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EST COMPANIES LLC Tempe AZ USA

UEI: SLED_C22B839C628BDA65

EST COMPANIES LLC Tempe AZ USA is a federal contractor, registered under UEI SLED_C22B839C628BDA65. It has been awarded $632,856 in federal contracts. Primary work spans Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C22B839C628BDA65

Federal Contracting Overview

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

AI Capability Profile

EST COMPANIES LLC provides specialized services under NAICS 561790, focusing on professional support and technical services. The company has established a working relationship with the Department of Defense. Their industry focus is centered on the professional services sector, specifically within ...

Key Performance Metrics

Awards Count

1

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$632.9K100%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$632.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Solicitation MI 2026-15 is a request for bids to provide quarterly hood cleaning services for the Miami Job Corps Center, a student residential training facility operated by Adams and Associates, Inc. for the U.S. Department of Labor. The performance period runs from November 1, 2026, to October 31, 2027, and requires the disassembly, degreasing, and high-pressure hot water cleaning of hoods, filter tracts, grease troughs, and removable grease cups, including proper waste disposal into grease trap-connected floor sinks. This opportunity is set aside for small businesses, including certified Veteran, Service-Disabled Veteran, Women-Owned, and HUBZone small businesses. To be eligible for award, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Bidders must submit a comprehensive package on company letterhead including a W9, Vendor Questionnaire, Authority to Commit, and proof of all necessary business and employee licenses for the State of Florida. Required insurance coverage includes Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. While cost is a significant factor, the award will be granted to the bidder deemed most responsible. All services are subject to the Service Contract Act wage determinations, and personnel must adhere to strict center security protocols, including a prohibition on fraternizing with students and staff.

Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Garage, Overhead, & Sliding Door Maintenance & Repairs

Solicitation # 2026-477

Solicitation 2026-477 is a firm-fixed-price annual contract issued by Collin County, Texas, for the as-needed maintenance and repair of garage, overhead, sliding, track, and rollup doors across all county buildings and facilities. The contract begins on the date of award for a one-year term, with options to renew for two additional one-year periods. To be eligible, bidders must possess at least three years of experience in repairing these specific door types and maintain a minimum technical staff of two people. All work must be performed according to the highest industry standards and comply with all applicable laws, including the Americans with Disabilities Act. The contract will be awarded to the responsive and responsible bidder offering the lowest overall evaluated cost, determined by the percentage markup applied to a sample pricing table. Key evaluation factors include cost, completion time, and the bidder's financial capacity to meet the delivery schedule. Required documentation for submission includes a company profile, a completed W-9, and various certifications, including an anti-collusion statement and a critical infrastructure affirmation. Performance bonds are required for contracts exceeding 1,000 dollars, and payment bonds are required for those exceeding 25,000 dollars. All deliverables must be new and unused, and final acceptance of work is managed by the Collin County Facilities Maintenance Department.

POSTED

about 21 hours ago

DEADLINE

Microsoft 365 Backup Solution

Solicitation # NA

The City of West Des Moines Information Technology Services Department is seeking qualified firms to provide a secure, enterprise-grade backup and recovery solution for its Microsoft 365 Government Community Cloud (GCC) environment. The primary objective is to establish independent, reliable protection for business-critical collaboration content that does not rely on native Microsoft retention or recycle-bin capabilities. Mandatory coverage must include SharePoint Online, OneDrive for Business, and Exchange Online, while the City is also evaluating optional coverage for Microsoft Teams, Microsoft Entra ID, and on-premises Active Directory. Preferred technical specifications include an agentless architecture, immutable or tamper-resistant backup protection with strong administrative separation, and support for export formats such as PST, EML, MSG, ZIP, CSV, or JSON. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. CST on November 23, 2026. The evaluation process may include consensus scoring, product demonstrations, and technical validation sessions. The anticipated project timeline includes contract execution in February 2027, a project kickoff in March 2027, and a production rollout in April 2027. Selected vendors must maintain professional liability or technology errors and omissions insurance for the duration of the contract and for two years following its termination. Additionally, the contract prohibits the use of City data for advertising or training general-purpose AI/ML models without express written authorization.

