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DAMIANO CATALDI MAINTENANCE SERVICES, INC

UEI: XQVHMXAYJHQ3CAGE: 3HR03

DAMIANO CATALDI MAINTENANCE SERVICES, INC is a federal contractor, registered under UEI XQVHMXAYJHQ3 and CAGE code 3HR03. It has been awarded $8,791,043 across 62 federal contracts. Primary work spans Janitorial Services, Landscaping Services, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Transportation, and W7PA Uspfo Activity Pr Arng.

Contact Information

Registration and classification details

Registration

UEI Code

XQVHMXAYJHQ3

CAGE Code

3HR03

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessMinority-Owned BusinessHispanic American OwnedWoman-Owned Business

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
238220Plumbing, Heating, and Air-Conditioning Contractors
238320Painting and Wall Covering Contractors
561210Facilities Support Services
561710Exterminating and Pest Control Services
+5 more

Federal Contracting Overview

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

AI Capability Profile

Damiano Cataldi Maintenance Services, Inc. specializes in comprehensive janitorial and landscaping services for federal infrastructure across Puerto Rico, delivering mission-critical facility maintenance solutions tailored to sensitive government sites. The contractor provides full-spectrum custodia...

Damiano Cataldi Maintenance Services, Inc. specializes in comprehensive janitorial and landscaping services for federal infrastructure across Puerto Rico, delivering mission-critical facility maintenance solutions tailored to sensitive government sites. The contractor provides full-spectrum custodial operations including waste management, sanitization, floor care, and restroom maintenance, alongside professional groundskeeping services such as mowing, pruning, irrigation management, and debris removal for FAA NAVAIDS facilities and other transportation assets. Their technical expertise lies in maintaining high-traffic, federally regulated environments with strict compliance standards, ensuring operational continuity and environmental stewardship in diverse climatic conditions unique to the Caribbean region. A key differentiator is their ability to consolidate and scale multi-site service delivery under unified performance protocols, demonstrating adaptability across dispersed, hard-to-access locations. The company maintains a consistent relationship with the Department of Transportation, delivering integrated facility support services for aviation infrastructure and transportation assets. Their work supports the operational readiness of FAA NAVAIDS sites and other DOT-managed properties, requiring coordination with federal safety and security protocols, seasonal weather contingency planning, and adherence to federal environmental regulations. Damiano Cataldi operates primarily within NAICS 561720 (janitorial services) and 561730 (landscaping services), positioning itself as a niche provider of facility lifecycle support for federal transportation and infrastructure agencies. Their focus is not on broad commercial contracting but on mission-aligned, location-specific maintenance for federally owned facilities requiring precision and reliability. As a Women-Owned Small Business and Woman-Owned Business certified contractor based in Carolina, Puerto Rico, the firm leverages its local presence and federal certifications to serve as a trusted regional provider for U.S. government maintenance needs in the Caribbean. Its structure and certifications reflect a commitment to small business participation and equitable contracting within federal procurement frameworks.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Awards by NAICS
561720 - Janitorial Services$6.2M70.1%561730 - Landscaping Services$2.5M28%
- Unknown NAICS$91.5K1%
324110 - Petroleum Refineries$47.0K0.5%
Others - Other NAICS codes (3 codes, <0.5% each)$24.9K0.3%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-137
Adams & Associates, Inc. is soliciting bids for a subcontracting opportunity to provide comprehensive landscaping, tree trimming, bush trimming, and building beautification services at the Atterbury Job Corps Center in Edinburgh, Indiana. The scope of work includes the maintenance of grounds surrounding the Welcome Center, Academics, Administration, and the MLK, ABL, LBJ, and Rosa Parks dormitories. Key objectives are to enhance curb appeal and ensure clear pedestrian access by maintaining shrubs and hedges to prevent the obstruction of signage, lighting, and entrances. All work must comply with EPA and OSHA regulations, as well as state and local codes, with Indiana regulations prevailing if they are more stringent. The contractor must provide a one-year guarantee on all workmanship and restore work areas to their original condition upon completion. This is a small business set-aside solicitation requiring a single lump sum contract bid. Award will be based on best value rather than the lowest price. Mandatory requirements for bidders include attendance at the bid conference on October 2, 2026, and the submission of a valid Indiana Contractor's License, proof of specific automobile and workers compensation insurance, and Davis Bacon Act wage rate compliance certification. Proposals must be submitted on company letterhead and include a timeline for substantial completion. Once awarded, the contractor must start work within 14 days of the Notice to Proceed. Payment terms are Net 30, contingent upon the submission of certified payroll records, lien releases, and a completed SF 1413.
Adams & Associates, Inc.

