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GDH & MRH VENTURES LLC

UEI: Y8EVQJMK33W7CAGE: 17F62

GDH & MRH VENTURES LLC is a federal contractor, registered under UEI Y8EVQJMK33W7 and CAGE code 17F62. It has been awarded $246,530 across 1 federal contract. Primary work spans Septic Tank and Related Services. Top awarding agencies include Fletc Glynco Procurement Office and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitehurdrestroomrentals.com

Address123 Main St, City, ST 12345

Registration

UEI Code

Y8EVQJMK33W7

CAGE Code

17F62

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2XLJ

NAICS Codes

484110General Freight Trucking, Local

488999All Other Support Activities for Transportation

531120Lessors of Nonresidential Buildings (except Miniwarehouses)

562991Septic Tank and Related Services(Primary)

562998All Other Miscellaneous Waste Management Services

+3 more

Federal Contracting Overview

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

AI Capability Profile

GDH & MRH VENTURES LLC provides specialized sanitation and waste management services, specifically focusing on the rental of portable toilets and the associated collection and disposal services. Their technical expertise includes the provision of all necessary labor, transportation, equipment, and m...

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 Glynco Procurement Office$209.4K84.9%

Department Of Homeland Security$37.1K15.1%

Awards by NAICS

562991 - Septic Tank and Related Services$246.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Trade building Sewer Line Repair

Solicitation # trade-building-sewer-line-repair

Education and Training Resources LLC is soliciting bids for a subcontracting opportunity to repair and replace the sewer line serving the Trade Building at the Iroquois Job Corps Center in Medina, New York. The scope of work involves the removal and replacement of approximately 155 linear feet of sewer pipe at a depth of roughly 3 feet, which includes removing concrete slabs and asphalt, disconnecting and reconnecting bathroom sewer connections, and fully restoring all disturbed areas to their original condition. The project requires the contractor to provide all labor, materials, equipment, and supervision, ensuring compliance with OSHA regulations, the National Electrical Code, and NFPA Standard No. 101. All construction debris must be removed to an approved landfill, and final payment is contingent upon the submission of a signed punch list and applicable warranties. Bids are due by September 14, 2026, at 12:00 pm EST. This is a bonded project with specific requirements based on the total value: projects between $35,000 and $150,000 require a 100% payment bond and additional protection, while projects exceeding $150,000 require both 100% performance and payment bonds. To be eligible, bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide New York state licensing, a W-9, and certificates of insurance. Submission packages must include a detailed cost breakdown, a proposed service schedule, and certifications regarding debarment, anti-lobbying, and FFATA reporting status. Award selection will be based on the best overall value rather than the lowest bid.

Iroquois Job Corps Center

POSTED

about 13 hours ago

DEADLINE

SANITARY SEWER JET VACUUM TRUCK SERVICES 2026

Solicitation # 2026-ITB-078

The Township of Winslow is soliciting sealed proposals for Sanitary Sewer Jet Vacuum Truck Services 2026, identified by solicitation number 2026-ITB-078. This procurement is being conducted through a fair and open process in accordance with N.J.S.A 19:44A-20.5 et seq. Proposals must be submitted via the OpenGov Procurement Portal by September 29, 2026, at 2:00 PM. The contract will be awarded to the lowest qualified responsible bidder, though the Township Committee maintains sole discretion to reject any or all proposals and waive immaterial informalities. The contract is subject to strict New Jersey Equal Employment Opportunity and non-discrimination laws under N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27. Depending on the classification of the work, contractors must provide specific documentation, such as a Letter of Federal Affirmative Action Plan Approval, Certificate of Employee Information Report, or Form AA302 for general services, or an initial project workforce report (Form AA 201) and subsequent monthly reports for construction-related services. Additionally, all contractors and subcontractors must comply with the Americans with Disabilities Act and adhere to comprehensive non-discrimination standards regarding age, race, creed, gender identity, and other protected classes.

