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CORPS SECURITY INC.;1842 MARLBROOK DR NE;ATLANTA;GA;303071726

UEI: SLED_DB2990C06DE0FA82

CORPS SECURITY INC.;1842 MARLBROOK DR NE;ATLANTA;GA;303071726 is a federal contractor, registered under UEI SLED_DB2990C06DE0FA82. It has been awarded $76,136 across 3 federal contracts. Primary work spans Security Systems Services (except Locksmiths). Top awarding agencies include 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DB2990C06DE0FA82

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Contracts

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Award Analytics & Distribution

Awards by Agency

250-NETWORK Contract Office 10 (36C250)$76.1K100%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$76.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPS SECURITY INC.;1842 MARLBROOK DR NE;ATLANTA;GA;303071726's top NAICS codes and agencies

Fire Alarm Monitoring System RefreshThe Port of Seattle is planning to refresh its existing fire alarm monitoring system as part of an upcoming procurement under the ICT Enterprise Infrastructure Services division. The initiative aims to replace outdated infrastructure with a modern, reliable system to ensure continuous fire safety monitoring across port facilities. The solicitation is currently in forecast status, with a posted date of July 31, 2026, indicating future procurement activity. The North American Industry Classification System code 561621 identifies the scope as services related to security and investigation, specifically focusing on alarm monitoring. The primary point of contact is Farlis Lewis, who can be reached via email or phone, with additional project management inquiries directed to Tamara Flood. The place of performance will be located at Port of Seattle facilities, though the exact address details are not yet specified. No set-aside provisions or agency type classifications are currently indicated in the notice.

ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

Annual Fire Alarm System Inspection and Testing

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

2026-Maui-Relocation of Cameras- REBID

Solicitation # 2026-maui-relocation-cameras-rebid

This subcontracting opportunity, issued by Management & Training Corporation (MTC) as the operator of the Hawaii Job Corps Center on Maui, seeks qualified small businesses to perform the removal and relocation of eleven security cameras within the facility to enhance surveillance coverage and eliminate blind spots. The work requires a full scope of services including site assessment, planning, mounting, cabling, network integration, testing, documentation, and handover of system configurations, all to be completed within 120 consecutive business days after receipt of a Notice to Proceed. The contract is a fixed-price, single lump sum arrangement, and bidders must submit a detailed cost breakout covering materials, labor with categories, hours, and rates, equipment, permits, disposal, testing, bonds, subcontractor costs, overhead, profit, and all other direct or indirect expenses. The solicitation is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with mandatory representation of business size and type under FAR 52.219-8. All respondents must provide a UEI, Tax ID, and DUNS number, certify they are not debarred or suspended, and submit a fully executed SF-1413 Statement and Acknowledgement form. A physical site visit is mandatory prior to bid submission, and proposals must be submitted via email by 3:00 PM HST on August 21, 2026, on MTC’s official bid form with authorized signature. The contract includes stringent compliance requirements such as adherence to federal wage determinations, weekly certified payroll reporting, compliance with the Drug-Free Workplace Act, and adherence to FISMA, the Privacy Act, and other federal information security mandates. If the base bid equals or exceeds $25,000, performance and payment bonds in the full contract amount must be provided by an A-rated surety on AIA or federal forms, along with a 20% bid guarantee. Insurance requirements include one million dollars per occurrence and three million aggregate in general liability, one million in auto coverage, and five hundred thousand in workers’ compensation, with MTC listed as additional insured. Liquidated damages of $150 per calendar day will be assessed for failure to complete work on time. The project is subject to FFATA reporting if the contract exceeds $40,000, and all work must conform to applicable building codes and

