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CREEK RONALD

UEI: EPJ9U3TJ8AU5

CREEK RONALD is a federal contractor, registered under UEI EPJ9U3TJ8AU5. It has been awarded $927,126 across 75 federal contracts. Primary work spans Landscaping Services, Exterminating and Pest Control Services, and Roofing Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EPJ9U3TJ8AU5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$927.1K100%
Awards by NAICS
561730 - Landscaping Services$660.4K71.2%
561710 - Exterminating and Pest Control Services$139.3K15%
238160 - Roofing Contractors$63.9K6.9%
541990 - All Other Professional, Scientific, and Technical Services$25.5K2.8%
424910 - Farm Supplies Merchant Wholesalers$11.2K1.2%
115112 - Soil Preparation, Planting, and Cultivating$11.2K1.2%
- Unknown NAICS$9.8K1.1%
325320 - Pesticide and Other Agricultural Chemical Manufacturing$5.7K0.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CREEK RONALD's top NAICS codes and agencies

NAICS: 238160
New
SLED
Terminal Envelope Upgrade - Roof Replacement Project (DBB)The Port of Seattle’s Aviation Facilities & Infrastructure division is preparing to undertake a roofing replacement project at a terminal facility, targeting the demolition and removal of approximately 13,600 square feet of existing roofing membrane and insulation, along with the associated flashing and roof drains. The project will involve complete removal and installation of a new roofing system to ensure structural integrity and weather resistance, with work scoped to include all related components critical to proper drainage and sealing. This initiative falls under NAICS code 238160, indicating it is a roofing contract, and is being managed as a design-bid-build procurement under the Terminal Envelope Upgrade program. The solicitation is listed as a forecast with a posted date of July 31, 2026, and is not currently open for bids, but interested parties should monitor the official portal for formal release. Primary contact for inquiries is Angela Peterson, reachable via phone or email, with John McWilliams serving as the project manager for technical coordination. Although specific location details are not provided in the data, the work will occur at a Port of Seattle aviation facility, and all performance activities are expected to align with federal and local building standards. No set-aside provisions are indicated, suggesting the contract is open to all eligible contractors.
Aviation Facilities & Infrastructure

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 238160
New
SLED
Pier 69 Third Floor Terrace RepairThe contract entails the complete demolition of the existing roof system on the third floor east terrace at Pier 69, including removal of pavers, drainage mat, and waterproof membrane. It requires installation of a new roof system using a pedestal-supported design with thinner pavers to improve drainage efficiency and prevent water accumulation. A new barrier wall will be constructed and installed around the structural steel beams to protect them from future corrosion caused by moisture exposure. All materials removed during demolition, including planters and other components, must be carefully staged and reinstalled using a crane due to their size and weight. The work is scoped to ensure long-term durability and performance of the terrace structure while meeting drainage and structural integrity standards. The project is managed by the Port of Seattle through its Waterfront Project Management division and is classified under NAICS code 238160 for roofing contractors. The solicitation was posted on July 31, 2026, and is currently in forecast status with no set-aside type specified. Primary point of contact is Todd Rehm, reachable at 206-491-2899 or rehm.t@portseattle.org, with Samuel Hansen serving as the project manager. The full details and documentation are available through the Port of Seattle’s online solicitation portal, though no physical address or geographic specifics beyond Pier 69 are provided in the data.
Waterfront Project Management

