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COUNTRYSIDE MAINTENANCE & MANAGEMENT SERVICES INC

UEI: QUQQG2ZJMHM2

COUNTRYSIDE MAINTENANCE & MANAGEMENT SERVICES INC is a federal contractor, registered under UEI QUQQG2ZJMHM2. It has been awarded $15,603,045 across 13 federal contracts. Primary work spans Janitorial Services, Food Service Contractors, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

QUQQG2ZJMHM2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$8.4M53.8%

Department Of Defense$7.1M45.4%

Department Of Veterans Affairs$126.4K0.8%

Awards by NAICS

561720 - Janitorial Services$13.9M89.1%

722310 - Food Service Contractors$1.7M10.9%

Others - Other NAICS codes (1 codes, <0.5% each)$12.0K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COUNTRYSIDE MAINTENANCE & MANAGEMENT SERVICES INC's top NAICS codes and agencies

Quarterly grease trap cleanings in MO

Solicitation # quarterly-grease-trap-cleanings-mo

This subcontracting opportunity is for quarterly grease trap cleanings at the Excelsior Springs Job Corps Center in Missouri, with services scheduled for October, January, April, and July between October 1, 2026, and September 31, 2027. The work involves cleaning two grease traps located in the cafeteria and culinary arts building, including removal of fats, oils, and grease, scraping hardened buildup, washing internal components, testing water flow, replacing damaged baffles, ensuring proper rubber gasket seals, and safely disposing of waste materials. All work must comply with applicable local, state, and federal codes including OSHA regulations, the National Electrical Code, and NFPA Standard No. 101. Bidders must be registered in Sam.gov with a Unique Entity ID, possess valid Missouri-specific licensing and credentials, and provide all required documentation including a completed Bid Sheet with fee-for-service pricing, a detailed cost breakdown, vendor acknowledgment form, Form W-9, applicable FFATA notice, anti-lobbying certification, certificates of insurance, and a proposed service schedule. The solicitation is restricted to small business set-asides including SDB, WOSB, HUBZone SB, VOSB, and SDVOSB, and responses must adhere to FAR clauses covering debarment certification, the Service Contract Act, minimum wage requirements under EO 14026, and anti-lobbying provisions. Payment will be made within 30 days of invoicing, with bids due by noon CST on August 21, 2026, and must be submitted to ETR’s procurement office via hard copy with proper labeling. The contract type is fee-for-service, with all pricing required to include labor, materials, transportation, and supervision, and no additional charges will be paid unless explicitly included and accepted in the bid. Bonding requirements apply based on contract value: 100% payment bond for projects between $35,000 and $150,000, and both 100% performance and payment bonds for amounts exceeding $150,000. Contractors and personnel must follow center security rules, refrain from fraternizing with students or staff, and comply with the center’s tobacco-free and drug-free policy. Final acceptance requires submission of warranties, guarantees, and a signed punch list, with ETR serving as the sole judge in awarding the contract based on best overall value—not merely the lowest price.

ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

RFQ5911 Dorm Floor Stripping & Waxing

Solicitation # RFQ5911

This solicitation, numbered RFQ5911 Dorm Floor Stripping & Waxing, is a subcontracting opportunity issued by Management & Training Corporation (MTC) for janitorial services at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The work involves stripping and refinishing resilient vinyl composite tile (VCT) flooring across nine hallway corridors in four buildings—178, 179, 191, and 192—covering approximately 6,680 square feet. The scope requires complete removal of all existing floor finish buildup and contamination using commercial stripping solutions applied with low-speed rotary machines or autoscrubbers, followed by extraction of spent solution via wet vacuum. The refinishing process mandates application of a minimum of three coats of commercial-grade, high-solids floor finish with certified cure times between coats, ensuring a uniform, high-gloss surface free of lap marks, streaks, or bare spots. Work must be performed building-by-building or hallway-by-hallway to minimize disruption. 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 NAICS code 561720. Bidders must comply with FAR clauses including 52.222-41, which mandates adherence to Wage Determination WD# 2015-5635 (Rev 29) dated December 3, 2025, for prevailing wage rates, and 52.204-10, requiring reporting of executive compensation for contracts valued at $40,000 or more. Subcontractors exceeding $30,000 must disclose any federal debarment status under FAR 52.209-6 and certify they are not debarred or suspended. Proposers must self-certify their business size and category using the MTC Supplier Self-Certification Form, submit IRS Form W-9, and provide DUNS and UEI numbers. Insurance requirements include $500,000 employer’s liability under workers’ compensation, $1 million per occurrence and $3 million aggregate general liability, with MTC and the Government named as additional insured. The contract also mandates compliance with the Drug-Free Workplace Act, Anti