Municipal Utilities

POSTED

about 22 hours ago

DEADLINE

Sanitary Sewer Cleaning and Televising

Solicitation # 2026-IFB-056

The Village of Schaumburg, through its Department of Engineering and Public Works, is soliciting bids under solicitation 2026-IFB-056 for sanitary and storm sewer cleaning and televising services. The scope of work involves providing all labor, materials, and equipment for the cleaning and CCTV televising of various sewer diameters, ranging from 4 inches to 36 inches, across multiple locations including Salem Drive, Spring South Road, and Springinsguth Road. All televising and reporting must adhere to NASSCO PACP standards, and the operator must be NASSCO PACP certified. Final completion of the project is required by April 30, 2027, with preliminary schedules due within 10 days of the contract's effective date. Bids must be submitted electronically via the OpenGov portal by September 25, 2026. Submissions must include bid security in the form of a certified check, cashier's check, or a bid bond from an Illinois-qualified surety. The successful bidder will be required to provide a performance bond for 100 percent of the construction amount, or a letter of credit for awards under 100,000 dollars. Comprehensive insurance requirements include general liability, automobile liability, and umbrella coverage, with the Village of Schaumburg and Strand Associates, Inc. named as additional insureds. Additionally, the contractor must comply with Illinois prevailing wage laws, the Occupational Safety and Health Act, and provide certification of a substance-abuse program per 820 ILCS 265/15. Award decisions will be based on price, responsibility, and technical compliance, though the Village may prioritize early delivery dates.

Engineering and Public Works

POSTED

DEADLINE

Mobile Wash Racks Equipment Rental

Solicitation # M2900026AP5011

The Expeditionary Contracting Platoon, Okinawa, is conducting market research through a sources-sought synopsis to identify capable vendors for a mobile wash rack equipment rental solution in support of LUHO 6. The requirement is located at SKAGGS, Guam, with a period of performance from September 20 to September 22, 2026. The applicable NAICS code for this effort is 562991. Interested businesses must provide their small business status under this NAICS code, their Cage code and DUNS number registered in SAM.gov, and information regarding the availability of these services under a GSA/FSS contract. The contractor will be responsible for providing and installing a complete solution for the outdoor washing of tactical vehicles. Key equipment requirements include four containment mats or bays capable of supporting an LAV, eight diesel power washers rated between 3000 and 7000 psi, two 6000-gallon water tanks, and two vacuum trucks with operators available eight hours per day. Additionally, the contractor must provide all associated pumps, generators, fuel, and the daily delivery of 12,000 gallons of bulk water, as well as the removal and disposal of all grey water. The contractor is responsible for all scheduled and unscheduled maintenance and must provide replacement equipment if any item is unavailable for more than 24 hours. All operations must comply with local city and country safety and health protection regulations. While the U.S. Government will coordinate base access passes, the contractor must provide all necessary identification in a timely manner. Performance is considered acceptable when 100 percent of the equipment is delivered safely and all services are accepted by the Government. Responses to this notice should be emailed to the primary point of contact, SSgt Adrian Powell.

Commanding General

POSTED

DEADLINE

in about 14 hours

Building 93 Renovation

Solicitation # 70LGLY26RSSB00037

Solicitation 70LGLY26RSSB00037 is a request for a single firm fixed-price contract for the renovation of Building 93 at the Federal Law Enforcement Training Center in Glynco, Georgia. The project is a 100% total small business set-aside under NAICS code 236220, with an estimated construction magnitude between 1 million and 5 million dollars. The scope of work includes comprehensive repairs and alterations to bathrooms, hallways, and Suites 140 and 160, involving demolition, sewer line replacement, LVP flooring installation, painting, and HVAC testing and balancing. The performance period is scheduled from September 30, 2026, to August 30, 2027, not to exceed 334 calendar days from the notice to proceed. Award will be determined using a best suited then negotiate methodology, evaluating price, past performance, and corporate relevant experience. To be eligible, offerors must achieve at least a satisfactory rating for past performance and an acceptable rating for corporate experience. Proposals must be submitted electronically by 11:00 AM ET on September 17, 2026, and must include a completed Standard Form 1442, a bid schedule in Excel, and financial information. Due to the sensitive nature of the site, access to detailed specifications and drawings requires a signed Department of Homeland Security Non-Disclosure Agreement. The contract also mandates the provision of performance and payment bonds and adherence to Buy American construction material requirements.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Cleaning of Manholes, Sewer Lines, and Drains