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 238160
New
Dormitory Roof Replacement in Iowa
Solicitation # dormitory-roof-replacement-iowa
The Ottumwa Job Corps Center is seeking qualified roofing contractors to replace the existing mechanically attached TPO roofing system on Building 7 Dormitory in Ottumwa, Iowa, covering approximately 16,250 square feet of roof area and 1,600 square feet of parapet wall assemblies. Contractors must evaluate the current roof and propose either a complete tear-off and replacement or a recover system, with a detailed technical rationale for the chosen method. The new roofing system must consist of a fully adhered single-ply membrane, either EPDM or TPO, installed with polyisocyanurate and tapered insulation to ensure positive drainage, a high-density cover board, and compliant perimeter edge securement, metal flashing, coping systems, and penetration flashings. Roof drains, overflow drains, and scuppers must be modified as needed, and walk pads are required at all service and access points. Parapet wall repairs must address deteriorated sealants, flashings, terminations, coping, loose wall materials, and supporting masonry. All work must comply with current IBC and ASCE 7 wind design standards and ANSI/SPRI ES-1 edge securement requirements. The roofing system must be installed by a manufacturer-certified installer to qualify for a minimum 20-year No Dollar Limit manufacturer warranty, alongside a separate 2-year contractor workmanship warranty. The project is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and certified payroll reporting for all laborers and mechanics, including subcontractors. Proposals must include an itemized breakdown of materials and labor, manufacturer and installer credentials, warranty details, proposed construction schedule, and any bid exclusions or assumptions. The solicitation is reserved for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses under NAICS code 238160, with bids due by August 20, 2026. Point of contact for inquiries is Michelle Hayes, with Doug Richards also available for support.
Ottumwa Job Corps

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561730
New
RFQ5901 Grass Mowing Services
Solicitation # 5901
This is a subcontracting opportunity with Management & Training Corporation (MTC) for Grass Mowing Services at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The solicitation, identified as RFQ5901, is open exclusively to small business concerns including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business as defined under SBA regulations and the NAICS code 561730. Respondents must submit a completed Bid Sheet with hourly rates for base and option years, along with the MTC Supplier Packet containing a W-9, Acceptance of MTC Terms and Conditions, and a Self-Certification form. A valid Certificate of Insurance is required demonstrating Worker’s Compensation with employer’s liability limits of at least $500,000, General Liability with minimums of $1,000,000 per occurrence and $3,000,000 aggregate, Comprehensive Business Automobile Liability with a $1,000,000 combined single limit, and Professional Liability insurance with the same coverage limits; all policies must name MTC and the Government as additional insured. The contractor must be licensed in California, maintain a Drug-Free Workplace as required by the 1988 Act, comply with the Anti-Kickback Act of 1986, and adhere to all applicable OSHA, federal, state, and local safety regulations. Performance is required under a base period from August 24, 2026, to January 31, 2027, with two optional one-year extensions through January 31, 2029. Services include bi-weekly mowing of designated grassy areas such as the cafeteria, baseball field, and building entrances, along with trimming, edging, and immediate removal of clippings from paved surfaces; hedge maintenance in the interior courtyard; weed abatement using approved herbicides like glyphosate; irrigation system inspection and repair; seasonal fall cleanup; and complete debris removal off-site. All work must be performed in a professional and workmanlike manner, and contractors are subject to Federal Acquisition Regulation clauses including 52.222-41 (Service Contract Labor Standards) with Wage Determination WD# 2015-5635 (MOD 2
San Diego Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561710
New
ESJC – PEST CONTROL SERVICE BID
Solicitation # esjc-pest-control-service-bid
The Excelsior Springs Job Corps Center in Missouri is seeking qualified small businesses to provide monthly pest control services under a subcontracting opportunity with a bid deadline of August 14, 2026, at 12 p.m. CST. The contract, identified under NAICS code 561710, is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The services require preventative insect and rodent spraying across 18 campus buildings on a monthly basis, along with additional spraying, trap placement, and emergency responses to infestations as requested. All work must conform to applicable federal, state, and local regulations including OSHA standards, the National Electrical Code, and NFPA 101 Life Safety Code. Performances are scheduled from October 1, 2026, through September 31, 2027, at the Excelsior Springs campus, with payment terms requiring the government to pay invoices within 30 days of receipt. Bidders must submit a completed Bid Sheet with detailed fee-for-services pricing and a full cost breakdown, along with Missouri-specific licensing, vendor paperwork (including Form W-9, Vendor Acknowledgement Form, FFATA Notice if applicable, and Anti-Lobbying Certification), active SAM.gov registration with a Unique Entity ID, and certificates of insurance covering liability, workers’ compensation, and other mandated protections. The solicitation mandates strict adherence to submission requirements—responses must be physically delivered in an envelope clearly labeled with the contract title, handwritten or typewritten in ink with no erasures, and any exceptions to bid conditions noted on a separate marked sheet. Compliance with FAR clauses including those on debarment certification, the Service Contract Act, minimum wage requirements under E.O. 14026, and anti-lobbying provisions is mandatory. The center enforces strict conduct policies prohibiting fraternization with staff or students, and banning alcohol, tobacco, drugs, and firearms on site. Award will be determined based on best overall value, not lowest price, with ETR serving as the sole evaluator. Performance bonds and payment protection are required depending on contract value, and final acceptance requires submission of a signed punch list together with all warranties and project-related documentation.
ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 238160
New
Federal
TARC Building 1 Roof Replacement
Solicitation # W9133L26QA018
The U.S. Army’s W39L USA National Guard Readiness Center is soliciting commercial construction services for a complete tear-off and replacement of the low-slope commercial roof system at Building 1 of the Temple Army Readiness Center located at 111 S. George Mason Drive, Arlington, VA. The project involves removing all existing roofing components including river-washed ballast stone, extruded insulation, filter fabric, roof drains, and EPDM membrane down to the sloping concrete deck, followed by installation of two layers of 2-6-inch polyisocyanurate insulation achieving a minimum R-value of R-30 and a 60-mil or higher white reinforced thermoplastic polyolefin (TPO) membrane. Ancillary work includes replacement of all roof drains and flashing penetrations for HVAC, curbs, pipes, and skylights, coordination with an LPI-certified lightning specialist for lightning protection system reinstallation, and installation of sheet metal and flashing. The work must comply with the 2021 Virginia Energy Conservation Code for Climate Zone 4 and all applicable state and local building codes, and is categorized as commercial construction under FAR 12 procedures. This is a 100% small business set-aside solicitation under NAICS code 238160 with a size standard of $19 million. The acquisition follows the Revolutionary Federal Acquisition Regulation overhaul (RFO FAR) with deviations, and award will be made to the responsible offeror whose proposal, conforming to the solicitation, provides the most advantageous price and price-related factors. The solicitation number is W9133L26QA018, issued on July 31, 2026, with a response deadline of August 26, 2026, at 2:00 p.m. EDT, and submissions must be sent electronically via email to the designated contracting office personnel at amanda.m.bogue.civ@army.mil and david.m.best.civ@army.mil, with all documents in PDF format. Offers must include a completed SF 1442 with original signature, SF 24 bid guarantee bond at 20% of bid price or $3 million, whichever is less, current SAM registration and certification data within the past year, compliance with all Section 00 45 00 representational requirements, and acknowledgment of all amendments including Update 8/5/2
W39L USA Ng Readiness Center

