Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CRIME SCENES, INC

UEI: WWQNGJKK1514

CRIME SCENES, INC is a federal contractor, registered under UEI WWQNGJKK1514. It has been awarded $11,620 across 8 federal contracts. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance, Carpet and Upholstery Cleaning Services, and Investigation and Personal Background Check Services. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

WWQNGJKK1514

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Homeland Security$11.6K100%

Awards by NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$7.2K61.6%

561740 - Carpet and Upholstery Cleaning Services$2.3K20.2%

561611 - Investigation and Personal Background Check Services$2.1K18.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRIME SCENES, INC's top NAICS codes and agencies

ESJC – RUG SUPPLY AND CLEANING BID

Solicitation # esjc-rug-supply-cleaning-bid

This solicitation seeks bids for rug supply and cleaning services at the Excelsior Springs Job Corps Center in Missouri under a subcontracting opportunity with a deadline of August 14, 2026, at 12 p.m. CST. The contract requires the vendor to furnish clean rugs on a weekly basis, replacing soiled ones and managing their cleaning for the next cycle, with full responsibility for site assessment, delivery, placement, and maintenance of all rugs throughout the performance period from October 1, 2026, to September 30, 2027. Services are priced on a fee-for-service basis, and bidders must submit a completed Bid Sheet with a detailed cost breakdown, including labor, materials, transportation, and supervision, without additional charges for packing unless explicitly accepted by ETR. All proposals must include mandatory documentation such as Form W-9, Vendor Acknowledgement Form, applicable FFATA and Anti-Lobbying Certifications, Certificates of Insurance, Missouri licensing credentials, and a proposed service schedule. The winning bidder must maintain an active SAM.gov registration with a Unique Entity ID and comply with federal regulations including the Service Contract Act, minimum wage requirements under EO 14026, debarment certification, and dissemination of information rules. The contract is subject to strict site-specific standards, including adherence to OSHA, NFPA 101, and the National Electrical Code, and all personnel must observe center security policies, including prohibitions on fraternization, tobacco, alcohol, drugs, and firearms. Performance is F.O.B. destination, with inspections required at the site and final payment contingent upon submission of a signed punch list and warranties. Payment terms are net 30 days after invoicing, and award will be based on best overall value, not necessarily the lowest bid. The solicitation is set aside for small business categories including SDB, WOSB, HUBZone SB, VOSB, and SDVOSB, and contractors must adhere to ETR’s Affirmative Action Plan and Davis Bacon Act wage determinations. Proposals must be physically delivered in a clearly labeled envelope to the procurement contact at the specified Missouri address.

ETR/Excelsior Springs Job Corps

POSTED

about 9 hours ago

DEADLINE

146 LRS Vehicle Corrosion Repair & Paint Services

Solicitation # W50S7526QAUTO

The California Air National Guard’s 146th Airlift Wing at Channel Islands ANG Station in Port Hueneme is seeking quotes for corrosion repair and repainting services on five vehicles and material handling equipment used by its Logistics Readiness Squadron. This presolicitation notice outlines intent to award a single firm-fixed price contract to a small business under simplified acquisition procedures, with performance required within 120 days of award. The work is classified under NAICS code 811121, with a small business size standard of $9 million in annual revenue. While this notice is not a solicitation, interested vendors must register in SAM.gov to be eligible for award and submit their interest, including their SAM UEI number, via email to the designated point of contact by 12:00 p.m. PST on August 20, 2026. The official Request for Quote will be posted on SAM.gov, and all further information, including the detailed performance work statement and final due dates, will be available exclusively online—no hard copies or CDs will be distributed. Vendors are responsible for monitoring SAM.gov for updates and must ensure their registration remains active to receive consideration.

