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EVERGREEN SPECIALTY SERVICES [DUNS: 149457900],21 Sioux Drive,Commack NY 11725

UEI: SLED_EEAD28F09E69586A

EVERGREEN SPECIALTY SERVICES [DUNS: 149457900],21 Sioux Drive,Commack NY 11725 is a federal contractor, registered under UEI SLED_EEAD28F09E69586A. It has been awarded $2,124,650 across 87 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Fletc Glynco Procurement Office, W6QM Micc-Fdo Ft Hood, and Navsup Flt Logistics Ctr Norfolk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EEAD28F09E69586A

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

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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

$1.4M66.8%

Fletc Glynco Procurement Office$251.3K11.8%

W6QM Micc-Fdo Ft Hood$128.0K6%

Navsup Flt Logistics Ctr Norfolk$85.9K4%

Dsc Contracting Services Division$68.1K3.2%

Fws Headquarters$46.5K2.2%

248-NETWORK Contract Office 8 (36C248)$27.8K1.3%

Property Management - Co$26.0K1.2%

Navair Warfare Ctr Aircraft Division$26.0K1.2%

Bureau Of Indian Affairs$21.6K1%

Embassy Islamabad$20.0K0.9%

Other agencies (1 agencies, <0.5% each)$4.9K0.2%

Awards by NAICS

- Unknown NAICS$2.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EVERGREEN SPECIALTY SERVICES [DUNS: 149457900],21 Sioux Drive,Commack NY 11725's top NAICS codes and agencies

HVAC & Mechanical SystemsThis subcontract for HVAC and Mechanical Systems involves the installation and commissioning of heating, ventilation, and air conditioning systems for prime contractors at Department of Veterans Affairs medical facilities. The scope of work includes installing ductwork, air handlers, and thermostats, as well as performing functional performance testing and Testing, Adjusting, and Balancing to deliver a fully operational system with TAB certification. The project is managed by the Department of Veterans Affairs Network Contract Office 8 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Performance will take place in Gainesville, Florida, with a response deadline of October 28, 2026.

248-NETWORK Contract Office 8 (36C248)

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Architectural Finishes & Interior ConstructionThis subcontract for Architectural Finishes and Interior Construction is issued by the Department of Veterans Affairs Network Contract Office 8 for projects located in Gainesville, Florida. The scope of work involves installing walls, ceilings, and finishes for prime contractors, specifically focusing on framing, drywall, painting, and flooring for offices, conference rooms, and waiting areas. All work must adhere to hospital-grade finish standards and strict VA security and badging procedures to deliver completed interior rooms. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238330. The solicitation was posted on September 17, 2026, with a response deadline of October 28, 2026.

248-NETWORK Contract Office 8 (36C248)

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Interior Demolition & Site PrepThis subcontract for Interior Demolition and Site Prep is a Service-Disabled Veteran-Owned Small Business set-aside under the Department of Veterans Affairs. The project involves the demolition and removal of existing walls, ceilings, and flooring at the Malcom Randall VA Medical Center in Gainesville, Florida, to prepare the site for new construction. The contractor is responsible for hauling all debris and implementing strict ICRA and PCRA controls, including dust mitigation and temporary barriers, to ensure the safety and continuity of 24/7 hospital operations. Responses for this opportunity are due by October 28, 2026.

248-NETWORK Contract Office 8 (36C248)

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in about 1 month

Technology & Low Voltage SystemsThis subcontract opportunity for Technology and Low Voltage Systems is with the Department of Veterans Affairs, specifically through Network Contract Office 8. The project involves installing data cabling, network infrastructure, and technology systems for prime contractors at medical facilities in Gainesville, Florida. Key responsibilities include pulling Cat6 and fiber cabling, installing network jacks, and performing the necessary testing and commissioning to ensure a fully operational data and communication network. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Interested parties must respond by October 28, 2026, following the posting date of September 17, 2026.

248-NETWORK Contract Office 8 (36C248)

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Fire Protection & Life SafetyThis subcontract opportunity for Fire Protection and Life Safety is issued by the Department of Veterans Affairs Network Contract Office 8. The project involves installing and testing fire suppression and fire alarm systems for prime contractors at medical facilities in Gainesville, Florida. Key responsibilities include the installation of sprinkler heads, smoke detectors, and alarm panels, as well as performing the necessary testing and certification to deliver a fully compliant fire protection system. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by October 28, 2026.

