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Greenland Contractors I/SIndiavej 1 P.O. Box 2669 2100 Copenhagen Denmark

UEI: SLED_DA8792D3C3756E42

Greenland Contractors I/SIndiavej 1 P.O. Box 2669 2100 Copenhagen Denmark is a federal contractor, registered under UEI SLED_DA8792D3C3756E42. It has been awarded $950,922,900 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include FA2517 21 Cons Bldg 350.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DA8792D3C3756E42

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA2517 21 Cons Bldg 350$950.9M100%

Awards by NAICS

561210 - Facilities Support Services$950.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Greenland Contractors I/SIndiavej 1 P.O. Box 2669 2100 Copenhagen Denmark's top NAICS codes and agencies

Facility Management ServicesThe contract encompasses ongoing management of fueling facilities with responsibilities spanning daily operations, safety compliance, and administrative oversight to ensure uninterrupted and secure fuel services. This subcontract, awarded under the NAICS code 561210 for Facilities Support Services, is administered by the Defense Logistics Agency within the Department of Defense and is intended to support critical infrastructure requirements across its designated performance locations. The work involves maintaining operational readiness, adhering to federal and military safety standards, and handling all associated administrative duties to meet contractual obligations throughout the term of performance. The contract was posted on July 20, 2026, and is identified under the award number SPE60523D8501 with delivery order SPE60526FHSD8. Although specific geographic locations are not detailed, the services are expected to be delivered at U.S.-based military or defense fueling sites under the DLA’s jurisdiction. As a subcontract, the prime contractor is accountable for ensuring all deliverables align with DLA’s stringent operational and regulatory frameworks, with no set-aside provisions indicated. The contract's structure implies a long-term, mission-critical relationship aimed at sustaining fueling capability essential to national defense readiness.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Contract Fulfillment & Administrative SupportThe contract entails full administrative execution of a delivery order under the Defense Logistics Agency, ensuring strict adherence to DFARS compliance for all invoicing processes and compliance with Fast Pay Net 15 payment terms. Administrative responsibilities include seamless coordination with the Defense Finance and Accounting Service to facilitate timely and accurate payment processing, with all documentation and procedures aligned to federal defense procurement standards. The work supports the fulfillment of a subcontract tied to the contract number SPE8ES24D0005 and delivery order SPE8ES26F64LK, classified under NAICS code 561210 for office administrative services. While the place of performance and detailed location information are unspecified, the contractual obligations are centered on behind-the-scenes operational support critical to maintaining payment efficiency and regulatory compliance within the Department of Defense supply chain.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

J059--INTENT TO SOLE SOURCE Digital Building Management SystemsThe Department of Veterans Affairs Northern California Health Care System intends to award a sole source contract to Siemens Industry Inc. for the procurement and support of Digital Building Management Systems, including control systems, technician services, system upgrades, on-site training, and repair or replacement parts at its Northern California campus and the Stockton VA Community Based Outpatient Clinic. The procurement is justified under FAR 8.405-6(a)(1)(B) due to the unique and highly specialized nature of Siemens’ proprietary building automation technology, which is specifically tailored to the VA’s infrastructure and cannot be replicated by other vendors. Siemens has a proven track record of performance with the VA, and transitioning to another vendor would pose significant risks to system integrity, operational continuity, and data compatibility, along with substantial costs and potential service disruptions. Market research confirmed that no alternative provider meets the technical specifications or can deliver within required timelines. The contract falls under NAICS Code 561210 for Facilities Support Services and PSC Code J059 for maintenance and repair of electrical and electronic equipment components. The place of performance is at the VA Northern California Health Care System’s locations, primarily in French Camp, California. Responsible sources may submit capability statements, proposals, or quotations by July 24, 2026, to the Contracting Officer Parmpreet Pannu at Parmpreet.Pannu@va.gov; submissions must include the company name, address, point of contact details, UEI number, and a statement demonstrating the ability to meet the specified requirements. This notice is not a solicitation for competitive bids but provides an opportunity for other vendors to present their qualifications for consideration. All responses must be submitted electronically to the designated point of contact before the deadline.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 15 hours ago

DEADLINE

Specialized Packaging and Marking for Government ShipmentThe contract requires specialized packaging, labeling, and traceable shipping services for fluid filter bodies under strict Department of Defense compliance standards. All external packaging must be accurately marked with mandated governmental identifiers including the Traceable Container Number, National Stock Number, CAGE Code, Requisition Data Document, Transportation Priority designation, and Part Number to ensure full traceability and regulatory alignment throughout the supply chain. These markings are critical for inventory management, logistics tracking, and DoD standardization across defense networks. The services must be performed in accordance with federal procurement regulations and are classified as a subcontract under the NAICS code 561210, which pertains to packaging and labeling services. The work is managed by the Defense Logistics Agency under the Department of Defense, with performance expected to meet rigid military shipping and documentation protocols. Although specific location details are not provided, the contract is tied to the official DLA procurement record under the identifier SPE7LX22D0068, indicating it is part of a broader logistics and supply chain initiative supporting defense operations.