POSTED

about 8 hours ago

DEADLINE

in 9 days
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NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-138
Solicitation 26-138 is for a comprehensive quarterly landscaping and grounds maintenance program at the Atterbury Job Corps Campus in Edinburgh, Indiana, managed by Adams and Associates, Inc. for the U.S. Department of Labor. The scope of work includes regular mowing and weed eating of all designated grassy areas, including the main entrance, administrative and classroom buildings, student dormitories, dining facilities, recreational spaces, and parking lot perimeters. All activities must be scheduled to minimize disruptions to campus operations and must comply with EPA, OSHA, and applicable state and local codes, with Indiana regulations prevailing if they are more stringent than federal standards. This is a small business set-aside opportunity requiring a single lump sum contract bid, which must include a detailed cost breakdown for labor, materials, and equipment. A mandatory site visit was scheduled for October 2, 2026, and the response deadline is October 12, 2026. Award will be based on best value rather than the lowest price. Qualified bidders must provide proof of a valid Indiana Contractor's License, certification of compliance with Davis Bacon Act wage rates, and specific insurance coverages, including automobile liability and workers compensation. The contract includes net 30 payment terms and a one-year workmanship guarantee, with final acceptance contingent upon a substantial completion walk-through and the resolution of any punch list items within 14 days.
Adams & Associates, Inc.

POSTED

about 8 hours ago

DEADLINE

in 9 days
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NAICS: 561730
New
International
SNOW REMOVAL SERVICES
Solicitation # 2026-021
The Board of Education of School District No. 72 (Campbell River) is soliciting offers for snow removal services across various school and support sites within the Campbell River region. The contract spans a two-year period from December 1, 2026, to November 1, 2028, with a mutual option to renew for a third year. Services are primarily required from mid-November through mid-March, though they may be needed outside this window. The scope includes full snow removal from parking lots and entrances, with plowing triggered automatically at approximately two inches of accumulation or upon request. Overnight snow must be cleared by 7:00 am, and sidewalks are generally expected to be clear by 10:00 am. Mandatory service is required at the School Board Office and Robson Centre during the Christmas break. The District intends to select a small number of contractors based on bid pricing, available equipment and manpower, experience, qualifications, and past performance. Successful proponents must provide hourly all-inclusive pricing and maintain commercial general liability insurance of at least two million dollars per occurrence. Contractors are required to use equipment suitable for heavy, wet snow equipped with safety devices like backup alarms and proximity sensors. Performance is governed by SD72 standard Terms and Conditions, provided site maps, and the selected proponent's proposal. Payment is issued within 30 days of receiving an invoice that substantiates billable hours and equipment used per site per event. Proposals must be submitted via the SD72 Procurement Portal by October 15, 2026.
School District 72 (Campbell River)