Management & Training Corporation

POSTED

about 8 hours ago

DEADLINE

Services and Repairs Open annual

Solicitation # Fire Alarm Systems Inspection Services and Repairs Open Annual

The contract requires annual inspection, testing, documentation, and reporting of all fire alarm systems at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, in full compliance with NFPA 72, manufacturer guidelines, state and local codes, and Authority Having Jurisdiction requirements. The contractor must provide all labor, equipment, tools, software, transportation, and incidentals necessary to conduct 100% testing of smoke detectors, heat detectors, manual pull stations, notification appliances, fire alarm control panels, secondary power systems, remote annunciators, communication pathways, sprinkler monitoring interfaces, waterflow switches, and tamper switches. The facility's systems consist primarily of Simplex and Gamewell-FCI panels, with approximately 45 control panels, 780 smoke detectors, 81 heat detectors, 263 pull stations, 57 horn/strobes, and 94 visual notification appliances. Inspection reports must be submitted in PDF format within five business days of completion and include detailed findings such as building numbers, panel types, device counts, battery and sensitivity test results, identified deficiencies, and recommended corrective actions. All applicable NFPA documentation, certifications, and service records must also be furnished upon completion. The base performance period runs from September 1, 2026, through January 31, 2027, with two one-year option years extending through January 31, 2029. Payment is on a fee-for-service basis, and bidders must submit separate pricing for repairs, replacement devices, batteries, troubleshooting, and programming. The contractor must also provide a completed Bid Sheet with pricing for both base and option years, along with a Service Contract Act exemption certification if applicable, valid state business licenses, a current Certificate of Insurance with $1 million per occurrence and $3 million aggregate general liability coverage naming MTC as additional insured, and a fully completed MTC Supplier Packet including W9, acceptance of terms, and self-certification forms. All employees handling records must complete annual DOL-mandated records management training, and the contractor must comply with DOL’s Privacy Act and FISMA requirements, including immediate reporting of any PII breaches within one hour of discovery. The contract is subject to the Service Contract Labor Standards with Wage Determination WD#2015-4687 (Rev 31) and requires payment of the prevailing federal contractor minimum wage. The contractor shall indemnify MTC and the Department of Labor

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Fire Alarm & Co2 Detection System Upgrades

Solicitation # fire-alarm-co2-detection-system-upgrades

This project involves the comprehensive upgrade of fire alarm systems, occupant notification devices, and carbon monoxide detection systems across multiple facilities at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, to correct life safety deficiencies and ensure compliance with current NFPA 101 and NFPA 72 standards. The work includes removing obsolete equipment such as the Simplex 4001 Fire Alarm Control Unit in Building 1508 and replacing it with a new addressable, Class A, electronically supervised fire alarm control panel, installing two audio/visual notification devices in Building 2445, and replacing all non-compliant plug-in carbon monoxide detectors with system-connected combination smoke and CO detectors in five dormitory buildings, with five units installed in each. All equipment must be UL 268 and UL 2075 listed, provide distinct audible signals for fire and carbon monoxide events, and be fully integrated into the existing fire alarm infrastructure. The contract is a fixed-price, single lump sum valued between $250,000 and $500,000, with the contractor responsible for providing all labor, materials, equipment, supervision, permits, disposal, testing, commissioning, and incidentals to deliver a fully operational system. The contract requires strict adherence to federal and local building codes, with final acceptance testing coordinated with the Authority Having Jurisdiction and all deliverables including NFPA 72 Records of Completion, as-built drawings, and Operation and Maintenance manuals. Work must be completed within 60 consecutive business days after receipt of a written Notice to Proceed, with a requirement to begin within five business days of the start date confirmed through mutual agreement. Payment is tied to progress through AIA G702 and G703 forms with certified payroll submitted weekly, and labor must comply with the Construction Wage Rate Requirements and Executive Order 13658’s prevailing federal contractor minimum wage. Bidders must submit a detailed cost breakout, three references for similar projects, proof of insurance including $1 million general liability and $500,000 workers’ compensation, and if the bid exceeds $25,000, a 20% bid bond and 100% performance and payment bonds on AIA or federal forms with a surety rated A- or higher. Offerors must hold a UEI and DUNS number, provide a completed W-9, certify non-debarment status, comply with FAR

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Replacement of Security Gate Systems

