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CSC SERVICEWORKS INC

UEI: WPLDY5RJBXL6CAGE: 1HBP7

CSC SERVICEWORKS INC is a federal contractor, registered under UEI WPLDY5RJBXL6 and CAGE code 1HBP7. It has been awarded $2,580,209 across 61 federal contracts. Primary work spans Unknown NAICS, Consumer Electronics and Appliances Rental, and Coin-Operated Laundries and Drycleaners. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

WPLDY5RJBXL6

CAGE Code

1HBP7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing(Primary)
812310Coin-Operated Laundries and Drycleaners

Federal Contracting Overview

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

AI Capability Profile

CSC ServiceWorks Inc. specializes in the lease and comprehensive maintenance of commercial-grade coin-operated laundry equipment, delivering turnkey operational solutions for institutional facilities. Their core capabilities include the procurement, installation, preventive maintenance, and repair o...

CSC ServiceWorks Inc. specializes in the lease and comprehensive maintenance of commercial-grade coin-operated laundry equipment, delivering turnkey operational solutions for institutional facilities. Their core capabilities include the procurement, installation, preventive maintenance, and repair of industrial washers and dryers, ensuring uninterrupted service in high-usage environments. Technical expertise spans mechanical system diagnostics, remote monitoring integration, parts logistics, and service response protocols tailored to federal and tribal infrastructure. A key differentiator is their ability to manage end-to-end laundry operations under long-term service agreements, minimizing downtime and maximizing equipment lifecycle efficiency through proactive maintenance scheduling and certified technician deployment. The contractor has established a consistent relationship with the Department of the Interior, providing laundry equipment services to federally supported educational and residential facilities, particularly those serving Native American communities. Their work supports mission-critical daily living operations at institutions like the Southwestern Indian Polytechnic Institute, where reliable, on-site laundry services are essential for resident welfare and facility compliance. Their primary industry focus is in NAICS 812310—coin-operated laundries and drycleaners—where they serve as a specialized provider of institutional laundry infrastructure rather than retail services. This positions them uniquely within the federal contracting space, addressing the operational needs of remote, high-demand facilities that require durable, low-maintenance equipment supported by responsive service networks. CSC ServiceWorks Inc. operates as a 2L entity headquartered in Melville, New York, with no federal certifications on record. Their government market presence is narrowly focused on institutional support services, leveraging regional logistics and service teams to deliver reliable, compliance-driven laundry solutions to federal installations, particularly in geographically isolated or tribal locations.

Key Performance Metrics

Awards Count

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.9M72.5%
Department Of Justice$387.0K15%
Department Of The Interior$289.5K11.2%
Department Of Transportation$15.4K0.6%
Other agencies (5 agencies, <0.5% each)$17.8K0.7%
Awards by NAICS
- Unknown NAICS$1.1M44%
532210 - Consumer Electronics and Appliances Rental$541.9K21%
812310 - Coin-Operated Laundries and Drycleaners$274.4K10.6%
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$174.8K6.8%
812320 - Drycleaning and Laundry Services (except Coin-Operated)$122.8K4.8%
335224 - Household Laundry Equipment Manufacturing$105.2K4.1%
333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$71.7K2.8%
423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$34.4K1.3%
333517 - Machine Tool Manufacturing$30.1K1.2%
333249 - Other Industrial Machinery Manufacturing$22.2K0.9%
812332 - Industrial Launderers$19.9K0.8%
812331 - Linen Supply$19.5K0.8%
423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$13.8K0.5%
Others - Other NAICS codes (3 codes, <0.5% each)$14.5K0.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CSC SERVICEWORKS INC's top NAICS codes and agencies

NAICS: 333517
New
DIBBS
EXPANDER, TUBE
Solicitation # SPE8E9-26-T-3301
This contract is for the procurement of 18 units of an adjustable tube expander with roller mechanism, specified as a one-piece round head mandrel with power operation, featuring a minimum inner diameter of 0.319 inches, a maximum tube sheet thickness of 0.750 inches, and three tapered rollers each 1.000 inch in length, without a flexible tip. The item is classified as a critical application item and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically under R and I identifiers. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the hardware except for functional uses in batteries, fluorescent lamps, specific instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The product must conform to MIL-E-15809D Technical Data Package Revision A General 1 and meet all applicable packaging, marking, and handling standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must follow DLA procurement guidelines, with unit containment type D3, no cushioning or dunnage specified, and palletization in accordance with RP001 requirements. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination, and no variance to quantity is permitted. The item is identified by NSN 3456-00-250-8752 and purchase request number 7017757341, priced at $18.00 per unit for a total of $324.00. The contract is issued under solicitation SPE8E9-26-T-3301, with a response deadline of August 17, 2026, and the original required delivery date set for October 19, 2028. The shipment must be addressed to DLA Distribution at the New Cumberland, PA facility, with transportation details governed by DLAD Proc Notes C19 and C20. The item falls under NAICS code 333517 and is procured by the Department of Defense’s Construction & Equipment MRO SVC I office, with Matthew
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 8 hours ago