POSTED

about 13 hours ago

DEADLINE

in 12 days
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NAICS: 561730
New
SLED
St. Johns River - Eelgrass Revegetation - Agency Decision
Solicitation # FWC 26/27-34
The Florida Fish and Wildlife Conservation Commission is soliciting bids for the St. Johns River Eelgrass Revegetation project, which involves the harvesting and planting of wild native eelgrass (Vallisneria neotropicalis) to improve aquatic habitats. The work will be performed at multiple locations within Lake George and Lake Monroe, covering Putnam, Marion, Lake, Volusia, and Seminole Counties. The project has an estimated budget of 1,200,000 dollars for an initial two-year term, with anticipated planting windows occurring between February and June in 2027 and 2028. All work must be completed within 90 calendar days of the Notice to Proceed. The contract will be awarded to the responsive and responsible bidder offering the lowest total price per plant, which must cover all harvesting, transporting, and planting costs. Bidders must be registered in the MyFloridaMarketPlace and Sunbiz systems and provide at least three verifiable references for similar work. Key performance requirements include installing plants within 48 hours of harvest, maintaining a minimum production standard of 15,000 plants per day to avoid financial deductions, and ensuring that plant pop-ups do not exceed 10 percent. Daily activity reports and location data in .KML format are required for invoicing. Sealed physical bids are due by September 29, 2026, at 2:30 PM ET.
Florida Fish and Wildlife Conservation Commission

POSTED

about 15 hours ago

DEADLINE

in 4 days
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NAICS: 561730
New
SLED
Athletics Field Management
Solicitation # 27P-002
Howard Community College is soliciting bids for comprehensive athletics field management services under solicitation 27P-002. The contract covers a three-year period from January 1, 2027, through December 31, 2029, and requires the contractor to provide all labor, materials, equipment, and supervision to maintain playable turf on Fields 1, 3, 4, and 5, as well as non-playable grass areas within and up to five feet outside the fence perimeter. Key deliverables include high-frequency mowing, aeration, fertilization per Maryland regulations, irrigation system management, and annual re-sodding of goal mouths on Field 3. Optional services include the installation and maintenance of field blankets and annual spot sod repair for up to 5,000 square feet. The contract will be awarded to the lowest responsive and responsible bidder based on a pass/fail evaluation of their capability, financial stability, references, and submission compliance. Bidders must submit two password-protected PDF files via the Bid Locker portal by November 4, 2026. Requirements for the selected firm include maintaining worker's compensation and public liability insurance, adhering to non-discrimination and non-collusion clauses, and employing properly trained personnel in clean company uniforms. Contract administration is managed by Courtney Kelly, Assistant Director of Procurement, with payments issued within 30 days of receiving invoices that reference the appropriate purchase order and bid numbers.
Howard Community College

POSTED

about 16 hours ago

DEADLINE

in about 1 month
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NAICS: 561720
New
International
Janitorial Services for the New Middlesex County Governance & Administration Centre
Solicitation # MC-2026-25
The County of Middlesex is soliciting proposals under RFP MC-2026-25 for comprehensive janitorial and caretaker maintenance services for the new Middlesex County Governance and Administration Centre located at 1045 Adelaide Street South, London, Ontario. The scope of work covers a facility of approximately 15,000 square feet across two floors, requiring the contractor to provide all necessary labor, materials, and equipment. Primary deliverables include daily cleaning of lobbies, offices, meeting rooms, and common areas performed Monday through Friday, semi-annual specialized services, and ad-hoc requests billed at an hourly rate. The anticipated start date coincides with staff occupancy on January 4, 2027. Proposals must be submitted electronically via the Bids and Tenders portal by October 23, 2026, at 12:00 p.m. EST. The evaluation process is conducted in two stages based on a best overall value determination: Stage 1 evaluates submitted proposals for 70 points, and only those scoring 45 or higher proceed to Stage 2, where pricing is evaluated for 30 points. Mandatory requirements must be met for a proposal to be considered. Successful respondents must adhere to strict security clearances, police background checks, AODA standards, and occupational health and safety regulations. Contract administration requires electronic invoicing in Canadian currency, and the contractor must maintain a daily electronic logbook for inspection by the building supervisor.
County of Middlesex

POSTED

about 20 hours ago

DEADLINE

in 20 days
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