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Crystal Clear Maintenance, Inc (DUNS 061227786)1217 Gusdorf RoadTaos, NM 87571-6361

UEI: SLED_AE1F80348F696B0F

Crystal Clear Maintenance, Inc (DUNS 061227786)1217 Gusdorf RoadTaos, NM 87571-6361 is a federal contractor, registered under UEI SLED_AE1F80348F696B0F. It has been awarded $88,007 across 1 federal contract. Primary work spans Painting and Wall Covering Contractors. Top awarding agencies include Navfacsyscom Mid-Atlantic.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AE1F80348F696B0F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

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Award Analytics & Distribution

Awards by Agency

Navfacsyscom Mid-Atlantic$88.0K100%

Awards by NAICS

238320 - Painting and Wall Covering Contractors$88.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Crystal Clear Maintenance, Inc (DUNS 061227786)1217 Gusdorf RoadTaos, NM 87571-6361's top NAICS codes and agencies

BHJC Interior Painting Project in Dormitory on Floors F & M

Solicitation # bhjc-interior-painting-project-dormitory-floors-f-m

This solicitation invites small business contractors to submit bids for an interior painting project at the Dormitory on Floors F and M of the Dr. Benjamin L. Hooks Job Corps Center, located in Memphis, Tennessee, with work required to be performed at the center’s facility in Bowling Green, Kentucky. The project demands full provision of labor, supervision, materials, equipment, tools, and incidentals to prepare and paint all interior surfaces across 72 rooms, eight hallways, and six restroom and shower areas, including student rooms, common areas, lounges, offices, door frames, and trim. Surface preparation includes inspecting, protecting furnishings, removing outlet covers, scraping, sanding, patching, caulking, cleaning, and priming, followed by the application of premium commercial-grade interior paint in center-designated colors to achieve complete, uniform coverage and a clean, durable, professional finish. All materials must be new and unused, and work must comply with OSHA safety regulations while maintaining a safe work environment. Contractors must submit a detailed cost breakdown by materials and labor for each floor, along with an estimated project duration, the number of personnel assigned, proof of insurance, and a proposed schedule indicating start and completion dates. Work hours are strictly limited to 7:50 a.m. to 3:50 p.m., Monday through Friday, with all personnel required to vacate the site by 3:50 p.m. daily to avoid disrupting student services. Bids must be submitted by August 14, 2026, at 12:00 p.m. Central Time, and are restricted to small business set-asides including Small Business, Women-Owned Small Business, and Veteran-Owned Small Business categories under NAICS code 238320. Respondents are required to provide their current UEI number, SAM.gov certification, a valid business license, and a completed W-9 form with their proposal. Final acceptance is contingent upon completion of all work to exacting quality standards—uniform color and sheen, free of visible defects, properly adhered surfaces, and full room turnover readiness including dry paint, reinstalled hardware, cleaned floors, and removal of all paint spills. Each room must be completed entirely before being turned over, and final sign-off requires a mutually agreed-upon punch list signed by both contractor and center staff. The contract does not specify bonding, wage determinations, or evaluation weighting, and no formal contract clauses or attachments are detailed, but compliance with all listed

DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 7 hours ago

DEADLINE

(Quote) 38 Cleveland Street - Interior Paint/Remodel

Solicitation # 03-27

Henry County is seeking qualified vendors to provide interior painting and remodeling services for the property located at 38 Cleveland Street under solicitation number 03-27. The project is managed by the Facilities Maintenance division within the State of Georgia, and all responses must be submitted electronically through the County’s eProcurement Portal by the deadline of August 11, 2026, at 7:00 PM Eastern Time. Late submissions will not be considered, and no exceptions will be made. The solicitation is open to all eligible vendors without specific set-aside restrictions. Point of contact for inquiries is Kaye Durkit, Administrative Assistant III, reachable at 770-288-6515 or kdurkit@henrycountyga.gov, with additional support available from Procurement Agent Mallory Wimpey at 770-288-6030 or mwimpey@henrycountyga.gov. All work is to be performed at the designated location in McDonough, Georgia, 30228.

