Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

EnviroSmart, Inc. 2097 Mt. Pleasant Street CHARLESTON SC 29403 USA

UEI: SLED_460027A145404DE5

EnviroSmart, Inc. 2097 Mt. Pleasant Street CHARLESTON SC 29403 USA is a federal contractor, registered under UEI SLED_460027A145404DE5. It has been awarded $2,206,584 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include Fletc Procurement Cheltenham Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_460027A145404DE5

Federal Contracting Overview

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

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

Fletc Procurement Cheltenham Office$2.2M100%

Awards by NAICS

561210 - Facilities Support Services$2.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in EnviroSmart, Inc. 2097 Mt. Pleasant Street CHARLESTON SC 29403 USA's top NAICS codes and agencies

Packaging and Labeling Compliance

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

Packaging, Labeling, and Logistics Support

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

VEHICLE BARRIER SYSTEMS MAINTENANCE

Solicitation # 1211724_01

The U.S. Secret Service, under the Department of Homeland Security, is seeking a contractor for vehicle barrier systems maintenance. This solicitation is designated as a total small business set-aside and falls under NAICS code 561210. The work is to be performed in Washington, District of Columbia. The solicitation was posted on August 27, 2026, with a response deadline of September 2, 2026. Interested parties should coordinate through the primary point of contact at Marketplace Support for further details regarding this opportunity.

U S Secret Service

POSTED

DEADLINE

J--FIRE AND SECURITY ALARM PANAL REPLACEMENT AT VALLE

Solicitation # 140P4226Q0047

Solicitation 140P4226Q0047 is a firm-fixed-price request for quotes issued by the Department of the Interior's National Park Service for the replacement of fire and security alarm panels at two locations within Valley Forge National Historical Park in King of Prussia, Pennsylvania. The scope of work includes removing existing panels and sensors and installing new Bosch brand equipment, specifically a Bosch FPD-7024-LT fire alarm control panel at the Administration Building and a security alarm panel at the HQ Train Station. The use of Bosch products is mandated to ensure compatibility with existing proprietary infrastructure and compliance with NFPA and UL listings. The period of performance is scheduled from September 21, 2026, to December 31, 2026. This opportunity is a total small business set-aside under NAICS 561210. Evaluation is based on technical capability, requiring a detailed project approach and schedule, and relevant experience demonstrated through three similar past projects. Offerors must maintain an active SAM registration and provide specific certifications, including bio-based product documentation and compliance with foreign procurement and arms control treaty regulations. Key requirements include ADA compliance for panel installation height and strict adherence to Pennsylvania Department of Transportation and NPS vehicle regulations. Quotes are due by September 11, 2026, and must be submitted electronically with the specified subject line.

Ner Services Mabo (43000)

POSTED

DEADLINE

CRRC Facility Maintenance Services

Solicitation # 36C10X26Q0091

Sac Frederick (36C10X)

POSTED

DEADLINE

9MM BBR Training Ammunition Procurement

Solicitation # 70LCHE26QPFB00002

The Department of Homeland Security, through the Fletc Procurement Cheltenham Office, is soliciting bids for the procurement of 9MM BBR Battlefield Blank Round training ammunition. The requirement consists of four cases, with each case containing 1,000 rounds, and the total cost must include shipping to Cheltenham, Maryland. This solicitation, numbered 70LCHE26QPFB00002, is designated as a total set-aside for small businesses under NAICS code 332992. Interested parties must submit their responses by the deadline of October 4, 2026. The primary point of contact for this procurement is Chris Dills.

