Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

MAGINOT SUPPORT SERVICES INC

UEI: V1Y6AUM6LVN5CAGE: 7C609

MAGINOT SUPPORT SERVICES INC is a federal contractor, registered under UEI V1Y6AUM6LVN5 and CAGE code 7C609. It has been awarded $45,573,892 in federal contracts. Primary work spans Facilities Support Services, General Automotive Repair, and Computer Facilities Management Services. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of State (dos).

Contact Information

Registration and classification details

Websitewww.ms2usa.com

Address123 Main St, City, ST 12345

Registration

UEI Code

V1Y6AUM6LVN5

CAGE Code

7C609

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

488190Other Support Activities for Air Transportation

491110Postal Service

493110General Warehousing and Storage

493190Other Warehousing and Storage

541513Computer Facilities Management Services

+10 more

Federal Contracting Overview

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

AI Capability Profile

MAGINOT SUPPORT SERVICES INC specializes in process, physical distribution, and logistics consulting services, delivering strategic optimization for complex federal supply chain operations. Their technical expertise includes end-to-end logistics workflow analysis, inventory control system design, tr...

Key Performance Metrics

Awards Count

56

All time

Active

2

Currently performing

Completed

53

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

Department Of Defense (dod)$40.4M88.6%Department Of Defense$3.4M7.4%Department Of State (dos)$1.7M3.7%

Other agencies (1 agencies, <0.5% each)$184.5K0.4%

Awards by NAICS

561210 - Facilities Support Services$41.1M90.2%811111 - General Automotive Repair$3.2M7.1%541513 - Computer Facilities Management Services$833.3K1.8%

Others - Other NAICS codes (5 codes, <0.5% each)$390.7K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with MAGINOT SUPPORT SERVICES INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MAGINOT SUPPORT SERVICES INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in MAGINOT SUPPORT SERVICES INC's top NAICS codes and agencies

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is seeking proposals for Managed Information Technology Services. This solicitation is categorized under NAICS code 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The opportunity is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of November 16, 2026. The solicitation was officially posted on October 13, 2026. For further inquiries or submission details, the primary point of contact is Swan Lam.

Housing Authority of the City of Los Angeles

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Emergency Lighting and Siren Installation Services

POSTED

DEADLINE

Light-Duty Support and Chief Officer Vehicle ServicesThis subcontract for Light-Duty Support and Chief Officer Vehicle Services involves providing preventative maintenance and mechanical repairs for vehicles used in California Department of Corrections & Rehabilitation facility projects. The scope of work includes performing oil changes, fluid checks, and safety inspections for general support vehicles and Chief Officer platforms, specifically including Ford F150s. The contractor is responsible for utilizing standard automotive diagnostic and repair tools to ensure all vehicles are road-worthy and providing signed Service Reports upon completion. To execute this contract, all personnel must obtain the necessary security clearances for entry onto state property. The project falls under NAICS code 811111 and is managed through the California Department of Corrections & Rehabilitation. Interested parties must submit their responses by the deadline of December 1, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

in about 2 months

C5613691-D - Fire House Fleet Maintenance and Repair Services

Solicitation # C5613691-D

The California Department of Corrections and Rehabilitation (CDCR) is seeking a contractor under Master Agreement C5613691-D to provide statewide maintenance, inspection, and repair services, including emergency response, for its Fire House Fleet. The scope of work covers various vehicles, including Fire Apparatus Types 1, 3, and 6, fire ambulances, chief officer vehicles, and support vehicles. Services include monthly, quarterly, semi-annual, and annual maintenance, as well as safety inspections and calibrations. Performance is required at participating CDCR locations during normal business hours, typically Monday through Friday from 7:00 a.m. to 3:00 p.m. Compensation is based on a rate sheet for labor and services, with parts reimbursed via published price lists or invoices at a markup not exceeding 10 percent. The contract award is based on the lowest net bid price, with specific incentives available for certified Disabled Veteran Business Enterprises (DVBE) and Small/Micro Business enterprises. To qualify, technicians must hold an Emergency Vehicle Technician (EVT) Level I certification from the California Office of the State Fire Marshal, and the contractor must maintain a valid DMV Motor Carrier Permit and comprehensive insurance, including Commercial General Liability of at least 1 million dollars per occurrence. All work must be documented through detailed service reports and approved by the CDCR Contract Manager prior to commencement.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

