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JOHNSON, TINA

UEI: MDKZKT4FT4Q9

JOHNSON, TINA is a federal contractor, registered under UEI MDKZKT4FT4Q9. It has been awarded $41,756 in federal contracts. Primary work spans Other Personal and Household Goods Repair and Maintenance and Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MDKZKT4FT4Q9

Federal Contracting Overview

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

AI Capability Profile

Tina S Alterations provides specialized textile care and garment maintenance services. The contractor's core capabilities include professional alterations, dry cleaning, and laundry services, as well as the repair and maintenance of personal and household goods. The contractor has an established hi...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$41.8K100%

Awards by NAICS

811490 - Other Personal and Household Goods Repair and Maintenance$30.0K71.9%812320 - Drycleaning and Laundry Services (except Coin-Operated)$11.8K28.2%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Firearms Accessories and Maintenance ServicesThis subcontract, titled Firearms Accessories and Maintenance Services, is issued through the Chief Procurement Office of General Services for the State of Illinois and Sourcewell. The scope of work involves supplying tactical accessories, including holsters, optics, and cases, as well as providing specialized firearm calibration and repair services for prime contractors on government procurement contracts. To ensure quality and safety, the contract requires that personnel possess certified armorer qualifications for specific brands. The selected provider is responsible for the delivery of maintained equipment and tactical accessories under NAICS code 811490. The response deadline for this opportunity is December 22, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Lab Coat Laundering and Pressing ServicesThis subcontract opportunity is for specialized laundering, pressing, and hanging services for government-owned laboratory coats supporting USDA Ars Afm Apd projects in Fargo, Minnesota. The selected provider will be responsible for the weekly pickup of 31 lab coats, utilizing industrial pressing equipment to ensure professional results before delivering the clean, pressed, and hung garments to the designated receiving bay. The contract is designated as a total Small Business Set Aside under NAICS code 812320. Interested parties must be capable of handling government-furnished property and adhering to the weekly service schedule. The response deadline for this requirement is November 13, 2026.

USDA Ars Afm Apd

POSTED

DEADLINE

Commercial Linen and Garment Laundry ServicesThis subcontract for Commercial Linen and Garment Laundry Services supports USDA Ars Afm Apd projects located in Fargo, North Dakota. The selected provider will be responsible for the weekly pickup, laundering, folding, and delivery of facility linens, specifically focusing on industrial mop heads, towels, and denim pants. In addition to cleaning services, the contractor is required to provide denim pants for maintenance staff and must utilize commercial laundry facilities capable of processing heavy-duty industrial materials. The opportunity is designated as a Total Small Business Set Aside under NAICS code 812320. All clean linens and uniforms must be delivered directly to the receiving bay on a weekly basis. Interested parties should note the response deadline of November 13, 2026, for this Department of Agriculture project.

USDA Ars Afm Apd

POSTED

DEADLINE

Linen, Laundry, and Rug Services

Solicitation # 124PSA27Q0016

Solicitation 124PSA27Q0016 is a Request for Quotation for linen, laundry, and rug services supporting the Biosciences Research Laboratory (BRL), BRL Barn, and the Northern Crops Science Laboratory (NCSL) in Fargo, North Dakota. This total small business set-aside acquisition, under NAICS code 812320, seeks a vendor to provide all necessary supplies and services, including the pickup, laundering, pressing, and delivery of items. Key deliverables include weekly servicing of linens, garments, and 31 USDA-owned lab coats, as well as bi-weekly servicing of rubberized area rugs designed to mitigate safety hazards from dirt and snow. The award will be a firm-fixed-price purchase order consisting of one 12-month base period and four 12-month option periods, with a total contract duration not to exceed 60 months. Evaluation will be based on the lowest price technically acceptable (LPTA) criteria, where the lowest-priced offer is vetted for technical acceptability and a neutral or acceptable past performance rating. To be considered responsive, contractors must be registered in SAM.gov with an active UEI and provide pricing for all contract line items.

USDA Ars Afm Apd

POSTED

DEADLINE

Award Certificate FramingThis subcontract opportunity with the Government of Canada's Immigration and Refugee Board involves providing professional framing services for customized award certificates intended for prime contractors. The selected provider must utilize high-quality glass, acrylic, and mounts to ensure the finished products meet prestige quality standards. As part of the deliverables, the contractor is required to produce framed mock-ups for inspection and final acceptance before delivering the completed certificates. The project is categorized under NAICS code 811490 and will be performed within Canada. Interested parties should note that the response deadline for this solicitation is November 20, 2026.