Solicitation # 26-7009

Cobb County is soliciting bids for an annual contract, solicitation number 26-7009, to provide cleaning and repair services for manholes, sewer lines, and drains. The scope of work includes removing debris and restoring wastewater collection systems to normal operating conditions at multiple locations, including the Northwest Cobb, Noonday Creek, R. L. Sutton, and South Cobb Water Reclamation Facilities, as well as fifty lift station locations and various sites for the System Maintenance Division. The selected vendor must provide 24-hour emergency service 365 days a year, responding to telephone calls within 30 minutes and arriving on-site within two hours. Required equipment includes trailers and the capability to clean down to two-inch lines using high-velocity jet trucks at 2000 psi. The contract term is for two years from the date of award, with the county holding three optional one-year renewals. Bids must be submitted via the eProcurement Portal by 12:00 PM ET on September 24, 2026. Award decisions are made at the county's sole discretion based on price, responsiveness, and payment discounts, with tie-breaking priority given to in-county, then in-state vendors. Vendors must provide itemized pricing for technicians, helpers, jetting, and pump truck services, and must maintain a valid Georgia business certificate and compliance with E-Verify and the Americans with Disabilities Act. Insurance requirements include a minimum AM Best rating of A- and Class VII or greater.

Procurement Services

POSTED

DEADLINE

Special Event Portable Restroom Rental Services

Solicitation # 2027-01

The City of Menifee is seeking qualified firms to establish a master agreement for as-needed portable restroom rental services to support approximately 30 annual special events and emergency situations. The scope of work includes the furnishing, cleaning, maintenance, and removal of standard portable toilets, ADA-compliant units, and restroom trailers, as well as hand washing stations. Services must be available 24 hours a day, seven days a week, with strict delivery timelines: standard rentals must be delivered within 48 hours of notification, while special events and emergencies require delivery within 24 hours. The contract features an initial one-year term with four optional one-year renewal terms. Proposals are due by October 12, 2026, via the PlanetBids portal and are evaluated based on cost, firm experience with California municipalities, delivery timelines, reference reviews, and the quality of the response. Selected firms must adhere to specific quality standards, including the use of paper products with at least 30% post-consumer recycled content and full compliance with the Americans with Disabilities Act and California Code Title 24. Award is contingent upon meeting insurance requirements, including a minimum of 1 million dollars in workers compensation coverage. Payment is processed within 30 days of receiving a compliant invoice, which must include detailed task summaries and time entries.

Finance Department of City of Menifee

POSTED

DEADLINE

in about 1 month

District-wide Portable Restroom Facilities & Services

Solicitation # Bid No. 7187

The Kern High School District is soliciting bids for district-wide portable restroom facilities and services to support construction, sporting, and special events. The contract begins on October 1, 2026, and runs through September 30, 2027, with the possibility of four additional one-year extensions. The scope of work includes the rental, delivery, and maintenance of standard and handicap-accessible portable restroom skid units, with or without lighting. All unit pricing is based on a 28-day period. The selected contractor must provide daily waste removal and cursory inspections before events start and must respond to emergency service requests within one hour. Bidders are required to submit a completed bid schedule and a copy of their Environmental Health Permit by September 30, 2026. Compliance requirements include adhering to ADA standards and providing Material Safety Data Sheets for any hazardous substances per California General Order 5194. The contractor must maintain public liability and property damage insurance of at least 1,000,000 dollars per occurrence, as well as required workers compensation coverage. Payment is processed monthly within 45 days of receipt of a satisfactory invoice, and the agreement may be terminated by either party with 30 days written notice. Price escalations for contract extensions are capped at 5% and require justification.