Defense Logistics Agency

POSTED

DEADLINE

IFB 160977 Facility Maintenance ServicesThe Virginia Department of Transportation is soliciting proposals for facility maintenance services within the Hampton Roads District under solicitation number IFB-124608, titled IFB 160977 Facility Maintenance Services. The contract requires the selected contractor to provide comprehensive maintenance support for facilities located across the district, with all work to be performed in Virginia. The solicitation was posted on July 17, 2026, and responses must be submitted by 10:00 PM Eastern Time on August 10, 2026. This is a state-level procurement initiative and no specific set-aside or NAICS code has been designated. Proposals should be directed through the official vendor portal, and inquiries can be submitted to Marlene Carter, the designated point of contact, via email at marlene.carter@vdot.virginia.gov or by phone at 757-956-3036.

Virginia Department of Transportation

POSTED

DEADLINE

Government Contract Compliance & AdministrationThis contract provides administrative support for ensuring compliance with Defense Property Accountability System requirements, managing electronic invoicing processes, verifying delivery confirmations, and maintaining comprehensive documentation for delivery orders. The work is performed under a subcontract tied to the Defense Logistics Agency within the Department of Defense and is classified under NAICS code 561210, which corresponds to office administrative services. All tasks are centered around supporting the accurate and timely execution of logistics operations, with a focus on regulatory adherence and documentation accuracy. The contract was posted on July 17, 2026, and is specifically linked to delivery order SPE7LX26FB728 under master contract SPE7LX21D0087, though the place of performance and point of contact details are not specified.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Domestic Logistics for Defense ShipmentThe contract requires the preparation of finished units for shipment in full compliance with Defense Logistics Agency standards, emphasizing secure packaging, accurate NSN and UID labeling, and coordination of domestic delivery through the WAWF system or an approved Department of Defense equivalent. All activities must align with DLA’s logistical protocols to ensure readiness and traceability of military supplies throughout the transportation process. This is a subcontract under the NAICS code 561210, issued by the Department of Defense through the Defense Logistics Agency, and is focused entirely on domestic logistics and labeling compliance. The contract was posted on July 17, 2026, and while specific geographic performance details are not provided, the work is intended to support defense supply chain operations. Successful execution depends on strict adherence to label accuracy, packaging integrity, and timely delivery coordination using designated DoD systems.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThe contract covers the packaging, labeling, preservation, and shipment preparation of finished components to meet military or commercial standards for delivery to the Defense Logistics Agency. All activities must adhere to established regulatory and operational requirements to ensure components are protected, properly identified, and prepared for secure and efficient transport. The work is classified as a subcontract under NAICS code 561210, indicating it falls within the waste management and remediation services sector, though the specific scope focuses on logistics and supply chain support for defense-related materials. The place of performance and exact location details are not specified, but the contract is tied to DLA’s broader logistics network and will support its mission to distribute critical supplies across the Department of Defense. The contract was posted on July 17, 2026, with no solicitation number provided, suggesting it may be issued directly as a subcontract without public bidding. There is no set-aside designation listed, meaning it is open to all eligible contractors regardless of business size or type. The point of contact information is omitted, and the primary reference is linked to DLA’s DIBBS system, where award and delivery details can be accessed through the official contract identifier SPE4A626P9147. Compliance with military specifications for preservation and labeling is essential, and failure to meet these standards could result in rejection of shipments or penalties. The contract emphasizes end-to-end logistics readiness and accountability throughout the final stages of component handling prior to delivery.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Logistics for NSN ItemThe contract pertains to the military-standard packaging, preservation, barcoding, and labeling of finished housing units in strict compliance with federal logistics protocols, ensuring full alignment with Defense Logistics Agency requirements. All items must be marked with National Stock Numbers and CAGE codes, and packaged to withstand the rigors of transport and long-term storage while maintaining operational readiness. The scope includes end-to-end shipment coordination to deliver units directly to DLA for distribution across military installations nationwide. Execution of this subcontract requires adherence to stringent federal standards for documentation, traceability, and handling procedures. The work is performed under the NAICS code 561210, which covers support activities for warehousing and transportation, indicating a focus on logistics and supply chain management. The contract is tied to the DLA under the Department of Defense and is scheduled for activity beginning in July 2026, with performance expected to meet the agency’s operational tempo and quality assurance expectations without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Site Effluent SystemThe solicitation for the Gaithersburg Site Effluent Treatment System, identified by number 1333ND26RNB190022, is a reissued opportunity aimed at fully reconstructing the aging and deteriorated treatment system located on the NIST campus in Gaithersburg, Maryland. Originally constructed in the mid-1990s to meet Washington Sanitary Sewer Commission effluent standards, the system has since become nonfunctional due to severe structural and mechanical failures. Critical components including the wet tank’s interior floor supports, aluminum grating, blowers, heaters, stir mechanism, and explosion-proof electrical systems are corroded, seized, or completely inoperable, rendering the facility unsafe for access and unable to meet current regulatory and life safety codes. The scope requires a complete overhaul: installation of a new structural floor and support framework, epoxy lining of the wet tank, replacement of all ventilation and heating systems, a new agitation motor and shaft, modern pH monitoring and data signaling, upgraded lighting and electrical outlets, and full replacement of all hazardous-area electrical wiring and conduit. All work must comply with current applicable regulations and standards. The contract is set aside exclusively for Women-Owned Small Businesses under NAICS code 561210, with proposals due by August 4, 2026, and award based on best value to the government, evaluated across Technical Approach, Schedule, and Price—though specific weighting criteria are not disclosed. Performance is expected to be completed within 200 days from Notice to Proceed, and a second site visit is scheduled per the attached amendment to ensure offerors fully understand the site conditions. Questions must be submitted by June 18, 2026, to the designated point of contact, Sasha Bradford, via email. While no detailed pricing structure, CLINs, or contract administration details are provided, submission must include comprehensive technical methodology, a feasible execution timeline, and a clear price proposal. All work is to be performed on-site at the NIST campus in Gaithersburg, Maryland, with no mention of packaging, marking, or delivery terms, and no additional bonding or insurance requirements specified within the available documentation.

