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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

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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

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

Facility Management and Maintenance Coordination

Community Redevelopment Agency

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Barracks Physical Maintenance and Restoration

W6QM Micc-Ft Campbell

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Supply of Ranger 2400 (or Equal) Antenna System

FA2517 21 Cons Bldg 350

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Pre-Solicitation Star Base Sacramento CA Janitorial Services

Solicitation # W912LAQA103

The California National Guard is seeking quotes for a single-award, firm-fixed price contract to provide routine janitorial services at Star Base Sacramento, specifically for Buildings 1 and 2 located at 8400 Okinawa Street. This procurement is being handled by the U.S. Property and Fiscal Office in Sacramento and is conducted under the Revolutionary FAR Overhaul Part 12 guidelines for the acquisition of commercial products and services. This opportunity is specifically set aside for SBA Certified Woman-Owned Small Businesses under NAICS code 561210. Interested contractors must submit their responses by the deadline of September 18, 2026. The primary point of contact for this solicitation is Thomas R. Lamont.

W7MX Uspfo Activity Ca Arng

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Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys

Solicitation # W51LL526RA006

Solicitation W51LL526RA006 is a request for a total maintenance contract to provide non-personal enhanced maintenance and municipal services for CP TANGO, K-16, and the Microwave Madison Site (MMS) under USAG Humphreys. The scope of work is comprehensive, encompassing vertical and horizontal facility maintenance, preventive and unscheduled repairs, fire alarm and suppression system upkeep, natural gas system maintenance, and specialized services such as custodial care, grounds maintenance, sludge removal, and kitchen duct cleaning. The contract is performance-based and results-oriented, requiring the contractor to adhere to measurable standards of quality, timeliness, and quantity. The procurement follows a best-value trade-off process where non-price factors are significantly more important than price. Evaluation is conducted in phases, including pass-fail checks for business registration and prior experience, followed by adjectival ratings for technical management and past performance. The contract structure includes a base year and four option years, with specific not-to-exceed amounts established for material costs in the option periods. Proposals must be submitted in Korean Won via the PIEE Solicitation Module. Key operational requirements include a three-month transition phase-in period, the submission of a Quality Control Plan and Safety Plan, and strict adherence to USAG Humphreys security and installation access protocols. Eligible offerors must be Korean contractors with the required ROK business licenses. The contract also incorporates specific tax exemption provisions under the US-ROK SOFA and requires the use of the Wide Area Work Flow (WAWF) system for electronic invoicing and payment.

0906 Aq Co Det B Contracti

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in about 1 month

Notice of Intent to sole source- Biological Drain Treatment Service

Solicitation # FA441926Q0059

The 97th Civil Engineering Squadron is seeking biological drain treatment services for kitchen facilities at Altus Air Force Base in Oklahoma. The scope of work includes the provision of biological drain maintenance systems, dosing equipment, and treatment media, along with monthly preventive maintenance, inspections, testing, and the repair or replacement of units to mitigate odors and prevent drain blockages. The government intends to award this contract on a sole source basis to Green and Sustainable Services, LLC, as they are identified as the only source capable of providing equipment compatible with existing facility requirements. While this is not a request for competitive proposals, interested parties may submit capability statements including technical data and cost information by September 21, 2026, to determine if the procurement will be competed.

FA4419 97 Conf Cc

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Furnace and Mini-Split Replacement, Klingerstown, Pennsylvania

Solicitation # 1232SA26Q0986

Solicitation 1232SA26Q0986 is a combined synopsis and request for quotation issued by the USDA ARS for the removal and replacement of heating and cooling systems at the Pasture Systems and Watershed Management Research Unit in Klingerstown, Pennsylvania. The base requirement involves replacing an existing 125,000 BTU oil-fired furnace with a new 125,000 BTU propane-fired furnace. The solicitation also includes optional line items for the installation of mini-split air conditioning systems to serve the second floor and the technician's workshop. This acquisition is a total small business set-aside under NAICS code 561210, with a response deadline of September 16, 2026. The contract will be awarded based on the lowest price technically acceptable criteria, requiring offerors to provide a detailed pricing sheet and demonstrate a sound, compliant approach to the work. Performance must be completed by licensed personnel within 45 to 60 days of the notice to proceed. Key requirements include adherence to USDA General Requirements, Buy America Act compliance, and the submission of a site-specific safety plan. The contractor is responsible for all labor, insurance, and permits, and must maintain fuel oil supply to the fabrication shop throughout construction. Final acceptance is contingent upon a substantial completion inspection and a final inspection by the Contracting Officer.