Business Services Department of Kern High School District

POSTED

DEADLINE

Wash Rack Clarifier System Servicing

POSTED

DEADLINE

Portable Toilet Service Palo Duro SP

Solicitation # 802-27-79943-R

The Texas Parks and Wildlife Department is seeking bids under solicitation number 802-27-79943-R to secure a contract for portable toilet rental, cleaning, and maintenance services. These services are specifically for Palo Duro Canyon State Park, located at 11450 Park Rd 5, Canyon, Texas, and must be performed in accordance with the specifications dated September 2026. Interested parties must submit their responses by the deadline of September 24, 2026, at 8:00 PM. The primary point of contact for this SLED organization opportunity is Synthia De Hoyos, and further details can be accessed through the Texas SmartBuy portal.

Parks and Wildlife Department

POSTED

DEADLINE

Heavy Equipment Transport (Bridge Delivery)

Fletc Glynco Procurement Office

POSTED

DEADLINE

Marine-Grade LED Lighting Supplier

Fletc Glynco Procurement Office

POSTED

DEADLINE

Aluminum Pedestrian Truss Bridge Manufacturer

Fletc Glynco Procurement Office

POSTED

DEADLINE

DHS - FLETC - GLYNCO - FENCE UPGRADE

Solicitation # 70LGLY26QSSB00077

Solicitation 70LGLY26QSSB00077 is a total small business set-aside for the upgrade and replacement of the front barrier perimeter fence at the Federal Law Enforcement Training Centers (FLETC) Glynco facility in Brunswick, Georgia. The project is driven by the need to comply with Executive Order 14111 and Interagency Security Committee (ISC) requirements, as the existing fencing is non-compliant with anti-climb, anti-scale, and anti-crash standards. The contractor must design and construct a perimeter fence meeting ISC, DHS, and FLETC physical security requirements, specifically adhering to ASTM F2656 M30/P1 or an equivalent or better rating, such as M50/P1. The scope includes site preparation, excavation, installation of the crash-rated system, and the removal and disposal of old fencing, while maintaining continuous perimeter security during the phased installation. The period of performance is 180 days, scheduled from September 30, 2026, to March 31, 2027. Award will be based on the most advantageous offer, considering price and other factors such as project experience, personnel, and past performance, with the non-price factors being equal in importance to price. Key requirements include a bid guarantee of 20% of the bid amount or $3,000,000, whichever is less, and the submission of a signed bid schedule. Personnel must undergo security background checks, including Tier 2 checks for moderate risk positions, and the contractor must adhere to Davis-Bacon wage determinations and OSHA safety standards. The procurement has undergone five amendments to clarify specifications, update the bid schedule, and extend the response deadline to September 17, 2026.

Fletc Glynco Procurement Office

POSTED

DEADLINE

H--KFO VAULT TOILET PUMPING

Solicitation # 140L6226Q0031

Solicitation 140L6226Q0031 is a total small business set-aside for vault toilet pumping services at various recreation sites within the Kemmerer Field Office, including Names Hill, Fontenelle, River Access, Tail Race, Weeping Rock, Slate Creek, and Pine Creek. The contractor is responsible for providing all labor, supervision, equipment, and materials to pump, clean, disinfect, and dispose of liquid and solid waste. Required equipment includes a minimum 1,000-gallon septic tank truck or equivalent, vacuum pumps, and appropriate cleaning supplies. Services are primarily required during the operating season from May 15 through October 30, with a mandatory completion window of 72 hours following government notification. A full-time employee of the prime contractor must be onsite during all operations, and the prime contractor must hold all necessary Wyoming licenses. The contract structure consists of a base year running from September 21, 2026, to September 20, 2027, with four subsequent one-year option periods extending through September 20, 2031. Award is based on technical acceptability and proposed total price. To be deemed technically acceptable, offerors must demonstrate the capability to operate in remote locations without utilities, provide proof of required equipment, and show relevant experience, with a preference for prior BLM vault pumping work. Administrative requirements include active SAM registration, compliance with Section 889, and adherence to Service Contract Act wage determinations. Invoicing is processed through the IPP system with a 30-day prompt payment term.