in about 2 months

26-EPA001 First Aid Cabinets Installation and Maintenance Services

Solicitation # 26-EPA001

The California Environmental Protection Agency (CalEPA) is soliciting bids for solicitation 26-EPA001 to secure a contractor for the installation and maintenance of thirty-five four-shelf metal first aid cabinets at its Sacramento, California premises. The scope of work includes the one-time removal and off-site disposal of existing cabinets, the procurement and installation of new cabinets, and an initial fill of supplies. Following installation, the contractor will provide recurring monthly inspections and disinfection services for a term of twenty-four months, with an option for CalEPA to renew for one additional year. All cabinets must be stocked according to ANSI/SEA Z308.1-2021 Class A, OSHA 1910.151(b), and Cal/OSHA 3400 standards, and must include an FDA-approved opioid antagonist such as Narcan. The contract will be awarded to the lowest responsive and responsible bidder, with specific incentives available for certified Disabled Veteran Business Enterprises (DVBE) and a 5 percent preference for Small Business (SB) or Microbusiness (MB) entities. Bidders must demonstrate at least five years of experience in first aid cabinet installation, maintenance, disinfection, and restocking. Mandatory submission requirements include a contractor cost sheet, bidder references, and a detailed response regarding minimum qualifications. While the total contract value for services is not specified, the two-year cost for restocking supplies is capped at 63,000 dollars. Bids must be submitted in PDF format via email by October 26, 2026, at 12:00 PM PST.

Sec., Environment Protection

POSTED

DEADLINE

Managed ICT Support ServicesThe Managed ICT Support Services subcontract involves the day-to-day management, maintenance, and monitoring of ICT infrastructure and end-user devices for prime contractors working on Nexus Multi Academy Trust education sector projects. The scope of work includes operating service desks, managing networks and cloud environments, and providing MIS support. To ensure a fully operational ICT environment, the provider will utilize ticketing systems, network monitoring tools, and cloud environments. A critical requirement of this contract is strict compliance with safeguarding technologies specific to the education sector. Interested parties should note that the response deadline is November 11, 2026, and the services fall under NAICS code 541513.

Nexus Multimedia Academy Trust

POSTED

DEADLINE

Police Vehicle Upfitting ServicesThis subcontract for Police Vehicle Upfitting Services involves the installation of interior and exterior equipment for the City of Boston Police Department. The scope of work includes the installation of emergency lighting, sirens, police radio mounts, laptop and MDT mounts, and prisoner partitions, with a specific focus on maintaining safety regulations for prisoner transport to deliver mission-ready unmarked police vehicles. The project is managed under the Massachusetts Procurement agency and will be performed in Boston. Interested parties must note the response deadline of October 28, 2026, for this opportunity categorized under NAICS code 811111.

143 - Procurement

POSTED

DEADLINE

Asset Data Migration and Inventory ServicesThis subcontract for Asset Data Migration and Inventory Services involves the collection, cleaning, and migration of facilities and asset data for prime contractors working on Bridgewater State University projects. The scope of work includes auditing and cataloging capital and controlled assets, converting legacy maintenance and inventory data into compatible formats, and importing asset registries along with preventative maintenance schedules to deliver a verified inventory and populated database. The project is managed by Procurement Services for the state of Massachusetts and will be performed in Bridgewater, Massachusetts. Interested parties must note the response deadline of November 6, 2026, for this opportunity which falls under NAICS code 541513.

PROCUREMENT - Procurement Services

POSTED

DEADLINE

Facility Management and MaintenanceThis subcontract opportunity, titled Facility Management and Maintenance, is issued by the Department of Health and Human Services under the Omas Strategic Buying Center. The project involves providing essential maintenance and security system upkeep for prime contractors operating residential projects for the Office of Refugee Resettlement. The primary objective is to ensure a secure and humane environment through the maintenance of physical security barriers, electronic surveillance systems, and general facility repairs. Qualified candidates must possess specific experience with secure facility maintenance standards, particularly those applicable to juvenile detention settings. The contract falls under NAICS code 561210 and focuses on the delivery of fully maintained facility systems. Interested parties should note the response deadline of October 16, 2026.

Omas Strategic Buying Center - HHS Mission

POSTED

DEADLINE

ITB 2527H150 Elim Rural Airport Maintenance

Solicitation # 2527H150

The State of Alaska Department of Transportation and Public Facilities, Division of Program Management and Administration, is soliciting bids for the Elim Rural Airport Maintenance contract, solicitation number 2527H150. The scope of work involves maintenance services at the Elim Airport in Elim, Alaska, including specific deliverables such as monthly trash removal and maintenance of the Snow Removal Equipment Building. The contract has a budget of 60,000 dollars per service period, and bids exceeding this amount may be deemed non-responsive. The period of performance begins at the date of award and runs through June 30, 2027, with three optional renewal years extending the potential term through June 30, 2030. Contract prices remain firm through July 1, 2027, with adjustments based on the Consumer Price Index. Bids must be submitted by 11:00 AM Alaska Time on October 22, 2026. The award will be granted to the lowest responsive and responsible bidder who bids on all required items. Various price preferences are available, including a 15 percent preference for employment programs, a 10 percent preference for Alaskans with disabilities, and tiered preferences for Alaska-made products and local agricultural or fisheries products. Bidders must certify compliance with the laws of the State of Alaska, the Federal Civil Rights Act of 1964, the Equal Employment Opportunity Act, and the Americans with Disabilities Act of 1990. Contractors are required to provide all necessary hand tools and safety equipment. Insurance requirements for those providing equipment or personnel include Workers Compensation, Commercial General Liability, and Commercial Automobile Liability, each with minimum limits of 300,000 dollars where applicable. The contract is administered by the Project Manager and the Procurement Officer, Adam Tolles, with the airport manager serving as the primary authority for work inspection and acceptance. Payment is preferred via Electronic Funds Transfer and is typically issued within 30 days for agreements under 500,000 dollars.