San Diego Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Monthly Drinking Water Services

Solicitation # monthly-drinking-water-services

Vendors are required to supply seven hot and cold water dispensing coolers and deliver approximately 25 five-gallon water jugs monthly to the Excelsior Springs Job Corps Center in Missouri, with deliveries restricted to weekdays between 8:00 a.m. and 4:00 p.m. at three designated campus buildings: Administration, Transportation, and Maintenance. The service period spans from October 1, 2026, through September 30, 2027, and all items are to be furnished F.O.B. destination with inspections and acceptance contingent upon submission of a signed punch list and applicable warranties. The contract is a fee-for-service arrangement under a Request for Quotation issued by Education & Training Resources (ETR), with bids due by 12:00 p.m. on August 24, 2026. Only small businesses—including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business—are eligible to respond, and all respondents must hold an active SAM.gov registration with a Unique Entity ID. Proposals must include a completed bid sheet with detailed cost breakdowns, a vendor acknowledgement form, Form W-9, certificates of insurance, a business license if applicable, FFATA and Anti-Lobbying certifications if relevant, and a proposed service schedule. Compliance with the Service Contract Act, minimum wage requirements under Executive Order 14026, anti-lobbying statutes, and OSHA, NFPA, and National Electrical Code standards is mandatory. Contractors must adhere to strict security protocols, including prohibition of alcohol, drugs, tobacco, and firearms on site, and are subject to disciplinary action for violations. Payment terms must be clearly stated, and awards are determined based on best overall value, not lowest price. Bonds are required if the contract value exceeds $35,000, with 100% payment bonds mandated for contracts under $150,000 and both performance and payment bonds for those above. Insurance coverage must include builders risk, automobile, liability, and workers compensation. All submissions must be typewritten or in ink with no erasures, and corrections must be initialed in ink adjacent to the change.

ETR/Excelsior Springs Job Corps Center

POSTED

about 7 hours ago

DEADLINE

FOOD SUPPLY FOOD SERVICE

Solicitation # food-supply-food-service

This solicitation is for a subcontracting opportunity to provide food delivery services to the Excelsior Springs Job Corps Center located at 701 St. Louis Ave., Excelsior Springs, Missouri, with a performance period from October 1, 2026, through March 31, 2027. The contract requires the supply of a wide range of food and non-food items including bakery goods, dairy, produce, meat, condiments, and facility supplies, all listed in the CAFETERIA FOOD/NON-FOOD ITEMS BID LIST. Bidders must submit unit pricing for each item on a preformatted electronic bid sheet and include a detailed cost breakdown, vendor acknowledgments, Form W-9, insurance certificates, and any required Missouri licenses. All goods must be delivered F.O.B. destination between 8 a.m. and 11 a.m., Monday through Friday, and substitutions are permitted only if they meet or exceed the quality of the specified brand and are offered at the original bid price. Back orders are strictly prohibited; missing items must be reordered by the center. The solicitation is restricted to small business set-asides including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business. Bidders must be registered in SAM.gov with an active Unique Entity ID and comply with multiple federal regulations including the Service Contract Act, the Minimum Wage requirements under EO 14026, anti-lobbying certifications, and debarment certifications. The contract also imposes strict behavioral and security requirements: no fraternization with students or staff, no consumption or transport of alcohol, tobacco, drugs, or firearms, and adherence to all center security protocols. Bids must be submitted by 12 p.m. on August 14, 2026, to Michael Bugner at the center’s address, with envelopes clearly marked. Award will not be based solely on lowest price; the contracting officer retains sole discretion to determine the best overall value based on total responsiveness and compliance. Payment terms must be stated by the bidder and invoicing procedures are not pre-defined. All contractual obligations, including warranties and punch lists, must be completed for final acceptance and payment processing.

ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

Cooking Exhaust Maintenance

Solicitation # W911SD26QA117

The U.S. Government is seeking information from qualified small businesses to support a potential future solicitation for commercial kitchen exhaust system maintenance, inspection, and cleaning services at the United States Military Academy in West Point, New York. This sources sought notice is not a solicitation and does not obligate the government to award a contract. The requirement is intended for a small business set-aside, contingent upon receiving sufficient responses from at least two qualified small businesses across various socioeconomic categories, including 8(a), SDVOSB, WOSB, HUBZone, and SDB concerns. The work must comply with NFPA 96 standards and all applicable federal, state, and local regulations. The NAICS code is 561720 with a $22 million size standard. The anticipated contract structure includes a one-year base period with four optional one-year renewal periods. Performance will encompass annual, semi-annual, and quarterly preventative maintenance across multiple buildings on post, with specific high-traffic facilities requiring additional cleanings in March and September, and certain locations limited to annual servicing. Work must be coordinated in advance with the Contracting Officer’s Representative and performed on strict schedules, including major cleanings during winter and summer breaks. Contractors must disassemble, clean, and reassemble all system components including hoods, ducts, fans, and filters, cover adjacent equipment, wash floors, and remove grease debris. Each exhaust hood must receive a permanently attached waterproof and grease-proof certification label with legible information after service. A detailed written report containing before and after photographs must be submitted to the COR within ten days of completion, along with a formal certification report within two weeks following each cycle. Personnel must obtain security badges and pass background checks to access the West Point installation, with denial possible based on felony convictions or three or more misdemeanors in five years. Contractors are required to submit company qualifications, personnel resumes, certifications, inspection checklists, a quality control plan, and Safety Data Sheets for all cleaning materials, approved fifteen days prior to use. All waste must be properly handled and disposed of per federal and state laws, and contractors bear full liability for spills or improper disposal. Responses must be submitted by August 6, 2026, to the designated point of contact, including the solicitation number in the subject line, and must address small business capability, pricing, commercial availability, and any potential restrictions to competition.

W6QM Micc-West Point

POSTED

about 11 hours ago

DEADLINE

in about 21 hours

Cleaning Training Program, NB

Solicitation # 21280-27-5427540

The Correctional Service of Canada is seeking to award a one-year contract for a Cleaning Training Program targeting federally sentenced offenders monitored in the community, with the goal of providing vocational training, on-the-job experience, and professional cleaning services at the Parrtown Community Correctional Centre and Saint John Parole Office in Saint John, New Brunswick. The contract requires the supplier to deliver a structured program that includes certification-based training in cleaning procedures, equipment operation, hazardous chemical handling, and proper use of personal protective equipment, while also supplying a qualified Resource with at least one year of cleaning experience and one year of experience working with offenders in the past five years. The Resource must supervise participants during 3-hour daily shifts from Monday to Friday, beginning at 4:00 p.m., perform cleaning tasks across 17 offices, washrooms, conference rooms, restricted areas, and other designated spaces, ensure compliance with safety protocols including signage and contamination prevention, maintain strict boundaries by not disturbing desks or filing cabinets, and submit detailed post-program reports and certificates of completion for each participant within 14 business days of their training end date. All work must be conducted in English, adhere to sustainability standards for printing materials, and comply with stringent security requirements, including the contractor holding a valid Designated Organization Screening and all personnel maintaining Reliability Status through the Public Works and Government Services Canada Contract Security Program. This procurement is designated as a sole-source award to The John Howard Society of NB, located in Saint John, NB, under the exception that only one supplier is capable of fulfilling the specialized needs of this program, particularly in supporting offender rehabilitation and reintegration in the region. The supplier has previously demonstrated capacity to meet the unique requirements of training offenders in a correctional context, and no other qualified providers are available within Newfoundland and Labrador to deliver this service. While other suppliers may submit a Statement of Capabilities by August 20, 2026 at 2:00 p.m. ADT to challenge the sole-source designation, they must clearly prove they meet all minimum essential requirements, including program structure, certification delivery, and personnel qualifications. If no suitable submissions are received by the deadline, the contract will be awarded as planned. The estimated contract value is $41,262.00, excluding GST/HST, and the agreement will run until July 31, 2027. This procurement is not subject to any trade agreements, Indigenous business set-asides, or comprehensive land claims agreements, and the Government Contracts Regulations exception for

Correctional Service of Canada

POSTED

about 18 hours ago

DEADLINE

30-270027-EIPD Janitorial Services - NCATP Office - Greenville

Solicitation # Doc2343554548

The contract solicits janitorial services for the NCATP office located at 1033 W.H. Smith Blvd in Greenville, North Carolina, under solicitation number Doc2343554548. The opportunity is posted by the North Carolina division of the Department of Health and Human Services, with Amanda Kerstetter listed as the primary point of contact. Bidders must submit their responses by September 9, 2026, at 7:00 PM Eastern Time, following the posting date of August 5, 2026. The services are intended to support the daily cleaning and maintenance needs of the office facility, ensuring a sanitary and professional environment in alignment with state operational standards. The solicitation does not specify a set-aside type or NAICS code, and performance is exclusively required at the stated North Carolina location. Interested parties should access the full solicitation details via the provided official link.

