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K2 Services

UEI: SLED_F66A11396EF4D89C

K2 Services is a federal contractor, registered under UEI SLED_F66A11396EF4D89C. It has been awarded $758,415 in federal contracts. Primary work spans Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F66A11396EF4D89C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

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NAICS: 561790
New
SLED
Pressure Cleaning Services
Solicitation # 20260170
The City of Port St. Lucie, through its Public Works agency, is soliciting bids for citywide pressure cleaning services under solicitation number 20260170. The objective is to maintain city assets and infrastructure, including sidewalks, curb and gutter systems, concrete traffic railings, bus shelters, and concrete traffic separators. A key requirement includes the pressure cleaning and sealing of stamped concrete traffic separators to ensure proper preservation. The selected vendor must provide all labor, materials, tools, and equipment, including their own water source, and must ensure all cleaning chemicals are non-toxic, biodegradable, and EPA-compliant. All debris and wastewater must be removed from sites daily, and night operations must adhere to city noise ordinances. The contract is structured with an initial two-year term and four optional one-year renewals. Awards will be based on best value, considering factors such as experience, technical adherence, operational and financial capacity, and cost, though the lowest price is not the sole determining factor. Local businesses may receive a five percent preference in their total score. Submissions must be made electronically via the OpenGov platform by November 20, 2026, and must include mandatory documentation such as a W-9, certificate of insurance, professional licenses, and a bid bond. Invoicing is conducted monthly, with payments processed according to Florida's Prompt Payment Act.
Public Works

POSTED

about 21 hours ago

DEADLINE

in about 1 month
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NAICS: 561790
New
Federal
Snow and Ice Management Services for Indian Health Service (IHS) Mashpee Wampanoag Service Unit (MWSU)
Solicitation # IHS1532149
The Indian Health Service is soliciting quotes for comprehensive snow and ice management services at the Mashpee Wampanoag Service Unit in Mashpee, Massachusetts. The contractor will be responsible for plowing, blowing, shoveling, and applying environmentally safe de-icing agents across approximately one acre, which includes 50 parking spaces, access roads, and 300 linear feet of sidewalks and ramps. Services are automatically triggered by two inches of snow accumulation or icing conditions, with a strict performance requirement that all surfaces be cleared to bare pavement by 7:00 AM EST, Monday through Friday, to ensure safe access for patients and emergency vehicles. The contract consists of a base year starting November 1, 2026, with four subsequent one-year option periods. Award will be based on a lowest-price technically acceptable approach, requiring all-inclusive hourly rates for the base and option years; seasonal flat rates or per-storm pricing are prohibited. Bidders must provide an active SAM.gov Unique Entity Identifier and comply with Service Contract Act wage determinations for Barnstable County, MA. Proposals must be submitted via email to the Contract Specialist by October 23, 2026. Monthly invoicing is required, supported by detailed service logs submitted to the Contracting Officer's Representative within 24 hours of each event.
Omas Strategic Buying Center - Professional Services

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 561790
New
SLED
Garage, Overhead, & Sliding Door Maintenance & Repairs
Solicitation # 2026-477
Solicitation 2026-477 is a firm-fixed-price annual contract issued by Collin County, Texas, for the as-needed maintenance and repair of garage, overhead, sliding, track, and rollup doors across all county buildings and facilities. The contract begins on the date of award for a one-year term, with options to renew for two additional one-year periods. To be eligible, bidders must possess at least three years of experience in repairing these specific door types and maintain a minimum technical staff of two people. All work must be performed according to the highest industry standards and comply with all applicable laws, including the Americans with Disabilities Act. The contract will be awarded to the responsive and responsible bidder offering the lowest overall evaluated cost, determined by the percentage markup applied to a sample pricing table. Key evaluation factors include cost, completion time, and the bidder's financial capacity to meet the delivery schedule. Required documentation for submission includes a company profile, a completed W-9, and various certifications, including an anti-collusion statement and a critical infrastructure affirmation. Performance bonds are required for contracts exceeding 1,000 dollars, and payment bonds are required for those exceeding 25,000 dollars. All deliverables must be new and unused, and final acceptance of work is managed by the Collin County Facilities Maintenance Department.
Facilities

POSTED

2 days ago

DEADLINE

in 22 days
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NAICS: 561790
New
SLED
Microsoft 365 Backup Solution
Solicitation # NA
The City of West Des Moines Information Technology Services Department is seeking qualified firms to provide a secure, enterprise-grade backup and recovery solution for its Microsoft 365 Government Community Cloud (GCC) environment. The primary objective is to establish independent, reliable protection for business-critical collaboration content that does not rely on native Microsoft retention or recycle-bin capabilities. Mandatory coverage must include SharePoint Online, OneDrive for Business, and Exchange Online, while the City is also evaluating optional coverage for Microsoft Teams, Microsoft Entra ID, and on-premises Active Directory. Preferred technical specifications include an agentless architecture, immutable or tamper-resistant backup protection with strong administrative separation, and support for export formats such as PST, EML, MSG, ZIP, CSV, or JSON. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. CST on November 23, 2026. The evaluation process may include consensus scoring, product demonstrations, and technical validation sessions. The anticipated project timeline includes contract execution in February 2027, a project kickoff in March 2027, and a production rollout in April 2027. Selected vendors must maintain professional liability or technology errors and omissions insurance for the duration of the contract and for two years following its termination. Additionally, the contract prohibits the use of City data for advertising or training general-purpose AI/ML models without express written authorization.
City Of West Des Moines

POSTED

2 days ago

DEADLINE

in about 1 month
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