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LAURENTY SA

UEI: MSJVNLEAVD27CAGE: B3814

LAURENTY SA is a federal contractor, registered under UEI MSJVNLEAVD27 and CAGE code B3814. It has been awarded $16,106,768 in federal contracts. Primary work spans Janitorial Services, Financial Transactions Processing, Reserve, and Clearinghouse Activities, and Industrial Building Construction. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

MSJVNLEAVD27

CAGE Code

B3814

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

561720Janitorial Services(Primary)
561730Landscaping Services
561790Other Services to Buildings and Dwellings

Federal Contracting Overview

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

AI Capability Profile

Laurenty SA specializes in comprehensive custodial and janitorial services for U.S. government facilities abroad, delivering standardized cleaning operations for both office and residential environments. Their technical expertise includes scheduled facility maintenance, high-touch surface disinfecti...

Laurenty SA specializes in comprehensive custodial and janitorial services for U.S. government facilities abroad, delivering standardized cleaning operations for both office and residential environments. Their technical expertise includes scheduled facility maintenance, high-touch surface disinfection, waste management, and compliance-driven sanitation protocols tailored to diplomatic and military installations. The contractor demonstrates consistent proficiency in executing time-sensitive, high-volume cleaning contracts under strict operational standards, with a clear focus on maintaining hygiene and safety in sensitive international locations. Their ability to deliver recurring, seasonal services—such as quarterly residential cleaning for NATO and EU missions—indicates strong logistical coordination, workforce scalability, and adherence to federal facility management protocols. Laurenty SA maintains an established presence with the Department of State, providing routine and residential cleaning services at U.S. embassies, consulates, and NATO-related housing compounds across Europe. They also support the Department of Defense with custodial operations at critical infrastructure sites, including commissaries and military housing areas. Their relationship with these agencies is characterized by repeat, short-term task orders, suggesting a trusted vendor status for mission-critical facility upkeep in overseas operational theaters. The contractor’s primary industry focus is janitorial services under NAICS 561720, with all awarded contracts centered on facility maintenance for federal installations. This positions Laurenty SA as a niche provider in the international government custodial market, serving exclusively in support of U.S. diplomatic and defense operations abroad. Laurenty SA is a small entity structured as a 2L firm, headquartered in Liège, Belgium, with no publicly disclosed federal certifications. Their operational footprint is entirely aligned with U.S. government overseas missions, reflecting a specialized geographic market positioning focused on European theater support rather than domestic federal contracts.

Key Performance Metrics

Awards Count

188

All time

Active

9

Currently performing

Completed

179

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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Open opportunities in LAURENTY SA's top NAICS codes and agencies

NAICS: 561720
New
SLED
Janitorial Services- Ft. Lauderdale
Solicitation # 27-ITB-002-LJ
The Florida Department of Commerce is soliciting bids under solicitation number 27-ITB-002-LJ for commercial janitorial services at its Fort Lauderdale complex, located at 2550 W Oakland Park Blvd and surrounding buildings. This is a fixed-price Invitation to Bid (ITB) where the award will be granted to the lowest price bidder who meets all mandatory requirements. The anticipated contract period runs from September 1, 2026, to September 30, 2029, with an option for the agency to renew for up to three additional years. The scope of work involves comprehensive cleaning and maintenance tasks, including restroom sanitation, floor care, and surface disinfection, with performance verified through a weekly Performance Inspection Checklist. Bidders must adhere to strict submission guidelines, providing one original signed and sealed bid, two paper copies, and one electronic copy on a USB drive. Mandatory requirements include attending a pre-bid conference and site visit. The contract prohibits subcontracting, requiring the awarded vendor to perform all services directly. Compliance is required across various federal and state standards, including the Davis-Bacon Act, the Florida Information Protection Act, and E-Verify registration. Payment is contingent upon legislative appropriations and the written acceptance of deliverables by the Department of Commerce, with invoicing processed electronically via the Ariba Supplier Network.
Department of Commerce