Facilities Maintenance

POSTED

about 9 hours ago

DEADLINE

BEQ HP200 Area Paint & Flooring Repairs

Solicitation # N4008526R9055

Only General MACC Contractors listed on the General Requirements cover page are eligible to submit proposals for this project, which is titled BEQ HP200 Area Paint & Flooring Repairs under solicitation N4008526R9055. The solicitation, posted on July 21, 2026, has a response deadline of August 13, 2026, and is classified as a Total Small Business Set-Aside under FAR 19.5 with a NAICS code of 236220, restricting eligibility to small businesses. The work is to be performed at Camp Lejeune, North Carolina, and involves interior finishing services including resilient flooring installation and painting of interior and exterior surfaces. Flooring work must comply with ASTM D4078 and Section 07 92 00 for sealants, using approved underlayment and crack fillers, while paint and coating applications must originate from a single manufacturer and align strictly with the MPI Approved Product List. All work must adhere to detailed technical specifications in Combined DIV 01 DBB SPECS, 09 65 00 Resilient Flooring, 09 68 00 Carpeting, and 09 90 00 Paints & Coatings, requiring preconstruction submittals such as insurance certificates, surety bonds, a Baseline Network Analysis Schedule, shop drawings, a Quality Control plan, and an Environmental Protection Plan. Contractors must submit a detailed Schedule of Prices to the COR within 15 days of award, and payments are processed under FAR 52.232-27 and FAR 52.232-5 via WAWF, requiring invoices on NAVFAC Form 7300/30 certified by the QC Manager along with supporting documentation including monthly work-hour reports, progress schedules, safety self-evaluations, certified payrolls, and waste disposal reports. As-built records must be submitted in accordance with FAR 52.236.21, and final acceptance requires a DD Form 1354 completed at least 60 days prior, removal of temporary distribution lines, and manufacturer certifications dated after award. The contractor must utilize CPM scheduling, submit an equipment delivery schedule within 30 days of approved construction schedule, and update both schedules monthly. Environmental compliance is mandatory under EO 12088 and EO 1405

Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

Buildings 15, 326, DD48, G770, NH180, NH200 Clean HVAC Systems

Solicitation # N4008526R9042

This contract, identified by solicitation number N40085-26-R-9042 and titled Buildings 15, 326, DD48, G770, NH180, NH200 Clean HVAC Systems, is a total small business set-aside under FAR 19.5 with NAICS code 236220, reserved exclusively for Mechanical MACC contractors listed on the General Requirements cover page. The work involves cleaning and servicing twenty-one air handling units across six buildings at Marine Corps Base Camp Lejeune, North Carolina, with specific units detailed for each building. Scope includes comprehensive cleaning of cooling and heating coils, fans, motors, ductwork, condensate drains, internal casings, and insulation, along with replacement of fan impellers, shafts, and bearings, and system balancing—all performed in strict compliance with NADCA ACR-2021, UFGS 23-01-30.41, and ASHRAE 62.1 standards. All surfaces must be visibly clean as defined by NADCA Section 5.2, and the contractor must submit pre- and post-cleaning photographs, cleaning logs, QA checklists, and a final completion report for acceptance. The contract is fixed-price with payment governed by FAR 52.232-5 and FAR 52.232-27, requiring invoicing through WAWF using NAVFAC Forms 7300/30 and 4330/54 with QC manager certification. A detailed Schedule of Prices must be submitted to the COR within 15 days of award, and payments will not be processed until accepted. The performance period is 120 days from award, with work required to be phased to minimize disruption to ongoing facility operations, and a four-week look-ahead schedule must be presented regularly to NAVFAC and other facility personnel. The contractor must provide key personnel including a project superintendent, Site Safety and Health Officer, and Quality Control Manager, with documentation of organizational structure and duties. Safety compliance adheres to EM 385-1-1, requiring Competent Persons for confined space, cranes, excavation, fall protection, electrical work, and scaffolding, and prohibits subcontractors failing to meet EMR thresholds. Environmental protocols mandate adherence to Marine Corps Installations East policies, including completion of required training and use of approved spill and

Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Solicitation # N4008526R0033