W7MX Uspfo Activity Caang 146

POSTED

about 13 hours ago

DEADLINE

City of Calgary - Negotiated Request for Proposal - 26-1685 for Respectful Workplace Investigations, Workplace Restorations and Dispute Resolution

Solicitation # AB-2026-05479

The City of Calgary is inviting qualified consulting firms to provide professional services for conducting impartial Respectful Workplace investigations, Workplace Restorations, and Appropriate Dispute Resolution services. The scope of work centers on addressing highly sensitive allegations including harassment, bullying, disrespectful behavior, discrimination, microaggressions, and conduct targeting marginalized groups. All services must be delivered using restorative and trauma-informed practices, ensuring that investigative and restorative interventions are grounded in empathy, cultural awareness, and a commitment to healing and systemic change. The selected firm will be expected to handle matters with the utmost confidentiality, neutrality, and sensitivity, maintaining the dignity of all parties involved while fostering a safer and more inclusive workplace environment for City employees. Proposals must be submitted via SAP Ariba by the deadline of September 1, 2026, and the procurement is identified under solicitation number AB-2026-05479. The opportunity is hosted on the Alberta Purchasing Connection portal, with Simran Randhawa serving as the primary point of contact for inquiries. Interested firms are directed to access the full solicitation details through the provided link, ensuring alignment with the City’s expectations for professionalism, ethical standards, and culturally responsive service delivery. Participation is open to consultants with demonstrated expertise in workplace conflict resolution, restorative justice frameworks, and trauma-informed engagement in public sector settings.

City of Calgary

POSTED

DEADLINE

U.S. Customs and Border Protection Tracing and Payment Recovery Services (TPRS)

Solicitation # 70B01C26Q000000XX

The U.S. Customs and Border Protection is seeking qualified vendors for Tracing and Payment Recovery Services under solicitation 70B01C26Q000000XX, with a proposed contract period from September 1, 2026, through August 31, 2028, and an ordering period spanning 24 months after award. The contract operates under an indefinite-delivery, indefinite-quantity (IDIQ) framework, with task orders subject to a maximum total obligation of $9,000,000 and a minimum guarantee of $5,000. Performance is primarily conducted at the contractor’s facilities, though task orders may require work at multiple locations, and deliverables—including tracing activities, payment communication via pay.gov, and case resolution reports—must be submitted electronically in Microsoft Office or PDF formats. The solicitation mandates strict compliance with federal data privacy regulations, requires all personnel to sign DHS Form 1100-6, and prohibits non-U.S. citizens from accessing DHS IT systems without explicit waivers. Contractors must be registered in SAM, provide valid UEI and CAGE codes, and disclose size status and socioeconomic certifications, with HUBZone small businesses receiving a 10% price evaluation preference. Proposals are evaluated using a best-value trade-off approach, not lowest price technically acceptable, and must be submitted in five defined volumes with strict page limits: a two-page cover letter, two-page prior experience summary, two-page technical submission, up to 30 pages for a subcontracting plan, and an Excel-based price submission with no page cap. Evaluation priorities are price (formulated as a base rate plus incentive multiplied by 15,000 per ordering period), prior experience, and technical approach—all assessed for confidence levels where Low Confidence results in automatic elimination. Subcontracting plans are reviewed only for FAR 52.219-9(d) compliance and are pass/fail for the apparent awardee. All invoices must be submitted via the Treasury’s Invoice Processing Platform (IPP), requiring registration through ID.me or Login.gov, and payment is tied to task order-level accounting data not included in the base solicitation. The contracting officer, Jared A. Tritle, will evaluate submissions electronically by the August 7, 2026 deadline, and all proposal materials must be sent as email attachments in unlocked PDF or Excel formats; zip files and external links are prohibited. Security requirements include mandatory training on Controlled