POSTED

about 11 hours ago

DEADLINE

in 21 days
View Details
NAICS: 541990
New
Federal
J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center
Solicitation # 36C24126Q0613_0001
This contract, issued under solicitation number 36C24126Q0613 and amended via Amendment No. 0003 on July 27, 2026, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center and its affiliated Community-Based Outpatient Clinics in Massachusetts. The scope includes routine and emergency maintenance of fire alarm systems, fire suppression systems, kitchen suppression systems, and fire extinguishers across multiple locations, with services governed by VHA directives, NFPA 72, OSHA regulations, and The Joint Commission standards. The contract features a one-year base period beginning September 1, 2026, and four one-year option periods extending through August 31, 2031, with an additional six-month option for extension under FAR 52.217-8. The majority of fire extinguishers (712 of 719) operate on a 12-year life cycle with 6-year maintenance intervals, while three 10lb Carbon Dioxide and four 6Ltr Class K extinguishers follow a 5-year life cycle. No equipment upgrades are included; the contract is strictly limited to the replacement of existing components, with future upgrades like the EST3 to EST4 transition planned separately. Performance must comply with strict quality thresholds, including 99% response times for service requests and 100% accuracy in tracking unique device identifiers. Quarterly testing of 25% of devices and annual comprehensive system testing are required, with all activities documented and submitted for COR approval. The evaluation process is trade-off based, prioritizing technical capability and past performance before price, and is not LPTA. Offerors must be current in SAM with a valid UEI, self-certify as SDVOSB under NAICS 541990, and comply with FAR clauses including 52.209-9, 52.212-4, 52.217-8, and VA-specific clauses such as 852.219-73 and 852.204-70, which require identity verification and credentialing of personnel. Proposals must be submitted electronically by August 10, 2026, at noon Eastern Time via
241-NETWORK Contract Office 01 (36C241)

