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

FONROCHE LIGHTING AMERICA INC

UEI: Q13UR3PWSMH9CAGE: 8TZ50

FONROCHE LIGHTING AMERICA INC is a federal contractor, registered under UEI Q13UR3PWSMH9 and CAGE code 8TZ50. It has been awarded $62,635 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.fonrochesolarlighting.com

Address123 Main St, City, ST 12345

Registration

UEI Code

Q13UR3PWSMH9

CAGE Code

8TZ50

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

202XMF

NAICS Codes

335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing(Primary)

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Fonroche Lighting America Inc. specializes in the design, integration, and deployment of energy-efficient outdoor lighting systems, with a focus on LED technology and smart control infrastructure. The company leverages its engineering expertise in photometric design, electrical systems integration, ...

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 (dod)$62.6K100%

Awards by NAICS

561210 - Facilities Support Services$62.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FONROCHE LIGHTING AMERICA INC's top NAICS codes and agencies

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify U.S. citizen vendors capable of integrating TRL 5+ small unmanned air system platforms into the Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, focusing on enhancing Find, Fix, Track, Target and Electronic Warfare missions for the Air Force Special Operations Command. The process consists of four phases, beginning with a submission deadline of September 25, 2026, followed by a downselect and a virtual assessment event on October 27, 2026. Successful participants may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or research and development agreements. Evaluation is based primarily on technical merit, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

in about 1 month

J--FIRE AND SECURITY ALARM PANAL REPLACEMENT AT VALLE

Solicitation # 140P4226Q0047

Solicitation 140P4226Q0047 is a total small business set-aside for the replacement of fire and security alarm panels at Valley Forge National Historical Park in King of Prussia, Pennsylvania. Issued by the Department of the Interior under NAICS code 561210, the project requires a technical quote that details the contractor's methodology, equipment use, subcontracting plans, and a draft project schedule. The solicitation was posted on August 25, 2026, with a response deadline of September 11, 2026. To be eligible for award, offerors must maintain an active SAM registration as a small business and provide several critical certifications. These include a Biobased Product Certification specifying the percentage of biobased content used, a Relevant Experience Questionnaire, and compliance with FAR clauses regarding arms control treaties, foreign procurement taxes, and responsibility matters. Specifically, foreign entities must submit IRS Form W-14 to avoid mandatory tax withholding. While the solicitation outlines rigorous administrative and regulatory requirements, it does not specify the contract value, exact period of performance, or specific evaluation weights for the award.

Ner Services Mabo (43000)

POSTED

about 19 hours ago

DEADLINE

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

about 19 hours ago

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

about 19 hours ago

DEADLINE

Administrative Space Expansion - Combined Special Operations Group (CSOG)

Solicitation # HC102826R0058

This solicitation, numbered HC102826R0058, seeks a contractor to renovate and expand the administrative office space for the Combined Special Operations Group. The scope of work includes the installation of furniture, flooring, wall bases, office partitions, electrical systems, and communication and data cabling. Mechanical work is also required, with optional components for composite cabling, conduit, ceiling tiles, and a conference table. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Department of Defense. Performance will take place in Columbus, Ohio. Interested parties must submit questions by September 14, 2026, and final offers are due by the hard deadline of September 21, 2026.