The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include

Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

Repair BEQ HP135

Solicitation # N4008526R9044

Only General MACC Contractors listed on the General Requirements cover page are eligible to submit proposals for the Repair BEQ HP135 project at Camp Lejeune, North Carolina, under solicitation number N4008526R9044, which is a Total Small Business Set-Aside under NAICS code 236220. The solicitation was posted on June 18, 2026, with a proposal submission deadline of July 16, 2026, at 2:00 PM EST, and proposals must be submitted via email to the designated points of contact, Tony Benson and Lauren Loconto. The project encompasses comprehensive construction and remediation work across multiple disciplines including demolition, earthwork, asbestos and lead abatement, concrete and masonry installation, asphalt paving, roof repairs, landscaping, and utility replacements, with specific quantities defined for ELINs 0001 through 0012, including 10,648 square yards of asphalt, 1,450 linear feet of sidewalk replacement, 200 cubic yards of unsuitable soil removal, and 400 tons of buried utility removal. The contract is evaluated based on the aggregate price of these line items, with the Buy American Act applied and foreign material costs added to bids claiming unreasonable domestic cost. All materials must be delivered in manufacturer’s original sealed containers with complete labeling and stored per strict environmental controls to prevent moisture, contamination, or degradation, while packaging and marking must comply with MIL-STD-129 and MIL-STD-101. Key compliance requirements include submission of preconstruction submittals such as certificates of insurance, surety bonds, an accident prevention plan, and a detailed lead compliance plan, with shop drawings and as-built documentation required during and after construction. The contractor must maintain a full-time on-site superintendent with five years of relevant experience and an active OSHA 30-hour certification, and must comply with DoD safety standards including EM 385-1-1, 29 CFR 1926.65, and ND OPNAV M-5100.23, applying the most stringent standard where conflicts arise. Environmental controls mandate adherence to the Environmental Management System and EO 14057, with all asbestos and lead abatement performed per approved procedures and documentation. Bid bonds are required at 20% of the proposal value for bids over $35

Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

SP-364 Replace Underground Cabling in SP Area

Solicitation # N4008526R0249

The contract titled SP-364 Replace Underground Cabling in SP Area involves the replacement of underground cabling within a specified military area under solicitation number N4008526R0249. It was posted on August 5, 2026, with a deadline for responses set for September 7, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code assigned is 237130, indicating it falls under the category of Utility System Construction. The contracting authority is the Naval Facilities Engineering Systems Command Mid-Atlantic, a branch of the Department of Defense, headquartered in Norfolk, Virginia, with the place of performance also located in the 23511 ZIP code area. Primary point of contact for inquiries is James Midgett, reachable via email at James.l.midgett2.civ@navy.mil or by phone at 757-341-0138. No set-aside type has been designated for this solicitation, and all interested parties must access additional details through the official SAM.gov platform using the provided link.

Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Buffalo Road Aquatic Center Stair Tower Repainting and Tread Replacement

Solicitation # 274-PRCR-2026-BRACSTAIR

The contract entails surface preparation, rust removal, and repainting of the stair tower at the Buffalo Road Aquatic Center located at 5908 Buffalo Road, Raleigh, North Carolina, along with the removal and replacement of stair treads and other ancillary tasks associated with the existing water slide structure. All work must adhere to the detailed technical specifications outlined in the Project Manual to ensure compliance with performance and quality standards. The project is managed by the City of Raleigh as a public infrastructure improvement within a municipal park facility, and the scope is focused solely on the structural and aesthetic restoration of the stair tower to maintain safety and longevity. The solicitation number is 274-PRCR-2026-BRACSTAIR, posted on August 5, 2026, with proposals due by September 9, 2026, at 4:00 PM. It is a state and local government entity procurement under the North Carolina SLED classification, with no specified set-aside or NAICS code provided. The primary point of contact for inquiries is Nikolai Merza, and all submissions and communications must be directed through the official procurement portal linked in the solicitation details. The place of performance is fixed at the specified location in Raleigh, and contractors are expected to coordinate logistics and materials delivery accordingly.

City of Raleigh

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Flooring and Painting

Solicitation # B27000186

The contract solicits services to replace flooring and perform painting at the Kalopa cabins located within the Kalopa State Recreation Area on Hawaii Island, with the work to be carried out by a qualified contractor. The Department of Land & Natural Resources under the state of Hawaii is the procuring agency, issuing the solicitation under B27000186, which was posted on August 4, 2026, and requires responses no later than August 25, 2026. The project involves the complete removal and installation of new flooring and the application of paint to interior and possibly exterior surfaces of the cabins, ensuring durability and compliance with state-maintained recreational facility standards. All work must be performed at the specified location in Honokaa, with the contractor responsible for adhering to environmental and safety regulations applicable to state park infrastructure. Eric Kato serves as the primary point of contact for inquiries and submissions, reachable via email at eric.k.kato@hawaii.gov or phone at 808-265-2790. The opportunity is open to contractors under a state-level solicitation with no specified set-aside designation, meaning it is open to all eligible vendors regardless of business size or ownership category. Interested parties must submit proposals through the Hawaii eProcurement portal at the provided uiLink before the deadline to be considered. The project is part of ongoing efforts by the Hawaii Department of Land and Natural Resources to maintain and improve public recreational infrastructure across the state.