Department of Health and Human Services - Dhhs

POSTED

about 18 hours ago

DEADLINE

in about 1 month

54-TJK-03-PR38329, CUSTODIAL OPERATIONS AND MAINTENANCE OF REST AREA INCLUDING LAWN AND GROUNDS MAINTENANCE

Solicitation # 54-TJK-03-PR38329

The contract involves custodial operations and maintenance of a rest area located on US 421 in Sampson County, North Carolina, approximately ten miles south of Clinton, covering lawn and grounds maintenance as part of the scope. The work encompasses routine cleaning, waste removal, sanitation, landscaping, and general upkeep of the facility to ensure cleanliness, safety, and functionality for travelers. The solicitation is issued by the North Carolina Department of Transportation under the number 54-TJK-03-PR38329 and was posted on August 5, 2026, with a response deadline of August 26, 2026. It is classified under a state, local, or educational agency (SLED) structure and does not specify a set-aside type or NAICS code. Thaddeus Kapera is listed as the primary point of contact for inquiries, and performance of the work is required at the designated location in North Carolina with no other specified deliverables beyond the outlined maintenance responsibilities.

Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Floor Stripping and Refinishing (Waxing) ServicesThe contract calls for complete stripping, cleaning, and refinishing of resilient tile flooring in dormitory hallways across four buildings, with all work including the application of new wax and thorough buffing to restore the surfaces to optimal condition. The scope requires meticulous preparation and execution to ensure durability and aesthetic quality consistent with institutional standards for high-traffic areas. All tasks must be performed with minimal disruption to daily operations in the residential facilities. This is a subcontract under the SBA’s small business set-aside program, exclusively available to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. The North American Industry Classification System code is 561720, indicating commercial cleaning services, and the offering is managed by the San Diego Job Corps Center. Responses are due by August 19, 2026, with the solicitation posted on August 5, 2026, and further details accessible through the provided SBA opportunity link.

San Diego Job Corps Center

POSTED

about 19 hours ago

DEADLINE

RFP-591-260000002340-1 | MDOT-Bay-Clare WC - Janitorial/Grounds/Snow Services

Solicitation # RFP-591-260000002340-1

The Michigan Department of Transportation is soliciting proposals for janitorial, grounds maintenance, and snow removal services at the Saginaw East Side Garage facility in Michigan. The contract, identified as RFP-591-260000002340-1, was posted on August 5, 2026, with responses due by August 20, 2026. Services are required to support the operational needs of the facility, ensuring clean and safe indoor and outdoor environments throughout the year, with particular emphasis on winter snow and ice management. The work will be performed exclusively at the designated location in Michigan and is categorized under a SLED agency procurement, indicating state-level government sponsorship without specific small business set-aside provisions. Primary contact for the solicitation is Mark Morrison, reachable via email and phone, with additional support contacts listed for the Saginaw East Side Garage and the Bay-Mt. Pleasant Transportation Service Center. Proposals must be submitted through the designated Michigan state procurement portal, and bidders are expected to have the capability to deliver consistent, reliable services according to state-mandated standards. While no NAICS code is provided, the nature of the services suggests alignment with building cleaning and maintenance or landscape services sectors. All work must be performed in accordance with the terms and expectations outlined in the solicitation, with performance tied to facility operational continuity and public safety.

SAGINAW EAST SIDE GARAGE

POSTED

about 19 hours ago

DEADLINE

RFP-591-260000002444-1 | Monroe Welcome Center Janitorial

Solicitation # RFP-591-260000002444-1

The solicitation RFP-591-260000002444-1 for Monroe Welcome Center Janitorial services is open to qualified vendors seeking to provide cleaning and maintenance services at the Monroe Welcome Center in Michigan. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, at 7:00 PM Eastern Time. This procurement is issued by the University Region under the state of Michigan and falls under the SLED category, indicating it targets state, local, or educational government entities. The work will be performed at the Monroe Welcome Center location, though specific address details are not provided. Proposals must be submitted through the Michigan SIGMA portal at the provided web link. Primary point of contact for questions and submissions is Ali Rad, reachable via email at rada2@michigan.gov or by phone at 734-972-0961. Additional contacts include the University Region and Brighton Transportation Service Center for secondary inquiries. There is no set-aside designation specified, meaning the opportunity is open to all eligible bidders regardless of business size or ownership status. The NAICS code is not listed, but the nature of the contract clearly indicates it is for janitorial and custodial services. All interested parties are expected to review the full solicitation documents through the provided online portal to understand scope, requirements, evaluation criteria, and submission guidelines.

