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CROSIER'S SANITARY SERVICE INC

UEI: NZKEH4E8TQ94CAGE: 77PH0

CROSIER'S SANITARY SERVICE INC is a federal contractor, registered under UEI NZKEH4E8TQ94 and CAGE code 77PH0. It has been awarded $40,075 across 5 federal contracts. Primary work spans Petroleum Lubricating Oil and Grease Manufacturing and Other Waste Collection. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

NZKEH4E8TQ94

CAGE Code

77PH0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

Federal Contracting Overview

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

AI Capability Profile

CROSIER'S SANITARY SERVICE INC specializes in sanitary and environmental services tailored to government facilities, with a focus on waste management, sanitation compliance, and facility hygiene operations. The company delivers mission-critical cleaning, disinfection, and waste disposal services tha...

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 Justice$40.1K100%

Awards by NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing$30.0K74.9%

562119 - Other Waste Collection$10.1K25.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROSIER'S SANITARY SERVICE INC's top NAICS codes and agencies

INSULATING OIL, ELECTRI

Solicitation # SPE8E9-26-T-3316

The contract is for the procurement of 209 gallons of insulating oil, electrical, identified by NSN 9160-00-935-9774, to be packaged in units of six one-gallon cans per box. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and controlled by the revision in effect on the solicitation issue date or award date, depending on the acquisition size. All non-accepted supplies must have government identification removed in accordance with RQ011 requirements. The solicitation, issued under number SPE8E9-26-T-3316, is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and was posted on August 5, 2026, with responses due by August 17, 2026. The delivery schedule requires fulfillment within 255 days after the order date, with performance taking place at Cherry Point, North Carolina, ZIP 28533-5040. Primary point of contact for inquiries is Matthew Kruc, reachable via email and phone provided. The contract falls under NAICS code 324191 and is managed by the Department of Defense through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

September 2026 Grease Trap Cleaning Service

Solicitation # 15B50226Q00000062

The government is seeking to award a single contract to a small business for the provision of grease trap cleaning services in Beaumont, Texas, under solicitation number 15B50226Q00000062. This opportunity is exclusively reserved for small businesses as a total set aside under the SBA program, with the NAICS code 562119 indicating cleaning services related to environmental sanitation. The solicitation was posted on August 5, 2026, and responses must be submitted by 5:00 p.m. on August 7, 2026. The contract is managed by the Department of Justice through the FCC Beaumont office, with performance required at a location in Beaumont, Texas, with a ZIP code of 77705. The primary point of contact is Dillon Tydlacka, reachable at dtydlacka@bop.gov, with Celeste Valderas serving as the secondary contact. Interested vendors must thoroughly review all attached statement of work documents prior to submitting proposals, as failure to fully understand the scope may result in non-compliance. The opportunity can be accessed online through the SAM.gov portal for further details and submission instructions.

POSTED

about 11 hours ago

DEADLINE

GREASE, AIRCRAFT

Solicitation # SPE4A6-26-T-12RS

This contract specifies the procurement of Aircraft Grease identified as a Commercial Off the Shelf (COTS) item with the NSN 9150016299806 and part number AEROSHELL GREASE 33/400 G, supplied in cartridges of 14.1 ounces net weight per unit. The requirement is for 2,792 units to be delivered within 65 days FOB destination, with no variance allowed in quantity. Strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is mandated, including special labeling for Type I shelf-life items coded as 32, reflecting a non-extendable 36-month shelf life. All packaging must comply with DLA’s procurement packaging guidelines, and palletization must meet applicable DLA standards. The contract incorporates technical and quality requirements referenced from the DLA Master List, including hazardous communication compliance requiring approved Safety Data Sheets (SDS) and OSHA-compliant hazard warning labels reviewed and filed prior to award, with copies forwarded to the DLA Aviation HMIRS office. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance unless otherwise stated, and unspecified attributes treated as major. Inspection and acceptance occur at the destination, and the contract is a total small business set-aside under NAICS code 324191, issued under solicitation SPE4A6-26-T-12RS with a response deadline in August 2026. The unit of issue is each (EA), and the primary point of contact is Briana Covington of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GREASE, UTILITY

Solicitation # SPE4A6-26-T-12PY

The contract is for the procurement of 12 cartridges of utility grease, each containing 14.0 ounces, under NSN 9150-01-735-7080 and part number 8M0190472, sourced from approved suppliers Brunswick Corp and BAM Marine of Florida Inc. The item is classified as a commercial off-the-shelf product with no shelf life requirement and must be delivered within 20 days FOB destination, with no variance allowed in quantity. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must meet DLA packaging requirements. Hazardous communication standards require approved Safety Data Sheets and OSHA hazard warning labels to be submitted and retained in the contract file, with a copy sent to the DLA Aviation HMIRS office. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels are defined for critical, major, and minor attributes. The delivery location is Hazmincen Naval Base in Port Hueneme, CA, and shipping must occur by the fastest traceable means, prohibiting parcel post. The contract is issued under solicitation SPE4A6-26-T-12PY, with a required delivery date of June 5, 2026, and is managed by the Department of Defense, ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LUBRICATING OIL, PNE