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NAICS: 333517
New
DIBBS
HUB AND SHEAVE ASSY
Solicitation # SPE8E6-26-T-4025
The contract is for the procurement of a HUB AND SHEAVE ASSY with NSN 3415-01-436-6633 and part number 23V1060SK & SK1 3/8 5/16, supplied by Emerson Electric Co Browning Mfg. The quantity required is 13 units, each priced at $13.00, for a total value of $169.00. Delivery must be made FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, cushioning, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization follows DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and shipping must follow DLAD Proc Note C19 and C20 for transportation logistics. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specific functional uses approved by NAVSEA such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents. Portable devices containing mercury must be shock-proof and equipped with a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. The procurement action is under solicitation SPE8E6-26-T-4025, which was posted on August 5, 2026, with responses due by August 17, 2026, classified under NAICS code 333517 and administered by the Department of Defense through the DDSP New Cumberland Facility. The original required delivery date was November 20, 2026, with the need ship date set for February 1, 2027.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333517
New
DIBBS
GRINDING AND BUFFING M
Solicitation # SPE8E6-26-T-4011
The contract is for the procurement of seven grinding and buffing machines, utility model, under NSN 3415-01-268-7146 and purchase request 7017758465, with a total quantity of seven units to be delivered within 167 days. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and containment standards, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements. The machine must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List, and for simplified acquisitions, the revision in effect on the solicitation issue date governs. Delivery is directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for February 1, 2027, though the original delivery date was December 13, 2026. The solicitation was issued under contract SPE8E6-26-T-4011 with a response deadline of August 17, 2026, and is governed by NAICS code 333517 under the Department of Defense.
SAN DIEGO

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NAICS: 333517
New
DIBBS
PUNCH, METAL PUNCHING M
Solicitation # SPE8E5-26-T-3802
The contract specifies the procurement of seven metal punching machines under NSN 3456-01-137-3128, with a unit price of $7.00 per unit and a total contract value of $49.00. The item is to be delivered FOB origin within 167 days, with delivery required by October 21, 2026, though the need ship date is set for February 1, 2027. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951, using new and unused containers, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA’s packaging requirements, and shipping is directed to DDSP New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at destination, with zero variance allowed in quantity. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional components like batteries, lights, sensors, or weapons as defined by NAVSEA, and all portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract incorporates technical and quality standards listed in the DLA Master List, with revisions controlled based on solicitation or award dates. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the purchasing unit aligns with DoD authorized standards. The contracting office is the Department of Defense, with Khue Nguyen listed as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