Fletc Procurement Cheltenham Office

POSTED

DEADLINE

in about 1 month

Fort Benning Base Operations - W5168W26RA015

Solicitation # W5168W26RA015

The solicitation for Fort Benning Base Operations under contract number W5168W26RA015 is a Small Business Set Aside for total, targeting businesses certified under the SBA program. The North American Industry Classification System code 561210 indicates the focus on services related to facilities support and base operations. The opportunity was posted on August 5, 2026, with responses due by September 28, 2026, at 7:00 PM. Performance will be conducted at Fort Benning, Georgia, with a zip code of 31905, though specific location details within the base are not provided. The solicitation is managed by the Department of Defense through the Office based at Fort Sam Houston, Texas, with Jonathon Hecker listed as the primary point of contact, reachable via email and phone. An attachment referenced in the solicitation, titled Attachment_Q2__Industry_Questions_Fort_Benning, was not initially carried over from the solicitation module and has since been appended separately, with plans to formally incorporate it via a future amendment. Interested parties can access the full solicitation through the provided SAM.gov link.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

in about 1 month

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

POSTED

DEADLINE

in about 4 hours

J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)

Solicitation # 36C25626R0113

Solicitation 36C25626R0113 is a request for quotes for a fixed-price Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. The contract is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The scope of work involves providing all labor, supervision, tools, and materials to repair identified deficiencies in the existing fire suppression system, including replacing defective components, correcting leaks, and performing post-repair testing. All work must comply with NFPA standards, manufacturer instructions, and Authority Having Jurisdiction requirements. The total duration of the contract, including options, shall not exceed five years, with a final delivery date of September 20, 2031. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability requires evidence of at least three examples of similar past performance and resumes demonstrating required certifications, including Honeywell Notifier licensing, NICET Level 2 qualification, and OSHA 10-hour safety training. Quotes must be submitted electronically to the designated contracting officer by September 7, 2026, organized into general, technical, and price volumes. Pricing is evaluated by adding the total price of all options to the basic requirement, with a fixed parts rider of 18,000 dollars per period included for all offerors. Administration requires electronic invoicing via the Tungsten Network and strict adherence to SDVOSB limitations on subcontracting.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Solicitation - Replacement of Chillers, Bldg. 8280, Baumholder, Germany

Solicitation # W564KV-26-B-A002

The U.S. Army 409th Contracting Support Brigade is seeking a single award, Firm Fixed Price contract for the replacement of chillers at Training Center Building 8280 in Baumholder, Germany. The project involves the dismantling and disposal of two existing chillers and the installation of two new air-cooled chillers in a heat pump configuration with a minimum cooling capacity of 95 kW. The scope of work also includes the delivery and installation of two new supply air fans, two new buffer tanks, a hydraulic system with plate heat exchangers and pumps, and the replacement of the measurement and control system (MSR) and distributed control system (DDC) for integration into the existing building management system. All work must comply with German VOB Part C and DIN/VDE standards, and products must bear the CE marking. This procurement utilizes a Two-Step Sealed Bidding method. Step One requires the submission of technical proposals by August 31, 2026, which must not include pricing. Technical evaluations will focus on the method of accomplishment, materials, a 235-calendar day progress schedule, and proof of business registration in the Germany Trade Register for electrical, plumbing, heating, and refrigeration trades. Acceptable offerors will be invited to Step Two to submit price bids in Euros. The final award will be based on the overall lowest price among technically acceptable bidders. Contractors must provide an English-speaking point of contact and ensure all personnel complete required security background checks and AT Level I and OPSEC training.

0409 Aq Hq Contract

POSTED

DEADLINE

AFIT Window Washing

Solicitation # FA860126Q0112

Solicitation FA860126Q0112 is a request for quotes for professional exterior window cleaning services at the Air Force Institute of Technology campus, located at Wright Patterson Air Force Base, Ohio. The scope of work involves cleaning the glass, exterior frames, sills, and tracks for buildings 20640, 20641, 20642, 20643, 20644, and 20646. This is a firm-fixed-price requirement set aside for small business concerns under NAICS code 561210. The period of performance is scheduled from September 25, 2026, to September 30, 2026. Due to the end of the fiscal year timeline, the government will not conduct site visits, and offerors must rely on the provided solicitation documents and floor plans. Award will be made using the Lowest Price Technically Acceptable (LPTA) process to the lowest priced offeror that meets the technical capability requirements and is deemed fair and reasonable. Key compliance requirements include a mandatory CMMC Level 1 self-certification recorded in the Supplier Performance Risk System and an active registration in the System for Award Management. Contractors must adhere to OSHA standards for fall protection and aerial lifts, use environmentally friendly cleaning agents, and ensure zero damage to government property. Quotes are due by September 8, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialists.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