Solicitation # SPE4A6-26-T-12LH

The contract specifies the procurement of lubricating oil for pneumatic tools, identified as a commercial off-the-shelf (COTS) item under the part name AIR TOOL OILS CLASS II LUBRICANT NUMBER 50 OIL, suitable for use with grinders, impact wrenches, hoists, and winches. The unit of issue is the gallon, with a required quantity of two gallons, supplied in original manufacturer’s packaging with no repackaging permitted. The item must comply with DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, including special marking code ZZ-ZZ, and must be palletized according to DLA procurement requirements. Hazardous communication standards apply, requiring approved Safety Data Sheets and OSHA-compliant hazard warning labels, which must be reviewed by technical personnel and submitted to the DLA Aviation HMIRS office prior to award. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with strict zero-nonconformance acceptance unless otherwise specified, and attributes must be verified using defined quality levels. The material has no shelf life restriction. Delivery is required FOB destination within ten days, with no variance permitted in quantity, and inspection and acceptance occur at the delivery point. The shipment must be sent via the fastest traceable means, excluding parcel post, with a RDD code of 555, and delivered to a U.S. Army facility in Drawsko Pomorskie, Poland. Packaging and shipping of this hazardous material must adhere to IP025 standards. The contract reference is SPE4A6-26-T-12LH, with NSN 9150-01-625-7864 and purchase request 7017215152. The required delivery date is June 22, 2026, and the point of contact is Shameka Edwards of the ASC Commodities Division, Department of Defense. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue and award dates.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LUBRICANT, SOLID FILM

Solicitation # SPE4A6-26-T-12PF

This contract specifies the procurement of a solid film lubricant identified as a commercial off-the-shelf item compliant with MIL-PRF-46147 Type I, coded H, with a non-extendable shelf life of 12 months. The product is delivered in 12 oz aerosol cans, colored black, and must meet stringent technical and packaging requirements outlined in DLA master documents, including MIL-STD-290H for marking, MIL-STD-2073-1E for packaging, and MIL-STD-129 for labeling. Sampling inspection follows MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise noted, and critical attributes are verified at the highest level. Hazard communication standards are mandatory, requiring approved Safety Data Sheets and OSHA hazard warning labels to be reviewed by technical personnel, submitted to the DLA Aviation HMIRS office, and retained in the contract file. The item is classified as a critical application item and must be packaged in UN-certified containers for export shipments. Delivery is due within 20 days from the contract award, FOB origin, with no quantity variance permitted. The unit of issue is a can (CN), and packaging must follow DLA packaging requirements with palletization, intermediate containers, and marking procedures strictly aligned with military standards. The product is to be delivered to a designated military site in Poprad, Slovakia, with the freight forwarder and point of contact identified. The contracting office is the Department of Defense, specifically the ASC Commodities Division, and the solicitation is issued under SPE4A6-26-T-12PF with a response deadline of August 12, 2026, and a required delivery date of August 7, 2026. The NSN is 9150-01-360-1904, and all data fields support traceability, compliance, and logistical execution under federal procurement protocols.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Regulated Medical Waste Collection Services

Solicitation # 36C24627Q0007

The contract seeks comprehensive Regulated Medical Waste Collection Services for the Department of Veterans Affairs, requiring full scope execution including collection, packaging, staging, transportation, treatment, and disposal of all regulated medical waste. All necessary labor, supervision, equipment, tools, vehicles, containers, materials, supplies, permits, and incidental costs must be provided by the contractor to ensure full compliance with applicable regulations and safety standards. Performance is mandated at Fayetteville, North Carolina, with the 246-NETWORK Contracting Office 6 located in Hampton, Virginia, overseeing the procurement. The opportunity is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and is classified under NAICS code 562119 for hazardous waste collection and treatment services. The solicitation was posted on August 4, 2026, with responses due by August 11, 2026, and the primary point of contact is Patsy Simpson, reachable via email and phone provided.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Special Event Food Waste Management SupportThe contract titled Special Event Food Waste Management Support is a small business set-aside subcontract under NAICS code 562119, issued by the Department of Defense through the FA2835 Aflcmc Hanscom Pzi office. It requires the contractor to provide temporary waste containers, increase the frequency of waste collection, and perform site cleanup services in support of base events with a minimum of seven days’ notice. The work is to be performed at a location with a zip code of 01731, and solicitations must be submitted by August 12, 2026, with the opportunity posted on August 3, 2026. Only small businesses are eligible to compete, as this is a total set-aside under the SBA program, ensuring that small business concerns have exclusive access to the opportunity. The contract underscores a focus on timely and reliable waste management support for military or Department of Defense hosted events requiring enhanced sanitation infrastructure.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