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about 8 hours ago

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in 12 days
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NAICS: 532490
New
Monthly Welding Cylinder Rental
Solicitation # monthly-welding-cylinder-rental-0
The contract entails the monthly rental and replacement of welding gas cylinders—Argon, Oxygen, Mixed Gases, and Acetylene—at the Excelsior Springs Job Corps Center in Missouri, with each cylinder type required at a rate of one per month, plus additional replacements as needed. Cylinders must meet specified dimensions of either 228 CF Type K or 250 Type T, and all deliveries are to be made F.O.B. destination to 701 Saint Louis Ave., Excelsior Springs, MO 64024 during business hours Monday through Friday, 8:00 a.m. to 4:00 p.m. The period of performance spans October 1, 2026, to September 30, 2027, with pricing submitted via a bid sheet that must include all costs—no additional charges for fuel, delivery, freight, or minimum orders will be accepted. The award is not based solely on lowest price; ETR will select the vendor offering the best overall value, considering factors beyond cost, and the winning bid must comply with all technical and regulatory requirements. All respondents must be registered in SAM.gov with a Unique Entity ID and submit required documentation including a completed Vendor Acknowledgement Form, Form W-9, FFATA Notice, Anti-Lobbying Certification, applicable Certificates of Insurance, and a proposed service schedule. Pricing must be entered in ink or typewritten with no erasures permitted, only crossed-out errors initialed in ink. The contractor must adhere to strict conduct rules: no fraternization with students or staff, no alcohol, drugs, tobacco, or firearms on site, and full compliance with security policies for materials both on and off campus. Federal regulations including the Service Contract Act, minimum wage requirements under EO 14026, debarment certification, and dissemination of information apply, along with Davis Bacon Act adherence and OSHA compliance. Bonding requirements are triggered based on contract value, with a 100% payment bond mandatory if above $35,000, and both performance and payment bonds if exceeding $150,000. Insurance covering Builders Risk, Automobile, Liability, and Workers Compensation must be provided. All final payments require a signed punch list and applicable warranty. The solicitation is restricted to small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses, and submissions must be
ETR/Excelsior Springs Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 19 days
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NAICS: 812331
New
ESJC – DORMITORY LINEN SERVICE BID
Solicitation # esjc-dormitory-linen-service-bid
This subcontracting opportunity through ETR/Excelsior Springs Job Corps Center in Excelsior Springs, Missouri, seeks qualified vendors to provide comprehensive dormitory linen services for a federal facility serving youth participants. The scope of work requires weekly delivery of 300 knitted fitted sheets, 300 flat white sheets, and 300 white pillowcases to Gonzales Hall, Truth Hall, and Roosevelt Hall, along with the pickup of used linens for cleaning and return of clean linens the following week. The contractor must also supply three Poly Carts, one for each hall, and maintain a consistent weekly service cycle starting at the beginning of each month. All deliveries are F.O.B. destination, with no separate charges permitted for packing unless explicitly included and accepted in the bid. The contract operates under a fee-for-service model, and payment will be processed within 30 days of invoice submission. Bidders must comply with all federal regulations applicable to subcontracting, including the Service Contract Act, Minimum Wage requirements under EO 14026 (January 2022), debarment certification, anti-lobbying provisions, and the dissemination of information clause, all of which are incorporated by reference through FAR clauses. The solicitation is set aside for small business participation, with eligibility extended to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses. To be considered for award, responses must satisfy strict pass/fail requirements: a completed bid sheet with detailed fee-for-service pricing, Missouri-specific licensing and credentials, Form W-9, vendor acknowledgement form, applicable FFATA and anti-lobbying certifications, valid certificates of insurance, and a proposed service schedule. An active SAM.gov registration with a Unique Entity ID is mandatory for the winning bidder. Evaluation will be based solely on best overall value, where price alone does not determine award selection, and the procuring entity retains sole discretion in assessing value. Bidders must conduct a site visit, adhere to strict formatting rules requiring typewritten or ink submissions with proper corrections, and submit all documents by 12 p.m. CST on August 14, 2026, to the designated delivery address. Contractors and their personnel must comply with strict facility rules including no fraternization with students or staff, adherence to the center’s tobacco-free policy, and no transport of alcohol, drugs, or firearms onto the premises, alongside fulfillment of required insurance coverages and
ETR/Excelsior Springs Job Corps

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about 9 hours ago

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in 9 days
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NAICS: 812320
New
Federal
Laundry Services
Solicitation # FA665626Q0017
The 910th Airlift Wing is seeking commercial laundry services under solicitation FA665626Q0017, issued as a Request for Quotation with full and open competition. The contract is classified under NAICS code 812320 with a small business threshold of $8 million, and the government intends to award a single firm-fixed price blanket purchase agreement to the lowest price technically acceptable offeror. Evaluation will prioritize technical acceptability first, followed by price, past performance, and compliance with mandatory requirements including a current SAM registration at the time of quotation. Offerors must submit their UEI number, CAGE code matching their legal business name and address, company name, address, and contact details using the provided quote schedule, referencing the solicitation number in all communications. Quotes must be emailed to jasmine.corpa@us.af.mil no later than 10:00 a.m. Eastern Daylight Time on September 9, 2026, and must include all required identifiers and documentation as specified. The performance location is Vienna, Ohio, and the contracting office is part of the Department of Defense under the 910th AW LGC at Youngstown Warch Airport. Failure to comply with submission instructions, including the use of the correct CAGE code or absence of a valid SAM registration, will render a quote ineligible. All responses must adhere strictly to the outlined format and deadline to be considered for award.
FA6656 910 Aw Lgc Yngstn Wrn Arpt

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