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, November 11 at 2:00 PM ET

Register Free →

JUDY, PAMELA

UEI: MCDKXCG2X1K5

JUDY, PAMELA is a federal contractor, registered under UEI MCDKXCG2X1K5. It has been awarded $55,097 in federal contracts. Primary work spans RV (Recreational Vehicle) Parks and Campgrounds, Facilities Support Services, and All Other Support Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MCDKXCG2X1K5

Federal Contracting Overview

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

AI Capability Profile

Pamela Judy provides specialized hospitality and site management services, with a primary focus on the operation and maintenance of recreational vehicle parks and campgrounds. The contractor also possesses capabilities in general facilities support and diverse support services, offering a combinatio...

Pamela Judy provides specialized hospitality and site management services, with a primary focus on the operation and maintenance of recreational vehicle parks and campgrounds. The contractor also possesses capabilities in general facilities support and diverse support services, offering a combination of site-specific lodging management and broader operational assistance. The contractor maintains an exclusive relationship with the Department of Defense, delivering a consistent stream of support services and recreational facility management to meet military installation or personnel requirements. Industry focus is centered on NAICS 721211, specializing in the management of RV parks and campgrounds. This is supplemented by expertise in facilities support services and general support operations, positioning the contractor as a niche provider of temporary housing and site-based support infrastructure.

Key performance metrics

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

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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

Compete with JUDY, PAMELA

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

Award history, agency mix, and NAICS coverage for JUDY, PAMELA

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 JUDY, PAMELA's top NAICS codes and agencies

NAICS: 561210
New
SLED
RFP 2026-1191 Maintenance and Repair Staff Augmentation Services
Solicitation # 2026-1191
Texas Tech University is soliciting proposals under RFP 2026-1191 for Maintenance and Repair Staff Augmentation Services to support its growing campus and leased facilities. The university requires skilled, semi-skilled, and trade-specific personnel on an as-needed basis to perform routine maintenance, emergency repairs, renovation projects, and preventative maintenance. Key trade categories include electrical, plumbing, HVAC, welding, masonry, painting, and grounds maintenance. Specific licensure is required for plumbing and electrical trades, while HVAC personnel must be certified. TTU also expresses a preference for master-level licensed personnel capable of overseeing apprentices and certifying on-the-job training hours. The resulting contract will have an initial term of four years, with the possibility of four one-year renewals, not to exceed a total term of five years. Performance is primarily on-campus with typical reporting hours from 7:45 am to 4:45 pm. Proposers must submit detailed pricing via a Schedule of Costs and Fees and are encouraged to utilize Veteran Heroes United in Business firms. Award decisions will be based on a points system evaluated by a Contract Review Team. Selected vendors must maintain comprehensive insurance coverage, conduct thorough background and drug screenings for all staff, and provide all necessary tools and equipment. Invoices are paid net thirty days via ACH or Single-Use Account cards and must reference a valid purchase order.
Texas Tech University

POSTED

1 day ago

DEADLINE

in 5 days
View Details