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CREDITOS Y SERVICIOS S.A.

UEI: MFSRKRUG4M18

CREDITOS Y SERVICIOS S.A. is a federal contractor, registered under UEI MFSRKRUG4M18. It has been awarded $83,341 across 6 federal contracts. Primary work spans Major Household Appliance Manufacturing, Refrigeration Equipment and Supplies Merchant Wholesalers, and Other Building Equipment Contractors. Top awarding agencies include Department Of State and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

MFSRKRUG4M18

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Department Of State$63.0K75.6%

Smithsonian Institution$20.4K24.4%

Awards by NAICS

335220 - Major Household Appliance Manufacturing$63.0K75.6%

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$15.4K18.5%

238290 - Other Building Equipment Contractors$5.0K6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREDITOS Y SERVICIOS S.A.'s top NAICS codes and agencies

Waterfront Elevator Controls - BESThe contract entails the replacement of outdated elevator controllers and door closers for the Bell St. Garage elevators, specifically units N4 and N5, along with associated modifications to elevators E2 and E3. This project includes the installation of new ceiling fixtures and lighting systems, as well as critical upgrades to meet current safety and building codes. Required modifications involve the addition of shut-off switches, enhanced ventilation systems, integrated fire alarm connectivity, and improved pit lighting to ensure operational safety and regulatory compliance. The work is part of a broader modernization effort coordinated by the Port of Seattle under the Waterfront Project Management office, aimed at extending the service life and reliability of aging elevator infrastructure. All work is expected to adhere to industry standards for commercial elevator systems, with particular attention to accessibility, emergency function, and system integrity.

Waterfront Project Management

POSTED

about 6 hours ago

DEADLINE

BHJCC Dormitory Window Blinds Installation/Replacement

Solicitation # bhjcc-dormitory-window-blinds-installationreplacement

This is a Request for Quotation for the installation and replacement of 64 aluminum horizontal window blinds at the Dr. Benjamin L. Hooks Job Corps Center located at 1555 McAlister Drive in Memphis, Tennessee. The project requires the contractor to furnish all labor, materials, equipment, tools, supervision, transportation, and incidentals necessary to remove and properly dispose of existing blinds and install new commercial-grade aluminum blinds in Alabaster color measuring 35 inches by 64 inches, matching the existing blinds in place. All blinds must be new, defect-free, securely installed, level, and fully operational, with the work area cleaned and debris removed upon completion. Performance must comply with OSHA regulations, the National Electrical Code, and NFPA Standard No. 101, as well as all applicable local, state, and federal construction codes. The solicitation is limited to small business concerns, including Women-Owned and Veteran-Owned Small Businesses under the SBA set-aside program, and requires bidders to hold an active SAM.gov registration with a Unique Entity ID, provide a valid W-9, Tennessee-specific licensing and credentials, a completed Bid Sheet with fee-for-service details, a detailed cost breakdown, proof of insurance including Builders Risk, Automobile, Liability, and Workers' Compensation, a proposed work schedule, and applicable vendor paperwork such as the Vendor Acknowledgement Form and Anti-Lobbying Certification. The contractor must also adhere to FAR clauses regarding debarment, the Service Contract Act, minimum wages under Executive Order 14026 (January 2022), and disclosure of information. If the total project cost exceeds $35,000 but does not exceed $150,000, a 100% payment bond and an additional form of payment protection are required; if it exceeds $150,000, both a 100% performance bond and a 100% payment bond are mandatory. Contractors and personnel must comply with center security regulations, avoid fraternizing with students or staff, and are strictly prohibited from bringing alcohol, drugs, tobacco, or firearms onto the property. Bids must be submitted by 12:00 p.m. on August 7, 2026, to Judy Bush at the specified Memphis address, marking the envelope clearly with the project title, and must be typewritten or inked with no erasures allowed—any corrections must be initialed in ink

Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 6 hours ago

DEADLINE

STATE LET MAINTENANCE CONTRACT, TRAVIS CO, WIM AND CLASSIFICATION REPAIR AND INSTALL

Solicitation # 6505-17-001

The Texas Department of Transportation is soliciting bids for a maintenance contract to repair and install weigh-in-motion and vehicle classification systems on Interstate Highway 35 in Travis County. The total estimated cost for the project is $1,541,660.50, and it falls under NAICS code 238290, classification of other heavy and civil engineering construction. The solicitation, identified as 6505-17-001_0926, was posted on August 5, 2026, with a response deadline of September 3, 2026, at 7:00 PM. The work will be performed within Travis County, Texas, and is targeted toward state and local government entities under the SLED classification. The primary point of contact for inquiries is available via phone at 512-416-2498, and additional details can be accessed through the official Texas SmartBuy portal.

Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

N065--Replace Warehouse Door #13 and Repair Door #14 at the Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago, IL 60612

Solicitation # 36C25226Q0630

The contract solicits bids for the replacement of Warehouse Door #13 and the repair of Warehouse Door #14 at the Jesse Brown VA Medical Center located at 820 S Damen Ave in Chicago, Illinois. The work falls under NAICS code 238290, indicating it pertains to other building equipment contractors, and is managed by the 252-NETWORK Contract Office 12 within the Department of Veterans Affairs, based in Milwaukee, Wisconsin. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, at 9:00 AM. The point of contact for this opportunity is Michele D Coleman, listed as the Contractor, who can be reached via email at michele.coleman@va.gov. There is no set-aside designation specified for this contract, meaning it is open to all eligible contractors without restriction based on small business, veteran-owned, or other categories. The place of performance is clearly defined as the Chicago medical center, though the official contract documentation does not provide additional details on the specific location within the facility where the work will occur.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 10 hours ago

DEADLINE

Commercial Kitchen Equipment

Solicitation # W912LM26QA019

The Minnesota Army National Guard is soliciting commercial-grade kitchen equipment under solicitation W912LM26QA019, a 100% Small Business Set-Aside conducted under FAR Part 12 using simplified acquisition procedures. The requirement encompasses 18 Contract Line Item Numbers (CLINs) for a full suite of kitchen equipment including double and single door freezers and refrigerators, ice machines with and without bins, convection ovens, griddles, hot and cold food tables, coffee brewers, and electric can openers, all designed for high-volume professional use with specific capacity, material, and performance standards detailed in the revised Statement of Work (A02-SOW-J4_Lifecycle_Kitchen_Equipment_20260722.docx). All items must be delivered F.O.B. Destination to the USPFO Warehouse at Camp Ripley, Minnesota, no later than September 30, 2026, with the contractor responsible for all transportation costs. The solicitation includes brand-specific “like” model numbers for each CLIN, but offers of “or equal” items are permitted if they meet or exceed all salient characteristics outlined in the SOW. Technical proposals must be submitted in a strict three-part Adobe PDF format: Attachment 1 (offeror information including UEI), Attachment 2 (price quote by CLIN), and Attachment 3 (manufacturer’s technical literature organized by CLIN), with all submissions emailed to the designated point of contact prior to the response deadline of August 7, 2026. Evaluation will follow a Best Value Tradeoff methodology with price weighted at 50% and technical capability and past performance combined at approximately the same weight as price. Offers must demonstrate full technical acceptability by meeting every salient characteristic of the SOW, with inadequate documentation leading to rejection. The award will be a single firm-fixed-price purchase order. The contract incorporates numerous FAR and DFARS clauses including prohibitions on covered telecommunications equipment, trafficking in persons, hexavalent chromium, and business with the Maduro regime or Xinjiang Uyghur Autonomous Region, along with Buy American preferences and accelerated payment incentives for small business subcontractors. All equipment must carry a minimum one-year warranty from the date of acceptance, and payment processing must adhere to the Wide Area Workflow (WAWF) system using the Invoice and Receiving Report (COMBO) format.

W7NG Uspfo Activity Mn Arng

POSTED

about 10 hours ago

DEADLINE

Facility Doors Repair & Installation at Terrell State Hospital (TSH)

Solicitation # HHS0017847

The Health and Human Services Commission is soliciting competitive bids for facility doors repair and installation services at Terrell State Hospital in Terrell, Texas, under solicitation number HHS0017847. The contract is intended to address necessary door repairs and installations across the hospital facility, with an anticipated start date of September 1, 2026. An optional on-site visit is scheduled for August 7, 2026, at 10:30 AM Central Time, providing bidders an opportunity to review project requirements and conduct a facility walk-through, though attendance is not mandatory and failure to attend will not disqualify any bidder. The solicitation was posted on August 4, 2026, with a mandatory deadline for submissions set for August 20, 2026, at 10:30 AM Central Time. Questions and clarifications must be submitted by August 11, 2026, and any addenda responding to those inquiries will be posted on the Texas SmartBuy portal by August 14, 2026. The primary point of contact for the procurement is Isaiah Wilczynski, with additional facility-specific contacts available for logistical coordination including the Plant Manager and Assistant Plant Manager. The contract is being issued under a state and local government agency procurement process with no specified set-aside type, and performance is required at the hospital’s location at 1200 East Brin Street, Terrell, TX 75160.

