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CUSTOMIZED CLEANING SERVICES, INC.

UEI: FM5KH3AWYA37

CUSTOMIZED CLEANING SERVICES, INC. is a federal contractor, registered under UEI FM5KH3AWYA37. It has been awarded $119,468 in federal contracts. Primary work spans Janitorial Services, Ship Building and Repairing, and Unknown NAICS. Top awarding agencies include Department Of Homeland Security and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FM5KH3AWYA37

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in CUSTOMIZED CLEANING SERVICES, INC.'s top NAICS codes and agencies

NAICS: 336611
New
DIBBS
CYLINDER, HYDRAULIC ACC
Solicitation # SPE7M0-27-T-0456
Solicitation SPE7M0-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic accumulator cylinder, NSN 2090-01-450-1199. The item is to be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery lead time of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and packaging requirements per RP001 and MIL-STD-2073-1E. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the hardware must not contain intentionally added mercury, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Evaluation includes a price preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 561720
New
SLED
COTA Bus Passenger Shelter Cleaning Services
Solicitation # 2026-RFP-066
The Central Ohio Transit Authority (COTA) is soliciting proposals for a five-year contract to provide comprehensive cleaning and maintenance services for passenger facilities throughout Downtown Columbus and along Bus Rapid Transit (BRT) corridors. The scope of work includes routine hot-water pressure washing, detergent cleaning, and the removal of trash, debris, gum, grease, and graffiti from standard shelters, BRT shelters, and pylons. Additionally, the contractor is responsible for snow and ice removal, salting, and the maintenance of sidewalks, steps, and ramps at 33 N. High Street. Service frequencies vary by location, with downtown shelters requiring attention six times per week, BRT shelters three times per week, and standard shelters twice per week. The contractor must also provide a four-hour emergency cleaning response and utilize a real-time electronic tracking system to allow COTA to monitor and verify services. Award will be based on Best Value, considering price and other evaluation factors, including the technical approach, personnel qualifications, and data security measures. Proposals must be submitted in PDF format via the online procurement portal by November 9, 2026, and must not exceed 25 pages. Compensation is based on a unit-price structure for actual services performed, with payment terms set at net 30 days. The contract incorporates DOT contractual provisions per FTA Circular 4220.1G and requires compliance with Buy America, Equal Employment Opportunity laws, and FTA substance abuse management programs. Contractors are also required to submit a cybersecurity questionnaire and adhere to strict invoicing requirements, including the use of a five-digit Purchase Order number.
6303- Operations- Essex and Street Remote Facility

POSTED

2 days ago

DEADLINE

in 8 days
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