It Contracting Division - PL83

POSTED

about 19 hours ago

DEADLINE

Air Force Memorial Facility Maintenance Service

Solicitation # FA706026RCE10

The Air Force Memorial Facility Maintenance Service contract, solicited under FA706026RCE10, is a 100% Small Business Set-Aside for facilities support services under NAICS code 561210, with a performance location at the Air Force Memorial in Arlington, Virginia. The base period runs from September 1, 2026, through August 31, 2027, with four six-month option periods and a potential additional six-month extension, allowing the contract to extend through February 28, 2030. Offerors must provide comprehensive maintenance, pest control, janitorial, grounds maintenance, and waste management services, all performed on-site, adhering to federal, state, and local regulations, manufacturer specifications, and commercial best practices. Key deliverables include monthly site condition checklists, a contractor training plan, a key management plan, and electronic logs for preventive maintenance and service calls, with performance measured against strict thresholds of 98% compliance for preventive maintenance and 95% for event support and personnel conduct. The contract is firm fixed price, with all CLIN pricing listed as $0.00 in the provided documentation, indicating a placeholder or incomplete pricing worksheet, but evaluation will proceed based on total evaluated price, reasonableness, and balance among technically acceptable offers. The solicitation requires proof of small business status via Unique Entity Identifier, submission of five past performance references from the last three years, and compliance with extensive security, personnel, and ethical requirements including NCIC-III and TSDB adjudications, background checks for personnel working with minors, daily on-site presence of a qualified Facility Manager capable of lifting up to 70 pounds, and strict prohibition of drugs, tobacco, and alcohol on property. Contractors must use WAWF for invoicing, submit organizational charts and personnel lists within ten days of award, report subcontractor labor hours via the AF CMRA system using a bulk loader, and implement a transition-out plan ninety days prior to expiration. Additional requirements include compliance with CUI handling standards, emergency notification system enrollment, clear identification of contractor status, avoidance of inherently governmental functions, and adherence to Ombudsman and ozone-depleting substance elimination mandates. Proposals must be submitted electronically by August 21, 2026, to the designated points of contact and must fully address all evaluation factors, with technical capability serving as a pass/fail threshold before price becomes the determining factor in award

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_Assessment_Event_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating existing compatible small, unmanned air system platforms into a Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, which aims to enhance ISR capabilities through autonomous platforms and resilient data paths. The government is specifically seeking TRL 5+ airframes that can be rapidly integrated to support Find, Fix, Track, Target, and Electronic Warfare missions under the Air Force Special Operations Command. Participation is limited to U.S. citizens, and the event is open to industry, academia, and national laboratories. The engagement follows a multi-phase timeline beginning with a submission period that closes on 11 September 2026. Following a downselect process in late September, selected participants will attend a virtual Assessment Event on 07 October 2026 to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful evaluations may lead to various agreement types, including research and development agreements, Other Transaction Authorities for prototypes, or FAR-based procurement contracts. Potential awardees may also be required to maintain compliance with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

J091--Fuel filtering, cleaning and polishing tanks

Solicitation # 36C26226Q1108

The Department of Veterans Affairs, through the NCO 22 Network Contracting Office, is soliciting quotes for fuel filtering, cleaning, and polishing services, including laboratory analysis, for the Greater Los Angeles VA Healthcare System. This combined solicitation and request for quotation, numbered 36C26226Q1108, is a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The work will be performed across multiple building locations at 11301 Wilshire Blvd, Los Angeles, California, with standard operating hours from 7:00 a.m. to 3:00 p.m. Pacific Time. The contract structure includes a base period and multiple option periods, potentially extending the total duration up to five years. Award is likely based on the Lowest Price Technically Acceptable (LPTA) approach, evaluating technical and past performance followed by price reasonableness. Offerors must submit three separate electronic files—covering price/cost, experience, and technical requirements—to Kyle Cipra by the deadline of August 26, 2026. Key compliance requirements include registration with the VA Customer Engagement Portal, adherence to NFPA 110 laboratory analysis standards, and strict limitations on subcontracting to non-certified firms. Invoicing must be processed electronically via the Tungsten Network.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Request for Information Commercial Clay Source for New Orleans to Venice (NOV), Louisiana (LA) Projects Hurricane and Storm Damage Risk Reduction System

Solicitation # W912EQ26N3401

The U.S. Army Corps of Engineers is conducting market research through a Request for Information (RFI) to identify commercially available clay material sources to support the New Orleans to Venice (NOV), Louisiana Hurricane and Storm Damage Risk Reduction System (HSDRRS). The project requires approximately 5,000,000 cubic yards of clay, with construction contracts anticipated to be awarded between the fourth quarter of Fiscal Year 2027 and the fourth quarter of Fiscal Year 2030. The overall project is scheduled for completion by the end of 2035. This RFI is for information and planning purposes only and does not constitute a formal solicitation or a guarantee of contract award. Interested firms must submit a comprehensive package that includes their business size, socioeconomic status, and a Statement of Capability. Submissions must strictly adhere to the 14 mandatory requirements outlined in Appendix A, which cover regulatory, environmental, and technical specifications. Key requirements include providing a signed Right of Entry, topographic and site layout maps, wetland determinations, coastal zone management permits, and cultural resource reports. Additionally, potential sources must provide geotechnical reports stamped by a licensed professional engineer, confirming that the clay meets specific soil classification standards (CL or CH) and adheres to strict limits regarding organic content, sand content, and salinity. All technical documentation and environmental assessments must be current, typically updated within the last 6 to 12 months. Responses must be submitted via the DoD SAFE portal to the designated point of contact no later than 11:00 A.M. on August 31, 2026.

Department Of Defense

POSTED

DEADLINE

AFIT Window Washing

Solicitation # FA860126Q0112

Solicitation FA860126Q0112 is a request for quotes for window washing services at the Air Force Institute of Technology located at Wright Patterson Air Force Base, Ohio. This requirement involves the cleaning of 1,500 windows and must be completed between September 25, 2026, and September 30, 2026. The acquisition is set aside for small business concerns under NAICS code 561210. Quotes are due by September 8, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialists. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, provided the offeror is rated acceptable in technical capability. Mandatory requirements for submission include active SAM registration, CMMC Level 1 self-certification in the SPRS module, and the completion of the Required Information Sheet.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

PEO-M-U: Battery Bottle

Solicitation # PEO_M_U_Battery_Bottle

The PEO-M-U Battery Bottle assessment event, hosted by SOFWERX in collaboration with USSOCOM, seeks to engage industry partners to evaluate the manufacturing readiness for pressure-capable containment pods. These pods are essential for protecting large-format, propagation-resistant battery systems used in manned submersibles, requiring designs that are watertight, pressure-resistant, and shock-resistant. The government is requesting cost and schedule estimates along with technical reviews of specific designs to identify vendors capable of manufacturing and delivering these components while maintaining objective quality evidence. The engagement follows a multi-phase process beginning with a submission period that closes on September 8, 2026. Following a downselect phase, qualified respondents will participate in a virtual Assessment Event on September 30, 2026, to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful participants may enter into various types of agreements, including OTAs for research or prototype projects, business-to-business research and development agreements, or FAR-based procurement contracts. Participation is limited to U.S. citizens, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

A / D West Gate Chapel Mold Sanitation

Solicitation # FA282326Q0083

The A / D West Gate Chapel Mold Sanitation project, solicitation FA282326Q0083, is a Department of Defense contract for the cleaning and sanitation of 31 prefabricated fan coil HVAC units. The scope of work involves cleaning internal coils and vents to remove debris and microbial growth, treating all visible mold within 10 feet of air handlers and ducts, and applying specialized chemicals to surrounding walls and wooden fixtures. Additionally, the contractor must treat sanctuary carpets with an EPA-approved anti-microbial agent to restore the facility to a safe and operational condition. This opportunity is a total small business set-aside under NAICS code 561210, with performance taking place in Florida. The solicitation was posted on August 24, 2026, and requires a response by September 8, 2026. The project is managed by the Aftc Pzio office located at Eglin Air Force Base.

FA2823 Aftc Pzio

POSTED

DEADLINE

H942--Annual Inspection of Energy Control Procedures: Lockout Tagout

Solicitation # 36C25026Q0718

The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes for an annual inspection of Energy Control Procedures, specifically Lockout/Tagout (LOTO), for the Battle Creek VA Medical Center in Michigan. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The contractor must perform inspections in accordance with OSHA 1910-147 standards to verify the accuracy of existing lockout procedures and tags, identify missing or inaccurate documentation resulting from equipment reconfigurations, and develop new LOTO procedures and tags where necessary. Key deliverables include a VA-specific/OSHA template for COR approval, color-printed and 10-mil laminated procedures installed at equipment control panels, and a final Lockout Summary Report serving as the official certification of the annual inspection. The contract is structured with a base year and four option years, with a total duration not to exceed five years. Award will be based on the evaluation factors in FAR 52.212-2, and the government reserves the right to accept other than the lowest offer. To be eligible, offerors must be listed as an SDVOSB participant in the SBA certification database and comply with limitations on subcontracting, ensuring no more than 50 percent of the government contract value is paid to non-SDVOSB firms. Payments will be processed via Electronic Funds Transfer through the System for Award Management, with invoices submitted in arrears.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