Solicitation # 1605C4-26-R-00024

The U.S. Department of Labor, acting through the Office of the Senior Procurement Executive on behalf of the Mine Safety and Health Administration, is seeking to replace the security gate systems at the Approval and Certification Center in Triadelphia, West Virginia, under solicitation number 1605C4-26-R-00024. This procurement is a total small business set-aside, restricted exclusively to small businesses, and will be awarded using lowest priced technically acceptable source selection procedures, meaning the offeror meeting minimum technical requirements at the lowest cost will be selected. The contract has a performance period of 120 days following the date of award, with proposals due by August 14, 2026. Site visits are permitted but must be coordinated directly with Ryan Proietto and Alicia Jackson, and offerors bear all associated costs. The work involves the removal of existing security gate systems and installation of new ones at the specified location in Triadelphia, West Virginia with a ZIP code of 26059. The solicitation was posted on August 5, 2026, and is classified as a combined solicitation under NAICS code 561621. Although the contracting office is listed as the Pension Benefit Guaranty Corporation within the DOL Cas Division 4 Procurement, the performance location and subject matter are specifically tied to MSHA’s facility. All submissions must comply with the full requirements outlined in the RFP, including evaluation criteria, and inquiries should be directed to the designated point of contact emails. The contract will result in a single award, with no additional vendors selected under this solicitation.

DOL - Cas Division 4 Procurement

POSTED

about 12 hours ago

DEADLINE

J059--MCC & Panelboards Replacement

Solicitation # 36C25026Q0628

The contract covers the replacement of two existing Motor Control Centers (MCCs) and two panelboards and cabinets at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana, with three new consolidated panelboards. The two MCCs in the NW electrical equipment room will be replaced with free-standing panelboards and circuit breakers, while the two existing panelboards and cabinets in room C-B019 will be consolidated into a single panelboard. All new equipment must be manufactured by Eaton, rated at 480V, 3 phase, 3 wire, and include a main disconnect with four spare locations for 100-amp circuit breakers. The installation must comply with stringent technical requirements, including UL listing under listing 67, adherence to NFPA 70, NFPA 70B, NFPA 70E, NFPA 99, and OSHA standards such as 29 CFR 1910.147 and 29 CFR 1926 Subpart K, with the more stringent requirement prevailing in case of conflict. New panel directories reflecting as-built conditions must be provided, and the contractor must certify suitability and compliance with all applicable codes and standards prior to installation. The solicitation, numbered 36C25026Q0628 and titled J059–MCC & Panelboards Replacement, is a combined synopsis and solicitation issued under a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 238210. Responses are due by July 22, 2026, and must be submitted via email to the Contracting Officer, Jeffrey Rozema. Offerors are required to complete annual representations in SAM.gov, submit a formal Certificate of Compliance regarding limitations on subcontracting, and include a statement affirming acceptance of the solicitation’s terms without modification, or explicitly listing any exceptions. The contractor must employ a Project Supervisor with at least 10 years in electrical construction, five years specifically in MCC or switchgear installation, completion of three comparable projects, and an OSHA 30-hour certification. All electricians must be qualified persons per NFPA 70E, licensed journeyman or equivalent, with five years’ experience in 480 VAC systems, and all personnel must have current NFPA 70E training, arc flash awareness, and Lockout/Tagout competency

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

6505--Supplies - Radioactive Isotopes - Ann Arbor

Solicitation # 36C25026Q0724_1

The U.S. Department of Veterans Affairs through the 250-NETWORK Contract Office 10 is soliciting offers for the supply of radioactive isotopes to support medical services at the Ann Arbor VA and Toledo CBOC under a full and open competition. The solicitation, numbered 36C25026Q0724_1, was posted on August 5, 2026, with proposals due by 3:00 p.m. Eastern Time on August 13, 2026. The contract falls under NAICS code 325412, which pertains to the manufacturing of radioactive radioisotopes, and is being procured through a combined solicitation requiring qualified vendors to respond with competitive pricing, technical compliance, and adherence to all regulatory and safety standards for handling and delivering radioactive materials. The contracting officer is Kellie Konopinski, reachable via phone at 734-222-4330 or email at kellie.konopinski@va.gov, and all correspondence must be directed through this point of contact. The place of performance is not explicitly defined in the provided details, but the supplies are intended for use at the Ann Arbor VA and Toledo CBOC facilities. The contract office is located in Dayton, Ohio, with a ZIP code of 45428, and all responses must comply with federal procurement regulations. There is no set-aside designation for small businesses or other categories, indicating the opportunity is open to all eligible contractors. The RFQ requires detailed technical and commercial proposals, including documentation of regulatory certifications, quality assurance protocols, and logistics capabilities to ensure timely delivery of isotopes under strict radiological safety conditions. The full requirements, including isotopes specifications, delivery schedules, packaging standards, and reporting obligations, are detailed in the attached RFQ document.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Solicitation # 36C25026Q0808

