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, October 28 at 2:00 PM ET

Register Free →

Search

Top

GLEAMING SERVICES LLC

UEI: HH6DMXHMD459CAGE: 04P62

GLEAMING SERVICES LLC is a federal contractor, registered under UEI HH6DMXHMD459 and CAGE code 04P62. It has been awarded $430,943 in federal contracts. Primary work spans Septic Tank and Related Services, Automobile and Other Motor Vehicle Merchant Wholesalers, and Other Nonhazardous Waste Treatment and Disposal. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Websitehttps://gleamingportablesolutions.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

HH6DMXHMD459

CAGE Code

04P62

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyBlack American OwnedMinority-Owned BusinessWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

236220Commercial and Institutional Building Construction

238220Plumbing, Heating, and Air-Conditioning Contractors

238290Other Building Equipment Contractors

312112Bottled Water Manufacturing

314120Curtain and Linen Mills

+81 more

Federal Contracting Overview

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

AI Capability Profile

GLEAMING SERVICES LLC specializes in mission-critical sanitation and mobile infrastructure support for federal operations, delivering septic tank services, portable sanitation units, and specialized trailer rentals in austere and remote environments. The company deploys comprehensive sanitation solu...

Key Performance Metrics

Awards Count

16

All time

Active

5

Currently performing

Completed

11

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$210.1K48.8%Department Of Homeland Security$113.1K26.3%Department Of The Interior$67.0K15.5%Department Of Agriculture$40.7K9.5%

Awards by NAICS

562991 - Septic Tank and Related Services$275.3K63.9%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$61.8K14.3%562219 - Other Nonhazardous Waste Treatment and Disposal$51.3K11.9%812320 - Drycleaning and Laundry Services (except Coin-Operated)$25.5K5.9%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$17.0K3.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with GLEAMING SERVICES LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for GLEAMING SERVICES LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in GLEAMING SERVICES LLC's top NAICS codes and agencies

Biosolids Beneficial Use

Solicitation # 2026-RFP-189

Pierce County, through its Procurement and Contract Services department, is seeking a qualified contractor for solicitation 2026-RFP-189 to manage the acceptance, processing, and beneficial utilization of Class B biosolids generated by its wastewater treatment plants. This multi-year contract involves the handling of an estimated 5,000 wet tons annually, with the potential for hauling services in subsequent years. The contractor will be responsible for the ultimate disposition of the material, including application monitoring, permitting, record keeping, and reporting, all while ensuring compliance with local, state, and federal environmental regulations and best management practices. Performance will take place at the contractor's site, and the selected provider must maintain site security to protect public health and prevent unauthorized use of the material. The award will be based on the most qualified proposer, with evaluations totaling 100 points and potentially including interviews and reference checks. Applicants must provide a Washington State Unified Business Identification number to avoid disqualification and certify that they are not debarred or suspended from government transactions. The contract requires adherence to Title VI and ADA compliance, as well as cooperation with the Washington State Public Records Act. Payment will be issued monthly within 30 calendar days of receipt of a valid invoice. Proposals must be submitted electronically via the Pierce County eProcurement portal by October 30, 2026, and must include a detailed pricing proposal based on a per wet ton unit price.

Procurement and Contract Services

POSTED

about 13 hours ago

DEADLINE

Residual and Fly-Tip Waste DisposalThis subcontract for Central Bedfordshire Council involves the collection, treatment, and disposal of residual waste and fly-tipped materials. The selected provider will support prime contractors by offering disposal capacity for fly-tip materials and contingency disposal for residual waste streams, utilizing waste transport vehicles and licensed energy-from-waste or landfill facilities. The contract covers the verified disposal of up to 8,000 tonnes per annum. To be eligible, the provider must hold a valid waste carrier license and the necessary environmental permits. The solicitation was posted on October 27, 2026, with a response deadline of November 26, 2026.