Department of Land & Natural Resources

POSTED

DEADLINE

General Repairs and Painting

Solicitation # B27000178

The Department of Land & Natural Resources in Hawaii is seeking contractors to perform general repairs and painting services at the Polipoli Spring State Recreation Area cabin located in Kula, Maui. The solicitation, identified by number B27000178, was posted on August 4, 2026, with responses due by August 22, 2026. This procurement falls under a state-level agency initiative and is open to qualified vendors capable of delivering quality workmanship in structural maintenance and exterior finishes. All work must be conducted on-site at the specified recreation area, and bidders are expected to comply with state guidelines and standards for public infrastructure upkeep. Eric Kato serves as the primary point of contact for this solicitation, reachable via phone at 808-265-2790 or email at eric.k.kato@hawaii.gov. Additional details, including submission requirements and evaluation criteria, are available through the official portal linked in the posting. The project does not specify a set-aside classification and is open to all eligible entities, making it an opportunity for local and regional contractors with experience in state-owned property maintenance. Interested parties must ensure their proposals are received prior to the deadline to be considered for award.

Department of Land & Natural Resources

POSTED

DEADLINE

Electronic or sealed bids for the DIAMONDHEAD WATER & SEWER DISTRICT WATER TOWER NO.1 INTERIOR AND EXTERIOR PAINTING AND REPAIR PROJECT will be received by, and addressed to, Attention: EXECUTIVE DIRECTOR, DIAMONDHEAD WATER AND SEWER DISTRICT, (OWN

Solicitation # 330-20260729092654 DWSD

Electronic or sealed bids are solicited for the painting and repair of Water Tower No. 1 by the Diamondhead Water & Sewer District, with proposals due by September 10, 2026, at 6:00 PM. The project involves both interior and exterior work on the water tower, requiring qualified contractors to submit responses to the Executive Director of the District. The solicitation number is 330-20260729092654 DWSD, and bids must be submitted through the designated state procurement portal. The project is located in Mississippi, and while the specific city and address are not listed, work will be performed at the District’s facility. The solicitation was posted on August 4, 2026, and is managed under the Mississippi Public Works agency, with no set-aside provisions identified. Interested parties must access the official listing via the provided link for detailed specifications and submission instructions.

POSTED

DEADLINE

in about 1 month

Interior Finishes – Drywall, Painting, and Wall ProtectionThe contract encompasses interior finishes including drywall installation, taping, texturing, painting, and the application of wall protection systems, specifically tailored for clinical and high-traffic areas within facilities operated by the University of Texas Health Science Center at Tyler. The work requires specialized execution to meet the durability, hygiene, and safety standards necessary for healthcare environments, ensuring surfaces withstand frequent cleaning, heavy use, and potential impact. All materials and methods must comply with industry best practices for medical settings, with emphasis on long-term performance and ease of maintenance. This is a subcontract opportunity with a NAICS code of 238320, indicating it falls under interior finish work services. The solicitation was posted on August 4, 2026, and responses are due by September 3, 2026. It is not subject to a specific set-aside designation and is issued through the Texas SmartBuy procurement platform. The place of performance is not explicitly detailed but is understood to be within the University of Texas Health Science Center at Tyler’s facilities. Interested parties must submit proposals through the designated portal linked in the posting.