EAGLE Fort Riley KS W519TC-26-R-A054

Solicitation # W519TC26RA054

The Department of Defense, through the W6QK Acc-Ri agency, is soliciting bids for contract W519TC-26-R-A054 to provide maintenance, supply, and transportation services at Fort Riley, Kansas. This opportunity is designated as a total small business set-aside under NAICS code 561210. The solicitation was posted on August 24, 2026, with a response deadline of September 23, 2026, at 5:00 PM. Interested parties should coordinate with primary point of contact James Ziwak or secondary contact Michael D. Thune for further details regarding the performance of services in the 66442 zip code area.

POSTED

DEADLINE

Solicitation # W911KF26QA053

This solicitation, identified by number W911KF26QA053, requires the repair or replacement of Antenna Tower anchors for Antenna 12 located at Building 721 within the Anniston Army Depot. The project is necessitated by the failure of existing anchors, which have pulled out of the ground and rendered the tower unsafe for climbing, inspection, or maintenance. The work is being managed by the W6QK Acc Anad under the Department of Defense and is classified under NAICS code 561210. Interested parties must submit their responses by the deadline of September 10, 2026, at 3:00 PM. The performance location is situated in Anniston, Alabama. For inquiries regarding this requirement, the designated point of contact is Johnny Stewart. This solicitation was officially posted on August 24, 2026, and serves as a critical safety measure to restore the structural integrity of the antenna tower.

POSTED

DEADLINE

Site Clean-up and DemobilizationThe City of Laguna Niguel is seeking a subcontractor for site clean-up and demobilization services in Laguna Niguel, California. The scope of work includes performing final clean-up, completing the punch list, removing debris, and demobilizing equipment. Additionally, the contractor is responsible for submitting all required as-built documentation and warranty materials. This opportunity was posted on August 24, 2026, and the deadline for responses is September 14, 2026. The project falls under NAICS code 561210 and is managed by the city government of Laguna Niguel.

CITY OF LAGUNA NIGUEL

POSTED

DEADLINE

L099--629-27-1-244-0004 Contractor Representative (OSCR) to support Par Excellence Weight Based Point 629-27-1-244-0004 Par Ex On-Site Rep (VA-27-00007038) of Use (WBPOU) inventory systems

Solicitation # 36C25626Q1269

The Southeast Louisiana Veterans Health Care System intends to award a sole source, firm-fixed-price contract to Becton Dickinson and Company for the provision of flow cytometry reagents. These reagents are essential for performing specialized diagnostic immunophenotyping on patient samples and must be compatible with the FACS Canto IVD 10 Color Instrument. The contract structure includes a base year and four one-year option periods, falling under NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing. This procurement is conducted under Simplified Acquisition Procedures and Other than Full and Open Competition. While the government intends to award the contract to the original equipment manufacturer, interested parties may submit evidence of their capability to provide compatible name-brand or equal products within ten calendar days of the notice. Responses must demonstrate that competition would be advantageous to the government and include specific business ownership and certification details.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Water Recycling Systems Maintenance

Solicitation # FA301626Q0215

Solicitation FA301626Q0215 is a Request for Quotation for preventative maintenance services for two water recycling systems, specifically River Custom Water Cannon and Pressure Washer systems and Reverse Osmosis Water Treatment Systems, located at Hangars 16 and 42 at JBSA-Randolph, Texas. This requirement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The contractor is responsible for providing all management, personnel, equipment, and materials to perform monthly inspections, scheduled maintenance, and repairs. The scope includes routine, urgent, and emergency repairs, with specific response time requirements: on-site assessment within 24 hours for emergency repairs, 48 hours for urgent repairs, and completion of routine repairs within 30 days. The contract is a Firm Fixed Price arrangement with a base period running from September 29, 2026, to September 28, 2027, and multiple option periods extending through September 2031. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability on an acceptable or unacceptable basis across three sub-factors: maintenance approach, service calls approach, and the deliverables/quality control plan. Proposals must be submitted in two volumes, consisting of a technical narrative limited to five pages and a detailed pricing workbook. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA3016 502 Cons Cl

POSTED

DEADLINE

in about 15 hours