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DOWN EAST RENT A JOHN, INC.

DOWN EAST RENT A JOHN, INC. is a federal contractor, registered under UEI VMABKLDBSKE6. It has been awarded $698,761 in federal contracts. Primary work spans All Other Consumer Goods Rental, Septic Tank and Related Services, and All Other Miscellaneous Waste Management Services. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

VMABKLDBSKE6

Federal Contracting Overview

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

AI Capability Profile

Down East Rent A John, Inc. specializes in the provision of temporary sanitation and hygiene solutions. Their core capabilities include the rental and maintenance of portable toilets and hand wash stations, as well as the deployment of shower trailers. The company provides both short-term rentals fo...

Down East Rent A John, Inc. specializes in the provision of temporary sanitation and hygiene solutions. Their core capabilities include the rental and maintenance of portable toilets and hand wash stations, as well as the deployment of shower trailers. The company provides both short-term rentals for high-traffic events, such as air shows, and recurring service contracts for ongoing facility support. The company works almost exclusively with the Department of Defense, where they provide essential sanitation infrastructure and facilities support services. Their experience includes supporting military installations and specific operational units through the delivery and servicing of portable sanitation units. They also maintain a limited working relationship with the Department of Homeland Security. The company's industry focus centers on consumer goods rental and waste management services. In practice, this involves specializing in septic tank and related services, facilities support, and miscellaneous waste management. They are positioned as a niche provider of temporary site services and sanitation logistics.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

78

All time

Active

0

Currently performing

Completed

78

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Department Of Defense$698.6K100%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in DOWN EAST RENT A JOHN, INC.'s top NAICS codes and agencies

NAICS: 561210
New
SLED
RFP 2026-1191 Maintenance and Repair Staff Augmentation Services
Solicitation # 2026-1191
Texas Tech University is soliciting proposals under RFP 2026-1191 for Maintenance and Repair Staff Augmentation Services to support its growing campus and leased facilities. The university requires skilled, semi-skilled, and trade-specific personnel on an as-needed basis to perform routine maintenance, emergency repairs, renovation projects, and preventative maintenance. Key trade categories include electrical, plumbing, HVAC, welding, masonry, painting, and grounds maintenance. Specific licensure is required for plumbing and electrical trades, while HVAC personnel must be certified. TTU also expresses a preference for master-level licensed personnel capable of overseeing apprentices and certifying on-the-job training hours. The resulting contract will have an initial term of four years, with the possibility of four one-year renewals, not to exceed a total term of five years. Performance is primarily on-campus with typical reporting hours from 7:45 am to 4:45 pm. Proposers must submit detailed pricing via a Schedule of Costs and Fees and are encouraged to utilize Veteran Heroes United in Business firms. Award decisions will be based on a points system evaluated by a Contract Review Team. Selected vendors must maintain comprehensive insurance coverage, conduct thorough background and drug screenings for all staff, and provide all necessary tools and equipment. Invoices are paid net thirty days via ACH or Single-Use Account cards and must reference a valid purchase order.
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NAICS: 562991
New
SLED
IFB 2027-B05 Portable Toilets and Handwashing Stations
Solicitation # IFB 2027-B05
Hays County is soliciting bids through IFB 2027-B05 for a vendor to provide portable toilet and hand washing station rental services at multiple locations and on an as-needed basis throughout the county. The contract term is for one year from the date of award, with the option for the county to extend the agreement for up to four additional one-year periods. Services must be performed Monday through Saturday between 8 a.m. and 6 p.m., with a required response time of 48 hours for the delivery or removal of units. The vendor must ensure all units meet federal, county, and city health and safety regulations, and must adhere to OSHA and other relevant safety standards. Award decisions will be based on the lowest unit price bid or the best overall value for the county. Bidders must provide comprehensive pricing that includes installation, removal, fuel, labor, and tipping fees, noting that Hays County is exempt from state sales and federal excise taxes. Required certifications include compliance with the Comptroller Divestment Statute, the Israel Boycott Certification, and non-discrimination against firearm entities. Additionally, the successful contractor must provide proof of Workers' Compensation, Auto Liability, and General Liability insurance before work begins. Bids are due by December 7, 2027, and must be submitted via BidNet Direct and delivered physically to the Hays County Purchasing Office in San Marcos, Texas.
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NAICS: 562119
New
SLED
City of Scranton Tree and Brush Grinding Services
Solicitation # 2026-ITB-146
The City of Scranton is soliciting sealed bids for Tree and Brush Grinding Services under solicitation 2026-ITB-146. The scope of work involves grinding operations to process accumulated brush and vegetative material, including the loading, hauling, and transport of processed material to an approved facility for disposal or beneficial reuse. The contractor is responsible for ensuring all work areas are left in a clean and orderly condition. This is a time and materials contract with a not-to-exceed fee basis, with a performance term extending until June 30, 2027. The contract will be awarded to the lowest responsible and responsive bidder. To be considered, bidders must have a minimum of five years of experience under their current business name and be registered with the necessary federal, state, or local oversight bodies. For construction-related work, a valid City of Scranton contractor's license is required prior to the award. Bidders must submit a bid bond equal to 10% of the contract amount with their proposal, and the successful awardee must provide 100% performance and payment bonds, as well as adequate insurance certificates. All bids must be submitted electronically via the City's e-Procurement Portal by November 24, 2026, at 11:00 am. Submissions must be typewritten and include a statement of services rendered, detailed experience, and a list of assigned personnel. The City reserves the right to make changes to the quantity or character of services and may cancel the contract upon written notice. This agreement is governed by the laws of the Commonwealth of Pennsylvania.
Business Administration