Mission Support Contracting Division

POSTED

DEADLINE

Investigative Support Services

Solicitation # 77344426Q0120

The United States International Development Finance Corporation’s Office of Inspector General is soliciting investigative support services through a combined synopsis and solicitation issued under FAR parts 12 and 13, with the solicitation number 77344426Q0120. The requirement, posted on August 4, 2026, seeks qualified commercial providers to deliver professional investigative support, likely including case assistance, research, interview coordination, and documentation services tailored to the Office’s internal oversight functions. All responses must be submitted by August 18, 2026, at 4:00 p.m. Eastern Time, and only the information contained within the official solicitation and its attachments is binding, including detailed instructions to offerors, evaluation criteria, and submission protocols. The North American Industry Classification System code for this procurement is 561611, indicating investigation and security services. The contract will be performed in Washington, D.C., with the primary point of contact being Inez Leyro, reachable via email at Inez.leyro@dfc.gov or phone at 202-500-0530, with Aaron McKellum available as a secondary contact. The office address and place of performance are both listed as 20527 in Washington, D.C., and no set-aside designation has been applied, meaning the opportunity is open to all eligible commercial firms regardless of size or status. This is the sole solicitation for this requirement, and interested parties must review the full solicitation on SAM.gov to ensure compliance with all terms, conditions, and technical specifications before submitting a quote.

Office Of Acquisition

POSTED

DEADLINE

Medical and Pre-Background Services

Solicitation # 231260

The City of Los Angeles is soliciting proposals for Medical and Pre-Background Services under Solicitation Number 231260, with a response deadline of August 20, 2026, at 10:00 PM Pacific Time. The contract is managed by the City of Los Angeles, and all services are expected to be performed in Los Angeles, CA 90012. Interested vendors must register on the City’s official website to participate, and while the solicitation is open to general bidding without a specified set-aside designation, bidders are advised to verify all requirements directly with the agency. The contracting officer for this opportunity is Eszeler, reachable through the provided email, though vendors should direct all questions regarding content, language, or inaccuracies to the originating organization. The bid notice is posted on Biddingo.com for informational purposes only, and users are cautioned that the platform is not responsible for the accuracy or completeness of third-party links or content. Accessing the official bid details requires navigating to the external site linked in the notice, where vendors must search for the specific solicitation to obtain full documentation and submission instructions.

City of Los Angeles

POSTED

DEADLINE

RFP - W6369-25X034 DND Stocktaking and Inventory Management Services

Solicitation # WS5559023426

The Department of National Defense and Canadian Armed Forces are seeking contractors to provide comprehensive stocktaking and inventory management services across more than 1,444 warehouses nationwide. The services include physical inventory counts, data validation and correction, independent asset verification, and other inventory-related procedures to support the Stocktaking Investigation Groups at bases, wings, stations, and depots. Work will be delivered through Task Authorizations issued on an as-needed basis, with priority given by the department to ensure timely and accurate inventory records. The contract term spans from the date of award through March 31, 2030, with two optional one-year extensions available, plus a six-month transition period under the same conditions. All work requires adherence to specified security protocols, and the solicitation is open to the public but not subject to the CLCA. Offerors are encouraged to include Indigenous businesses and individuals in their proposals by submitting an Indigenous Participation Plan, in line with federal efforts to promote Indigenous economic engagement. The procurement is governed by international trade agreements and falls under the Federal Contractors Program for Employment Equity, requiring compliance with employment equity standards. The solicitation, titled RFP - W6369-25X034 DND Stocktaking and Inventory Management Services with number WS5559023426, was posted on August 4, 2026, with a mandatory response deadline of September 10, 2026. The contract is managed by the Government of Canada through Public Services and Procurement Canada, with Anahita Latifi serving as the primary point of contact. Performance will occur throughout Canada, with no specified location limitations. The process is non-set-aside and does not restrict participation based on business size or category, though bidders must meet all security, reporting, and equity requirements. Proposals must be submitted through the CanadaBuys platform, with all terms and conditions aligned to federal procurement policy and international obligations.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