Central Bedfordshire Council

POSTED

about 18 hours ago

DEADLINE

Annual Electronics Recycling Services for the IT Department

Solicitation # 2026-ITB-128

The City of Lakeland Department of Information Technology is soliciting bids for annual electronics recycling services to dispose of old computers, laptops, and other electronic equipment. The selected vendor will be responsible for monthly pickups from Lakeland Electric at 501 East Lemon Street, with the flexibility to handle additional pickups for bulk specialty items. Critical technical requirements include the proper disposal of batteries and the mandatory DoD wiping or destruction of all hard drives to ensure data security and the protection of personally identifiable information. The vendor must provide a detailed inventory of all collected items and ensure payment is received within 30 days of pickup. The contract is structured for an initial one-year term with four optional one-year renewals upon mutual consent. Bidders must submit their responses electronically via the OpenGov portal by October 29, 2026. Evaluation factors for the award include the bidder's experience, qualifications, administrative costs, and technical evaluation. Compliance requirements are extensive, requiring a signed and notarized indemnification agreement, a human trafficking affidavit, E-Verify certification, and proof of business registration via Sunbiz. Additionally, contractors must adhere to strict OSHA safety standards, including specific personal protective equipment requirements, and maintain public records in accordance with Florida Statute 119.0701.

Department of Information Technology

POSTED

about 18 hours ago

DEADLINE

Professional Maintenance and Asset Management of Water Storage Tanks

Solicitation # 2027-11

Dorchester County, South Carolina, is soliciting proposals for professional maintenance and asset management services for ten potable water storage tanks, including the Ridgeville and Academy towers. The scope of work encompasses comprehensive engineering inspections, cleaning, disinfection, preventative maintenance, repairs, and coating services to ensure the structural integrity, safety, and operational reliability of the facilities. The selected consultant must provide a detailed maintenance and asset management program with tank-specific schedules and coordinate all operational interruptions, such as tank outages or draining, with Dorchester County Water and Sewer. The contract is structured for an initial one-year term with options to renew for up to four additional one-year terms, requiring firm annual maintenance fees for the full five-year period. Proposals will be evaluated by a committee based on firm qualifications and experience, project understanding and technical approach, and project team qualifications. Submissions must be uploaded electronically via the OpenGov Procurement Portal by November 13, 2026. Awardees are required to provide performance and payment bonds, insurance certificates, and certify compliance with various federal and state regulations, including the Americans with Disabilities Act and South Carolina's Illegal Immigration Act. Payment for approved invoices is due within thirty days and must itemize the seven percent South Carolina sales and use tax.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Emergency Debris and Waterway ClearingThis subcontract for the City of Oceanside involves providing on-call emergency debris removal and waterway clearing services to support prime contractors on Public Works projects. The primary objective is to prevent flooding and address customer complaints by clearing debris from waterways, which requires the use of heavy-duty debris removal and water-access equipment. The selected provider must maintain 24/7 emergency response availability to handle after-hours requests. This opportunity is categorized under NAICS code 562991 and is centered in Oceanside, California, with a response deadline set for November 12, 2026.

City of Oceanside

POSTED

about 20 hours ago

DEADLINE

LNG Fuel SupplyThis subcontract, issued by the Department of Defense through Mschq Norfolk, involves the supply of 50,000 MMBTU, approximately 2,200 CBM, of Liquefied Natural Gas (LNG). The fuel is intended for prime contractors supporting Military Sealift Command transport missions and will be delivered via cryogenic loading facilities at the loading port onto a chartered vessel. Performance for this contract is designated to take place in Cuba. To ensure operational safety and efficiency, the LNG must adhere to strict terminal specifications regarding composition and Higher Heating Value, which will be verified using a gas chromatograph. The opportunity was posted on October 27, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423110.