SPD-AF Fuels Maintenance and Repair

Solicitation # W912DY26RA006

The U.S. Army Corps of Engineers, Engineering and Support Center in Huntsville, is soliciting bids for a firm-fixed price contract to deliver preventive and corrective maintenance services in support of the Defense Logistics Agency - Energy. This standalone contract, titled SPD-AF Fuels Maintenance and Repair, is unrestricted and aims to ensure the continued operational readiness of fuel-related infrastructure and equipment through routine upkeep and timely repairs. The work will involve both scheduled maintenance tasks and responses to unexpected failures, covering a broad range of systems critical to DLA-E’s energy mission. The solicitation, identified by number W912DY26RA006, was posted on August 7, 2026, with responses due by August 28, 2026. The contract falls under NAICS code 561210 forjanitorial and waste services, though the actual work focuses on maintenance of fuel handling and storage systems. Performance will occur at various locations supporting DLA-E’s operations, with no specific city or state designated in the notice. Primary contact for inquiries is Darcy Hackler, reachable at the Redstone Arsenal, Alabama office, via phone or email. All proposals must adhere to the firm-fixed price structure, meaning contractors assume full financial responsibility for cost overruns.

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

Grease Management Service - Treasury Dining Room (TDR) and Vault Cafe

Solicitation # 2032H326Q00069

Solicitation 2032H326Q00069 is a small business set-aside for a firm fixed-price contract to provide comprehensive grease management services for the Treasury Dining Room and Vault Cafe at the Main Treasury Building in Washington, DC. The scope of work includes monthly grease interceptor deep cleaning, removal of up to 100 gallons of used cooking oil from vat fryers, quarterly high-pressure heated sewer jetting of kitchen drain lines, and quarterly lift station service. The contractor is responsible for providing all labor, tools, and equipment, ensuring compliance with EPA, OSHA, and local wastewater regulations, and submitting a confined space entry plan four weeks prior to each service. The period of performance is one year from the date of award. The government intends to award a single contract based on a best-value tradeoff process, prioritizing technical and management approaches over past performance and price. Proposals must be submitted in five volumes, including a technical approach, management approach, and at least three past performance projects from the last three years. Invoices are to be processed electronically via the Invoice Processing Platform. Key safety requirements include mandatory air quality testing for confined space entry and the submission of Safety Data Sheets for all chemicals used. Responses are due by September 3, 2026, at 12:00 PM EST.

Treasury Operations

POSTED

DEADLINE

A / D West Gate Chapel Mold Sanitation

Solicitation # FA282326Q0083

Solicitation FA282326Q0083 is a firm-fixed-price contract set aside for small businesses and women-owned small businesses to perform mold sanitation and remediation at the West Gate Chapel (Building 2574) at Eglin Air Force Base, Florida. The scope of work requires the cleaning and sanitization of 31 prefabricated fan coil units, including internal coils, duct systems, and vents, to eliminate microbial growth. Additionally, the contractor must treat all visible mold on surrounding walls, wooden cabinets, doors, and panels within 10 feet of the HVAC units and clean the sanctuary carpets using an EPA-approved anti-microbial agent. The period of performance is scheduled from September 25, 2026, to October 30, 2026. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, where proposals are rated as either acceptable or unacceptable based on their compliance with the Statement of Work. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor is responsible for providing all necessary labor, materials, and safety controls, and must ensure personnel adhere to base access requirements and security regulations. Amendment 1 to the solicitation added a Wage Determination and FAR Clause 52.222-41.

FA2823 Aftc Pzio

POSTED

DEADLINE

Facility Readiness and Maintenance Execution (FRAME) Request for Proposal (RFP) - DRAFT

Solicitation # FA461027R0001

The 30th Contracting Squadron at Vandenberg Space Force Base is seeking industry feedback on a draft Request for Proposal for the Facility Readiness and Maintenance Execution (FRAME) contract. This 100 percent Small Business Set-Aside under NAICS code 561210 is a follow-on to the Launch Operations Support Contract. The scope of work includes the maintenance, repair, and modernization of over 130 facilities and equipment, including HVAC, power distribution, and the certification of cranes and elevators. Notably, the South Vandenberg Power Plant is excluded from this new requirement. The acquisition schedule includes a final RFP issuance on November 12, 2026, with proposals due by January 16, 2027, and a performance start date of April 1, 2028. An Industry Day and Site Visit will occur on September 22 and 23, 2026, requiring RSVP and security vetting by September 11, 2026. Interested parties must submit questions and comments via the official Comment Resolution Matrix by September 29, 2026.