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NAICS: 562998
New
Federal
JB MDL, NJ | Oil Water Separator Services
Solicitation # FA4484XXC0001
The Department of Defense is conducting market research for a future requirement to provide Oil Water Separator (OWS) services at Joint Base McGuire-Dix-Lakehurst, New Jersey. This sources sought notice, identified by solicitation number FA4484XXC0001, is intended for market research only and is not a current solicitation for proposals or quotes, as funds are not yet available. The requirement is designated as a Total Small Business Set Aside under NAICS code 562998. Interested parties are requested to submit a company capability statement and their registered small business designation to the primary point of contact. The scope of work involves the cleaning, inspection, and repair of OWS systems, including functional testing of piping, valves, catch basins, baffles, coalescing plates, protective coatings, and liquid-level alarms. The contractor will be responsible for repairing mechanical, electrical, control, and safety deficiencies and responding to both routine and emergency tank emptying calls. Services are designated as mission essential per DFARS 252.237-7023 and must comply with pollution prevention standards under FAR 52.223-5(c)(7). Key operational requirements include strict adherence to safety and security protocols, including the submission of an Essential Contractor Services Plan and the procurement of base passes. The prime contractor must hold specific certifications, including a NJDEP A-901 Hauler License, 40-Hour HAZWOPER, Confined Space Entry certification, and a Certified OWS Alarm Technician License. Administrative requirements include submitting comprehensive inspection reports and waste documentation to the Contracting Officer's Representative (COR) within five business days of completion. Repair work exceeding 2,500 dollars requires approval from the Contracting Officer, while work up to 2,500 dollars is managed by the COR.
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NAICS: 561210
New
Federal
J065--KG - HVAC upgrades (VA-27-00018970 / 36C245-27-AP-1028 / 512-27-1-444-0007 ) EDA: 12/11/2026 ; STATUS: Moved to Keysha Gorman for action on 11/6/2026 (DGM) ; NEED DATE 11-20-26 (unrealistic per PALT) MOVED TO BC FOR ASSIGNMENT
Solicitation # 36C24527Q0061
The Department of Veterans Affairs is seeking a contractor to perform HVAC upgrades at the VA Maryland Health Care System Building 1 Community Living Center of the Loch Raven Campus. The scope of work includes upgrading exhaust fans for the second floor B wing Covid Ward, installing heat tracing for chillers, and replacing cooling coils, fan motors, and Variable Frequency Drives in the kitchen basement. The contractor must coordinate with Johnson Controls International to integrate all new work into the existing Building Automation System and provide comprehensive training, O&M manuals, and shop drawings upon completion. This Small Business Set-Aside project has a period of performance of 90 calendar days. Award will be based on the best valued quote, evaluating price, past performance, and technical capability, specifically requiring documented experience in HVAC systems within healthcare or critical environments. All work must comply with strict safety and facility guidelines, including Infection Control Risk Assessment and Lock Out Tag Out procedures. Final payment is contingent upon the submission of a Testing Adjusting and Balancing report performed by a certified vendor and the approval of all O&M documentation by the government.
245-NETWORK Contract Office 5 (36C245)

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NAICS: 561210
New
Federal
Bombing Range Operation
Solicitation # N6883627BombingRange
The Naval Supply Systems Command Fleet Logistics Center Jacksonville is conducting market research via a sources sought notice for bombing range operations at the Pinecastle Range Complex in Florida. The scope of work involves providing operational range safety, access control, and range operations support, including the oversight of live-fire exercises, target setup, and the enforcement of safety protocols. The contractor will be responsible for coordinating with Unexploded Ordnance teams, tracking personnel movement, and facilitating real-time coordination with aircrews. Key deliverables include the development of a risk mitigation strategy, an Emergency Action Plan for medical and security emergencies, and a database to track event support status. Performance is measured through a Quality Assurance Surveillance Plan, with a requirement for a 98 percent success rate for scheduled events and assessments. This is a total small business set-aside under NAICS code 561210. The government is seeking qualified sources, including SBA certified 8(a), SDVOSB, HUBZone, and WOSB contractors. Key personnel requirements include a Range Control Lead with over five years of experience as a Range Control Specialist and RSO qualification, as well as qualified Range Control Specialists to cover day and night shifts. Normal operating hours are Monday through Thursday from 0800 to 2200L, with Fridays reserved for maintenance. Interested parties must submit a capability statement, company information, and socioeconomic status to Contracting Officer Harold Melton by 10 am EST on November 18, 2026, ensuring the submission does not exceed five single-sided pages.
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NAICS: 561210
New
Federal
Parachute Rigger Sources Sought
Solicitation # M0068127R0002
The Department of Defense is seeking sources for a contract to provide FAA-certificated parachute rigger personnel and comprehensive logistics support for the Reconnaissance Training Company, Detachment Yuma Proving Ground (YPG) Advanced Mobile Training Team. The scope of work includes on-site parachute rigging, packing, and flight-line support for up to six active flight instructors during training iterations at various military and commercial drop zones across the United States. Additionally, the contractor will provide off-site services at their own commercial facility, including the annual packing of 24 commercial off-the-shelf reserve parachute systems and the performance of eight main-canopy relines. All work must adhere to strict standards, including 14 CFR Part 65, Marine Corps Order 3120.11A, and USSOCOM Manual 350-3, and personnel must hold at least an FAA Senior Parachute Rigger certificate. The proposed contract structure consists of a one-year base period and four one-year option periods starting May 1, 2027. Pricing is organized via an IDIQ task ordering system, utilizing firm-fixed-price rates for training iterations and off-site servicing, while travel expenses are handled as cost-reimbursable other direct costs. The contractor is responsible for providing all specialized rigger tools and maintaining strict accountability of government-furnished property in accordance with FAR 52.245-1. This is currently a sources sought notice under NAICS 561210, intended to determine the best acquisition strategy, with a submission deadline for capabilities statements set for November 27, 2026.
Commanding General

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NAICS: 562119
New
Federal
S299--FY27 Pharmaceutical Reverse Distribution Services
Solicitation # 36C24827Q0037
The Department of Veterans Affairs is conducting market research via a Sources Sought notice to identify qualified contractors for pharmaceutical reverse distribution and destruction services for the Orlando VA Health Care System. The requirement involves the collection, interstate transport, and destruction of controlled substances (Schedules I-V) and non-controlled medications across multiple sites in Orlando, Daytona Beach, and Viera, Florida. The goal is to expand current capabilities to include reverse distribution for non-controlled substances to recover financial credits and ensure full inventory lifecycle accountability. The anticipated contract structure consists of one base year with two 12-month option periods, with an expected award date around December 2026. The selected contractor must be DEA-licensed and comply with a rigorous regulatory framework, including the Controlled Substances Act, the Drug Supply Chain Security Act, and various CFR regulations regarding hazardous materials and transportation. Key requirements include providing a web-based reporting portal, maintaining a strict chain of custody with DEA Form 41, and responding to service requests within ten business days. Pricing must be based on a flat-fee model, as the government explicitly prohibits fees calculated as a percentage of credit returns. The government is specifically seeking to identify capable small businesses, including SDVOSB and VOSB, to determine the final acquisition strategy.
248-NETWORK Contract Office 8 (36C248)

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NAICS: 562998
New
Federal
S222--GREASE TRAP SERVICE
Solicitation # 36C24627Q0111
Solicitation 36C24627Q0111 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide comprehensive grease trap cleaning, pumping, and maintenance services at the Charles George VA Medical Center in Asheville, North Carolina. The scope of work involves the monthly pumping of a 1,600-gallon double-chambered grease trap, with services performed prior to 6:30 AM, as well as an annual pressure wash and scraping of the trap. The contractor is responsible for removing grease, sludge, and debris, cleaning inlet and outlet pipes, and ensuring all waste disposal complies with EPA and local regulations. The contract includes a base period from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods extending through November 30, 2031. Award will be based on the best value to the government, evaluating price and other factors, including the quoter's past performance within the last five years regarding scope, complexity, and magnitude. The selected contractor must provide certified and licensed personnel and submit a Quality Assurance Plan within 30 days of award. All work must adhere to VA, OSHA, EPA, and local health department standards. Payments will be processed via Electronic Funds Transfer through the System for Award Management, and the contractor is prohibited from subcontracting more than 50 percent of the contract value to firms that are not certified SDVOSBs or VOSBs.
246-NETWORK Contracting Office 6 (36C246)

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