POSTED

about 9 hours ago

DEADLINE

in 3 days
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NAICS: 811310
New
Federal
Repair / Overhaul Allied Systems Marine Crane Dual Point Davits
Solicitation # 70Z08526R3D035B00
The U.S. Coast Guard Surface Forces Logistics Center is seeking a sole-source, requirements-type contract with Allied Systems Company, the Original Equipment Manufacturer, to provide open, inspect, repair, and overhaul services for Allied Dual Point Davits (Model DDP11000CTS) supporting the 418 foot WMSL cutter fleet. The scope of work requires restoring equipment to a like-new Serviceable A condition, which includes replacing non-structural fasteners, bearings, and seals, performing non-destructive inspections, and conducting structural static load tests. All work must adhere to SFLC Standard Specifications and USCG drawings, with final delivery to Defense Depot Barstow, California, under FOB Destination terms. The contract is intended to span a five-year period of performance consisting of a base year and four option years, with an additional requirement for six-month extension pricing. Award is based on a determination of technical capability and fair and reasonable pricing, with evaluations focusing on technical expertise, resources, and past performance. Key administrative requirements include electronic invoicing via the Invoice Processing Platform and strict military packaging and marking standards. Quotes are due by October 20, 2026, and must include a technical capability statement, past performance information, and a signed SF1449.
CG-SEA-C22

POSTED

about 11 hours ago

DEADLINE

in 7 days
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NAICS: 811310
New
Federal
J079--Equipment Diagnostic and Repair Service Requirement | Detroit VA Medical Center
Solicitation # 36C25027Q0036
The Department of Veterans Affairs Network Contracting Office 10 is conducting market research through a Sources Sought Notice to identify qualified Service Disabled Veteran Owned Small Businesses (SDVOSB) and Veteran Owned Small Businesses (VOSB) for a potential requirement at the Detroit VA Medical Center. The objective is to secure annual preventative maintenance and support services for Environmental Management Service janitorial equipment, including steam cleaners, extractors, vacuums, scrubbers, and power washers. The selected contractor will be responsible for providing all management, labor, tools, and transportation to implement a maintenance plan, perform manufacturer-recommended servicing, conduct equipment inspections, and provide labor and parts estimates for repairs resulting from misuse or abuse. This notice is for planning purposes only and is not a formal solicitation, request for quote, or request for proposal. Interested parties must submit a capabilities statement not exceeding 10 pages in MS Word or PDF format by 1:30 PM EST on October 20, 2026, to Contracting Specialist Venkatlekhith Muntha. Submissions must include organization details, SAM UEI number, socio-economic certifications, and answers to three specific questions regarding interest and business status. The requirement falls under NAICS code 811310 with a small business size standard of 12.5 million dollars and Product Service Code J079. Pricing information must not be included in the response.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 11 hours ago

DEADLINE

in 7 days
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NAICS: 811310
New
Federal
Mazak Repair 655
Solicitation # FA9101MR655
The Department of Defense, through the 846th Test Squadron at Holloman Air Force Base, New Mexico, intends to award a firm-fixed-price sole-source purchase order for the repair of a Mazak MTV 655/80N Vertical Machining Center. The scope of work includes the replacement of the spindle cartridge (6K RPM with gear) and a complete rebuild of the gearbox to Original Equipment Manufacturer specifications. The contractor is responsible for providing all necessary parts, labor, and calibration of home positions and the tool measurement system. The total value of the service is estimated to be below the Simplified Acquisition Threshold of 350,000 dollars. Magnum Precision Machines has been identified as the sole authorized local distributor and service provider capable of fulfilling these requirements. All on-site repairs and operational checks must be completed within 90 days after receipt of order, with work performed during normal government business hours. The contract requires a minimum one-year warranty on all parts and labor. Final acceptance is contingent upon a demonstration of full system functionality to the government point of contact at the Holloman AFB facility. While the government intends to proceed with a sole-source award, it is seeking capability statements from other certified Mazak service providers to determine if competitive procurement is warranted.
FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 11 hours ago

