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GRIGGS, JEFFERY 7521 Ashwood Cir FORT WORTH TX 76123 USA

UEI: SLED_3F74F581B5BFC25D

GRIGGS, JEFFERY 7521 Ashwood Cir FORT WORTH TX 76123 USA is a federal contractor, registered under UEI SLED_3F74F581B5BFC25D. It has been awarded $182,634 across 1 federal contract. Primary work spans Caterers. Top awarding agencies include W7NN Uspfo Activity Nhang 157.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3F74F581B5BFC25D

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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Award Analytics & Distribution

Awards by Agency
W7NN Uspfo Activity Nhang 157$182.6K100%
Awards by NAICS
722320 - Caterers$182.6K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 237310
New
Federal
Repair Taxiway Shoulders
Solicitation # W50S8A26BA011
Solicitation W50S8A26BA011 is a sealed bid construction project for the repair of a taxiway shoulder at Pease Air National Guard Base in Newington, New Hampshire. The project, which is 100 percent set aside for small businesses under NAICS code 237310, has an estimated magnitude between $250,000 and $500,000. The scope of work involves constructing approximately 830 square yards of bituminous concrete pavement on the southerly side of the apron to ensure safe wingtip clearance for KC-46A aircraft, as well as installing a snow storage and melting depression integrated with a new catch basin connected to the existing stormwater system. The contract duration is 120 calendar days from the notice to proceed, with performance required to begin within 30 calendar days of the award. The award will be granted to the responsible bidder offering the most advantageous price. Bidders are required to submit hard copy bids via mail or hand delivery to the Portsmouth Armory, as electronic submissions through PIEE are not accepted. Mandatory requirements include a bid bond on SF 24, performance and payment bonds, and attendance at a site visit. Contractors must adhere to strict airfield safety and Foreign Object Debris controls and provide specific insurance coverages, including comprehensive general liability of $500,000 per occurrence. Invoicing is managed through the Wide Area Workflow system following pre-approval from the contracting officer.
W7NN Uspfo Activity Nhang 157

POSTED

5 days ago

DEADLINE

in 10 days
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NAICS: 722320
New
Federal
ZFW Cafeteria and Vending Services
Solicitation # 697DCK-26-R-00358
Solicitation 697DCK-26-R-00358 is a negotiated bid for cafeteria and vending services at the Federal Aviation Administration Fort Worth Air Route Traffic Control Center in Fort Worth, Texas. The contract aims to provide food and beverage services for approximately 150 to 180 employees, with cafeteria counter services operating Monday through Friday from 6:30 a.m. to 3:00 p.m. and vending services available 24/7. The period of performance is scheduled from December 1, 2026, to November 30, 2031. This project is not a set-aside and falls under NAICS codes 722310, 722330, and 722513. The selected operator must provide all necessary facilities and supplies at their own expense and adhere to strict FDA and federal nutritional guidelines. Requirements include a daily hot plate special, the use of high-grade meats and produce, and a prohibition on MSG and certain oils unless disclosed on the menu. Personnel requirements mandate that all employees be U.S. citizens or lawful permanent residents, and the contractor must employ a qualified full-time on-site manager with at least two years of comparable experience. Following Amendment 0001, the updated timeline requires proposals to be submitted via email to the designated points of contact by 12:00 p.m. CT on September 25, 2026, with answers to prospective offeror questions provided by September 15, 2026. Submission packages must include a company summary, a proposed menu with tentative pricing, evidence of past experience in government or similar large-scale facilities, and a signed solicitation and award form. Contractors must maintain an active SAM registration through the date of offer receipt.
697DCK Regional Acquisitions Svcs

POSTED

6 days ago

DEADLINE

in 16 days
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