USDA Ars Afm Apd

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Bldg 1 Mechanical Room Door Upgrade

Solicitation # FA251726QA048

The Department of Defense is seeking a contractor for the Bldg 1 Mechanical Room Door Upgrade project located in Colorado Springs, Colorado. The scope of work involves replacing exterior and interior mechanical room doors as well as an auditorium control booth door, along with the installation of motion detectors and badge readers at designated locations. This solicitation, identified by number FA251726QA048, is designated as a total small business set-aside under NAICS code 332321. Interested parties must submit their responses by September 17, 2026. Primary coordination for this requirement is managed by Armand Galindez at the Peterson SFB office.

FA2517 21 Cons Bldg 350

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Request for Quotes: Independent Condition Assessment of Solar PV Systems Non-Personal Services

Solicitation # W912LR26QA040

Solicitation W912LR26QA040 is a request for quotations for commercial non-personal services to perform an independent condition assessment of solar PV systems for the Puerto Rico Army National Guard. The project involves comprehensive technical, visual, electrical, structural, and thermal assessments of ground-mounted and carport systems located at Camp Santiago and Fort Allen. The selected contractor must provide NABCEP-certified solar PV technicians and certified thermographers to evaluate system components, analyze performance, and determine the remaining useful life of the equipment. The primary deliverable is a 100-to-200-page comprehensive condition assessment report including thermal imagery, testing logs, and budgetary estimates for component replacement. The contract is a 100% small business set-aside and will be awarded as a firm-fixed-price purchase order to the lowest-priced, conforming quote. The period of performance is 90 calendar days from the date of the notice to proceed. Key requirements include CMMC Level 1 self-assessment certification, with the submission of a SPRS-issued Unique Identifier (UID) being mandatory for eligibility. Quotations must be submitted in three volumes covering pricing, past performance, and technical suitability. The final deadline for submission is September 16, 2026, at 4:00 PM AST via email to the Puerto Rico Army National Guard purchasing and contracting office.

W7PA Uspfo Activity Pr Arng

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B1990 Facility Management Services - Solicitation

Solicitation # FA440726QTW15

The 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes for comprehensive facility management, operations, and maintenance services for Building 1990, a 74,064 square foot modular facility. This 100 percent Small Business Set-Aside under NAICS code 561210 requires the contractor to provide all personnel, equipment, and supervision necessary for general building repairs, scheduled preventative maintenance, and routine and demand repairs. The government intends to award a single hybrid contract consisting of Firm-Fixed-Price and Time-and-Materials components. The period of performance includes a 12-month base period and four 12-month option periods, with an anticipated award date on or before October 1, 2026. Award will be determined through a subjective best-value tradeoff process. Technical proposals will be evaluated on a pass/fail acceptable or unacceptable basis, while past performance is considered significantly more important than price. Qualified offerors must submit their proposals by September 17, 2026, at 10:00 AM CST. Key requirements include the submission of a management plan, quality control and safety plans, and adherence to Service Contract Act wage determinations. The contractor is also responsible for maintaining digital AutoCAD as-built drawings and providing their own work order management system.

FA4407 375 Cons Lgc

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Solicitation # 1232SA26Q1346

Solicitation 1232SA26Q1346 is a combined synopsis and request for quotation issued by the USDA ARS for the maintenance of approximately 80 Emergency Power Supply Systems (EPSS), including generators, automatic transfer switches, and manual transfer switches, at the Beltsville Agricultural Research Center in Maryland. This total small business set-aside under NAICS 561210 is structured as an IDIQ contract with a ceiling of 1 million dollars and a base period of performance from September 28, 2026, to September 27, 2027. The scope of work encompasses manufacturer-specific preventative maintenance, testing, and reporting in accordance with NFPA 110 standards, as well as unscheduled repairs. Pricing is divided into scheduled maintenance, task-order based repairs for 125 KW generators, and time-and-materials repairs for other generator sizes, with the latter capped at 350,000 dollars. To be considered for award, vendors must submit a firm fixed price quotation, a completed price schedule, a Sam.gov Unique Entity ID, a capability statement, and past performance references. Technical evaluation requires the contracting company to have at least 10 years of experience, with at least 7 years managing similar sized generator contracts. The government will evaluate quotes based on technical acceptability, past performance from the last three years, and fair and reasonable pricing. All quotations must be submitted via email to Elizabeth Calhoun by September 21, 2026, at 2:00 PM PT. Performance will be monitored through a Quality Assurance Surveillance Plan using specific acceptable quality levels to ensure compliance with the Performance Work Statement.

