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KWIKSPACE GUAM INC Piti GU USA

UEI: SLED_9DD842F4940EFCFA

KWIKSPACE GUAM INC Piti GU USA is a federal contractor, registered under UEI SLED_9DD842F4940EFCFA. It has been awarded $3,833,216 in federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing and Septic Tank and Related Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9DD842F4940EFCFA

Federal Contracting Overview

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

AI Capability Profile

KwikSpace Guam Inc provides specialized facility and equipment support, with demonstrated expertise in the lease and maintenance of mobilized temporary corrosion control structures. Their technical capabilities focus on providing critical infrastructure solutions to support aircraft maintenance oper...

KwikSpace Guam Inc provides specialized facility and equipment support, with demonstrated expertise in the lease and maintenance of mobilized temporary corrosion control structures. Their technical capabilities focus on providing critical infrastructure solutions to support aircraft maintenance operations. The company works with the Department of Defense, specifically supporting the 36th Maintenance Squadron at Anderson Air Force Base. Their experience involves delivering essential equipment and maintenance services to sustain military aviation readiness. Their industry focus encompasses the manufacture of plate work and sheet metal products as well as all other combined facility support services. This allows them to position themselves as a provider of temporary structural solutions and integrated facility maintenance. KwikSpace Guam Inc is located in Piti, Guam, positioning them as a regional provider for government operations in the Pacific.

Key Performance Metrics

Awards Count

2

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: 562991
New
SLED
C5613111-D, Rebid 2 Water Tank Cleaning, Maintenance and Inspection Services
Solicitation # C5613111-D
This Master Agreement, solicitation C5613111-D Rebid 2, tasks the contractor with providing water tank cleaning, maintenance, and inspection services for the California Department of Corrections and Rehabilitation (CDCR). Services are performed across multiple California facilities, including Ironwood State Prison, Chuckawalla Valley State Prison, California State Prison Solano, California Substance Abuse Treatment Facility and State Prison, and Central California Womens Facility. The scope includes potable and non-potable tank maintenance and video inspections, with the contractor providing all necessary labor, materials, equipment, and permits. All work must adhere to strict safety and industry standards, including AWWA, Cal/OSHA, Fed/OSHA, NFPA, and DIR regulations. Notably, contractors must submit a dive plan for review by the Institution Safety Officer 24 hours prior to entering any water tank. The contract is awarded based on the lowest price for each participating location, utilizing a rate sheet that covers maintenance, video inspections, and a 25 percent allowance for as-needed, unforeseeable services. Compensation is based on the applicable rates specified in Exhibit B-1. The procurement includes specific preferences and incentives for certified Small, Micro, and Disabled Veteran Business Enterprises (DVBE). Administrative requirements include mandatory security clearances and fingerprinting for personnel, as well as compliance with the Americans with Disabilities Act of 1990. The agreement is managed by the CDCR Office of Business Services, and final execution is contingent upon the state's acceptance of all required insurance certificates, bonds, and licenses.
California Department of Corrections & Rehabilitation

POSTED

about 15 hours ago

DEADLINE

in about 2 months
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NAICS: 562991
New
SLED
IFB 7CA08060 - Portable Restroom and Handwash Station Rental Services
Solicitation # 7CA08060
Solicitation 7CA08060 is an invitation for bids for the California Department of Forestry and Fire Protection (CAL FIRE) to secure portable restroom and handwash station rental services for the Atwater Training Center in Merced, California. The contractor is responsible for providing all labor, equipment, and materials for the rental, servicing, maintenance, pumping, cleaning, relocation, and waste disposal of up to 18 portable restrooms and 8 handwashing stations. The estimated period of performance runs from December 1, 2026, through November 30, 2029. Services must be available 24/7, with routine weekly servicing and a requirement to address emergency health and safety issues on the same business day. The contract will be awarded to the lowest responsive and responsible bidder, with a coin toss used to resolve any ties. Bidders must hold a valid Health Permit to Operate for a Septic Tank/Chemical Toilet Cleaning Business from the Merced County Division of Environmental Health and comply with Cal/OSHA and ADA regulations. Financial incentives are available for certified Small Business (SB) and Disabled Veteran Business Enterprise (DVBE) participants, including a 5 percent preference for SB/MB certified contractors and a tiered incentive for DVBE participation capped at 100,000 dollars. Invoices are to be submitted monthly in arrears, and the state may withhold 10,000 dollars from the final payment until DVBE certification requirements are fully met.
CAL FIRE