POSTED

about 11 hours ago

DEADLINE

in 19 days
View Details
NAICS: 238160
New
Federal
Residential Roof Recovery Project - 325 Aries str, Waterkloof Ridge, Pretoria, South Africa.
Solicitation # PR16172328
The U.S. Embassy in Pretoria is soliciting qualified contractors for a residential roof recovery project at 325 Aries Street, Waterkloof Ridge, Pretoria, South Africa, under solicitation number PR16172328. The scope of work involves specialist roof replacement and repair services, and interested parties must submit their company profile and credentials demonstrating financial capacity and technical proficiency to execute the project. A mandatory site visit is scheduled for 20 August 2026 at 11:00 AM at the property address, and only those who attend will receive the final scope of work. Responses expressing interest must be submitted via email to pretoria_quotations@state.gov and kriekjx@state.gov no later than 18 August 2026, with the formal tender submission due by close of business on 26 August 2026. All bidders must be registered in the System for Award Management (SAM.gov) and provide their unique SAM ID, as registration is a mandatory requirement. The contract is fixed-price, with no deposits permitted, and bidders must account for all potential cost fluctuations including exchange rates, as price adjustments after award will not be accepted. Payment will be made via EFT within 30 calendar days after delivery of services and receipt of invoice, whichever is later. The solicitation incorporates key federal clauses including FAR and DOSAR provisions, as well as NDAA Section 889(a)(1)(B), requiring offerors to represent compliance regarding prohibited telecommunications equipment and services. The contracting office is the U.S. Department of State through the U.S. Embassy Pretoria, with primary point of contact Monica Nagley and secondary contact Jenny Kriek.
US Embassy Pretoria

POSTED

about 11 hours ago

DEADLINE

in 20 days
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NAICS: 561730
New
Federal
Landscaping/Grounds Services - US Embassy Kingston
Solicitation # 19AQMM26R0340
The U.S. Department of State, through its Acquisitions - AQM Momentum office, is soliciting bids for comprehensive landscaping and grounds maintenance services at the U.S. Embassy Compound in Kingston, Jamaica, and Colin Powell Plaza under solicitation number 19AQMM26R0340. This contract is a Small Business Set-Aside with a NAICS code of 561730 and is structured as a firm-fixed-price arrangement with a 12-month base period and four additional 12-month option periods, potentially extending performance to five years. The total estimated value of the contract, including all options, is up to $50,000, with each year—base and options—funded at a lump sum of $10,000 that bundles both landscaping services and DBA insurance. Work must be performed Monday through Friday, 7:15 a.m. to 4:00 p.m., excluding U.S. and Jamaican holidays, with all services delivered on-site at the embassy compound and plaza. The contractor is responsible for all labor, materials, equipment, and management required to maintain lawns, gardens, walkways, parking areas, sports courts, swimming pools, fish ponds, and trash zones to strict performance standards, including grass height between 4–6 cm, daily debris removal, weekly irrigation checks, monthly pruning, and annual tree trimming. The contract imposes significant operational, security, and administrative obligations. Contractors must submit a transition plan within 10 days of award and a grounds maintenance plan, personnel list, and quality control plan within 30 days. All proposed staff must be immediately available to minimize transition risk, and key personnel must demonstrate relevant experience. Strict security protocols require submission of police clearance reports not older than three months at award, with bi-annual re-vetting throughout the contract term. U.S. citizens and third-country nationals must hold MRPT certification, while local nationals require RSO vetting. Approved personnel must wear issued U.S. Government ID cards at all times while on-site and return them upon departure. Overtime is prohibited without prior written approval from the Contracting Officer’s Representative or the Contracting Officer, depending on hours, and no additional funding is available without formal modification. Insurance requirements are mandated under FAR 52.228-3, -4, and -5, with policies naming the Department of State as additional insured and meeting minimum coverage standards as required by local law. The government retains
Acquisitions - Aqm Momentum

POSTED

about 11 hours ago

DEADLINE

in 23 days
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