USDA Ars Afm Apd

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Base Operations Support Contract (BOSC) for Naval Air Weapons Station (NAWS) China Lake, California and Other Locations as Approved

Solicitation # N6247326R9953

Solicitation N6247326R0053 is a total small business set-aside for a single-award, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity performance-based contract to provide Base Operations Support (BOSC) services for Naval Air Weapons Station (NAWS) China Lake, California. The scope of work is comprehensive, covering 18 annexes of facility and operational support, including utilities management (electrical, water, wastewater, natural gas, and steam), airfield facilities, aviation fuel support, ground electronics, IT support, material management, transportation, and environmental services. Additional requirements include custodial services, pest control, grounds maintenance, and integrated solid waste management. The contract structure consists of one base year, seven option years, and a six-month extension. The government will utilize a tradeoff process for award, where technical factors and past performance are significantly more important than price. Evaluation factors include corporate experience, past performance, key personnel, quality management systems, and safety. Proposals must be submitted electronically via the PIEE portal under the administrative alias N6247326R9953. Following multiple extensions, the final proposal due date is November 12, 2026, at 2:00 PM PST. Contractors are required to adhere to strict regulatory standards, including OSHA health and safety guidelines, CMMC cybersecurity levels, and specific environmental protections for endangered species such as the Mojave Desert Tortoise.

Navfacsyscom Southwest

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TruLink Portable Transceiver

Solicitation # FA251726QA038

The United States Space Force, Space Base Delta 1, is soliciting quotes under solicitation FA251726QA038 for the procurement of 51 brand-name Telephonics TruLink Portable Transceivers, part number 780-1000-001-CF0095-M28. These devices are required by the 34th Aeromedical Evacuation Squadron at Peterson Space Force Base to replace outdated equipment and enable critical real-time, full-duplex wireless communication between aircrew and medical personnel during flight. The requirement is restricted to the TruLink brand as it is the only authorized system per the Medical Equipment Compendium and AFMAN 11-2AEV3. The transceivers must operate on a 2.4 GHz frequency with a line-of-sight range of up to 2,500 feet, provide 8 hours of operating time, and comply with multiple military standards, including MIL-STD-810F, MIL-STD-704A, MIL-STD-464, and MIL-STD-461E, as well as HERO approval. This is a total small business set-aside under NAICS 334220. The award will be a firm-fixed price purchase order with a delivery requirement of 180 calendar days after receipt of award. Evaluation will be based on a lowest-price technically acceptable process, where the lowest priced quote is awarded if it is deemed technically acceptable based on the submitted documentation. All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and unique identification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Quotes are due by 09:00 AM MT on September 15, 2026, and must remain valid for at least 60 calendar days.

FA2517 21 Cons Bldg 350

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3 CTS Training Systems

Solicitation # FA251726QA041

Solicitation FA251726QA041 is a combined synopsis and request for quotation issued by the United States Space Force for the procurement of training systems for the 3rd Combat Training Squadron's Electromagnetic Warfare Operator’s Course at Peterson Space Force Base, Colorado. The requirement is for the purchase of Airbus DS Government Services Ranger 2400 terminals or an approved equal, consisting of one base antenna and three optional antennas. This is a Firm-Fixed Price contract with a delivery requirement of 180 calendar days after receipt of order. Technical specifications include Ku-band Tx/Rx capabilities, TAA compliance, and a 2.4 meter parabolic antenna, with a strict requirement that all components be manufactured in the United States to comply with the Buy American Act. Award will be made to the responsible offeror with the lowest total evaluated price that meets technical criteria on an acceptable or unacceptable basis, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors must be registered in the System for Award Management and submit a response consisting of a one-page cover letter, a priced quote, and technical documentation not exceeding 10 pages. All deliverables must adhere to DoD item unique identification standards per MIL-STD-130 and MIL-STD-129. Quotes are due by 12:00 PM Mountain Time on September 18, 2026, and must be submitted via email to the designated Contract Specialist and Contracting Officer.