DEADLINE

in 8 days
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NAICS: 811310
New
Federal
PNSY Diesel Generator Maintenance
Solicitation # N3904026Q0004
Solicitation N3904026Q0004 is a total small business set-aside request for quote for the preventative and remedial maintenance of Caterpillar 3512C and C32 standby diesel generators at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work includes scheduled preventative maintenance and unscheduled remedial repairs, requiring the contractor to provide all necessary labor, equipment, and materials. The contract structure consists of a base year from November 1, 2026, to October 31, 2027, with two additional one-year option periods. Performance is subject to strict response times, with qualified technicians required on-site within two hours for emergent repairs and 24 hours for routine repairs. The government will award a single contract to the highest technically rated proposal that offers fair and reasonable pricing, without considering tradeoffs between price and technical factors. Evaluation criteria include technical capability, specifically personnel qualifications, emergency response capability, and technical resources, as well as corporate experience and past performance. Pricing is based on firm-fixed prices for routine tasks and time-and-materials for unanticipated repairs, with a ceiling of 7,500 dollars per repair action. Contractors must comply with NAVSEA safety manuals, NFPA 110 standards, and strict OPSEC and cybersecurity requirements. All invoicing and maintenance service reports must be submitted via Wide Area Workflow.
Portsmouth Naval Shipyard Gf

POSTED

about 11 hours ago

DEADLINE

in 1 day
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NAICS: 561720
New
SLED
Plant Janitorial Services
Solicitation # 10221619
The California Department of Water Resources is soliciting bids for routine janitorial services for the San Luis Field Division at the Gianelli Pumping and Generating Plant in Gustine and the Dos Amigos Pumping Plant in Los Banos. The anticipated three-year contract is set to begin on March 1, 2027. The scope of work includes the daily, quarterly, and semi-annual cleaning of offices, restrooms, kitchens, breakrooms, stairwells, elevators, and various flooring types. The contractor is required to provide at least one staff member per site from 7:00 a.m. to 3:30 p.m., Monday through Friday, and must be capable of responding to biohazardous waste incidents within four hours. All cleaning chemicals must be pre-approved by the department, meet CDC guidelines, and be accompanied by Safety Data Sheets. Award selection will be based on the lowest responsible bid meeting all specifications, with calculation preferences available for certified Small Businesses and Disabled Veteran Business Enterprises. Bidders must commit to a minimum of 3.0 percent DVBE participation and provide a current California business license and DIR registration. Submissions must include both a hardcopy and an electronic version on a USB drive, delivered in a sealed envelope. Contract administration includes monthly invoicing in arrears, with payments issued within 45 days of receipt following verbal acceptance of work by the DWR Contract Manager. The agreement is subject to a budget contingency clause and may be terminated without cause by the State upon 30 days written notice.
California Department of Water Resources

POSTED

about 24 hours ago

DEADLINE

in 28 days
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NAICS: 811310
New
SLED
Toro-branded Equipment Maintenance, Repairs, and OEM Parts Supply Services
Solicitation # SS-27-00009
Hillsborough County is pursuing a sole source procurement with Wesco Turf, Inc. for a two-year term contract to provide comprehensive maintenance, repairs, and original equipment manufacturer parts for the County's 72-unit Toro fleet. The estimated total cost for the agreement is 180,000 dollars. This procurement is conducted under Section 3-205(2)(e) of the County Procurement Policy because Wesco Turf, Inc. is the only licensed and OEM-authorized distributor capable of providing the factory-trained technicians and proprietary diagnostic tools required for warranty-compliant repairs. The County maintains the right to extend the performance period, adjust the scope of services, and increase the award amount based on changing requirements. The scope of work includes regular hourly labor for repairs, mobile on-site service calls, and the supply of OEM parts and golf course irrigation products. Logistics are covered through pickup and delivery services with a base rate for the first 100 miles and a per-mile charge thereafter. Pricing is structured with a labor rate of 145 dollars per hour and a pickup and delivery fee of 58 dollars for the first 100 miles. Additional costs include a shop supply charge of 6 percent capped at 50 dollars per ticket and a 5 dollar disposal fee per ticket. The contract is categorized under NAICS code 811310 and is managed by the Hillsborough County Board of County Commissioners.
Hillsborough County

POSTED

1 day ago

DEADLINE

in 6 days
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