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Magic Brite Janitorial 21 N. Mojave Rd, Ste A LAS VEGAS NV 89101 USA

UEI: SLED_4B89FBE475F83559

Magic Brite Janitorial 21 N. Mojave Rd, Ste A LAS VEGAS NV 89101 USA is a federal contractor, registered under UEI SLED_4B89FBE475F83559. It has been awarded $77,713,520 across 1 federal contract. Primary work spans Janitorial Services. Top awarding agencies include FA5000 673 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4B89FBE475F83559

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
FA5000 673 Cons Lgc$77.7M100%
Awards by NAICS
561720 - Janitorial Services$77.7M100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in Magic Brite Janitorial 21 N. Mojave Rd, Ste A LAS VEGAS NV 89101 USA's top NAICS codes and agencies

NAICS: 561720
New
Federal
Minot Air Traffic Control Tower (ATCT) and System Support Unit (SSU) Janitorial Services, ND
Solicitation # 697DCK-26-R-00174
The Federal Aviation Administration is soliciting firm-fixed-price janitorial services for the Minot Air Traffic Control Tower and System Support Unit in Minot, North Dakota. This requirement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 561720. The contract includes a base year starting October 1, 2026, with four subsequent option years, extending the total period of performance through September 30, 2031. The incumbent provider is C3 Medical Distributors, Inc. Proposals are due by September 1, 2026, at 1700 CT, with questions accepted until August 25, 2026, at 1200 PM CT. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Technical evaluation requires the prime contractor to demonstrate past experience with at least three similar projects from the last three years and provide three completed customer satisfaction surveys. While subcontracting is permitted, including the use of similarly situated SDVOSB subcontractors, all past performance and experience must be attributed to the prime contractor. The scope of work involves mission-critical cleaning services performed according to specific frequency charts and quality standards. The contractor must provide a Contract Manager, maintain a comprehensive Quality Control Plan, and adhere to Department of Labor wage determinations. Security requirements include signed non-disclosure agreements for all staff and compliance with FAA cybersecurity policies. Invoicing is managed through the Delphi Envloicing web portal.
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NAICS: 561720
New
SLED
Janitorial Services Jennings State Office Building
Solicitation # STATE 0000000546SL
The State of Missouri, Office of Administration, Division of Purchasing, is soliciting competitive bids for janitorial services at the Jennings State Office Building, located at 8501 Lucas & Hunt Road, Jennings, MO 63136. The contract involves the maintenance of a 46,964 square foot facility and includes a base one-year period with the option to renew for three additional one-year terms. Services are divided into three primary roles: a Day Porter/Matron available Monday through Friday from 8:00 A.M. to 5:00 P.M., after-hours personnel overseen by a Working Supervisor from 5:30 P.M. to 12:00 A.M., and at least one floor care specialist. The scope of work encompasses daily, weekly, monthly, and semi-annual cleaning tasks, with urgent issues requiring resolution within thirty minutes of notification. Award selection is based on the lowest and best proposal, evaluated through a technical proposal worth 160 points and a cost proposal worth 40 points, with potential bonus points for organizations for the blind or sheltered workshops. Pricing is firm and fixed, covering monthly janitorial services and various supplemental tasks such as window cleaning, carpet extraction, and floor stripping. Contractors must adhere to strict security protocols, including fingerprint-based background checks through the Missouri State Highway Patrol and compliance with the Americans with Disabilities Act and the Anti-Discrimination Against Israel Act. Invoicing is managed through the statewide financial management system with a thirty-day payment term. Proposals must be submitted electronically via MissouriBUYS by the specified deadline.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

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