Transportation and Public Facilities

POSTED

DEADLINE

No-Call List Database AdministrationThis subcontract for the Colorado Department of Regulatory Agencies Public Utilities Commission involves the administration of the No-Call List Database. The selected provider will manage the backend database for prime contractors, maintaining master records for telemarketer registrations and telephone subscribers. Key responsibilities include facilitating secure data downloads for verified solicitors and generating necessary quarterly and annual reports. The project requires the implementation of encrypted storage and specialized reporting software to deliver a secure, queryable database that remains compliant with Article 1 of title 6, C.R.S. This opportunity falls under NAICS code 541513 and was posted on October 12, 2026, with a response deadline of October 15, 2026.

DORA - Public Utilities Commission

POSTED

DEADLINE

Minor Automotive Repair ServicesThis subcontract for Minor Automotive Repair Services supports prime contractors on vehicle projects for Brockton Public Schools in Massachusetts. The scope of work involves performing preventative maintenance and minor mechanical repairs, including fluid flushes, light bulb replacements, brake pad replacement, and minor engine repairs. The selected provider will utilize standard diagnostic equipment, lifts, and automotive garage tools to deliver fully operational vehicles, with a preference for ASE certification. The project is located in Brockton, Massachusetts, specifically on Crescent Street. Interested parties must respond by October 26, 2026, following the posting date of October 12, 2026. The contract falls under NAICS code 811111 and is managed by the CBBPS - Brockton Public Schools agency.

CBBPS - Brockton Public Schools

POSTED

DEADLINE

Tire, Road Service, and Minor Repair to Various Vehicles

Solicitation # BD-27-1143-CBBPS-CBBPS-134135

Solicitation BD-27-1143-CBBPS-CBBPS-134135 is an open market statewide procurement issued by the City of Brockton for the Brockton Public Schools. The contract seeks providers for tire services, road service, and minor repairs for various vehicles, categorized under NAICS code 811111 and UNSPSC code 78-18-15. The solicitation was posted on October 12, 2026, with a response deadline and bid opening date of October 26, 2026. The performance of services will take place in Brockton, Massachusetts. Administrative oversight is managed by Purchaser John Foley, with billing directed to the Purchasing office at 43 Crescent Street. While the solicitation identifies the specific service requirements for vehicle maintenance, the estimated contract value and unit pricing are not specified in the provided documentation.

CBBPS - Brockton Public Schools

POSTED

DEADLINE

Facility Maintenance ServicesThis subcontract for Facility Maintenance Services supports prime contractors on projects for the South Carolina Department of Administration. The scope of work focuses on delivering fully operational facilities through ongoing janitorial services, the provision of necessary supplies, and comprehensive grounds maintenance. Additionally, the contract covers general repairs and technical maintenance for critical building systems, including electrical, HVAC, and plumbing. The opportunity is categorized under NAICS code 561210 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. Further details regarding this procurement can be accessed through the South Carolina Business Opportunities portal.

Department Of Administration

POSTED

DEADLINE

R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)

Solicitation # 36C24226Q0994

Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

LIPTM00106, MAINTENANCE FIGURE OF MERIT, FY25 MFOM Software Support Renewals, NASA SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for FY25 MFOM Software Support Renewals under the LIPTM00106 Maintenance Figure of Merit program. This procurement focuses on essential material and software support for a Navy program, categorized under NAICS code 541513 for computer systems design services. The acquisition is expected to be facilitated through the NASA SEWP (C) vehicle. Performance for this contract will take place in Norfolk. Primary administrative coordination is managed by Contracting Officer Lisa R. Matthews, with Chrysti J. Lance serving as the secondary point of contact. The forecast was posted on October 11, 2026, as part of the agency's long range acquisition planning.

POSTED

DEADLINE

Utility Service ProvisionThis subcontract for Utility Service Provision, managed by the Public Works Administration in Arizona, involves the supply and management of essential utility services for prime contractors working on City of Flagstaff community center projects. The selected provider is responsible for delivering continuous electricity, water, gas, and waste services, as well as the ongoing management of tenant utility accounts. To be eligible, the provider must maintain licensed utility provider status and have authorized access to the necessary utility infrastructure. Interested parties must submit their responses by November 6, 2026, in accordance with the solicitation posted on October 9, 2026.

Public Works - Administration

POSTED

DEADLINE