248-NETWORK Contract Office 8 (36C248)

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in about 1 month

Electrical & Power DistributionThis subcontract for Electrical and Power Distribution is issued by the Department of Veterans Affairs Network Contract Office 8. The project involves installing electrical wiring, lighting, and power distribution for prime contractors at a medical facility located in Gainesville, Florida. Key responsibilities include performing electrical rough-ins, installing power outlets and lighting, and conducting electrical testing according to manufacturer certifications to deliver a fully powered and lit administrative area. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. The solicitation was posted on September 17, 2026, with a response deadline of October 28, 2026.

248-NETWORK Contract Office 8 (36C248)

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in about 1 month

Plumbing & Restroom InstallationThis subcontract opportunity with the Department of Veterans Affairs involves the installation of plumbing systems and fixtures at a medical facility in Gainesville, Florida. The scope of work includes performing rough-in plumbing and installing sinks, toilets, and break room fixtures, ensuring all work complies with healthcare plumbing codes and VA standards to deliver functional systems for staff restrooms and break rooms. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by October 28, 2026, for this requirement managed by the Network Contract Office 8.

248-NETWORK Contract Office 8 (36C248)

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Classified Sound-Attenuated Door and Split-Frame Assembly Package

Solicitation # 70LGLY26Q00000060

Solicitation 70LGLY26Q00000060 is a Request for Quotation for the manufacture and delivery of one high-performance, sound-attenuated wood door and split-frame assembly for Room 8 at the Federal Law Enforcement Training Centers in Glynco, Georgia. The requirement specifies a minimum independently certified Sound Transmission Class (STC) rating of 50 to meet secure facility standards. This is a supply-only contract under a Firm-Fixed-Price Commercial Purchase Order, meaning field installation and wall work are excluded. The package must include a heavy-duty steel split-frame, specific hardware such as Schlage and LCN components, and an internal wiring raceway. This acquisition is a 100% Total Small Business Set-Aside under NAICS code 561622. Delivery is required within 60 calendar days after receipt of order, shipped FOB Destination. Award decisions will be based on a trade-off process where technical capability and delivery schedule are prioritized over price. Interested offerors must be active in SAM.gov and submit their technical and pricing packages to Contracting Officer Ricardo Soto by September 22, 2026.

Fletc Glynco Procurement Office

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Land Based Air Conditioner

Solicitation # N68335-26-R-1117

The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst is issuing a Request for Information to identify vendor sources capable of manufacturing, assembling, and producing one land based air conditioner, part number 197K2000-100, NSN 4120-01-598-3712. This equipment is intended for the E-2D aircraft to support Foreign Military Sales requirements for the Japan Air Self Defense Force. Because the government does not currently possess the technical data required for a competitive procurement, they are seeking industry input on features and approaches to meet these requirements. Interested parties must provide a company description, manufacturing capabilities, relevant history with similar parts, a rough order of magnitude cost estimate, and details regarding quality assurance systems and federal standards. This is strictly a request for information for planning purposes and does not constitute a formal solicitation or a binding contract. Responses must be submitted to the primary point of contact, Desiree I. Pendleton, by September 24, 2026.

Navair Warfare Ctr Aircraft Division

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Wideband Satcom AAU Lifting Adapter

Solicitation # N68335-26-Q-1049

Solicitation N68335-26-Q-1049 is a request for quotation issued by the Naval Air Warfare Center Aircraft Division for the manufacture and delivery of 15 Wideband Satcom AAU Lifting Adapters (Part Number 4091AS0125-1) for the P-8A Poseidon Program. The requirement is designated as a Total Small Business Set-Aside under NAICS code 334220. The procurement is based on a Lowest Price Technically Acceptable (LPTA) basis, where the award will be granted to the responsible offeror proposing the lowest total price for supplies that meet all technical requirements. Delivery is split across four CLINs with deadlines ranging from September 30, 2026, to December 31, 2026, shipping to various destinations including Pennsylvania, Florida, Texas, and Indiana. Due to the export-controlled nature of the build-to-print technical drawing package, all offerors must provide a certified DD Form 2345 and Level 2 CMMC certification to access the drawings via the DoD Safe website. Technical eligibility requires an active SAM account, compliance with ISO 9001 quality assurance standards, and a satisfactory or neutral past performance rating in the Supplier Performance Risk System. The most recent update, Amendment 0004, extended the solicitation closing date to September 29, 2026, and reiterated the necessity for updated DD2345 forms and correct CMMC certifications. Final inspection and acceptance of the hardware will be conducted at the source by the Defense Contract Management Agency.