City Of West Des Moines

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Regional Pest Control Services (Yorkshire)

Yorkshire Housing Limited

POSTED

DEADLINE

Residential Pest Control Services

The District Council of Folkestone and Hythe

POSTED

DEADLINE

Pool Service and Water Quality ManagementThe Pool Service and Water Quality Management subcontract involves providing daily pool maintenance for prime contractors working on Walton County facility projects at Padgett Park. The scope of work includes conducting daily water testing, adjusting chemical balances to ensure safety standards are met, and performing routine equipment upkeep such as filter maintenance and cleaning pump baskets. The selected provider is responsible for delivering maintained pool water and maintaining detailed daily chemical logs. To be eligible for this opportunity, contractors must possess a General Contractor License and maintain appropriate liability insurance. This subcontract falls under NAICS code 561790 and was posted by the Florida Purchasing agency. Interested parties must submit their responses by the deadline of October 30, 2026.

POSTED

DEADLINE

2027 PROPOSAL FOR WATER TESTING

Solicitation # 03-27

Solicitation 03-27 is a request for quotations from Walton County, Florida, for daily water testing and pool maintenance services at Padgett Park. The contract covers the in-season period from April through October 2027. The scope of work includes daily visits to test and adjust water chemistry, maintain detailed logs of chemical conditions and additions in compliance with Florida Department of Health requirements, clear pump baskets, and perform filter backwashing and cartridge cleaning to ensure proper filtration rates. While standard maintenance is covered, additional chemicals such as algaecides, phosphates, metal out, or stain removal products are billed separately. The selected contractor must provide a general contractor license, liability insurance naming Walton County, and proof of workman's compensation coverage. New vendors are required to submit a W-9 and a completed ACH form upon award. Invoicing occurs on the first of each month with payment terms specified as Net 45. Proposals must be submitted via the OpenGov supplier portal by October 30, 2026, with the technical response and the cost proposal submitted as separate attachments. Primary administration for this contract is handled by Buyer Michelle Pate in DeFuniak Springs, Florida.

POSTED

DEADLINE

Playground Maintenance and Reactive Repair Services

Together Housing Association Limited

POSTED

DEADLINE

Provision of Playground Services

Solicitation # ocds-h6vhtk-078ae8

Together Housing Association Limited is seeking experienced providers to establish a framework for playground services across approximately 32 sites in the Northwest and Yorkshire, specifically covering 22 playgrounds in Lancashire, 9 in Calderdale, and 3 in Salford. The contract is divided into two lots: Lot 1 focuses on maintenance and repair services, including routine servicing, reactive repairs, emergency make-safe attendance, safety surfacing maintenance, and planned annual ROSPA inspections. Lot 2 covers the design, supply, installation, and commissioning of new play equipment, as well as major refurbishments or full replacements of existing facilities. The framework is scheduled to run from February 1, 2027, to January 31, 2030, with a possible one-year extension to January 31, 2031. Together Housing intends to appoint a single provider for Lot 1 via direct award and up to three providers for Lot 2 through rotation award or further competition. Award decisions will be based on a weighting of 60% for quality and 40% for price. Tenders must be submitted in English via the electronic portal by November 13, 2026.

Together Housing Association Limited

POSTED

DEADLINE

Portable Fire Extinguisher Maintenance and CertificationThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the annual inspection, tagging, and maintenance of portable fire extinguishers for prime contractors on federal facility projects in Washington. The scope of work includes performing annual inspections, six-year teardowns, and hydrostatic testing in strict accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. The selected provider must deliver inspected and tagged equipment along with certified maintenance records and comprehensive annual equipment reports. To qualify for this Small Business Set Aside, contractors must possess the necessary hydrostatic testing equipment and hold ICC and/or NAFED certifications. Interested parties must submit their responses by October 30, 2026. The contract falls under NAICS code 561790 and is specifically designated for small business entities.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

FOLSOM PARKING LOT SWEEPINGThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract regarding parking lot sweeping services in Folsom, California. This procurement opportunity is categorized under NAICS code 561790 and is specifically set aside for small businesses. The forecast was posted on October 18, 2026, and is managed by the agency's Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # 49609

The Municipality of Anchorage is seeking bids for ITB 2026B084 to provide structure board up services for the Development Services Department. This solicitation requires interested parties to attend a mandatory pre-bid conference on October 29, 2026, at 9:00 A.M. Alaska Time, which can be attended in person at the MOA Purchasing Office or via teleconference. Attendance at this meeting is a strict requirement for eligibility for the contract award. All written questions regarding the bid must be submitted via email to the purchasing department by November 2, 2026, at 12:00 P.M. Alaska Time. The final deadline for responses to this solicitation is November 10, 2026, at 6:00 P.M. Alaska Time.

