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KADIAK LLC_DGI-ATI II LLC_PROPERTY &ENVIROMENTAL MANAGEMENT INC Arlington VA 22209 USA

UEI: NAME_EB0C6ADD177EAA57

KADIAK LLC_DGI-ATI II LLC_PROPERTY &ENVIROMENTAL MANAGEMENT INC Arlington VA 22209 USA is a federal contractor, registered under UEI NAME_EB0C6ADD177EAA57. It has been awarded $100,000,000 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include Acquisitions - Aqm Momentum.

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NAME_EB0C6ADD177EAA57

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NAICS: 561210
New
Federal
S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance Services - SAVAHCS
Solicitation # 36C26227Q0005
The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for a preventative maintenance agreement for Spacesaver mobile systems and VIDIR Bed Lifts at the Southern Arizona VA Healthcare System in Tucson, Arizona. This procurement is conducted under FAR Part 13 procedures and is set aside for HUBZone small businesses and women-owned small businesses. The contract consists of a base period from October 26, 2026, to October 25, 2027, with four subsequent one-year option periods extending through October 25, 2031. The scope of work requires two scheduled maintenance visits annually, occurring in November and May, to perform tasks such as lubricating tracks, inspecting guide rollers, checking chain tensions, and reporting deficiencies. Award will be based solely on the lowest price from a responsible offeror. To be deemed responsible, contractors must provide an active business license, an OSHA 10 certification, and proof of being a certified installer for both Spacesaver and VIDIR, either through active certification or a manufacturer's letter. Technicians must be factory-trained to maintain equipment warranties. Submissions must be sent electronically to the designated contract specialist and include a completed SF 1449, a price schedule, and documentation meeting the special standards of responsibility.
262-NETWORK Contract Office 22 (36C262)

POSTED

3 days ago

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in 3 days
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NAICS: 561210
New
Federal
CRRC Facility Maintenance Services
Solicitation # 36C10X26Q0091
The Department of Veterans Affairs Strategic Acquisition Center in Frederick is soliciting quotes for a Firm-Fixed Price contract to provide comprehensive facility maintenance support services for the Capital Region Readiness Center (CRRC). This mission-critical facility, located in West Virginia, operates 24/7/365 and includes a 9,300 square foot raised-floor data processing environment. The selected contractor must provide all labor, supervision, equipment, and materials necessary for the continuous onsite monitoring, preventive maintenance, and repair of building components, emergency electrical power systems, and associated diesel fuel storage and delivery components. Key systems requiring maintenance include SCADA, HVAC, chillers, UPS, generators, and clean agent fire suppression, all of which must be serviced according to manufacturer recommendations. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) certified in the SBA VetCert database. The contract structure consists of a base period from December 13, 2026, to September 29, 2027, with four subsequent twelve-month option periods. Award decisions will be based on Technical Capability, Past Performance, and Price, with the non-price factors combined being significantly more important than price. Personnel assigned to the project must possess at least three years of experience supporting mission-critical or industrial facilities. Quotes are due by October 23, 2026, and must be submitted in three separate volumes covering technical capability, past performance, and pricing.
Sac Frederick (36C10X)

POSTED

3 days ago

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in 18 days
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NAICS: 513210
New
Federal
Request for Information (RFI) Global Talent Acquisition System
Solicitation # 19AQMM-RFI-26-1005
The Department of State, Bureau of Acquisitions, is issuing Request for Information 19AQMM-RFI-26-1005 to conduct market research for a global talent acquisition and applicant tracking system. The objective is to implement a solution that supports recruitment activities across more than 170 overseas embassies and consulates, improving the experience for foreign national applicants and reducing manual data entry. The system must be native to, certified for, or capable of integrating with PeopleSoft HCM and must provide comprehensive workflow management for vacancy announcements, candidate screening, interviews, selections, and onboarding. Technical requirements include FedRAMP authorization, FIPS 199 Moderate compliance, US-based data residency, and Section 508 accessibility. The solution must also feature a secure, mobile-compatible public portal optimized for low-bandwidth connections and integrate with Department single sign-on. While this RFI is for planning purposes and not a formal solicitation, respondents must provide rough-order-of-magnitude pricing for licensing, implementation, data migration, integration, training, and annual maintenance. Submissions are limited to 15 pages and must be delivered electronically to Contracting Officers Maria Anguiano and Ashley Johnson by October 12, 2026.
Acquisitions - Aqm Momentum

POSTED

3 days ago

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in 7 days
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NAICS: 561210
New
SLED
Operations Maintenance & Support Services - PPSB
Solicitation # B2728034
Solicitation B2728034 is a Best Value Request for Proposals issued by the City of Philadelphia Department of Public Property for turnkey Operations, Maintenance, and Support (OM&S) services. The primary place of performance is the Philadelphia Public Services Building at 400 N. Broad Street, with limited services required for City Hall. The selected contractor will be responsible for 24x7x365 operations, including the management of an On Site Service Force and the oversight of subcontractors for janitorial and security services. Key technical requirements include the use of CMMS, Lenel, and Building Automated Systems, with a mandatory mobilization date to establish full operational control by January 1, 2027. The procurement process emphasizes management capability, local economic impact, and strict regulatory compliance. Proposals are evaluated based on management and understanding (15%), the Small and Local Business Plan (10%), and Local Impact Certification (5%). Awardees must adhere to the Philadelphia prevailing wage schedule, provide performance and payment bonds, and maintain comprehensive insurance coverage. Mandatory requirements include electronic submission via PHLContracts, compliance with the Philadelphia 21st Century Minimum Wage and Benefits Standard, and adherence to environmental sustainability practices regarding packaging and material sourcing. Pricing is structured through a labor rate cost schedule and a five-year cost summary.
Public Property