161118 Roadway Sweeping & Debris Removal Service

Solicitation # QQ-125180

The Virginia Department of Transportation is seeking qualified firms to perform mechanical street sweeping, manual drainage and curb line clearing, and debris removal services on four designated routes in Loudoun County within its Northern Virginia District. The solicitation, identified as QQ-125180, was posted on August 3, 2026, with responses due by August 10, 2026, at 3:00 PM. Services must be delivered in accordance with VDOT standards and are intended to maintain clean, safe, and functional roadways by removing debris, sediment, and obstructions that impact stormwater drainage and public safety. Contractors are expected to provide equipment, labor, and operational expertise to meet performance requirements across the specified routes in a timely and efficient manner. All work must comply with state regulations and environmental guidelines applicable to roadway maintenance activities. Contractors must be prepared to demonstrate prior experience in similar roadway cleaning and debris removal services and be capable of meeting VDOT’s operational expectations, including response times, scheduling, and reporting. The point of contact for inquiries is Steven Ferguson, reachable via email or phone, and additional details about the solicitation can be accessed through the provided vendor portal link. The work is classified under a state and local government contracting category with no specific set-aside designation, meaning any qualified firm may submit a bid. Performance will be evaluated based on compliance, cost-effectiveness, and operational capability to ensure consistent service delivery across all four routes throughout the contract term.

Virginia Department of Transportation

POSTED

DEADLINE

IFB 2000004431 School Bus Upholstery, Repair/Replace, Supplies, & Labor

Solicitation # IFB-125475

Fairfax County is seeking qualified vendors to establish a term contract for comprehensive school bus upholstery services, including repair, replacement, supplies, and labor across all county departments and related activities. The solicitation, identified as IFB-125475, was posted on August 3, 2026, with responses due by August 14, 2026, and is open to vendors serving the public education infrastructure within Fairfax County, Virginia. The work must be performed locally in Fairfax County, ensuring timely and consistent service delivery to maintain the safety and comfort of student transportation systems. Interested parties must submit proposals through the designated vendor portal, and all inquiries should be directed to Chan Park, the point of contact listed with the provided phone number and email address. The contract will support ongoing operational needs of the county’s school transportation program without specifying a set-aside designation or NAICS code.

County of Fairfax

POSTED

DEADLINE

HVAC Duct Cleaning and Contamination RemovalThe contract titled HVAC Duct Cleaning and Contamination Removal requires complete cleaning of all HVAC ductwork and associated components, including VAV units, exhaust fans, FPBs, VAV boxes, and air diffusers, with strict containment protocols to prevent cross-contamination throughout the work area. The scope demands meticulous adherence to industry standards for debris removal and system sanitation, ensuring no airborne contaminants are spread during or after the cleaning process. All work must be performed in compliance with health and safety regulations specific to controlled environments. The solicitation is classified as a subcontract under NAICS code 561740, issued by the Department of Defense through the FA4418 628 Cons Pk office, with performance required at a location in South Carolina, zip code 29404. The opportunity was posted on August 3, 2026, and responses are due by August 7, 2026, at 4:00 PM. No set-aside type is specified, and there is no designated point of contact listed in the available data. Interested parties must submit proposals through the SAM.gov portal using the provided UI link before the deadline.

FA4418 628 Cons Pk

POSTED

DEADLINE

Gaming Financial Background Investigation Services

Solicitation # SJPD-RFP2026-GFBIS

The San Jose Police Department is seeking a qualified consultant to provide gaming financial background investigation services under solicitation SJPD-RFP2026-GFBIS, with responses due by August 21, 2026, at 11:59 PM PT. The consultant will be responsible for conducting thorough financial background checks on all entity applicants and entities associated with individual or trust applicants, ensuring compliance with regulatory standards. Duties include participating in in-person or telephonic meetings with the City Manager’s Office and Chief of Police’s Office, preparing detailed reports with sensitive information redacted, maintaining spreadsheets to track workload, and responding promptly to communications from city officials. The consultant must also be prepared to serve as a witness in administrative licensing hearings to testify regarding the scope and findings of their investigations. All work must be performed in direct support of the City of San José, with the place of performance located in San José, California, 95113. The contracting officer for this solicitation is Martha Tapia, who can be reached at martha.tapia@sanjoseca.gov. The project is open to qualified individuals or organizations without a specified set-aside classification, and the consultant is expected to deliver accurate, timely, and legally sound financial investigations that support the city’s licensing and regulatory processes. Responses must be submitted via the provided portal by the stated deadline, and failure to meet all requirements may result in disqualification.