Navair Warfare Ctr Aircraft Division

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Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a Request for Proposal issued by the Navair Warfare Ctr Aircraft Division for a new Indefinite Delivery Indefinite Quantity contract to manufacture and deliver Next Generation Bomb Hoist support equipment. This total small business set-aside requires the contractor to provide a minimum of 4 Pilot Production Units and a maximum of 940 production units, along with associated technical data and reports. The procurement is based on a best-value award, evaluating technical capability, past performance, and price in descending order of importance. Proposals must be submitted via the Procurement Integrated Enterprise Environment by October 19, 2026. The contract mandates strict adherence to quality and technical standards, including ANSI/ISO/ASQ Q9001-2008 certification and specific welding certifications such as AWS D1.1 and NAVSEA S907. A critical safety item, Cable Assembly P/N 4316AS0109-1, requires detailed documentation of manufacturing and testing equipment. Amendment 0001 introduced a step-ladder pricing structure for production units and updated the Statement of Work and Technical Data Package to include CAD 3-D models and material requirements. Compliance with NIST SP 800-171 cybersecurity assessments and MIL-STD-129 packaging standards is required, with all invoicing processed through the Wide Area WorkFlow system.

Navair Warfare Ctr Aircraft Division

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in about 1 month

Z--DENA 332037 Eielson Roof Replacement

Solicitation # 140P2026R0087

Solicitation 140P2026R0087 is a Request for Proposal issued by the National Park Service Denver Service Center for the rehabilitation of the Eielson Visitor Center and associated utility building at Denali National Park, Alaska. This small business set-aside project, identified as DENA 332037, involves a comprehensive scope of work including the replacement of vegetated living roofs, interior and exterior architectural and structural renovations, accessibility upgrades to meet 2024 International Code Council standards, and repairs to the renewable energy hydroelectric generation system. The project is estimated to be valued between 5 million and 10 million dollars, with a specific CLIN breakdown totaling approximately 7.7 million dollars. The performance period is cited as either 432 to 442 calendar days from award or a specific window from July 2026 to March 2027. The contract will be awarded based on the Best Value Continuum Tradeoff Process, where non-price factors such as project experience, technical and management approaches, construction schedules, and past performance are significantly more important than price. Due to the remote, off-grid nature of the site, the contractor must provide specialized key trades for roofing, waterproofing, and mechanical/electrical systems. Administrative requirements include electronic invoicing via the Treasury's IPP system, the submission of an Accident Prevention Plan prior to the pre-construction conference, and strict adherence to environmental packaging standards. Proposals must be submitted via email in two separate volumes by the extended deadline of October 1, 2026.

Dsc Contracting Services Division

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5680--FY27 NRM (PROJ 573-24-110) BB - Expand Cardiology Service

Solicitation # 36C24826R0124

The Department of Veterans Affairs, through Network Contracting Office 8 in Tampa, Florida, is seeking proposals for the expansion of cardiology services at the Malcolm Randall VA Medical Center in Gainesville, Florida, under a service-disabled veteran-owned small business (SDVOSB) set-aside solicitation numbered 36C24826R0124. This construction project involves comprehensive renovations on the third floor of Building 1, including demolition, new construction, architectural finishes, and integration of mechanical, electrical, plumbing, fire protection, and technology systems to create private and shared offices, conference rooms, break areas, restrooms, and support spaces. The contract requires strict adherence to VA protocols for infection control (ICRA/PCRA), hazardous materials handling, security, and operational continuity within an active 24/7 medical facility. All work must be completed within 540 to 548 calendar days following receipt of the Notice to Proceed, with no disruptions to hospital operations, utility shutdowns permitted only with advanced written approval and coordination with executive leadership. Contractors must store materials to support no more than two workdays of installation, manage debris in labeled dumpsters, secure tools in locked enclosures, and restore all affected areas to pre-construction condition or better. Only active SBA-certified SDVOSBs registered in SAM.gov are eligible to respond, and proposers must be listed in the SBA Veteran Certification database to qualify. The solicitation includes an alternate bid option to exclude north corridor demolition and construction, which must be submitted separately. All proposals must include comprehensive documentation such as shop drawings, product data, commissioning reports, testing and balancing records, as-built drawings, owner manuals, warranties, and punch-list commitments. The Contracting Officer’s Representative, Joel Latimer, oversees all site coordination, inspections, and approvals, with mandatory monthly schedule reviews and adherence to VA-specific requirements including personnel badging, TB screening, and a complete prohibition on photography without written authorization. Invoicing is expected to occur through WAWF, and all deliverables are subject to government acceptance at the project site. The estimated contract value is not disclosed, as this is a presolicitation notice issued on July 28, 2026, with responses due on August 29, 2026, and the full solicitation to be posted on SAM.gov.