Municipality of Anchorage

POSTED

DEADLINE

Ice Melt Material Supply and ApplicationThis subcontract for the City of Saskatoon involves the supply and application of chemical ice melt for prime contractors working on municipal projects. The selected provider will be responsible for applying industrial de-icing agents to thick ice during freeze-thaw cycles to facilitate clearing operations the following day, while coordinating all necessary notifications to the City. Services include the delivery of materials to specified sidewalk areas using industrial application spreaders. A critical requirement of the contract is ensuring that the chemicals used do not cause excessive damage to asphalt or concrete surfaces. Interested parties must respond by November 2, 2026, regarding this opportunity which falls under NAICS code 561790.

City of Saskatoon

POSTED

DEADLINE

Sidewalk Snow Clearing and Ice RemovalThis subcontract agreement with the City of Saskatoon involves providing snow and ice removal services for prime contractors on municipal projects. The scope of work focuses on clearing pedestrian traffic paths down to the concrete or asphalt surface, specifically managing sidewalks of 50 linear feet or less. Contractors are expected to perform initial clearances of accumulated snow using snow blowers, shovels, and push-plows to ensure sidewalks remain clear and snow-free. All operations must strictly adhere to the City Health and Safety standards as outlined in Article 4.03. This opportunity is categorized under NAICS code 561790, with a response deadline set for November 2, 2026.

City of Saskatoon

POSTED

DEADLINE

Banyan Tree Pest Control ServicesThis subcontract for Banyan Tree Pest Control Services involves the supply and application of specialized pest treatments for Banyan trees on Hawaii State Department of Education facility projects. The scope of work requires the application of approved pesticides to trees ranging from 6.01 to over 108 inches in diameter using professional application sprayers. To ensure quality and compliance, the contractor must employ a Hawaii State Licensed Pest Control Applicator and operate under the supervision of a Qualified Arborist. The selected provider is responsible for delivering treated trees along with detailed treatment logs to the prime contractor. This opportunity is categorized under NAICS code 561790, with a response deadline set for November 26, 2026.

Department of Education

POSTED

DEADLINE

in about 1 month

Exterior Building Pressure WashingThis subcontract for Exterior Building Pressure Washing involves providing specialized exterior cleaning services for prime contractors operating on Greater Orlando Aviation Authority facility projects. The scope of work focuses on the annual pressure washing of the OEA Administration Building and OEA Maintenance Shops using industrial-grade equipment and cleaning agents safe for exterior surfaces. The project falls under NAICS code 561790 and requires all personnel to obtain necessary airport security badging to perform the work. Interested parties must respond by November 16, 2026, to provide the required pressure-washed exterior surfaces for the designated facilities.

POSTED

DEADLINE

Fire Extinguisher Inspection and MaintenanceThis subcontract for Fire Extinguisher Inspection and Maintenance involves providing routine inspection, testing, and maintenance services for portable fire extinguishers on Abilene Independent School District facility projects. The scope of work includes servicing various extinguisher types, including 5#, 10#, and 20# ABC, CO2, H2O, and K Class units, utilizing specialized tools to ensure all equipment is fully serviced, certified, and compliant with local safety codes and NFPA standards. The opportunity is categorized under NAICS code 561790 and is associated with the Abilene ISD in Texas. Interested parties should note that the posted date is October 16, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Fire Extinguisher Inspection and Equipment

Solicitation # 004, 26-27

The Abilene Independent School District is soliciting proposals for fire extinguisher inspection and equipment services under solicitation number 004, 26-27. The selected contractor will be responsible for providing all labor, tools, insurance, and materials necessary to inspect and maintain various extinguisher types, including 5#, 10#, and 20# ABC, CO2, H2O, and K Class units. These services will be performed across diverse district locations, including classroom pods, cafeterias, gymnasiums, the Transportation Department's vehicles, and the Shotwell Stadium Annex. All proposals must be submitted electronically via the IonWave purchasing system by 11:00 AM on November 17, 2026. Contractors must adhere to strict safety and regulatory standards, including federal and state health and safety certifications and the delivery of Safety Data Sheets with chemical shipments. Deliveries are designated as F.O.B. Destination, primarily to the Central Receiving or Maintenance Facility in Abilene, Texas. Personnel must pass criminal history screenings in accordance with Texas Education Code section 22A.157. Invoicing is handled through the Accounts Payable Department with standard net 30-day payment terms. Additionally, vendors must comply with prevailing wage laws, including the Davis-Bacon Act, and provide prompt notification of any cybersecurity breaches involving district data.

POSTED

DEADLINE