City of San José - Consulting

POSTED

DEADLINE

Competitive proposals for background check software

Solicitation # 168946

The Housing Authority of the Choctaw Nation of Oklahoma is soliciting competitive proposals for background check software to support its Rental Department, under solicitation number 168946. Vendors must acknowledge their intent to bid by 4:30 PM CST on Friday, August 14th, 2026, and submit full proposals by the deadline of September 28th, 2026. Demonstrations of proposed software solutions will be scheduled between September 8th and 18th, 2026, conducted remotely via Microsoft Teams or Webex, and vendors must coordinate their availability by emailing hacnorfp@choctawhousing.com. Proposals must adhere to specific submission guidelines outlined in Sections 2.3, 2.4, and 2.7.1 of the RFP, and all submissions should be directed to the designated procurement contacts. The contract is subject to Indian Preference requirements under NAHASDA, prioritizing Indian-owned economic enterprises and Indian organizations to the greatest extent feasible, in alignment with the Housing Authority’s established policy. The place of performance is in Hugo, Oklahoma, with a zip code of 74743, and inquiries may be directed to the Choctaw Nation Housing Authority Procurement Team.

Choctaw Nation Housing Authority

POSTED

DEADLINE

in about 2 months

Pressure Washing and Carpet Cleaning, DCA

Solicitation # RFQ-26-22652

The Contractor is required to supply all resources necessary to deliver pressure washing and carpet cleaning services at Ronald Reagan Washington National Airport (DCA) as needed, encompassing full oversight, skilled labor, materials, chemicals, tools, transportation, and equipment. Services must be performed promptly and efficiently to meet operational demands at the facility, with no predetermined schedule, making responsiveness and readiness critical to contract fulfillment. The work is governed under NAICS code 561740, which classifies it as building cleaning services, and is managed by the Metropolitan Washington Airports Authority, specifically through its Virginia office, with solicitation initiated under RFQ-26-22652 as a presolicitation notice posted on July 27, 2026.

Metropolitan Washington Airports Authority

POSTED

DEADLINE

Mobile Biometric Collection ServicesThe contract calls for the deployment of mobile biometric collection teams across the United States and internationally to gather fingerprints and facial images from sponsors of unaccompanied children, with an annual requirement to serve at least 20,000 applicants. The work involves setting up and operating temporary field collection sites in diverse and potentially remote locations to ensure timely and accurate biometric data collection, supporting federal immigration and child welfare processes. The contractor must maintain strict compliance with privacy, security, and data handling protocols while ensuring high volume throughput and minimal operational disruption. This subcontract, issued under NAICS code 561611, is managed by the Omas Strategic Buying Center within the Department of Health and Human Services and is open for response until August 10, 2026. Performance is expected to occur throughout the U.S. and overseas with no specific geographic limitation listed. The nature of the work requires experienced personnel trained in biometric collection, logistics coordination, and cultural sensitivity, particularly when engaging with vulnerable populations and international partners. Contractors must be prepared to scale operations rapidly and adapt to changing field conditions while meeting federal data integrity and reporting standards.