Immigration and Refugee Board

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Bowling Equipment Maintenance & RepairThis subcontract, titled Bowling Equipment Maintenance and Repair, involves providing specialized technical services for prime contractors on Armed Forces Retirement Home projects. The scope of work includes performing weekly on-site preventive maintenance, executing repairs on pinsetters and ball return systems according to manufacturer specifications, and resolving any deficiencies noted during annual United States Bowling Congress inspections. The selected provider must possess the necessary mechanical repair tools and valid driver's licenses to ensure the delivery of fully operational equipment and detailed maintenance logs. Managed by the Department of the Interior's Ibc Acq Svcs Directorate under NAICS code 811490, this opportunity is designated as a Local Area Set-Aside. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

3510--PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery

Solicitation # 36C78627Q0029

Solicitation 36C78627Q0029 is a firm-fixed-price request for quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for uniform dry cleaning, laundering, and alteration services at the Los Angeles National Cemetery in California. The contractor is required to provide twice-weekly pickup and drop-off services between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Estimated monthly workloads include 80 dress shirts, 80 pairs of slacks, 16 blazers, 25 ties, and occasional coats and alterations. The contract structure consists of a 12-month base period with four subsequent 12-month option years. This procurement is a total small business set-aside, specifically designated for HUBZone small businesses, and utilizes a tiered evaluation process. Award will be based on the Lowest Price Technically Acceptable (LPTA) approach, where the government will select the lowest-priced offer among those deemed technically acceptable with a neutral or acceptable past performance rating. Technical evaluations focus on a dry-cleaning operations plan and a quality control plan, while labor standards are governed by Wage Determination 2015-5613. Offerors must submit their proposals, including their Unique Entity Identifier, by November 13, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Dry Cleaning and Laundry Services

Solicitation # 031-3167802-CM

The County of Orange Registrar of Voters is soliciting competitive bids for dry cleaning and laundry services under solicitation number 031-3167802-CM. The contract is a usage-based agreement for a three-year term, covering the cleaning and maintenance of various apparel and linens, including T-shirts, polo shirts, jackets, safety vests, rain ponchos, and various table covers and skirts. Services are to be performed on an as-needed basis at the Registrar of Voters location in Santa Ana, California, during standard business hours. The awarded contractor must have at least three years of business experience and is responsible for all transportation, packing, and insurance. Bids must be submitted electronically via the County's eProcurement Portal, with a response deadline of November 23, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences of 5% to 8% applied for certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders. Required submissions include a Certification Regarding Debarment and a Non-Collusion Declaration. The successful contractor will be required to provide a Faithful Performance Bond and a Labor and Material Payment Bond, appoint a Project Manager, and adhere to strict quality and sanitary standards. Payment is issued net thirty days after receipt of a proper invoice.

Registrar of Voters

POSTED

DEADLINE

5-Year Next Business Day Hardware WarrantyThis subcontract agreement establishes a five-year hardware warranty and maintenance service for prime contractors working on Uintah County infrastructure projects. The selected provider must maintain status as an OEM Authorized Warranty Provider to deliver 24x7x365 Next Business Day hardware replacement and repair services. These services are specifically required for Dell, Lenovo, and Supermicro hardware and must utilize OEM-specific parts. The opportunity is categorized under NAICS code 811490 and is managed through the state of Utah. Interested parties must adhere to the response deadline of November 14, 2026, to secure the long-term service agreement.

POSTED

DEADLINE

String Instrument Repair ServicesThis subcontract for String Instrument Repair Services involves providing specialized repair and restoration for violins, violas, cellos, and double basses on behalf of prime contractors for Horry County Schools in South Carolina. The scope of work includes technical tasks such as bridge and sound post adjustments, peg work, fingerboard repairs, and bow rehairing, utilizing professional luthier tools and specialized adhesives. The selected provider is responsible for delivering fully restored instruments along with detailed written assessments. To qualify for this engagement, the contractor must possess professional luthier experience and maintain a minimum of 1 million dollars in General Liability Insurance. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026. This opportunity falls under NAICS code 811490.

Horry County Schools

POSTED

DEADLINE

Percussion Instrument Repair ServicesThis subcontract for Percussion Instrument Repair Services involves providing specialized repair and maintenance for concert and marching percussion on behalf of prime contractors for Horry County Schools. The scope of work includes repairing shells, tension rods, mounting systems, and hardware for timpani, bass drums, and snare drums using professional shell repair tools. The selected provider is responsible for delivering the repaired instruments along with detailed written assessments. Qualified candidates must possess professional experience in percussion repair and maintain at least 1 million dollars in General Liability Insurance. This opportunity is categorized under NAICS code 811490, with a response deadline of December 3, 2026.