POSTED

3 days ago

DEADLINE

in 3 months
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NAICS: 561210
New
SLED
Request for Information (RFI) for Building Engineering Maintenance Staffing Services
Solicitation # 0000040517
The California Department of General Services Procurement Division is conducting a Request for Information to gather industry feedback for the development of a future Master Service Agreement for Building Engineering Maintenance Staffing Services. This presolicitation, identified by Event ID 0000040517, seeks to establish a streamlined process for procuring skilled labor, specifically chief engineers, stationary engineers, and maintenance mechanics. These personnel will be responsible for the operation, maintenance, and repair of critical building systems across various California locations, including office buildings ranging from single-story to high-rises of seven stories and above. The scope of work encompasses fire and life safety systems, HVAC, steam systems, boilers, energy management, access control, electrical, plumbing, and water treatment systems. Contractors will be expected to adhere to strict performance and safety standards, including NFPA 70 training and compliance with California Code of Regulations Title 24 and Title 19. Key operational requirements include mandatory LIVE SCAN background checks at the contractor's expense, the use of FMD issued identification and uniforms, and daily sign-in procedures. All work is subject to inspection by a State Contract Administrator to ensure quality and adherence to industry standards. Additionally, participating firms must provide a Department of Industrial Registration number and comply with prevailing wage rates. This RFI is for informational and planning purposes only and does not constitute a competitive solicitation; responses are due by October 15, 2026.
DGS - Statewide Procurement

POSTED

4 days ago

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in 11 days
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NAICS: 561210
New
Federal
Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys
Solicitation # W51LL526RA006
Solicitation W51LL526RA006 is a request for quotes for a total maintenance contract supporting CP TANGO, K-16, the Microwave Madison Site (MMS), and Camp Yongin under USAG Humphreys. This performance-based requirements contract utilizes a combination of firm-fixed-price line items and requirements-based tasks to cover a broad scope of operation and maintenance services. Key responsibilities include preventive and unscheduled maintenance for architectural, mechanical, electrical, and civil works, as well as specialized services such as fire alarm and suppression system maintenance, natural gas system oversight, water treatment operations, kitchen duct cleaning, ground maintenance, and comprehensive custodial services. The contract structure includes an initial period from April 1, 2027, through December 31, 2027, with four subsequent option years. The award will be determined using a best-value trade-off process where non-price factors, specifically technical management and past performance, are significantly more important than price. Proposals must be submitted in Korean Won via the PIEE Solicitation Module, and offerors must possess the required Republic of Korea business licenses and comply with local laws. Evaluation occurs in four phases, beginning with pass/fail checks for business registration, prior experience, and key personnel qualifications. Special administrative requirements include a three-month transition phase-in period, the use of Wide Area Work Flow for invoicing, and adherence to specific tax exemption declarations under the US-ROK SOFA. Additionally, any repair cases costing under 500,000 KRW are classified as Direct Maintenance Orders and are non-reimbursable.
0906 Aq Co Det B Contracti

POSTED

4 days ago

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in 9 days
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NAICS: 561210
New
Federal
B1030 Radar Absorbent Material (RAM) Relocation Services
Solicitation # FA930226Q0139
Solicitation FA930226Q0139 is a request for quotations to establish a five-year Blanket Purchase Agreement (BPA) for Radar Absorbent Material (RAM) relocation services at Edwards Air Force Base, California. Supporting the 412th Electronic Warfare Group, the contractor will be responsible for reconfiguring, transporting, and unpacking RAM between the Benefield Anechoic Facility (Building 1030), Building 1039, and other on-base storage facilities, as well as disposing of damaged materials. The total contract value is not to exceed 300,000 dollars over the five-year period, with individual calls limited to 40,000 dollars. Funding for calls under 25,000 dollars will be handled via Government Purchase Card, while calls between 25,000 and 350,000 dollars utilize Expanded Use Government Purchase Cards, and those exceeding 350,000 dollars require a Purchase Order. This acquisition is set aside for Small Business and Women-Owned Small Business concerns under NAICS 561210. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating price and technical acceptability. Offerors must provide firm unit hourly rates and labor pricing, along with a technical approach and required entity identification. Performance requires strict adherence to physical handling guidelines, including two-man lifts for boxes up to 60 pounds and specific stacking protocols for purple RAM. Additionally, contractor personnel must undergo criminal history background checks for base access and maintain CMMC Level 1 certification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
FA9302 Aftc Pzz

POSTED

4 days ago

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in 3 days
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