University of Texas Health Science Center at Tyler

POSTED

DEADLINE

Aerial Painting Services

Solicitation # 26-8689

The Public Utilities Department of Collier County is seeking qualified vendors to provide aerial painting services for its network of water, wastewater, and Irrigation Quality aerial crossings, which include approximately seventy-six water, forty-five wastewater, and twelve IQ crossings spanning canals and rivers throughout the county. These structures are often located in remote or hard-to-reach areas, requiring specialized equipment such as watercraft and lifting systems for safe and effective access. The work will be performed on an as-needed basis as the County’s infrastructure continues to expand, and vendors must be equipped to handle the logistical challenges of working in these environments while meeting all safety and quality standards. The solicitation, numbered 26-8689, was posted on August 4, 2026, with a response deadline of September 3, 2026. Proposals must be submitted through the County’s procurement portal, and all work will be performed within Florida, primarily in and around East Naples where the Procurement Office is located. Hannah Jones, Procurement Strategist II, serves as the primary point of contact for inquiries and can be reached via email or phone. The contract does not specify a set-aside category, and vendors are expected to demonstrate experience with industrial painting, aerial structure maintenance, and safe operations in aquatic or constrained environments.

POSTED

DEADLINE

Exterior Painting Of Citrus Heights City Hall

Solicitation # GSD Project No. 26-04

The City of Citrus Heights in California is soliciting bids for the exterior painting of Citrus Heights City Hall under Bid #GSD Project No. 26-04, with a contract value of $18. The solicitation, identified by number 20260803043, was posted on August 4, 2026, and responses are due by August 26, 2026, at 9:00 PM Pacific Time. The work falls under NAICS code 238320, classifying it as a painting and paperhanging service, and is being procured by a state, local, or educational government entity. The project is to be performed at the City Hall location in Citrus Heights, California, with a zip code of 95621. Primary points of contact for inquiries include Brandon Panell at bpanell@citrusheights.net, the General Services department at generalservices@citrusheights.net, and a phone number of 916-727-4770. All bids must be submitted through the BidAmerica platform via the provided UI link.

City Of Citrus Heights

POSTED

DEADLINE

Door, Frame, and Hardware InstallationThe contract outlines the supply and installation of interior doors, frames, and hardware for a project managed by the University of California, San Diego, with performance required in San Diego, California, specifically at ZIP code 92122. The scope includes not only the physical installation of door systems but also their integration with electronic card readers and access control systems, indicating a requirement for technical coordination between traditional carpentry and security infrastructure. This is classified as a subcontract under NAICS code 238320, which pertains to drywall and insulation work, though the scope extends beyond that category to encompass specialized finishing and electronic integration. Bidders must submit responses by August 14, 2026, at 5:00 PM, with the solicitation posted on August 4, 2026. The project demands precision in both craftsmanship and technology compatibility, requiring qualified contractors experienced in combining mechanical door systems with digital access control.

University of California, San Diego

POSTED

DEADLINE

Exterior Painting and Surface Coating ServicesThe contract calls for the application of protective and aesthetic paint finishes on the exterior façades of U.S. Consulate facilities in Frankfurt, encompassing comprehensive surface preparation, priming, and topcoating to ensure durability and visual conformity to federal standards. Work must be performed in accordance with rigorous quality and safety protocols suitable for diplomatic properties, with all materials and methods selected to withstand local environmental conditions and preserve the architectural integrity of the buildings. The scope includes full-cycle exterior coating services from initial surface evaluation through final inspection, with an emphasis on minimizing operational disruption to consulate activities. This is a subcontract opportunity under NAICS code 238320 for exterior painting and surface coating services, issued by the Department of State through its Acquisitions - Rpso Frankfurt office. The solicitation was posted on August 4, 2026, with responses due by September 10, 2026. While no set-aside designation is specified, performance is strictly limited to the Frankfurt location, and contractors must demonstrate experience with government-funded exterior works, adherence to federal specifications, and the ability to meet stringent security and compliance requirements associated with diplomatic facilities. All work must be completed on schedule without compromising the safety or functionality of the consulate premises.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

in about 1 month

Soft Floor Repair in Modular Structures

Fletc Glynco Procurement Office

POSTED

DEADLINE

Security and Access Compliance ManagementThe contract pertains to the comprehensive management of security and access compliance for subcontractor teams operating under the Department of Defense via Navfacsyscom Mid-Atlantic. It focuses on coordinating personnel security clearances, issuing facility badges, granting vehicle access, and ensuring strict adherence to base-specific security protocols. All activities must align with established defense standards to maintain controlled and secure operations at the designated performance location in Virginia Beach. The effort is structured as a subcontract under a Small Business Set Aside, designated for total small business participation, and falls under NAICS Code 561612, indicating it involves investigative and security services. Proposals must be submitted by September 3, 2026, with no solicitation number provided but accessible through the SAM.gov portal for further details.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE