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ECO BRIGHT SOLUTIONS LLC

UEI: MJ9PQUC2MKJ7CAGE: 6WUH6

ECO BRIGHT SOLUTIONS LLC is a federal contractor, registered under UEI MJ9PQUC2MKJ7 and CAGE code 6WUH6. It has been awarded $15,298,987 across 29 federal contracts. Primary work spans General Automotive Repair, Janitorial Services, and Marketing Consulting Services. Top awarding agencies include Department Of Defense, Department Of State, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

MJ9PQUC2MKJ7

CAGE Code

6WUH6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

23272XLJPI

NAICS Codes

213112Support Activities for Oil and Gas Operations

236116New Multifamily Housing Construction (except For-Sale Builders)

237310Highway, Street, and Bridge Construction

238320Painting and Wall Covering Contractors

238910Site Preparation Contractors

+26 more

Federal Contracting Overview

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

AI Capability Profile

ECO BRIGHT SOLUTIONS LLC delivers specialized custodial, automotive maintenance, and equipment support services to federal installations, with a strong focus on Department of Defense facilities. The contractor provides comprehensive janitorial and custodial services for military warehouses and depot...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$15.1M98.7%

Department Of State$185.3K1.2%

Other agencies (2 agencies, <0.5% each)$19.6K0.1%

Awards by NAICS

811111 - General Automotive Repair$13.4M87.3%

561720 - Janitorial Services$1.4M9.2%

541613 - Marketing Consulting Services$324.9K2.1%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$152.8K1%

Others - Other NAICS codes (4 codes, <0.5% each)$52.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ECO BRIGHT SOLUTIONS LLC's top NAICS codes and agencies

IFB 161136 Janitorial Services

Solicitation # IFB-127179

The Virginia Department of Transportation is seeking a contractor to provide janitorial services for the Accomac Residency located in Virginia. This solicitation, identified as IFB 161136 under solicitation number IFB-127179, falls under NAICS code 561720. Interested parties must submit their responses by the deadline of September 21, 2026. Marlene Carter serves as the primary point of contact for this opportunity, and further details can be accessed through the official vendor portal.

Virginia Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Janitorial Services Jennings State Office Building

Solicitation # STATE 0000000546SL

The State of Missouri, Office of Administration, Division of Purchasing, is soliciting competitive bids for janitorial services at the Jennings State Office Building, located at 8501 Lucas & Hunt Road, Jennings, MO 63136. The contract involves the maintenance of a 46,964 square foot facility and includes a base one-year period with the option to renew for three additional one-year terms. Services are divided into three primary roles: a Day Porter/Matron available Monday through Friday from 8:00 A.M. to 5:00 P.M., after-hours personnel overseen by a Working Supervisor from 5:30 P.M. to 12:00 A.M., and at least one floor care specialist. The scope of work encompasses daily, weekly, monthly, and semi-annual cleaning tasks, with urgent issues requiring resolution within thirty minutes of notification. Award selection is based on the lowest and best proposal, evaluated through a technical proposal worth 160 points and a cost proposal worth 40 points, with potential bonus points for organizations for the blind or sheltered workshops. Pricing is firm and fixed, covering monthly janitorial services and various supplemental tasks such as window cleaning, carpet extraction, and floor stripping. Contractors must adhere to strict security protocols, including fingerprint-based background checks through the Missouri State Highway Patrol and compliance with the Americans with Disabilities Act and the Anti-Discrimination Against Israel Act. Invoicing is managed through the statewide financial management system with a thirty-day payment term. Proposals must be submitted electronically via MissouriBUYS by the specified deadline.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 20 hours ago

DEADLINE

26-122 ¿ After-Hours Janitorial Services at the Susanville DMV Field Office.

Solicitation # 26-122

Contract 26-122 is a solicitation by the California Department of Motor Vehicles for after-hours janitorial services at the Susanville DMV Field Office. The proposed contract term spans thirty-six months, running from December 1, 2026, through November 30, 2029, with an estimated total budget of 87,480 dollars. A mandatory pre-bid conference and walk-through are required for all interested parties. The current services are provided by Laura K. Hovland dba JLH Cleaning at a monthly rate of 1,700 dollars. Responses to this solicitation must be submitted by the deadline of September 22, 2026. The primary point of contact for this opportunity is Teresa Nelson-Wilson.

California Department of Motor Vehicles

POSTED

DEADLINE

Supply of Commercial Off-the-Shelf Disk Drive Unit (NSN: 7025015800289)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M0-26-T-062Y

This contract is for the procurement of 90 digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A under NSN 5962013415858. The item is designated as a critical application item within Federal Supply Class 5962. Delivery is required within 160 days after order, with a need ship date of February 16, 2027, and a final delivery date of April 17, 2027. The shipment is FOB Origin with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to quality and supply chain standards, including the use of qualified distributors and the maintenance of detailed traceability documentation. Contractors must submit DLA Land and Maritime Form 918 and all supporting traceability or test reports for approval at least 15 days before the delivery date; shipment is prohibited until written authorization is received from the contract administrator. Additionally, the contract specifies rigorous packaging requirements, including MIL-PRF-81705 for ESD and EMI protection, adherence to IPC/JEDEC J-STD-609 for lead finish marking, and a strict prohibition on the intentional addition of mercury.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3029

This contract is for the procurement of one disk drive unit, identified by NSN 7025015800289 and associated with Honeywell International Inc. and Directron Com part numbers. The order is managed under solicitation SPE8EN-26-T-3029 with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB destination to the U.S. Naval Air Facility Atsugi in Japan. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract includes a prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Additionally, the contract references requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

255571 Janitorial Services, VRS Troy RQ27*376444

Solicitation # SRC0000035722

The Alabama Department of Rehabilitation Services is soliciting bids for monthly and bi-annual janitorial services at the VRS Troy Office located in Troy, Alabama. The contract period runs from October 1, 2026, through September 30, 2027. Interested suppliers must reside within the state of Alabama and are prohibited from using subcontracting services. A mandatory site visit is scheduled for September 2, 2026, at 10:00 am, coordinated by Elizabeth Clark, and attendance is required for bid consideration. The response deadline for this solicitation is September 4, 2026. Detailed requirements are provided in the specifications attached to the item tab of the solicitation.

POSTED

DEADLINE

Heavy-Duty Engine Supply and Replacement

New Orleans Regional Transit Authority

POSTED

DEADLINE

in about 1 month

Major Repairs & Overhaul at Fixed Facility

National Institutes Of Health Nida

POSTED

DEADLINE

Routine Cabin and Administrative Building Cleaning

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

in about 1 month

Office Automation and IT Equipment Supply

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

Preventive Maintenance for Caterpillar 3512C Marine Engines

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Supply and Delivery of Large-Format Color Plotters

Alaska State Office

POSTED

DEADLINE

Warehouse cleaning services in the Southeast region (Bragg, Eglin, Lejeune, and Warner Robins)

Solicitation # SP451026Q1015

This is a sources sought announcement issued by DLA Disposition Services for warehouse cleaning services at four Southeastern U.S. locations: Fort Bragg (BLDG. J-1334), Eglin, Lejeune, and Warner Robins. The announcement is not a solicitation and does not require or invite competitive proposals; it is solely for market research purposes to identify qualified firms capable of performing the scope of work defined in the Performance Work Statement. The North American Industry Classification System (NAICS) code is 561720, with a size standard of $22.0 million in annual revenue. Responses must include the firm’s name, point of contact, phone number, email, CAGE code, business size classification, and any applicable small business designations such as SDB, 8(a), HUBZone, SDVOSB, or WOSB. Respondents must indicate whether they intend to act as a prime contractor or through subcontracting, joint ventures, or teaming arrangements, and must confirm compliance with FAR 52.219-14 limitations on subcontracting. A detailed statement of capabilities is required, outlining technical expertise, processes, and employee experience, submitted in either Word or PDF format via email to Esteban Gancer at esteban.m.gancer@dla.mil no later than June 10, 2026. Website links are not acceptable as proof of capability, and no telephone inquiries will be addressed. All submitted information becomes the property of DLA Disposition Services and will not be returned. The eventual contract, should one be established, will require the contractor to provide all management, tools, equipment, and labor to perform annual cleaning of interior surfaces, concrete floors, and surrounding structures, while protecting property, equipment, and furniture with approved coverings. Work must be completed within 90 calendar days of start date at each site, with strict adherence to quality control plans aligned with the government’s quality assurance surveillance plan. Contractors must coordinate with site POCs within seven days of receiving a task order, provide a detailed cleaning schedule within seven days of coordination, and conduct both an initial and final walkthrough with the site representative. All personnel must comply with installation access and security protocols including background checks, identification verification, and adherence to Force Protection Condition changes. Vehicles must be branded with the company name and maintained in a professional appearance. Personal protective equipment must meet OSHA standards, and all tools and machinery must be in good operating condition and

DLA Disposition Services - Ebs

POSTED

DEADLINE

MILO Immersive Force Options and Tactical Decision-MakingTraining Simulator

Solicitation # W911S226U4308

The Department of Defense, through the W6QM Micc-Ft Drum office, is seeking the procurement of a MILO immersive force options and tactical decision-making training simulator. This equipment is required for the Army Test and Evaluation Command Site Defense Force located at the White Sands Missile Range. The contract is designated as a total small business set-aside under NAICS code 334118. Solicitation number W911S226U4308 was posted on August 27, 2026, with a response deadline of September 3, 2026. The primary point of contact for this requirement is Matthew Gaskins. Performance of the contract will take place in the 88002 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

S208--Janitorial OKC VAMC Base w/4OY 09-01-2026 to 08-31-2027

Solicitation # 36C25926Q0532

The Department of Veterans Affairs, through Network Contracting Office 19, has issued solicitation 36C25926Q0532 for aseptic janitorial services at the Oklahoma City VA Medical Center and associated clinics. The contract covers multiple locations, including the main medical center in Oklahoma City, and community-based outpatient clinics in Lawton and Stillwater. The scope of work involves providing management, supervision, and labor for the cleaning of approximately 409,579 total square feet of interior space, including offices, restrooms, lobbies, and specialized clinical areas such as labs and medical equipment closets. The base period of performance runs from September 1, 2026, to August 31, 2027, with options for extended services, including a potential option period through August 31, 2031. This acquisition is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) in accordance with FAR 19.14. The government intends to award the contract to the responsible offeror whose proposal is most advantageous, evaluating both price and past performance. Offerors must comply with strict medical environment cleaning standards, personnel vetting requirements, and mandatory training protocols covering sanitation, privacy, and bloodborne pathogens. Additionally, the contractor must maintain specific insurance coverage, including general liability and automobile liability, and adhere to regulations regarding sustainable products and security prohibitions. All invoices must be submitted electronically, and the contractor is responsible for daily quality assurance inspections and documented cleanliness logs.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

South Park Ranger District Janitorial Services

Solicitation # 1240LP26Q0166

The Department of Agriculture, through the Pike and San Isabel National Forest, is soliciting bids for janitorial services at the South Park District Ranger Office located at 320 Highway 285 in Fairplay, Colorado. This total small business set-aside under NAICS code 561720 covers a facility of approximately 4,600 square feet, consisting of 4,124 square feet of carpet and 476 square feet of linoleum tile. The selected contractor must provide all management, supervision, personnel, transportation, labor, equipment, and supplies necessary to perform the work. The contract structure includes a base year running from September 15, 2026, to September 14, 2027, with multiple option years extending the performance period through September 14, 2031. Service requirements include recurring cleaning three times per week, bi-annual services in November and May, and an annual service in February. All labor must comply with Wage Determination No. 2015-5419 Revision 33 for Colorado. Interested parties must submit their responses by September 2, 2026, and provide past performance data via the USDA Forest Service Experience Questionnaire.

Pike And San Isabel National Forest

POSTED

DEADLINE

Digital Inventory Management System

Solicitation # FA461326Q1061

The 90th Contracting Squadron is soliciting quotes for a Firm Fixed-Price commercial contract to provide a Commercial Off-The-Shelf Digital Inventory Management System (DIMS) for the Camp Guernsey Ground Combat Training Squadron. The required system, which must be SmarTrack or an equivalent, will provide integrated solutions for asset tracking, inventory accountability, consumable supply management, digital hand receipts, barcode/QR identification, and automated stock notifications. The contractor is responsible for all labor, software, licenses, training, and technical support necessary to implement and support the system. This procurement is a 100 percent small business set-aside under NAICS code 334118. The period of performance is 90 days, with the place of performance located at Camp Guernsey, Wyoming. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) evaluation method, focusing on technical capability and price realism. Questions are due by September 8, 2026, and final responses must be submitted via email by September 14, 2026, at 2:00 PM Mountain Time. Offerors must be registered in the System for Award Management (SAM) to be eligible for award.

FA4613 90 Cons Pk

POSTED

DEADLINE