University Region

POSTED

about 19 hours ago

DEADLINE

Food Service Facility Operations and Commercial Kitchen Utilization

Solicitation # 2026-58

Clackamas Community College

POSTED

about 24 hours ago

DEADLINE

School Meal Preparation and Production Services

POSTED

DEADLINE

Strathcona County - Request for Quotes - RFQ #26.0098 Parking Lot Snow Removal

Solicitation # AB-2026-05491

Strathcona County is seeking qualified suppliers to provide snow clearing, snow removal, and rock chipping services for municipal parking lots following a snow accumulation of five to seven centimeters. Services must be initiated and completed within seventy-two hours of the County’s request, ensuring timely access and safety across designated parking areas. Interested parties must obtain all RFx documents through the Euna portal at https://strathcona.bonfirehub.ca and adhere strictly to the Submission Instructions referenced as 26.0098. The solicitation, identified as RFQ #26.0098 with tracking number AB-2026-05491, was posted on August 4, 2026, and responses are due by September 1, 2026. All work is to be performed within Alberta, with Assad Baker serving as the primary point of contact for procurement inquiries.

Strathcona County

POSTED

DEADLINE

Specialty Dietary and Cultural Menu Development

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

Full-Service Cafeteria Operations

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

GARRISON FEEDING DIV OCONUS & CONUS

Solicitation # SPE300-25-R-0053

This solicitation, issued by the Defense Logistics Agency Troop Support under number SPE300-25-R-0053, seeks a prime vendor to provide subsistence support services for U.S. military personnel across both CONUS and OCONUS locations, with a primary performance location on the Island of Okinawa. The contract has a duration of 60 months structured into three tiers: a 24-month initial period with up to six months of ramp-up, followed by two consecutive 18-month periods, with an estimated value of $160 million to $320 million and a guaranteed minimum of $16 million. Offerors must deliver a broad range of food and supply items under strict packaging, marking, and temperature control requirements, including vacuum packing for meats and poultry, adherence to MIL-STD-129R for labeling with GTIN and PIID codes, and compliance with DOD Manual 4140.65-M for wood packaging material treated at 56 degrees Celsius for 30 minutes. All shipments must be F.O.B. Destination, inspected at the point of delivery, and delivered under specified refrigeration and freezing standards, with rejection criteria covering contamination, tampering, temperature violations, and non-conformance to market basket quality specifications. Offerors must comply with a comprehensive set of federal and defense regulations governing supply chain integrity, cybersecurity, labor, and ethical conduct. The contract incorporates FAR 52.204-26 and 52.204-29, requiring representation that no covered telecommunications equipment or services from prohibited entities are used, with mandatory disclosure if such items are involved. Additional requirements include adherence to DFARS cybersecurity standards (252.204-7012 and 252.204-7019), defense base act workers’ compensation insurance, and country-specific import rules for international deliveries, especially in Japan under DFARS 252.225-7976. Offerors must also provide real-time translation services, host nation language translations for operational documents, and retain full supply chain traceability documentation per Procurement Note C03. Technical evaluation prioritizes warehouse location and distribution capability, resource availability including carrier agreements and equipment, implementation plan to achieve 98% fill rate and 300% surge capacity, and past performance—each being of equal and significant importance over price, which is evaluated under a best-value subjective tradeoff

DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

in about 2 months

Routine Office Janitorial ServicesThe contract titled Routine Office Janitorial Services is a subcontract issued by the TEXOMA COMMUNITY CENTER under the NAICS code 561720, which covers janitorial and cleaning services. It requires the provision of regular cleaning and sanitation for administrative offices, including vacuuming, mopping, trash removal, restroom cleaning, and surface disinfection to maintain a hygienic and professional environment. All tasks must be performed consistently and to a high standard, ensuring compliance with health and safety expectations in a public administrative setting. The solicitation was posted on August 4, 2026, and responses are due by August 18, 2026, at 4:00 PM. The place of performance and organizational details such as agency address and point of contact are not specified in the data provided, but the contract is accessible via the Texas SmartBuy portal at the given web link. This subcontract is open to qualified vendors capable of delivering reliable, routine janitorial services without additional set-asides or special eligibility restrictions indicated.

TEXOMA COMMUNITY CENTER

POSTED

DEADLINE