Unscheduled and On-Demand Food Waste Pickup ServicesThe contract is for unscheduled and on-demand food waste collection services across three designated customer sites, ensuring rapid response when containers reach full capacity or during unexpected events that generate excess waste. The service must be available on-call to maintain operational continuity and hygiene standards without reliance on fixed schedules, emphasizing flexibility and timeliness in waste removal. The work is classified as a subcontract under a Small Business Set Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 562119 indicating it falls under other waste collection services. Performance is required at a location in Hanscom Air Force Base, Massachusetts, zip code 01731, and the contract is managed under the Department of Defense through the FA2835 Aflcmc Hanscom Pzi office. The opportunity was posted on August 3, 2026, with responses due by August 12, 2026.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

Bi-Weekly Food Waste Collection for MIT Lincoln LaboratoryThe contract specifies bi-weekly collection and disposal of food waste from facilities at MIT Lincoln Laboratory, a high-security Department of Defense research installation. Service providers must strictly comply with site-specific safety, security, and access protocols, including credentialing, escorted movement, and adherence to classified environment restrictions. The work is mandated to occur twice per week without disruption to ongoing operations, requiring precision scheduling and personnel trained in secure facility procedures. This is a Small Business Set Aside under NAICS code 562119, exclusively open to small businesses, with a response deadline of August 12, 2026. The place of performance is in Lexington, Massachusetts, 01731, and the contracting office is the Department of Defense under FA2835 Aflcmc Hanscom Pzi. Proposers must demonstrate operational capability, proven experience in handling waste at secure federal sites, and full compliance with federal security requirements to be considered eligible.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

Bi-Weekly Food Waste Collection for AAFES FacilitiesThe contract requires twice-weekly collection and disposal of food waste from AAFES-operated locations including retail kitchens and food courts, with additional responsibilities for site cleanup and support during special events. Services must be performed consistently and reliably to maintain sanitation standards and operational efficiency at designated facilities. The work is classified as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may bid, and it is governed by the NAICS code 562119 for other waste collection services. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, and the place of performance is located at 01731, with the contracting agency identified as the Department of Defense through FA2835 Aflcmc Hanscom Pzi.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

Bi-Weekly Food Waste Collection for DECA FacilitiesThe contract requires twice-weekly collection, transport, and disposal of food waste generated at the DECA commissary and associated facilities located at Hanscom Air Force Base, with a zip code of 01731. In addition to regular waste removal, the contractor must perform site cleanup after each pickup and be prepared to handle unscheduled requests as needed. The service is classified as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and it falls under the NAICS code 562119 for other waste collection services. The opportunity was posted on August 3, 2026, with responses due by August 12, 2026, at 3:00 p.m., and is managed by the Department of Defense through the FA2835 Aflcmc Hanscom Pzi office. Performance of the contract is exclusively tied to the Hanscom AFB location.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

Food Waste Disposal

Solicitation # 2026-PZI-0027

This contract is a small business set-aside under NAICS code 562119 for food waste disposal services at three designated locations on Hanscom Air Force Base in Massachusetts, with a base period of one year beginning 31 August 2026 and four optional one-year extension periods extending through 30 August 2031. The contractor is required to perform bi-weekly emptying of food waste containers and must establish initial vehicle routes and schedules upon award, with any modifications requiring formal coordination with the Contracting Officer or Contracting Officer’s Representative. All service locations must be left free of litter, waste, and recyclable materials within a ten-foot radius after collection, and unscheduled pickups must be completed within one business day of request. The contractor must also provide support for special events with seven days’ advance notice and adjust routes based on fill-capacity monitoring during the first 30 days and one additional agreed-upon period. Performance is governed by a strict Low Price Technically Acceptable evaluation methodology, where offers must first pass a binary “Acceptable” or “Unacceptable” technical review based on understanding of requirements, completeness of approach, and ability to meet minimum standards in the Performance Work Statement before price is considered. Payment is processed exclusively through the Wide Area WorkFlow system, and all contractor personnel must comply with Department of Defense security directives including personal identity verification, cybersecurity protections, antiterrorism training, and Common Access Card requirements. The contract incorporates numerous FAR and DFARS clauses addressing government property, subcontracting restrictions, prohibited entities, and the protection of government interest against inverted domestic corporations. The contractor is responsible for full regulatory compliance, maintains a quality program to prevent deficiencies, and must correct any non-conformance via the DD Form 2772 process. All proposals must be submitted via email to the specified points of contact by 12:00 PM Eastern Time on 18 August 2026, and a mandatory site visit is scheduled for 11 August 2026 at 11:00 AM at the Hanscom AFB Visitor Center. The contract total value is not disclosed in the provided materials, but pricing is based on firm fixed-price terms across three base CLINs and 12 option CLINs covering services for DECA, AAFES, and MIT/LL locations, with wage determinations and attachment references to the Performance Work Statement and bid schedule required for full compliance.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