Omas Strategic Buying Center - HHS Mission

POSTED

DEADLINE

Mobile Deployable Biometric and Identity Document Collection Services Department of Health & Human Services (HHS) | Administration for Children and Families (ACF) | Office of Refugee Resettlement (ORR)

Solicitation # ORR-26-0001

The U.S. Department of Health and Human Services, through the Administration for Children and Families’ Office of Refugee Resettlement, seeks a contractor to deliver nationwide biometric collection and identity verification services critical to the vetting of sponsors for unaccompanied children. The contractor must provide mobile and field-deployable capabilities to capture fingerprints and facial photographs, validate identity documents, process electronic biometric transmissions via federal systems, and deliver criminal history responses to support timely and secure sponsor suitability determinations. Services must be available across the country and at overseas locations designated by the government, with the capacity to handle a minimum of 20,000 applicants annually while scaling to meet fluctuating demand. The contractor is also responsible for integrating with ORR’s case management systems and ensuring compliance with federal protocols for biometric data handling. The contractor’s responsibilities are strictly limited to operational and technical support including collection, transmission, and workflow assistance; final sponsor suitability decisions, release authorizations, and any law enforcement actions remain exclusively within the purview of ORR federal staff. The scope includes program management, quality assurance, training, reporting, and operational support, with optional services for DNA collection and Galton fingerprint card processing available but not required. This solicitation, identified as ORR-26-0001 and classified under NAICS code 561611, is issued by the HHS Office of Strategic Buying Center and is open for responses until August 10, 2026. Primary point of contact for inquiries is Emily Graham at the Rockville, Maryland office.

Omas Strategic Buying Center - HHS Mission

POSTED

DEADLINE

Subcontract Management for Small, Disadvantaged, Women-Owned Business (SDB/WOSB)The Defense Logistics Agency is pursuing subcontracting opportunities under a contract aimed at advancing socioeconomic goals by engaging certified Small Disadvantaged Businesses, Women-Owned Small Businesses, 8(a) firms, and HUBZone firms across multiple trades and skill sets. Prime contractors may subcontract portions of the work to these eligible entities to fulfill set-aside objectives, promoting participation from historically underrepresented business groups within Department of Defense supply chains. This initiative supports broad-based economic inclusion without specifying a particular NAICS code or geographic performance location, allowing flexibility for subcontractors nationwide. The solicitation is open and active as of August 1, 2026, with the contract awarded under the reference number SPE7MX26F9433, and all interactions are managed through the DIBBS system for transparency and procurement compliance.

Defense Logistics Agency

POSTED

DEADLINE

Surface Cleaning & Pressure WashingGwinnett County Government is seeking a subcontractor to perform non-abrasive surface cleaning and pressure washing of sculptures in preparation for sealing, with strict emphasis on preserving the integrity of delicate art surfaces. The work must be executed using methods and equipment that eliminate any risk of scratching, etching, or other physical damage to the sculptures, ensuring they are thoroughly cleaned without compromising their historical or aesthetic value. The task requires specialized knowledge of conservation-grade cleaning techniques and experience working with outdoor or publicly displayed sculptural works. The solicitation is open for responses until August 20, 2026, and is classified under NAICS code 561740, which pertains to cleaning services. The contract is structured as a subcontract, and all work is expected to be performed at locations determined by Gwinnett County Government in Georgia. While specific site details and points of contact are not provided, interested parties can access additional information through the official procurement portal linked in the posting. The county aims to secure qualified vendors capable of delivering precise, safe, and effective cleaning services tailored to the unique requirements of artistic and cultural artifacts.

Gwinnett County Government

POSTED

DEADLINE

Weekly Deep Cleaning and Floor MaintenanceThe contract titled Weekly Deep Cleaning and Floor Maintenance is a subcontract issued by the California Department of Transportation under NAICS code 561740, focusing on comprehensive weekly cleaning services. It requires routine deep cleaning tasks including floor buffing, carpet extraction, disinfection of high-touch surfaces, and operation of commercial-grade floor maintenance equipment. The work is to be performed in Kern County, California, and the solicitation was posted on July 31, 2026, with a response deadline of August 21, 2026. No set-aside classification or agency organization details are provided, and the point of contact information is absent. All proposals must be submitted through the CalE-Procure portal at the provided URL.

California Department of Transportation

POSTED

DEADLINE