Health and Human Services Commission

POSTED

DEADLINE

Penetration Sealing – Conduit and PipeThe contract pertains to the sealing of wall penetrations for conduits and pipes to ensure compliance with fire and environmental safety standards, focusing on maintaining the integrity of building barriers against fire spread and environmental hazards. This work is critical for meeting code requirements in constructed facilities and involves specialized materials and techniques to effectively seal openings where pipes and conduits pass through walls, floors, or ceilings. The solicitation is issued as a subcontract under NAICS code 238290, which classifies it under other building equipment contractors, indicating the need for expertise in firestopping and passive fire protection systems. The contract was posted on August 4, 2026, with a deadline for responses set for August 28, 2026, allowing interested parties approximately four weeks to prepare and submit proposals. The awarding entity is the City of Independence in Missouri, though specific project location details and contact information are not provided. The subcontract does not indicate a set-aside designation, meaning it is open to all eligible contractors without preference based on size, ownership, or other classifications. Potential bidders are directed to the online public procurement portal for further details and submission requirements.

City of Independence

POSTED

DEADLINE

IFB 59-26-SKL REPOST UPC 115351 SMART20 Portsmouth Railroad Crossing Message Signs

Solicitation # IFB-125662

The City of Portsmouth, Virginia, is soliciting bids for the procurement of SMART20 Railroad Crossing Message Signs to be installed at the Portsmouth Railroad Crossing under solicitation number IFB-125662. The request was posted on August 4, 2026, with a firm deadline for responses set for August 14, 2026, at 7:00 PM. This solicitation is classified as a state, local, or educational agency (SLED) procurement and is open to vendors capable of delivering and installing approved message signs designed for railroad crossing safety. All work must be performed at the designated location in the City of Portsmouth, Virginia, and bidders are expected to comply with all technical and operational specifications for the signage system. Points of contact for the solicitation include Susan Kenney Lambert, reachable via email at lamberts@portsmouthva.gov or by phone at 757-393-8858. Vendors must submit their proposals through the official portal accessible via the provided uiLink, and no set-aside provisions are indicated for this procurement. The contract does not specify a NAICS code or set-aside classification, and no additional organizational address details are provided beyond the performance location. Bidders should ensure full compliance with all submission requirements and technical standards outlined in the solicitation documentation.

City of Portsmouth

POSTED

DEADLINE

Carlisle Public School Garage Door Replacements

Solicitation # BD-23-1443-CRLSE-CRLSE-132065

The Town of Carlisle is soliciting bids from qualified contractors to replace three overhead garage doors at the Carlisle Public School, with the solicitation numbered BD-23-1443-CRLSE-CRLSE-132065. The request is open to contractors who can deliver and install compliant garage door systems that meet the facility’s operational and safety standards, with all work to be performed on-site at Westford Street in Carlisle, Massachusetts, 01741. Bids must be submitted no later than August 26, 2026, at 7:00 PM Eastern Time, and the opportunity was posted on August 4, 2026. This procurement is managed by the Town of Carlisle under the SLED category, with no set-aside preferences indicated, making it open to all eligible vendors. Ryan McLane is listed as the primary point of contact for the solicitation, serving as the Purchaser responsible for coordinating inquiries and evaluations. Interested parties are directed to the official Commbuys portal for complete details, including specifications, submission requirements, and evaluation criteria. All proposals must demonstrate compliance with relevant safety and performance standards, and contractors are expected to provide evidence of experience, licensing, insurance, and capacity to complete the project within the specified timeline. The town intends to award the contract based on responsiveness, cost-effectiveness, and contractor qualifications, ensuring minimal disruption to school operations during installation.

CRLSE - Town of Carlisle

POSTED

DEADLINE

Marine Coating and Painting Supply and ApplicationThe contract entails the supply and application of marine-grade anti-corrosion and anti-fouling coatings across all critical areas of vessels, including the hull, deck, and superstructure. Work requires full surface preparation, application of primers, and multiple layers of topcoats to ensure long-term protection against saltwater exposure, UV degradation, and biological growth. The project demands strict adherence to maritime coating standards and specifications to maintain structural integrity and operational readiness under harsh marine conditions. This is a subcontract issued under the NAICS code 238290, which pertains to other specialty trade contractors, and is managed by the Government of Jamaica through the Jamaica Fire Brigade. The solicitation was posted on August 4, 2026, with performance expected to occur within Jamaican jurisdiction, though specific city or regional details are not indicated. The contract is open for bidding through the official government procurement portal, and all interested parties must comply with the technical and compliance requirements outlined in the full solicitation document.

