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M&H UNITED LLC Fayetteville NC 28306 USA

UEI: SLED_0115E64F4CCD4B19

M&H UNITED LLC Fayetteville NC 28306 USA is a federal contractor, registered under UEI SLED_0115E64F4CCD4B19. It has been awarded $455,251 across 2 federal contracts. Primary work spans Security Systems Services (except Locksmiths) and Appliance Repair and Maintenance. Top awarding agencies include Hq Ussocom and 247-NETWORK Contract Office 7 (36C247).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0115E64F4CCD4B19

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Hq Ussocom$411.8K90.5%

247-NETWORK Contract Office 7 (36C247)$43.4K9.5%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$411.8K90.5%

811412 - Appliance Repair and Maintenance$43.4K9.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in M&H UNITED LLC Fayetteville NC 28306 USA's top NAICS codes and agencies

Technical, Training, Administrative, Analytical, Inspection and Equipment Support for Office of the Associate Under Secretary for Environment, Health, Safety and Security (AU) as a 100% 8(a) small bu…This contract supports the Office of the Associate Under Secretary for Environment, Health, Safety and Security within the Department of Energy and is exclusively reserved for 8(a) small businesses. The scope encompasses a broad range of technical, training, administrative, analytical, inspection, and equipment support services focused on safeguarding sensitive information systems. Key technical areas include technical surveillance countermeasures, TEMPEST, communications security, protected distribution systems, and wireless security to ensure protection against electronic eavesdropping and data compromise. The work is performed in the District of Columbia and requires specialized expertise in physical and information security infrastructure. All services must be delivered by an 8(a) certified small business, ensuring small business development goals are met through this set-aside procurement. Point of contact for small business inquiries includes Sara Stoops and Jessy Abellard, both serving as Small Business Program Managers for the agency.

Office of Environment, Health, Safety and Security

POSTED

about 5 hours ago

DEADLINE

Paraguay (PA-P-SAC) In-Country TPS-78 Radar Site Infrastructure, Support and Sustainment (C)The contract pertains to the in-country infrastructure, support, and sustainment activities for the TPS-78 radar system located in Paraguay, ensuring continuous operational readiness and maintenance of critical surveillance capabilities. This effort includes the provision and management of site-specific infrastructure, logistical support, technical services, and long-term sustainment operations necessary to maintain the radar system’s functionality and security within Paraguayan territory. Work is centered around enabling the United States Navy’s ability to conduct persistent maritime domain awareness through a forward-deployed sensor platform, with key activities carried out on-site to address environmental, operational, and security requirements unique to the location. The contract is managed by the Naval Information Warfare Systems organization, with point of contact Kristin White serving as the Contracting Officer based in San Diego. Although the formal solicitation number has not been issued, the forecasted posting indicates a future procurement opportunity under NAICS code 561621, which corresponds to investigation and general services for defense and national security. The contract will likely involve partnership with local contractors or personnel for site support, and will emphasize the integration of U.S. military standards with operational realities on the ground in Paraguay, ensuring seamless coordination, compliance, and mission success in a foreign operational environment.

Naval Information Warfare Systems

POSTED

about 5 hours ago

DEADLINE

LSUBP00080, 5.9 Service Center, E3 and Range Services Support, SAC (C)The contract announcement titled LSUBP00080, 5.9 Service Center, E3 and Range Services Support, SAC (C), is a forecasted procurement by Naval Information Warfare Systems under Niwc Atlantic, targeting support services for the E3 and range operations at the North Charleston location. Although the solicitation number has not been issued and the contract details are not yet drafted or finalized, the North American Industry Classification System code 561621 indicates the work involves scheduled and preventative maintenance services for commercial and industrial equipment. The contracting officer responsible for this effort is Jessie Rehwoldt, reachable via email for inquiries. The posting date is August 10, 2026, suggesting this is a前瞻性的 procurement notice intended to prepare vendors for a future solicitation rather than an active bid opportunity. No information is provided regarding budget, contract duration, or set-aside status, and the place of performance is limited to North Charleston with no further details on state or zip code. Interested parties should monitor the provided UI link for future updates and official solicitation release.

POSTED

about 5 hours ago

DEADLINE

Razor Ribbon and Perimeter SecurityThe Federal Prison System, part of the Department of Justice, has issued a forecast for Razor Ribbon and Perimeter Security services, indicating an upcoming procurement opportunity to enhance physical security infrastructure across its nationwide facilities. The solicitation is set under NAICS code 561621, which covers security services, and is expected to involve the installation, maintenance, and potential upgrades of razor ribbon barriers and other perimeter security systems designed to prevent unauthorized access and ensure the safety and integrity of correctional institutions. The place of performance is nationwide, meaning contracts could be awarded for work at any Bureau of Prisons location across the United States. Point of contact for technical inquiries is Blaize Shrake, reachable at bshrake@bop.gov, while David Orrantia serves as the Small Business Specialist to assist prospective small business vendors with the procurement process. There is no set-aside designation specified, so the opportunity is open to all qualified contractors regardless of business size, though small businesses are encouraged to engage with the designated specialist. The forecast was posted on August 10, 2026, and while no formal solicitation number has been assigned yet, interested parties should monitor the official DOJ forecasting portal for updates and the eventual release of a formal Request for Proposal.