Horry County Schools

POSTED

DEADLINE

Brass Instrument Repair ServicesThis subcontract for Brass Instrument Repair Services supports prime contractors on projects for Horry County Schools in South Carolina. The selected provider will be responsible for the inspection, diagnosis, and repair of trumpets, horns, trombones, and tubas, with a specific scope of work including valve rebuilding, slide repairs, dent removal, soldering, and brazing. To ensure professional quality, the contractor must utilize specialized equipment such as ultrasonic cleaners and silver plating or lacquer tools, and must provide written assessments upon the delivery of repaired instruments. Qualified candidates must possess professional technician credentials and maintain at least 1 million dollars in General Liability Insurance. This opportunity falls under NAICS code 811490 and was posted on November 4, 2026, with a response deadline of December 3, 2026.

Horry County Schools

POSTED

DEADLINE

Woodwind Instrument Repair ServicesThis subcontract for Woodwind Instrument Repair Services supports prime contractors on projects for Horry County Schools in South Carolina. The selected provider will be responsible for the inspection, diagnosis, and repair of flutes, clarinets, oboes, bassoons, and saxophones. Scope of work includes mechanical overhauls, leak correction, key adjustments, and the replacement of pads, corks, and springs using specialized tools. Deliverables consist of the fully repaired instruments accompanied by detailed written assessments. To qualify for this engagement, the technician must possess professional qualifications and maintain a minimum of 1 million dollars in General Liability Insurance. The opportunity was posted on November 4, 2026, with a response deadline of December 3, 2026. The services fall under NAICS code 811490.

Horry County Schools

POSTED

DEADLINE

Musical Instrument Repair and Services

Solicitation # 2627-23VS

Horry County Schools is establishing a pool of pre-qualified vendors to provide comprehensive inspection, diagnosis, repair, maintenance, and restoration services for musical instruments across its elementary, middle, and high school programs. The scope of work covers woodwinds, brass, percussion, and strings, requiring vendors to provide all necessary labor, tools, and professional quality replacement parts, prioritizing Original Equipment Manufacturer components. Services are performed on an as-needed basis via estimate-based task assignments, with vendors providing secure pickup and delivery at District facilities between 8:00 am and 2:00 pm EST. The contract is structured for an initial one-year term starting January 4, 2027, with four additional one-year renewal options, potentially extending the period of performance through January 3, 2032. Proposals are evaluated based on both price and technical merit, with a ranking system from most to least advantageous. Vendors must demonstrate professional experience, provide technician qualifications, and maintain general liability insurance. Key compliance requirements include certifications regarding organizational conflicts of interest, debarment status, and safety records, including disclosure of any OSHA fines within the last three years. The contract includes a liquidated damages clause of 1,000 dollars for unauthorized contact with citizens or end users. Payments are processed via Electronic Funds Transfer or District purchase cards, requiring detailed itemized invoicing sent to the accounts payable office in Conway, South Carolina.

Horry County Schools

POSTED

DEADLINE

DCNG Laundry Services

Solicitation # W912R1-27-Q-7001

The District of Columbia National Guard requires a firm-fixed-price contract for comprehensive wash and fold laundry services, including the cleaning of military equipment, clothing, towels, and bed linen. The contractor is responsible for the daily pickup and delivery of items at Government-directed locations throughout the National Capital Region between 0530 and 1500 hours. The estimated workload is up to forty 20-pound bags of laundry per day, with a required turnaround time of 48 to 72 hours from pickup. All items must be delivered clean, free of chemical residues and moisture, and processed to be smooth and wrinkle-free. Specific packaging requirements mandate that miscellaneous items be bundled by type, sorted by size, and clearly marked with quantity and nomenclature. The period of performance consists of a twelve-month base year from February 1, 2027, through January 31, 2028, with one twelve-month option year extending to January 31, 2029. This is a total small business set-aside under NAICS code 812320. Award decisions will be based on price and other best-value factors, including past performance, resource availability, and the contractor's processes for accountability and loss compensation. The Government is utilizing Revolutionary FAR Overhaul procedures to solicit quotations from at least three suppliers. The contractor must maintain a Quality Control Plan and adhere to strict inspection and inventory protocols, with both Government and Contractor representatives signing paperwork upon every exchange of laundry.

W7M1 Uspfo Activity Dc Arng

POSTED

DEADLINE