Department Of Commerce Nist

POSTED

DEADLINE

Türkiye Base Operations Support Acquisition (T-BOS)The U.S. Department of the Air Force, through the 764th Enterprise Sourcing Squadron, is seeking industry feedback on a draft solicitation for the Türkiye Base Operating Support (T-BOS) contract, identified as FA5641-26-R-0005. This presolicitation aims to gather input prior to issuing the official Request for Proposal, with a deadline for questions and comments set for 27 July 2026 at 16:00 CEST. The draft includes the Performance Work Statement, Instructions to Offerors, Evaluation Criteria, Technical Data Package, workforce baseline, and the current 2024–2026 Türk Harb-İş Collective Labor Agreement along with its 27 September 2025 addendum. Offerors are instructed to base their proposals on the existing CLA, as the next iteration is still under negotiation and will be incorporated into the final RFP via amendment once finalized. The solicitation is not a commitment to award a contract and does not obligate the government to spend funds or reimburse any costs incurred in response to the draft. The work scope requires support services across multiple locations in Türkiye, with detailed activation status provided in the Activated Services Matrix. The technical data package includes historical workload metrics and Government-Furnished Property listings to assist in planning. The NAICS code 561210 applies, and no set aside is being used. Proposals must be submitted through the designated contact forms addressed to the primary contracting officer and secondary contract specialist, with all submissions requiring adherence to the specified format and deadline. The final RFP is expected within one month after the comment period closes, and while the government encourages industry engagement, it clarifies that participation in this draft phase incurs no financial obligation or reimbursement from the U.S. government.

FA5641 764 Ess Pk

POSTED

DEADLINE

S--NAMA WAMO SECURITY DOOR MAINTENANCEThe contract seeks maintenance services for security doors at the Washington Monument under solicitation number 140P8526Q0073, with a deadline for responses on August 17, 2026. It is set aside exclusively for Women-Owned Small Businesses and falls under NAICS code 561210, which pertains to janitorial and other building maintenance services. The offering agency is the Department of the Interior, specifically the Pwr Sf/sea MABO office located in San Francisco, California, with the primary point of contact being Juan Roman, reachable via email and phone provided. Work under this contract will be performed at the Washington Monument, though the exact physical address for performance is not specified in the provided data. Contractors must be prepared to support the security infrastructure of this national landmark, ensuring the proper function, reliability, and compliance of all associated door systems. The solicitation was posted on July 17, 2026, and all interested WOSB vendors must submit proposals by the stated deadline to be considered for award.