FA4610 30 Cons Pk

POSTED

DEADLINE

in about 1 month

Electrical Equipment Operation and Maintenance Services Contract Electrical Maintenance Contract (EMC)

Solicitation # FA239626RB004

The Department of the Air Force, through the Air Force Research Laboratory, has issued solicitation FA239626RB004 for On-site High Voltage Electrical Equipment Support Services at Wright-Patterson Air Force Base, Ohio. This small business set-aside contract requires a contractor to provide all personnel, tools, and materials for non-personal engineering, maintenance, and repair services for over 3,000 critical low- and medium-voltage electrical assets across 49 research facilities. The scope includes managing over 100,000 HP of rotating equipment and performing both scheduled preventive maintenance and emergency troubleshooting. The contract is structured as a Firm Fixed Price arrangement with a base period of 12 months starting September 10, 2026, and includes multiple option periods extending through March 2032. Selection will be conducted using a best value tradeoff methodology where technical capability is significantly more important than price. A mandatory pass/fail gate requires the contractor to hold current InterNational Electrical Testing Association (NETA) accreditation and provide NETA-certified personnel. Technical evaluation factors include the quality of personnel, staffing and management plans, local market presence within 50 miles of the base, and a robust quality control plan. Additionally, the contractor must demonstrate strong past performance in similar NETA testing services. Security requirements are stringent, necessitating Secret-level clearances for key personnel, compliance with Operations Security (OPSEC) programs, and adherence to protocols for handling Controlled Unclassified Information (CUI) and classified technical data.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Solicitation # W911KF26QA053

Solicitation W911KF26QA053 is a firm fixed price requirement for the Department of Defense to repair or replace the antenna tower anchors for Antenna 12 at Anniston Army Depot Building 721. The project is necessary because existing anchors have pulled out of the ground, rendering the tower unsafe for inspection or repair. The scope of work includes the design, installation, and tensioning of guy wires, as well as general antenna repair to ensure the structure is safe and climbable in accordance with OSHA and EM 385-1-1 safety standards. The performance period is scheduled from October 30, 2026, to October 29, 2027, with a delivery deadline of November 30, 2026. The procurement is unrestricted, although documentation indicates a sole source notification to Mobile Communications America, Inc. Proposals are due by September 10, 2026, and must be submitted electronically via the PIEE Solicitation Module in PDF format. Evaluation is based on technical requirements, schedule adherence, and past performance, specifically focusing on customer satisfaction and responsiveness. The contract mandates strict adherence to security protocols, including REAL ID-compliant identification for site access and the submission of a site-specific safety plan and drug-free workplace plan within ten days of award. All invoicing and payment requests must be processed electronically through Wide Area WorkFlow.

POSTED

DEADLINE

ReBid - SCI RET On-Site Maintenance Srv

Solicitation # 6100066536

The Pennsylvania Department of Corrections is soliciting bids for on-site maintenance services at SCI RET, located at 660 State Route 11 in Hunlock Creek, Pennsylvania. The scope of work involves providing all necessary labor and materials to maintain the facility, which encompasses 263 total acres, including 20 acres situated within the secure perimeter. This solicitation, identified by number 6100066536, was posted on August 27, 2026, with a response deadline of September 22, 2026. All bid submissions must be completed electronically through the PA Supplier Portal. Interested vendors must be registered to participate and are responsible for monitoring the DGS eMarketplace for any change notices that may affect the bid. Additionally, contractors are required to submit the BOP-2201 Worker Protection and Investment Certification Form, certifying their compliance with Pennsylvania state labor and workplace safety laws, including the Minimum Wage Act and the Prevailing Wage Act.

Department of Corrections

POSTED

DEADLINE