Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

INSTALLATION & SERVICE COMPANY, INC.

UEI: K8VES2GEWKZ9CAGE: 3H2F9

INSTALLATION & SERVICE COMPANY, INC. is a federal contractor, registered under UEI K8VES2GEWKZ9 and CAGE code 3H2F9. It has been awarded $166,605 in federal contracts. Primary work spans Janitorial Services, Septic Tank and Related Services, and Solid Waste Landfill. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

K8VES2GEWKZ9

CAGE Code

3H2F9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

237310Highway, Street, and Bridge Construction(Primary)
561720Janitorial Services
562991Septic Tank and Related Services

Federal Contracting Overview

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

AI Capability Profile

Installation & Service Company, Inc. specializes in the installation, maintenance, and pumping services for on-site wastewater systems, particularly septic tanks and associated infrastructure serving federal facilities. Their technical expertise centers on the safe handling, transport, and disposal ...

Installation & Service Company, Inc. specializes in the installation, maintenance, and pumping services for on-site wastewater systems, particularly septic tanks and associated infrastructure serving federal facilities. Their technical expertise centers on the safe handling, transport, and disposal of sewage and industrial effluent from remote or mission-critical installations, including power plant sites. The company demonstrates proficiency in compliance-driven environmental operations, ensuring adherence to federal sanitation standards and hazardous material protocols. Their work requires precision in logistics, equipment calibration, and coordination with facility operators to minimize operational disruption—key differentiators in environments where uptime and environmental compliance are non-negotiable. The contractor has delivered services to the Department of the Interior, primarily supporting energy infrastructure sites such as the Fremont, Kortes, and Seminoe Powerplants. This relationship indicates a focus on federal land management and energy production facilities requiring reliable, off-grid wastewater solutions. Their work supports mission continuity at remote installations where centralized sewer systems are unavailable, suggesting a niche in sustaining critical infrastructure in geographically isolated federal holdings. The primary NAICS code 562991 reflects a specialized focus on septic tank and related services, positioning the company within the environmental services segment of federal facility support. This vertical emphasizes on-site waste management, pump station servicing, and non-sewered sanitation systems—areas critical to federal operations in rural or undeveloped regions. The contractor’s market positioning is that of a highly targeted provider for decentralized wastewater infrastructure, serving agencies with dispersed physical assets. As a 2L entity based in Mills, Wyoming, the company operates as a small, regionally focused contractor with no federal certifications on record. Their geographic presence is anchored in the Mountain West, aligning with the Department of the Interior’s land management footprint. This localized presence enables rapid response to field-level maintenance needs across federal properties in remote areas, reinforcing their role as a dependable provider for mission-critical environmental services in underserved regions.

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with INSTALLATION & SERVICE COMPANY, INC.

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

Award history, agency mix, and NAICS coverage for INSTALLATION & SERVICE COMPANY, INC.

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in INSTALLATION & SERVICE COMPANY, INC.'s top NAICS codes and agencies

NAICS: 562991
New
SLED
Pre-Advertisement Notice for Grease Interceptor Maintenance, & Cleaning Inspection Services at HJAIA
Solicitation # PE-66062-NONST-2027-000000512
The City of Atlanta Department of Aviation is seeking a qualified contractor to provide comprehensive grease interceptor maintenance, cleaning, and inspection services at Hartsfield-Jackson Atlanta International Airport. The scope of work includes routine pump-outs, pressure washing, piping jetting, waste removal and disposal, and corrective maintenance for an initial inventory of 69 interceptors, which is expected to grow to 76 during the contract term. The contractor must ensure regulatory compliance with City of Atlanta Ordinance Sec. 154-297 and OSHA 29 CFR 1910.146 for confined space entry. Key deliverables include monthly activity reports with photographic evidence and an annual comprehensive inspection report featuring CCTV piping inspections. The procurement process emphasizes strict adherence to Small Business Enterprise SBE goals, with a target of 35 percent participation. Bidders must submit a Covenant of Non-Discrimination, detailed outreach documentation, and a subcontractor project plan to be considered responsive. Failure to provide complete SBO information may result in the withholding of progress payments. The contract includes a penalty structure for custodial deficiencies, failure to maintain critical spare parts, and unaddressed safety violations. All performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company, and insurance must be authorized by the State of Georgia Insurance Commissioner.
City of Atlanta

POSTED

about 17 hours ago

DEADLINE

in 27 days
View Details
NAICS: 561720
New
SLED
Janitorial Services for the Champaign City Building, 205 W Park Ave., Public Works, Parking Services, and Main Fire
Solicitation # 262710
The City of Champaign is soliciting bids for a full-service janitorial contract to provide cleaning, sanitizing, and dusting services for multiple municipal facilities, including the City Building (102 N. Neil St. and 205 W. Park Ave.), the Public Works Department (702 Edgebrook Dr.), the Parking Services Building (713 Edgebrook Dr.), and Fire Station No. 1 (307 S. Randolph St.). The primary performance period runs from January 1, 2027, through December 31, 2027, with the City holding options to extend the agreement for three additional years through December 31, 2030. The contractor is responsible for providing all cleaning supplies and chemicals, while the City provides paper goods and trash bags. Cleaning schedules are primarily set for Mondays, Wednesdays, and Fridays between 5:00 pm and 5:00 am, with specific requirements for Council Chambers and offices. To be considered responsive, bidders must provide annual pricing for the initial year and all three option years via the Section 3 Bid Form and must attend a mandatory on-site tour. The award process follows an Invitation to Bid format, typically favoring the lowest responsive and responsible bidder. Quality assurance is maintained through random inspections and semi-annual walk-through reviews. Requirements for award include the submission of a bid bond or guarantee, a written Affirmative Action Plan, and a sexual harassment policy. Additionally, the successful vendor must provide performance and payment bonds and name the City of Champaign as an additional insured party on all insurance policies. This contract is not subject to the Illinois Prevailing Wage Act.
Public Works Department