POSTED

about 23 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in about 6 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in about 6 hours

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in about 6 hours

USSPACECOM Portable Restroom Rental and Maintenance

Solicitation # N6600127Q6008

NIWC Pacific is soliciting quotes for a Firm-Fixed-Price contract to provide portable restroom services, including installation, maintenance, and removal, at 2515 Aviation Way in Colorado Springs, Colorado. This effort supports the command-and-control facility (C2F) and encompasses a total period of performance of five years, consisting of a one-year base period and four sequential one-year option periods. The scope of work includes the initial installation of restrooms within 15 days of award, monthly maintenance services, and final removal of structures within 30 days of the contract end date. Required deliverables include weekly maintenance records and monthly status reports. This procurement is a 100% Small Business Set-Aside under NAICS code 562991, with a size standard of 9 million dollars. Award will be granted to the responsible offeror providing the most advantageous quote based on technical capability, price, and past performance. Technical evaluations will focus on the offeror's ability to handle pumping, cleaning, weather conditioning, water, and power as defined in the Performance Work Statement. Interested small businesses must submit a capability statement not exceeding two pages and a detailed price quote via the Procurement Integrated Enterprise Environment (PIEE) portal by November 10, 2026.

POSTED

about 23 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in about 10 hours

Purchase Diesel Fuel Tank Trailer

Solicitation # 12444027Q0003

Solicitation 12444027Q0003 is a firm-fixed-price contract issued by the Department of Agriculture, specifically the Csa East 2 Usda-Fs, for the procurement of one standard bumper-pull, double-walled fuel trailer designed for off-road field work. The trailer must be DOT 406 and EPA SPCC compliant, featuring a 110-gallon double-wall vented gasoline tank and either four 110-gallon diesel tanks or one 450-gallon baffled single tank, along with a 15 GPM industrial grade 12V pump. The equipment must be constructed with 10-gauge steel tanks and include clear traceability to the Original Equipment Manufacturer. This acquisition is a Total Small Business Set-Aside under NAICS code 423110, with a size standard of 250 employees. The award will be granted to the highest technically rated offeror, provided the price is fair and reasonable and past performance is acceptable or neutral. Evaluation is based on the technical approach, price, and past performance, with no trade-offs conducted. Delivery is requested F.O.B. Destination to the Watauga Ranger District in Unicoi, Tennessee. While the original Statement of Work requested delivery within 70 days of award, the government will accept extended delivery timelines of 90 to 120 days or by January 30, 2027, if required by the manufacturer. Contractors are required to provide a Certificate of Conformance and maintain a documented audit trail from the OEM to the delivery location.

Csa East 2 Usda-Fs

POSTED

about 23 hours ago

DEADLINE

Event Staffing & Logistics (Household Drop-Off)This subcontract opportunity with the Jefferson County Department of Roads and Transportation in Alabama involves providing staffing and logistics for seven annual household recycling drop-off events. The selected contractor will be responsible for monitoring and sorting paper and electronics, recording the weights and volumes of collected materials, and transporting those materials to appropriate recycling facilities. The contractor must deliver managed events and maintain accurate material records. Additionally, the provider is required to carry general liability insurance suitable for public events. Responses for this project are due by December 1, 2026.

Jefferson County, AL - Department of Roads and Transportation

POSTED

DEADLINE

in about 1 month

(Qty 2) Electric Vans

Solicitation # 235124

The Board of Education of School District 68 Nanaimo-Ladysmith is soliciting quotes for the purchase of two new electric cargo vans as part of its District Vehicle/Equipment Replacement Program. The required vehicles must be E-Transit-350 Cargo Vans featuring rear-wheel drive, a high roof, a 148-inch wheelbase, and an 89kWh high-voltage battery with a single-speed transmission. Key specifications include a gross vehicle weight rating of 9,500 lbs, orange safety belts, and compliance with FMVSS 226 for high-strength laminated glass. The contract will be awarded based on best value, considering factors such as personnel experience, technical understanding of the supply, the bidder's track record with completion schedules, and available resource depth. Mandatory requirements for submission include providing the response in English, adhering to the closing date and time, and submitting the required Response Form and Submission Declaration. Successful suppliers will be required to submit monthly invoices, with payment terms set at 30 days following receipt. The supplier is responsible for the quality of all deliverables and must rectify any deficiencies at their own cost.