Jamaica Fire Brigade

POSTED

DEADLINE

KD/VDC/WATER COOLERS/08-26/LOT BID\125632

Solicitation # QQ-125632

This is a one-time bid for water coolers under a lot bid structure where bids must be submitted for the entire lot or not at all, with all items required to be palletized and no mixing of products allowed on any single pallet. The maximum allowable pallet height is 56 inches, and vendors must adhere to the special terms and conditions outlined in the attached VDC documentation. Deliveries are required to be made to the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, VA 23150, where a scheduled delivery appointment is mandatory. The solicitation, identified as QQ-125632, was posted on August 4, 2026, with responses due by 6:00 PM Eastern Time on August 10, 2026. Bidders must submit through the eVA system, and awarded vendors will have access to a Quick Quote Evaluation feature. The contracting agency is the Virginia Department of General Services, and all inquiries should be directed to Kevin Davis at kevin.davis@dgs.virginia.gov or 804-328-3228.

Department of General Services

POSTED

DEADLINE

Building Maintenance and Repair ServicesThe contract is for ongoing maintenance, repair, and emergency response services for toll operations buildings throughout the Central Texas Turnpike System, covering structural, architectural, and interior components. Services include routine upkeep, corrective repairs, and immediate response to urgent issues to ensure the continued operational integrity and safety of facilities supporting toll collection and customer service functions. Work is expected to be performed across multiple locations within the system, requiring consistent, reliable, and timely contractor presence to address both scheduled and unplanned needs. This is a subcontract issued under the North American Industry Classification System code 238290, reflecting miscellaneous building construction activities, and is managed by the Texas Department of Transportation. The solicitation was posted on August 4, 2026, with a response deadline of September 4, 2026. The place of performance is within Texas, though specific city or county locations are not detailed. The contract is not set aside for any specific small business category, and interested parties must submit proposals through the Texas SmartBuy portal by the stated deadline to be considered for award.

Texas Department of Transportation

POSTED

DEADLINE

Vapor Emission and Moisture Mitigation System InstallationThe contract requires the installation of a resin-based moisture mitigation system compliant with ASTM F3010, designed to manage vapor emission rates up to 25 lbs per 1,000 square feet per 24 hours and withstand extreme pH levels up to 14. All work must be performed by certified applicators who are qualified to apply the specified system, and comprehensive testing protocols must be followed to verify performance and compliance before project closeout. The system is intended for use in a commercial or industrial setting within Redwood City, California, with the ZIP code 94065 as the designated place of performance. This subcontract, posted on August 4, 2026, has a response deadline of August 12, 2026, at 9:45 PM Pacific Time, and falls under NAICS code 238290 for other building installation contractors. The contracting entity is the City of Redwood City, located in California, and interested parties must submit proposals through the BidAmerica portal using the provided link. No set-aside designation is specified, and all qualifications, testing documentation, and certifications must be submitted as part of the bid to ensure eligibility and adherence to technical and safety standards.

City of Redwood City

POSTED

DEADLINE

Truck Chassis Mounting and Structural Installation

POSTED

DEADLINE

Coating and Corrosion Protection Services

POSTED

DEADLINE

Marine Painting and Antifouling Coating ApplicationThe contract requires the application of primer, antifouling paint, and topcoats to a vessel’s hull, with strict adherence to quality control measures including verification of dry film thickness and surface adhesion prior to applying the final topcoat. All work must comply with applicable environmental regulations to ensure responsible handling and disposal of materials and to minimize ecological impact. The scope is focused on marine coating services with an emphasis on durability, performance, and regulatory compliance. This is a Small Business Set Aside subcontract under the NAICS code 238290, issued by the Department of Defense through its W6QM Micc-West Point office, with performance required at West Point, New York, 10996. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026, at 4:00 PM. Only eligible small businesses may submit proposals, and all work must be conducted in accordance with federal procurement standards and site-specific requirements.

W6QM Micc-West Point

POSTED

DEADLINE

Conference Table Supply and Installation

Department Of The Air Force

POSTED

DEADLINE

Executive Desk Supply and Installation

Department Of The Air Force

POSTED

DEADLINE