The Department of Veterans Affairs through the 250-NETWORK Contract Office 10 in Dayton, Ohio, is issuing a sole source intent for a surgical table under solicitation number 36C25026Q0808, with the notice posted on August 5, 2026, and responses due by August 12, 2026. The procurement is being conducted without competition due to a documented justification for sole sourcing, indicating that only one vendor can meet the specific technical, functional, or operational requirements necessary for the surgical table, likely due to compatibility, safety, or proprietary design constraints tied to existing equipment or systems in VA facilities. The point of contact for inquiries is Rachelle Hamer, reachable at 216-447-8300 or rachelle.hamer@va.gov, and all submissions must be directed through the SAM.gov portal linked in the notice. The place of performance has not been specified, and no set-aside designation is provided, meaning the contract is open to the identified sole source vendor without restrictions based on small business or other socio-economic categories.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

J041--Chiller Plant Preventative Maintenance

Solicitation # 36C25026Q0837

The U.S. Department of Veterans Affairs is issuing a pre-solicitation notice for preventative maintenance services for the chiller plant at the Richard L. Roudebush VA Medical Center in Indianapolis, Indiana. This effort is designated as a Small Business Set Aside under NAICS code 238220, meaning only small businesses are eligible to compete. The contract, identified by solicitation number 36C25026Q0837 and titled J041--Chiller Plant Preventative Maintenance, is part of an effort to ensure the reliable and efficient operation of critical facility infrastructure. The posting date is August 5, 2026, with responses due no later than August 21, 2026, at 9:00 PM Eastern Time. All work under this contract will be performed at the Indianapolis medical center, while the contracting office responsible for managing the procurement is located in Dayton, Ohio, under the 250-NETWORK Contract Office 10. Jeffrey Rozema, Contracting Officer, is the point of contact for all inquiries and can be reached via email at jeffrey.rozema@va.gov or by phone at 269-966-5600. The procurement is intended to secure qualified service providers capable of delivering comprehensive, scheduled maintenance for the facility’s chiller systems to support uninterrupted operations and regulatory compliance. Interested small businesses are encouraged to review the full solicitation on the SAM.gov portal for additional requirements prior to submission.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Fire Safety Systems Inspection and Services

Solicitation # SRCE-2026-008

The Government of Canada, through the Strait Regional Centre for Education, is soliciting proposals for the inspection and provision of fire safety systems services under solicitation number SRCE-2026-008, which was posted on August 5, 2026, with a response deadline of August 20, 2026 at 6:00 p.m. Applications must be submitted via the Nova Scotia Procurement Portal, as updates and amendments may not be reflected on CanadaBuys. Interested parties should note that access to tender documents or submission of responses may require registration or payment on a third-party hosting platform. The contract does not involve costs for document acquisition. Point of contact for inquiries is Sandra Beaton, Contracting Authority, reachable via email at procurement@srce.ca or phone at 902-625-7052. The specific duration of the contract and detailed performance requirements are outlined in the full tender documents and must be reviewed by potential bidders.

Strait Regional Centre for Education

POSTED

about 19 hours ago

DEADLINE

Access Control, Intrusion Alarms, Surveillance System(s).

Solicitation # 66-27011 MB

The solicitation seeks qualified vendors to supply and support a comprehensive security infrastructure including access control devices, surveillance systems such as security cameras, and intrusion alarm systems along with all necessary associated supplies. This procurement is intended for implementation across facilities under the jurisdiction of the University of North Carolina at Charlotte, with all performance activities to be conducted within North Carolina. The bid response deadline is set for August 17, 2026, at 7:00 PM Eastern Time, and interested parties must submit proposals prior to this date to be considered. The solicitation is issued under the state and local government category and is managed by the North Carolina agency, with Tina Moody designated as the primary point of contact for inquiries and submissions. All technical and supply requirements must align with the specified security channels outlined in the solicitation to ensure full compliance and operational effectiveness.