School District 68 Nanaimo-Ladysmith

POSTED

DEADLINE

Waste Disposal Services (Tipping/Landfill)This subcontract for Waste Disposal Services supports prime contractors working on City of Austin Austin Water projects. The scope of work involves the legal disposal and processing of organic wastewater debris and inorganic solids, with an estimated volume of 6,000 cubic yards of grit and screenings to be handled at a permitted disposal facility. The selected provider is responsible for the final delivery of waste materials and must maintain rigorous record-keeping by providing disposal fee documentation and receipts for every cubic yard processed. This opportunity is categorized under NAICS code 562219 and is managed through the City of Austin.

POSTED

DEADLINE

Propane Fuel Supply and Delivery ServicesThis subcontract involves the supply and delivery of 25,000 gallons of liquefied petroleum gas for prime contractors working on Air Force facility projects at Holloman Air Force Base. The selected provider will be responsible for transporting propane via tankers to 11 different facilities, filling existing tanks, and documenting all readings on invoice tickets. These services are primarily required during the winter months, spanning from November through April. To successfully execute the contract, the provider must possess appropriate propane transport trucks and metering equipment. Additionally, all personnel assigned to the project must complete mandatory antiterrorism and Controlled Unclassified Information training to secure necessary base access. The project is managed under the Department of Defense and is categorized under NAICS code 562991.

FA4801 49 Cons Pk

POSTED

DEADLINE

Fort Bliss November 2026 Portable Latrines and HW Stations

Solicitation # W911SG27QA004

Solicitation W911SG27QA004 is a total small business set-aside for a firm fixed price contract to provide portable sanitation services at Fort Bliss, Texas. The scope of work includes the delivery, maintenance, and pickup of 290 portable latrines and 112 handwashing stations. The period of performance is scheduled from November 3, 2026, to November 23, 2026. The contractor is required to perform cleanings every Monday, Wednesday, and Friday and must provide relocation services for units within a three-mile radius at no additional cost given a 48-hour notice. All equipment must be 100 percent functional upon delivery to government-provided grid locations. The contract will be awarded to the responsible offeror with the lowest evaluated price who also meets the technical acceptability standards of the Performance Work Statement. Proposals must be submitted via email to the contracting office by October 30, 2026, and must include an official quote and specification sheet. Administration of the contract is managed by the W6QM Micc-Ft Bliss office, with invoicing processed through the Wide Area Workflow (WAWF) system. Compliance requirements include SAM registration, adherence to cybersecurity standards under DFARS 252.204-7012, and strict quality control monitoring by the Contracting Officer Representative.

W6QM Micc-Ft Bliss

POSTED

DEADLINE

Laundry Services IDIQ - Library of Congress

Solicitation # 030ADV27Q0034

The Library of Congress is soliciting proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and linen services for its Events Office in Washington, D.C. The contractor will be responsible for the off-site laundering, cleaning, pickup, and delivery of Government-owned items, including uniforms and event textiles such as table skirts and felt pads. Key performance requirements include a three-business-day turnaround for expedited requests and a weekly pickup and delivery schedule every Thursday between 8:00 AM and 3:00 PM. All items must be returned in an event-ready condition, adhering to Joint Commission sanitary standards and industry practices. The contract has a minimum value of 500 dollars and a maximum of 175,000 dollars, with a structure consisting of a base period and multiple option periods extending through 2032. Award will be based on a best value trade-off process, where non-price factors—specifically technical approach, corporate experience, and past performance—are significantly more important than price. Proposals must be submitted via email to Ramon Samuel and Moji Adejuwon by November 30, 2026, and must be divided into a technical volume and a price volume. The price proposal must include both the IDIQ Price Schedule and a Sample Task Order Price Schedule. Delivery vehicles must meet specific size clearances to access the loading area, and all invoicing must be processed electronically through the IPP portal.

Contracts Services

POSTED

DEADLINE

in about 1 month