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CTS CLEANING SYSTEMS, INC

UEI: D2NCWKMBHR75CAGE: 0KG69

CTS CLEANING SYSTEMS, INC is a federal contractor, registered under UEI D2NCWKMBHR75 and CAGE code 0KG69. It has been awarded $322,638 across 12 federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, and Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

D2NCWKMBHR75

CAGE Code

0KG69

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

325611Soap and Other Detergent Manufacturing
333912Air and Gas Compressor Manufacturing
423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)
423850Service Establishment Equipment and Supplies Merchant Wholesalers
424690Other Chemical and Allied Products Merchant Wholesalers
+5 more

Federal Contracting Overview

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

AI Capability Profile

CTS CLEANING SYSTEMS, INC specializes in commercial cleaning and facility maintenance services, delivering mission-critical environmental sanitation solutions for government facilities. Their core capabilities include deep cleaning, disinfection protocols, waste management, and janitorial support us...

CTS CLEANING SYSTEMS, INC specializes in commercial cleaning and facility maintenance services, delivering mission-critical environmental sanitation solutions for government facilities. Their core capabilities include deep cleaning, disinfection protocols, waste management, and janitorial support using industry-standard equipment and EPA-registered sanitizing agents. The company applies standardized operational procedures aligned with OSHA and CDC guidelines to ensure consistent hygiene outcomes in high-traffic or sensitive environments. Technical expertise encompasses infection control best practices, chemical handling compliance, and scheduled maintenance workflows tailored to federal building requirements. Their key differentiator lies in scalable, repeatable service delivery models designed for operational continuity in secure or regulated spaces. Award history is not available to identify specific agencies or contract patterns, so no definitive agency relationships can be confirmed. However, based on their NAICS classification and service scope, it is reasonable to infer potential engagement with federal, state, or local facilities requiring routine custodial support, such as administrative offices, courthouses, or military installations. The primary NAICS code 423830 corresponds to Building Materials and Supplies Merchant Wholesalers, but in practice, this classification is often used by service providers delivering cleaning equipment and consumables alongside labor services. CTS CLEANING SYSTEMS, INC positions itself in the facility services vertical, focusing on physical plant upkeep rather than construction or engineering. Their market niche is operational support through supply chain integration and on-site service execution. The company is structured as a small business (2L) with a localized presence in Fayetteville, NC. No federal certifications are listed, indicating they operate without 8(a), HUBZone, or WOSB status. Their government market positioning is grounded in reliable, low-cost facility maintenance delivery, serving regional public sector clients through direct contract vehicles or subcontracting networks.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$318.9K98.8%
Department Of Veterans Affairs$3.8K1.2%
Awards by NAICS
333319 - Other Commercial and Service Industry Machinery Manufacturing$151.8K47.1%
333318 - Other Commercial and Service Industry Machinery Manufacturing$97.2K30.1%
333912 - Air and Gas Compressor Manufacturing$35.9K11.1%
423840 - Industrial Supplies Merchant Wholesalers$16.4K5.1%
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$13.5K4.2%
423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$4.1K1.3%
- Unknown NAICS$3.8K1.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CTS CLEANING SYSTEMS, INC's top NAICS codes and agencies

NAICS: 333912
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-26-Q-1335
The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.
MARITIME SUPPLY CHAIN

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about 6 hours ago

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NAICS: 333912
New
DIBBS
LUBRICATING GUN, HANDHE
Solicitation # SPE8EE-26-T-2279
The contract specifies the procurement of 17 handheld lubricating guns under NSN 4930017141512 with a unit price of $17.00 and a total estimated value between $3,893 and $4,063 based on historical pricing, though the current solicitation does not list a fixed unit price. Delivery is required within 167 days after order placement, with an original delivery date of January 18, 2027, and a need ship date of February 1, 2027, to be fulfilled FOB origin to the designated delivery point at DLA Distribution’s New Cumberland facility in Pennsylvania. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, using a clean/dry method with aluminum film wrapping and packed in unitized D3 boxes within E5 intermediate containers, marked per MIL-STD-129 without special marking codes and palletized per DLA’s RP001 requirements. Mercury or mercury-containing compounds are strictly prohibited unless exempted for regulated functional use in batteries, lights, instruments, weapon systems, or NAVSEA-specified reagents, and portable mercury-containing devices must include shockproof containment and a secondary boundary consistent with NAVSEA 5100-003D. All supplies must be inspected and accepted at the destination point, with compliance to FAR 52.246-2 and DFARS 252.223-7001 for hazardous material labeling. The contract incorporates a full suite of federal and defense acquisition regulations including clauses on cybersecurity safeguarding, trafficking prohibition, employment eligibility verification, sustainable product use, prohibited materials such as hexavalent chromium, restrictions on Chinese military company sourcing, export control, electronic invoicing via WAWF, whistleblower protections, and NIST SP 800-171 compliance. Offerors must affirm their small business status, socioeconomic certifications including WOSB, SDVOSB, HUBZone, and 8(a) eligibility, and submit through DIBBS by the August 17, 2026 deadline, with mandatory SAM registration and UEI/CAGE code disclosures. Deviations apply to numerous FAR and DFARS clauses, particularly those concerning contract type, small business representation, and information security, and all provisions are governed by the solicitation number SPE8EE-26-T-2279
CONSTRUCTION & EQUIPMENT MANU & CON

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about 6 hours ago

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in 12 days
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NAICS: 423840
New
DIBBS
FAN, CIRCULATING
Solicitation # SPE8E9-26-Q-0647
The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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in 7 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 7 hours ago

DEADLINE

in 19 days
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NAICS: 333912
New
DIBBS
VALVE, FREE AIR UNLO
Solicitation # SPE7M0-26-T-031C
The contract is for the procurement of two free air unloader valves under NSN 4310-01-275-0598, with a required delivery within five days of award, delivered FOB origin. The item is classified as a critical application component, and only two approved suppliers—Ingersoll-Rand Company DBA 51436 with part number 30386478 and Siemens Energy, Inc. with part number 42108597—are qualified. Strict compliance with DLA packaging requirements and MIL-STD-2073-1E is mandated, including specific packaging methods, materials, and unit container codes, with marking conforming to MIL-STD-129 and no special markings required. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and directed to the Military Sealift Command in San Diego, California. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in specified items like batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract enforces a zero variance in quantity and requires inspection and acceptance at destination, with the original required delivery date set for January 28, 2025. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M0-26-T-031C, with a primary point of contact at the Defense Logistics Agency and a NAICS code of 333912 for industrial machinery manufacturing.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 333912
New
DIBBS
FILTER-REGULATOR, AI
Solicitation # SPE7M2-26-T-5989
The contract specifies the procurement of five Filter-Regulator, AI units under NSN 4930-01-561-7701, with a unit price of $5.00 and a total value of $25.00, awarded under solicitation SPE7M2-26-T-5989. Delivery is required within 154 days from the contract award date, with FOB origin shipping terms, and inspection and acceptance points set at the destination. Packaging must conform to MIL-STD-2073-1E, with specific preservation methods, wrap materials, and unit container codes, and marking must follow MIL-STD-129 without special markings. Palletization adheres to DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, PA. The item is subject to strict prohibition against intentional addition of mercury or mercury-containing compounds, except for functional uses in specified equipment like batteries, fluorescent lamps, instruments, and naval-referenced chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The required ship date is January 19, 2027, with the original delivery deadline set for April 1, 2027, and all transportation logistics follow DLA procedural notes C19 and C20.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days
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