FA2517 21 Cons Bldg 350

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OSP FOC (Fiber Optic) Installation

Solicitation # FA251726Q0042

Solicitation FA251726Q0042 is a combined synopsis and request for quotation for a Firm Fixed Price commercial services contract to engineer, furnish, install, and test an Outside Plant Fiber Optic Cable (FOC) expansion at Peterson Space Force Base in Colorado Springs, Colorado. The project consists of two primary deliverables: the installation of 48-strand single-mode fiber optic cable from ITB-1876 to ITB-1 and from ITB-1876 to ITB-1038 West Route. This procurement is designated as a total small business set-aside under NAICS code 238210, with a size standard of 19 million dollars. The anticipated performance start date is October 10, 2026, and the deadline for proposal submission is September 17, 2026. The contract will be awarded to the lowest total evaluated priced offer that is determined to be reasonable, complete, and receives an acceptable technical rating. Technical acceptability is based on the offeror's ability to provide a complete end-to-end solution, including a sequential rollout flowchart, a timeline of under 365 days, and a detailed approach to managing dig permits, manhole placement, and boring and trenching. Contractors must adhere to TIA-606-B-2012 labeling standards and comply with Service Contract Act wage determinations for El Paso and Pueblo counties. Security requirements include escort services for secure areas, specific identification badge protocols, and strict adherence to Department of the Air Force base access and vehicle registration policies. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

FA2517 21 Cons Bldg 350

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SATCOM Milstar Building Maintenance and Repair

Solicitation # FA460026Q0101

Solicitation FA4600-26-Q-0101 is a Request for Quotation for commercial services to provide comprehensive management, labor, materials, equipment, and supervision for the operations, maintenance, and repair of the SATCOM Campus Building 1500 at Offutt Air Force Base, Nebraska. This small business set-aside under NAICS 561210 requires the contractor to maintain real property and installed equipment across architectural, mechanical, electrical, plumbing, fuel, and fire protection systems to ensure the facility remains mission capable. The contract includes a base period starting in October 2026 and extends through five option years ending in April 2032. The government will award the contract based on a lowest-price technically acceptable methodology, evaluating quotes by Total Evaluated Price and a technical rating of acceptable or not technically acceptable. Technical submissions are limited to 30 pages. Offerors must be registered in the System for Award Management and comply with Service Contract Act wage determination 2015-5005 Revision 28. Key requirements include the submission of a Quality Control Plan, adherence to NIST SP 800-171 cybersecurity standards for controlled unclassified information, and the provision of a qualified Site Superintendent. Following an amendment, the final deadline for offer submission is September 15, 2026, at 9:00 AM CDT.

FA4600 55 Cons Pkp

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Amendment 3: Solicitation- WT 18058173 Airfield and Weather Flight Carpet Replacement

Solicitation # FA251726QA029

Solicitation FA251726QA029 is a 100% Small Business Set-Aside under NAICS code 238330 for the removal and replacement of approximately 4,370 square feet of flooring on the first floor of Building 122 at Peterson Space Force Base, Colorado. The project involves the removal of existing carpet and rubber cove base, followed by the installation of commercial-grade modular carpet tiles or planks using low-VOC adhesives. The contractor is responsible for coordinating bio-environmental screenings for hazardous materials, relocating furniture, trimming door bottoms, and performing necessary wall repairs. All work must comply with OSHA, Air Force safety standards, and Green Procurement mandates, with a one-year manufacturer's warranty required for all materials and workmanship. The government will award a firm-fixed-price purchase order based on the lowest evaluated price among responsible offerors. The scope of work is divided into three CLINs covering carpet costs, adhesive costs, and installation services, including shipping. Performance is expected to be completed within 60 calendar days of the award. Final acceptance is contingent upon a quality assurance inspection conducted by 21 CES Operations Flight personnel. Payment will be processed electronically through the Wide Area WorkFlow system.

FA2517 21 Cons Bldg 350

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Water Infrastructure Operation & Maintenance

Central Coast Water Authority

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