Pwr Sf/sea MABO(85000)

POSTED

DEADLINE

W2282-23AA45 - Management services and operation of the RMC Saint-Jean site facilities - RFPPublic Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking qualified service providers to manage and operate the facilities at the Fort Saint-Jean Campus under solicitation number WS4621869058. The scope of work encompasses a wide array of integrated services including facility and building systems maintenance, environmental management, groundskeeping, pest control, reception and accommodation, cleaning, sports facility management, information technology support, food services, security, military clothing alterations, transportation, housing unit management, and inventory control. This solicitation is restricted exclusively to bidders who successfully qualified during the prior Request for Qualification phase, ensuring only pre-vetted and capable entities may submit proposals. The deadline for responses is August 26, 2026, and all submissions must comply with the requirements outlined in the RFP. The place of performance is Saint-Jean-sur-Richelieu, and inquiries should be directed to Philippe Montpetit, the Contracting Authority, via email or phone.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Packaging, Palletization, and Shipping LogisticsThe contract requires the packaging and palletization of valves in strict adherence to Defense Logistics Agency specifications, ensuring all items are properly secured, labeled, and prepared for transport. The work must comply with all applicable military and logistics standards to guarantee readiness and traceability throughout the supply chain. Upon completion of packaging and palletization, the contractor is responsible for arranging FOB Origin shipment to Hill AFB, Utah, with delivery responsibilities and associated costs borne by the vendor up to the point of loading onto the carrier. The solicitation is classified as a subcontract under NAICS code 561210 for Other Support Activities for Transportation, and it is issued by the Department of Defense through Depot Hill. The request for quotation was posted on July 16, 2026, with responses due by July 27, 2026. The place of performance is specified as Hill AFB with a zip code of 84056-5734, indicating the precise destination for all shipments. While no point of contact or set-aside details are provided, bidders must ensure full compliance with DLA packaging requirements and timely delivery to meet operational needs at the Utah location.

POSTED

DEADLINE

Packaging, Labeling, and Logistics Compliance SupportThe contract seeks a subcontractor to provide comprehensive packaging, labeling, and logistics compliance services aligned with military standards for government shipments. Key responsibilities include ensuring all materials meet Department of Defense requirements for military-compliant packaging and labeling, as well as preparing and submitting all necessary documentation, with specific support for WAWF system submissions. The work is tied to a single place of performance in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, underscoring the geographic focus of the logistical operations. The solicitation falls under NAICS code 561210, categorizing it within support activities for transportation and logistics. The contract is posted as a subcontract opportunity under the Land Supply Chain division of the Department of Defense, with a response deadline of July 24, 2026, and was made available for bids on July 16, 2026. All deliverables must adhere strictly to defense logistics protocols to ensure seamless integration into military supply chains.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Commercial Item Packaging, Marking, and Traceable ShippingThe contract requires commercial item packaging, military-compliant labeling, and traceable shipping services to meet Department of Defense standards, with delivery to the FOB destination at Fort Irwin. All packaging must ensure product integrity during transit, while labeling adheres strictly to military specifications for identification, handling, and storage. The shipment process must incorporate full traceability from origin to destination, enabling real-time monitoring and documentation of every step in the logistics chain. The work falls under NAICS code 561210, categorizing it as a subcontract for packaging and labeling services within the defense logistics ecosystem managed by the Defense Logistics Agency. The contract was posted on July 16, 2026, and operates under the broader framework of DLA’s supply chain support initiatives. While no specific set-aside provisions or contact details are provided, performance is tied directly to military readiness requirements, and compliance with packaging and labeling standards is mandatory for contract fulfillment.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Shipping ComplianceAll deliveries under this contract must strictly adhere to military packaging, labeling, and shipping standards as defined by MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 to ensure uniformity, traceability, and readiness across the defense supply chain. Compliance is mandatory for every shipment, covering proper containerization, marking, barcoding, documentation, and handling procedures to meet Department of Defense requirements and prevent delays or rejections at receiving locations. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 561210, indicating its focus on support services for transportation and logistics. The contract has been posted for performance beginning July 16, 2026, and all work must be executed in accordance with the specified standards, regardless of location, to ensure seamless integration into military logistics operations. Failure to comply will result in non-acceptance of delivered items and potential contract penalties.

Defense Logistics Agency

POSTED

DEADLINE

Site Cleanup ServicesThe contract titled Site Cleanup Services entails ten scheduled instances of post-seeding site cleanup, specifically requiring debris removal and waste hauling services. This subcontract is issued by the North Carolina office of the Department of Transportation under NAICS code 561210, which corresponds to waste collection and remediation services. The solicitation was posted on July 16, 2026, with a firm response deadline of July 31, 2026, at 7:00 PM. The work is to be performed at unspecified locations within North Carolina, and no set-aside provisions are applied to this procurement. All details and submissions must be submitted through the official state procurement portal linked in the contract data.

Department of Transportation

POSTED

DEADLINE