Wyoming State Office

POSTED

DEADLINE

H--PINEDALE FIELD OFFICE VAULT TOILET PUMPING (BASE +

Solicitation # 140L6226Q0032

The Bureau of Land Management Wyoming State Office is soliciting a firm-fixed-price contract for vault toilet pumping, cleaning, disinfection, and disposal services at remote recreation sites within the Pinedale Field Office. The scope of work includes servicing locations such as Boulder Lake, Stokes Crossing, Scab Creek, New Fork, and Warren Bridge. Services are required during the operating season from May 15 through October 30, with a requirement that pumping be completed within 72 hours of government notification. The contract structure consists of a base year running from September 22, 2026, to September 21, 2027, with three subsequent one-year option periods extending through September 21, 2030. This is a total small business set-aside under NAICS code 562991. The government will utilize a Lowest Price Technically Acceptable (LPTA) source selection process. To be deemed technically acceptable, offerors must demonstrate the capability to operate in remote areas without utilities, provide a statement regarding the availability of trained personnel and equipment, and provide evidence of relevant experience, with preference given to those with prior BLM vault pumping experience. All waste must be disposed of at designated off-site locations. Payment will be processed electronically via the Internet Payment Processing System (IPP) on a 30-day prompt pay basis. Proposals must be submitted electronically to the contracting office by September 18, 2026.

Wyoming State Office

POSTED

DEADLINE

Handwashing Stations Rental

Solicitation # N4215826Q0034

The Norfolk Naval Shipyard (NNSY) is soliciting a firm-fixed-price single award contract for the rental, installation, and maintenance of six self-contained handwashing stations. The stations must have minimum dimensions of 51 inches wide, 48 inches high, and 22 inches long, with a capacity for up to 600 washes and the ability to be moved via forklift. These units must be entirely self-contained, requiring no external utility hookups, and must include water tankage, soap, and paper towels. The contractor is responsible for all labor, materials, and transportation, including daily cleaning and refilling of supplies from Monday through Friday. The base period of performance is from September 16, 2026, through February 16, 2027, with two optional one-month extensions. All facilities must be delivered to Pier 5 or another agreed-upon location at NNSY by September 16, 2026. The contractor must ensure all personnel obtain necessary security clearances through the NNSY pass office for access to the Controlled Industrial Area and must adhere to OSHA 29 CFR 1915.89 and NAVSEA OSHECM Chapter 250 safety standards regarding Hazardous Energy Control. This opportunity is a total small business set-aside under NAICS code 562991. Proposals must include a completed Technical Capability attachment to be considered for award, and offerors must be registered in the System for Award Management.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Tyndall Portable Latrine Servicing - 6 December 2026 to 5 December 2030

Solicitation # FA481926Q0093

The 325th Contracting Squadron at Tyndall AFB, FL, is soliciting a Firm-Fixed-Price contract for the weekly servicing, pumping, cleaning, and relocation of government-owned portable latrines and handwash stations. The scope of work includes the maintenance of 16 units for base support, 15 for the Silver Flag area, 4 for the 53 WEG area, and 5 handwash stations base-wide. Additionally, the contractor must provide on-call relocation services and supplemental servicing as needed. The period of performance consists of a one-year base period from December 6, 2026, to December 5, 2027, with three subsequent one-year option periods extending to December 5, 2030, and a potential six-month extension through June 5, 2031. This acquisition is a total set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value to the government, evaluated through a pass/fail technical acceptability factor and a total evaluated price. Technical requirements include a detailed approach to staffing and equipment, as well as the submission of Safety Data Sheets for all chemicals used. The contractor is responsible for obtaining base access credentials and adhering to all federal, state, and Air Force environmental and safety regulations. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

FA4819 325 Cons Pkp

POSTED

DEADLINE