ADVANCED CONTRACTING INITIATIVE - REGIONAL CONTRACTS FOR DEBRIS MANAGEMENT SERVICES (ACI-RCDMS)

Solicitation # W912EK26RA001

The U.S. Army Corps of Engineers is seeking to establish ten regional single-award task order contracts for debris management services across the United States and its Outlying Areas under the Advanced Contracting Initiative - Regional Contracts for Debris Management Services (ACI-RCDMS). This solicitation supports rapid and comprehensive debris removal, primarily assisting Federal disaster response efforts in coordination with FEMA, as authorized by the Stafford Act. The initiative is designed to ensure readiness and efficient disaster recovery by contracting companies capable of providing extensive debris removal services. This solicitation, identified by number W912EK26RA001, was posted on January 30, 2026, with responses due by March 16, 2026. It is a full and open competition under NAICS code 562119, which covers waste collection services. The contracting office is the Department of Defense's W07V Endist Rock Island, located in Rock Island, Illinois, where the performance of the contract is also situated. Primary and secondary points of contact are available for inquiries, ensuring accessibility for potential offerors. The contract aims to enhance disaster response capabilities nationwide through strategic regional awards.

W07V Endist Rock Island

POSTED

DEADLINE

Supply of Exposed Gear Lubricating Oil (NSN 9150009354127)The contract requires the supply and delivery of six cans of exposed gear lubricating oil, specifically GRIKOTE 31 EP / PRE-LUBE 6, designated by NSN 9150009354127, to the USS GEORGE H.W. BUSH located at Naval Station Norfolk, Virginia. The product must fully comply with Defense Logistics Agency packaging, labeling, and shipment tracking standards to ensure proper handling and accountability throughout the supply chain. This procurement is classified as a subcontract under NAICS code 324191, indicating it is related to petroleum and coal products manufacturing, and is managed by the Department of Defense through the Defense Logistics Agency. The posting date of the solicitation is listed as August 2, 2026, and while no specific delivery deadline or solicitation number is provided, the contract is tied to an active award record that can be referenced through the DIBBS system. All logistics must seamlessly align with military logistics protocols to support operational readiness at the designated naval installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Utility Lubricating Oil (NSN 915004580075)The contract stipulates the procurement and delivery of 50 containers of military-specification utility lubricating oil meeting NSN 915004580075 requirements for a U.S. Navy vessel operating overseas. The product must comply strictly with technical and quality standards established for defense applications, ensuring compatibility and performance in operational environments. Transportation must be conducted using a traceable shipping method to guarantee accountability, security, and timely delivery to the designated location. The contract is issued as a subcontract under the Department of Defense through the Defense Logistics Agency, classified under NAICS code 324191 for other petroleum and coal products manufacturing. While the exact delivery location and point of contact are not specified, the requirement is tied to a specific naval deployment abroad, and all shipments must be documented to maintain supply chain integrity.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Exposed Gear Lubricant (Wire Rope Grease)The contract entails the procurement and delivery of 12 containers of MIL-spec wire rope and exposed gear lubricant, identified by NSN 9150005306814, specifically for operational use aboard the USS GEORGE H W BUSH (CVN 77). Full logistics support is mandatory, encompassing proper packaging, accurate labeling, and guaranteed on-time delivery to Norfolk, Virginia. The item is classified under NAICS code 324191 and is being managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. All activities must align with military specifications to ensure compatibility and reliability in naval environments, with no flexibility in adherence to quality or delivery standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ball and Roller Bearing Grease (NSN 9150001491593)The contract requires the procurement and delivery of 29 units of military-specification grease designed for ball and roller bearings, adhering to the National Stock Number 9150001491593, with delivery mandated to meet the operational needs of the USS GEORGE H W BUSH CVN 77 located in Norfolk, Virginia. The supply must be completed no later than August 17, 2026, ensuring the grease meets stringent military standards for performance, durability, and environmental resilience under combat and extreme operational conditions. This requirement is part of a subcontract under the broader defense logistics framework managed by the Defense Logistics Agency on behalf of the Department of Defense. The activity is classified under NAICS code 324191, indicating it relates to other petroleum and coal products manufacturing, reflecting the specialized nature of the grease production process. The contract is linked to an active procurement via the DIBBS system, and while details such as the solicitation number and exact point of contact are not provided, the delivery location and compliance with military specification are central to fulfilling the requirement. Ensuring timely delivery and full adherence to technical specifications is critical to maintaining the readiness and mechanical integrity of舰载 systems aboard the aircraft carrier.

Defense Logistics Agency

POSTED

DEADLINE