POSTED

about 22 hours ago

DEADLINE

in 14 days
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NAICS: 332311
New
DIBBS
LADDER, EXTENSION
Solicitation # SPE8E5-27-T-0354
Solicitation SPE8E5-27-T-0354 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of six extension ladders, identified by NSN 5440-99-407-0294 and part number G414/4779/1. The government requires the exact product from the specified entity, WFE Ltd (CAGE K7705), and any other offerings will be considered alternate products. The delivery is set for 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of September 8, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard and include a Safety Data Sheet to avoid being deemed non-responsible for the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions. Quotations are due by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

in 11 days
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NAICS: 562991
New
SLED
Annual Return Line Cleaning (Three (3) Year Multiyear Contract)
Solicitation # 2026-091-ITB
DeKalb County, Georgia, is soliciting bids for a three-year multiyear contract, solicitation number 2026-091-ITB, to provide annual return line cleaning services for the Department of Watershed Management. The scope of work includes sanitary sewer and manhole cleaning, debris removal, and related maintenance services throughout the county's wastewater collection system, as identified in the provided service area map. The contractor is responsible for flow control, traffic control, site restoration, and providing reporting via a County-approved Excel spreadsheet compatible with GIS systems. Work is subject to review and acceptance by the County Project Manager, with internal CCTV inspections performed by an independent third party to verify cleanliness before payment is approved. Bids must be submitted via the OpenGov eProcurement Portal by November 23, 2026, at 3:00 pm, with the price schedule submitted separately to avoid being deemed non-responsive. The contract will be awarded to the lowest responsive and responsible bidder, with a strong emphasis on the DeKalb First Local Small Business Enterprise (LSBE) Ordinance, which targets a 20 percent participation benchmark. Required submission documents include a vendor questionnaire, three references from the last four years, and applicable subcontractor affidavits. The contract is subject to Davis-Bacon prevailing wage requirements and requires the submission of both performance and payment bonds. Additionally, the contractor must comply with the Consent Decree established with the U.S. Environmental Protection Agency and the Georgia Environmental Protection Division. Administrative requirements include registration through the CV360 platform for invoicing, which follows Net 30 payment terms. The period of performance begins within ten days of the Notice to Proceed and extends for 1,095 days, though the contract technically terminates each December 31st per Georgia law unless renewed.
Purchasing & Contracting

POSTED

1 day ago

DEADLINE

in 25 days
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NAICS: 562991
New
Federal
PNSY- Sanitary Tank Cleaning
Solicitation # N3904027Q3160
Solicitation N3904027Q3160 is a total small business set-aside for the cleaning and sanitization of three sanitary tanks at the Portsmouth Naval Shipyard in Kittery, Maine. The government intends to award a firm-fixed-price purchase order for a period of performance running from February 8, 2027, to July 7, 2027. The scope of work includes pumping tank contents at least 400 feet from the submarine to temporary storage, utilizing methods such as hot water pressure washing, bacterial culture, or caustic soda, and the off-site disposal of all waste in accordance with federal, state, and local regulations. Contractors must provide a Technical Work Document, a planned schedule of work, and daily status reports. Award will be based on best value, evaluating technical acceptability and relevant experience, specifically requiring documentation of two projects involving sanitary tank cleaning completed within the last five years. Technical submissions rated as unacceptable will disqualify the entire quote. Quality acceptance is determined by PNSY Code 133 or 250 inspectors based on SSPC-SP 1 cleanliness standards and specific bacteriological limits for E.COLI and ENTEROCOCCI. Failure to pass inspection more than once results in a penalty of 5 percent of the total CLIN value. Invoicing must be processed through Wide Area Workflow, and all work must comply with NAVSEAINST 4350.2 and relevant safety and respiratory protection standards.
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 332311
New
Federal
ID-KOOSKIA NFH-FORMALIN STORAGE BLDG
Solicitation # 140FF027Q0032
The Department of the Interior, through the Fws Contracting Activity, is soliciting a Firm-Fixed-Price purchase order for the manufacture and delivery of one fully assembled outdoor chemical storage locker, specifically Model SBB1600SA or an equivalent. The unit will be delivered to the Kooskia National Fish Hatchery in Idaho. This procurement is a total small business set-aside under NAICS code 332311, with a price evaluation preference available for HUBZone small business concerns. The award will be based on the Lowest Price Technically Acceptable method, requiring offerors to maintain active SAM registration and submit a completed bid sheet along with a technical narrative detailing their procedures and schedule. The storage locker must accommodate 16 standard 55-gallon drums and feature a minimum sump capacity of 272 gallons, meeting EPA and OSHA secondary containment standards. Technical specifications include 12-gauge galvannealed steel exterior walls, 20-gauge interior walls, a UL Classified commercial-grade keyed lockset, and UV- and chemical-resistant paint. Mandatory features include a pre-wired electrical system, insulation, heating systems, explosion relief panels, and compliance with NFPA 1, NFPA 30, and SMaRT Certified Gold standards. Delivery is expected within 12 to 23 weeks from the award date, and the contractor must provide shipment tracking and coordinate offloading with facility personnel. Invoicing must be processed electronically through the Invoice Processing Platform.
Fws Contracting Activity

POSTED

1 day ago

DEADLINE

in 7 days
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