Unc - Charlotte

POSTED

about 19 hours ago

DEADLINE

Inspection, Testing, Service and Repairs/Updates-Fire Extinguishing Sys. - BDL

Solicitation # IFB No. 2027-002

The Connecticut Airport Authority is soliciting bids for the comprehensive inspection, testing, service, and repairs or updates of fire extinguishing systems at Bradley International Airport under Solicitation No. IFB No. 2027-002. The contract is intended for a five-year term with the potential for a single five-year extension at the authority’s sole discretion. All bids must be submitted electronically through the designated portal at https://ctairports.procureware.com, and no other submission methods will be accepted. Bidders are required to be registered on the portal to access the full Invitation for Bids document and to submit their proposals. The deadline for bid submission is 1:00 p.m. EST on September 8, 2026, after which all bids will be publicly displayed. The authority retains full discretion to waive irregularities, reject any or all bids without providing justification, and determine product equivalency. The primary point of contact for inquiries is Kevin Lynch, reachable at procurement@ctairports.org.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Hammond Road Parking Deck Camera and Intercom Replacement Project

Solicitation # 26-079

Wake County's GSA Safety and Security Division is soliciting bids for the complete life cycle replacement of the Video Management System and emergency intercom equipment at the Hammond Road Parking Deck. The project requires the installation of all new outdoor cameras, camera mounts, servers, intercoms, integration licenses, ancillary equipment, and any other components necessary to ensure a fully operational and integrated security system. All labor and materials must be provided by the contractor to deliver a turnkey solution that meets current standards for surveillance and emergency communication within the facility. No pre-bid meetings are scheduled, and proposals must be submitted by the deadline of August 20, 2026, at 7:00 PM. The solicitation number is 26-079, with the request formally posted on August 4, 2026, and the point of contact for inquiries is Travis Hall at travis.hall@wake.gov. Bidders are required to complete and submit the Execution of Bid form, which includes company details, authorized signatures, tax identification, and contact information, to formally authorize their participation in the procurement process. The project is administered by the County of Wake in North Carolina with no set-aside provisions and is open to all qualified respondents.

POSTED

DEADLINE

Liftgate Delivery Service

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Supply of Air Compressor

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Supply of Chiropractic Treatment Tables

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

N--Mobile Surveillance Security Systems

Solicitation # 140G0326Q0128

The U.S. Geological Survey’s Washington Water Science Center is procuring two mobile surveillance security trailer systems through a firm-fixed-price contract, with a total potential duration of two years including a one-year option period. The contract, issued under solicitation number 140G0326Q0128 and designated as a total small business set-aside under NAICS code 561621, requires the contractor to deliver, install, activate, and maintain fully autonomous surveillance trailers equipped with 4K cameras, solar and battery power, secure cloud-based video storage with a minimum 90-day retention, real-time alert systems, audio and lighting deterrence, and 24/7/365 remote human monitoring. The systems must operate independently of government networks, use U.S.-based cloud infrastructure with multi-factor authentication and role-based access controls, and ensure 99% uptime with replacement of failed units within 72 hours. The contractor is also responsible for training up to three government personnel, providing ongoing technical support, and removing all equipment at contract closeout without additional cost to the government. Evaluation will prioritize technical capability, with sub-factors including system autonomy, camera performance, connectivity, cloud security, monitoring protocols, maintenance, and training. Experience in delivering similar mobile surveillance systems and past performance on comparable projects will be assessed alongside price, though the government will consider price and non-price factors together in a trade-off process, with the non-price factors significantly outweighing cost. Compliance with Section 508 accessibility standards is mandatory and non-negotiable, requiring submission of a completed Accessibility Conformance Report using the VPAT template. All data must be stored domestically, and upon termination, all government data must be permanently deleted. Invoicing is strictly required through the Treasury’s Internet Payment Platform, and the contractor must maintain a $500,000 per occurrence public liability insurance policy covering bodily injury and $100,000 for property damage. Labor standards require payment of at least $21.94 per hour for security guards and $27.18 for electronics technicians, and all personnel are governed as independent contractors under nonpersonal services terms. The system must be installed and accepted at the WAWSC Field Services Facility in Lakewood, Washington, following a demonstration of full operational capability, including functional testing of all surveillance, alert, and remote access components.

Office Of Acquisiton Grants

POSTED

DEADLINE