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561720
New
Federal
Custodial Services at Kunsan AB
Solicitation # W90VN727RA001
Solicitation W90VN727RA001 is a firm-fixed-price contract for comprehensive custodial services at Kunsan Air Base, Republic of Korea. The scope of work includes general custodial tasks such as cleaning restrooms, kitchens, and food service areas, as well as specialized services for mold mitigation and fire or water damage restoration. The contract structure consists of a one-month phase-in period, an 11-month base period starting December 15, 2026, and four subsequent option years, extending the total potential period of performance through December 14, 2031. All price proposals must be submitted exclusively in Korean Won (KRW), and offerors are required to possess valid Republic of Korea business licenses and a 2025 sanitary training certificate. The government will award the contract based on a best value trade-off methodology, where technical capability and past performance are significantly more important than price. Technical evaluations focus on staffing and management plans, quality control, and the use of environmentally friendly cleaning chemicals meeting USFK EGS 201-1 standards. Key personnel requirements include a Contract Manager and a Quality Control Manager, both requiring at least one year of relevant experience within the last five years. Proposals must be submitted in four distinct volumes covering technical capability, past performance, price, and administrative compliance by November 2, 2026. Performance will be monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary to ensure all service thresholds are met.
0906 Aq Co Det B Contracti

POSTED

about 19 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561720
New
SLED
Janitorial
Solicitation # 2026-16
Solicitation 2026-16 is a request for comprehensive janitorial services for the METRO Regional Transit Authority in Akron, Ohio. The scope of work covers five primary locations: the Administrative office building, the Maintenance and Operations Building, and the Romig, Independence, and RKP Transit Centers. The contractor is responsible for providing all necessary cleaning equipment, such as sweepers and buffing machines, while METRO provides paper supplies and waste liners. Services include daily tasks like vacuuming and restroom cleaning, as well as weekly, twice-monthly, and monthly deep-cleaning requirements. At the RKP Transit Center, services must be performed daily after 8:00 PM for at least four hours. The contract is for an initial one-year term with four one-year renewal options and will be awarded to the lowest and best overall bid. Performance is strictly monitored, with a 24-hour cure period for deficiencies; failure to comply can result in a 10% monthly invoice deduction or termination after three documented notices. Bidders must submit proposals via the OpenGov portal by December 3, 2026, including a cover page, experience narrative, and separate pricing. Compliance with various federal regulations is mandatory, including Buy America preferences, DBE nondiscrimination under 49 CFR Part 26, the Americans with Disabilities Act, and FTA Circular 4220.D1. Required submissions include several signed federal clauses, tax liability forms, and insurance certificates for general and auto liability.
Maintenance

POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561720
New
SLED
Janitorial Services
Solicitation # 271R905544
Solicitation 271R905544 is an Invitation to Bid issued by the City of Cincinnati for janitorial services at three specific locations: the Cincinnati Park Board at 950 Eden Park Drive and 2625 Reading Road, and the Cincinnati Fire Department at 3001 Spring Grove Avenue. The scope of work includes a tiered cleaning schedule consisting of weekly tasks such as dusting and vacuuming, twice-weekly sanitization of restrooms and break rooms, and monthly deep cleaning of high and low surfaces. The contract is intended as a single award to the lowest and best responsive and responsible bidder for an initial twelve-month term, with the City holding the option to renew for two additional twelve-month periods. Bids must be submitted exclusively online through the Vendor Self Service portal by November 18, 2026. Required submission materials include the Volume 3 Pricing Sheet, the Volume 4 Vendor Response Packet containing a Living Wage Affidavit and Addenda Acknowledgement, and Safety Data Sheets per OSHA standards. Award evaluation is primarily based on total price, bidder experience, and financial capacity. The successful contractor will be subject to prevailing wage requirements, non-discrimination policies, and the City's Economic Inclusion programs for SBE and M/WBE participation. Additionally, the contractor must remit a one percent administrative fee of total sales to the City, billed quarterly.
Procurement

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 561720
New
SLED
Los Tomates Janitorial Services
Solicitation # 405-27R0003897
The Texas Department of Public Safety is soliciting bids for janitorial services at the Los Tomates Port of Entry, which must include the provision of a day porter. This solicitation, numbered 405-27R0003897, was posted on October 21, 2026, with a response deadline of November 12, 2026. The primary point of contact for this effort is Heather Berry. The contract requires the provider to adhere to strict security and compliance standards, including mandatory fingerprint-based criminal history background investigations for all personnel with physical or logical access to the facility. The contractor must certify the use of the E-Verify system and warrant that no employees or subcontractors performing the work have been convicted of a felony. Additionally, the contractor must maintain confidentiality regarding personal information and comply with the Texas Prompt Payment Act for all invoicing and payments. DPS maintains rigorous quality control and oversight, reserving the right to conduct acceptance testing and validate all services before payment. If deliverables do not meet contract requirements, the contractor must reperform the services at no additional cost. The agreement also includes strict legal certifications regarding non-discrimination, antitrust laws, and the prohibition of using contract funds for political lobbying or candidate support.
Department of Public Safety

POSTED

1 day ago

DEADLINE

in 21 days
View Details