248-NETWORK Contract Office 8 (36C248)

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in about 1 month

J065--Alaris Infusion Pump System Maintenance and Support - Miami VAMC

Solicitation # 36C24826Q1241

248-NETWORK Contract Office 8 (36C248)

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Y--BRCA 318695 - CONSTRUCTION

Solicitation # 140P2026B0004

Solicitation 140P2026B0004 is a firm-fixed-price construction contract issued by the National Park Service to rehabilitate the main water system at East Creek and Yovimpa within Bryce Canyon National Park, Utah. This project is a total small business set-aside with an estimated value between 15 million and 20 million dollars. The scope of work includes replacing and upgrading potable water distribution piping, installing sanitary sewer laterals, enlarging storage tank piping, and decommissioning obsolete assets. The performance period for the base item is scheduled from August 21, 2026, to February 22, 2028, with a total estimated duration of 550 days. The contract award will be granted to the lowest responsible bidder. Bidders must submit an electronic proposal including a signed SF 33, a bid bond, and a price schedule covering four base line items and seven optional items. Key requirements include adherence to Davis-Bacon prevailing wage determinations for Garfield and Kane counties, compliance with the Americans with Disabilities Act for entry ramps, and following specific cybersecurity standards for building automation systems. Quality control involves both source and on-site inspections, with a requirement for hydrostatic testing of HDPE piping and adherence to NIST calibration standards. Payments are processed electronically through the Treasury's Invoice Processing Platform, requiring a draft submission to the Contracting Officer's Representative seven days prior to final billing.

Dsc Contracting Services Division

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U009--FY26: Biofeedback Certification Training

Solicitation # 36C24826Q1270

248-NETWORK Contract Office 8 (36C248)

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Generator Maintenance and Repair

Solicitation # 70LGLY26QGLB00058

The Department of Homeland Security Federal Law Enforcement Training Centers (FLETC) has issued solicitation 70LGLY26QGLB00058 for the maintenance and repair of 15 generators located at FLETC Glynco, Georgia. This is a small business set-aside procurement under NAICS code 811310, with a small business size standard of $8 million. The government intends to award a single firm-fixed-price purchase order. The scope of work includes quarterly minor inspections, annual major inspections, and annual load bank testing conducted per NFPA 110 standards. Additionally, the contract covers troubleshooting and minor repairs, with specific provisions for up to eight minor repairs not exceeding $2,000 each, as well as additional repairs provided via itemized quotes. The contract features a base period of performance from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. All maintenance must be performed by trained technicians in accordance with manufacturer recommendations, using first-quality parts and lubricants. Contractors are subject to strict reporting requirements, including submitting inspection reports within two business days and service certifications within five business days of testing. Personnel requiring on-site access must undergo suitability background investigations and complete various DHS and FBI documentation. Proposals must be submitted via email to the contracting officer, Maritza Jennings, by the deadline of September 18, 2026, at 1600 ET.

Fletc Glynco Procurement Office

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in about 7 hours

Amended Medical Logistics Equipment

Solicitation # W9115126QA075

The Department of Defense, through MICC Fort Hood, is seeking quotes for a Firm-Fixed-Price contract to procure medical logistics equipment for the 553 DSSB SSA at Fort Hood, Texas. This procurement is a small business set-aside specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450. The required equipment includes two uninterrupted power systems, one controlled room temperature laboratory refrigerator, two ebony secure storage cabinets, one deployable narcotics vault, one mobile eyewash station with an inspection tag, one mobile waste cart, and one gas cylinder rack meeting NFPA and OSHA standards. All responses must be emailed to SSG Anthony Sullivan by 12:00 p.m. Central Time on September 17, 2026. The requested delivery date for the equipment is September 30, 2026. Awardees will be required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. The solicitation incorporates several federal regulations, including prohibitions on hexavalent chromium and covered defense telecommunications equipment, as well as the Buy American and Balance of Payments Program.

W6QM Micc-Fdo Ft Hood

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