Federal Prison System / Bureau Of Prisons

POSTED

about 5 hours ago

DEADLINE

ACE APPLIANCE PRO LLCACE APPLIANCE PRO LLC has been identified in a forecasted contracting opportunity for preventive maintenance and repair services for workplace appliances within the Office of Justice Programs, part of the Department of Justice. The contract is focused on ensuring the continued operational reliability of appliance systems in federal facilities located in Washington, District of Columbia, with the North American Industry Classification System code 811412 indicating the scope relates to home and commercial appliance repair and maintenance. The opportunity is open for potential vendors, though no solicitation number has been assigned yet, and the forecast was posted on August 10, 2026, suggesting this is a forward-looking planning document rather than an active procurement. Point of contact for this opportunity is Josette Sutherland, reachable via email for general inquiries, with Tiffany Miller serving as the Small Business Specialist to assist small businesses interested in participating. There is no set-aside information provided, meaning the contract is currently open to all eligible contractors without exclusivity for specific categories such as small businesses or disadvantaged firms. The place of performance is specified as Washington, DC, and no additional office address or zip code details are included. Interested parties should monitor the provided DOJ forecasting link for future updates on solicitation issuance, evaluation criteria, or submission deadlines.

Office Of Justice Programs

POSTED

about 5 hours ago

DEADLINE

Physical access control system for 500 D Street, SW

Office Of Finance And Operations

POSTED

about 5 hours ago

DEADLINE

The Lyndon Baines Johnson Building (LBJ) 3rd Floor Office of Inspector General (OIG) Reasonable Accommodation Enhancements

Office Of Finance And Operations

POSTED

about 5 hours ago

DEADLINE

Long Beach Decommissioning Physical Access Control

Office Of Finance And Operations

POSTED

about 5 hours ago

DEADLINE

2026-Maui-Relocation of Cameras- REBID

Solicitation # 2026-maui-relocation-cameras-rebid

This contract solicitation, titled 2026-Maui-Relocation of Cameras-REBID, is a fixed-price, single lump sum subcontracting opportunity issued by Management & Training Corporation (MTC), the operator of the Hawaii Job Corps Center in Maui, for the removal and relocation of eleven security cameras from Building 13 to new designated locations within the center to enhance surveillance coverage and eliminate blind spots. The work must be completed within 120 consecutive business days after receipt of a Notice to Proceed, which includes conducting a site assessment and planning, preparing mounting surfaces, running necessary cabling or conduit, installing and configuring cameras, performing functional testing, and delivering comprehensive documentation such as as-built drawings, updated surveillance maps, and system configuration records. The place of performance is specified as 500 Ike Drive, Makawao, HI 96768, and the project is subject to the Construction Wage Rate Requirements, mandating weekly certified payroll reports to ensure compliance with the attached Wage Determination and CWRW/Wage Comparability materials. All work must conform to applicable federal, state, and local building codes and regulations, and the contractor warrants that all materials and workmanship are merchantable, defect-free, and performed to the specifications provided by MTC. The solicitation is restricted to small business set-asides, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, and is governed by NAICS code 561621. Bidders are required to submit a completed MTC Bid for Lump Sum Contract form signed by an authorized official, accompanied by a detailed cost breakout on company letterhead covering all materials, labor (with categories, hours, and rates), equipment, associated fees, bonds, subcontractor costs, overhead, profit, and any other direct or indirect expenses. A physical site visit and signed attendance roster are mandatory prior to bid submission. For bids of $25,000 or more, performance and payment bonds equal to 100% of the contract price, issued by an A-rated surety on approved forms, are required, along with a bid bond equaling 20% of the base bid. Insurance requirements include $1 million per occurrence and $3 million aggregate in general liability insurance with MTC and the Department of Labor listed as additional insured, $1 million in auto coverage, and $500,00

Management & Training Corporation

POSTED

about 11 hours ago

DEADLINE

Services and Repairs Open annual

Solicitation # Fire Alarm Systems Inspection Services and Repairs Open Annual

The contract requires annual inspection, testing, documentation, and reporting of all fire alarm systems at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, in strict compliance with NFPA 72, manufacturer guidelines, state and local codes, and Authority Having Jurisdiction (AHJ) requirements. The contractor must provide all labor, supervision, tools, testing equipment, software, transportation, and incidentals necessary to perform 100% testing of smoke detectors, heat detectors, manual pull stations, notification appliances, fire alarm control panels, secondary power systems, remote annunciators, communication pathways, sprinkler monitoring interfaces, waterflow switches, and tamper switches. The facility primarily uses Simplex (4001, 4002, 4004, 4005, 4006, 4008, 4010, 4020) and Gamewell-FCI (7100, S3) control panels, with an estimated inventory of 45 control panels, 780 smoke detectors, 81 heat detectors, 263 manual pull stations, 57 horn/strobes, 94 visual notification appliances, and multiple remote annunciators. All systems must be restored to normal operating condition after testing, with all alarms, supervisory, or trouble conditions cleared before leaving the site. Electronic PDF inspection reports must be delivered within five business days of completion, detailing building number, panel type, device counts, test results for batteries and sensitivity, identified deficiencies, and recommended corrective actions, along with all applicable NFPA documentation, certifications, and service records. Separate pricing is required for repairs, device replacements, batteries, troubleshooting, and programming identified during inspections. The contract has a base period from September 1, 2026, to January 31, 2027, with two one-year option periods extending through January 31, 2029, all subject to approval by the U.S. Department of Labor. Payment is based on a fee-for-service schedule as submitted on a required Bid Sheet, with pricing also required for all potential repairs and replacements. The solicitation is open only to small business concerns including SBA-certified Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 561621

Earle C. Clements Job Corps Center

POSTED

about 11 hours ago

DEADLINE

BHJC WASHER AND DRYER SERVICES

Solicitation # bhjc-washer-dryer-services

This is a solicitation for commercial washer and dryer leasing services at the Dr. Benjamin L. Hooks Job Corps Center in Memphis, Tennessee, seeking a vendor to supply and maintain 16 new commercial energy-efficient washers and 32 electric dryers under a lease agreement with options for either a 24-month term from September 15, 2026, to September 15, 2028, or a 36-month term through September 15, 2029. Bidders must provide a detailed cost breakdown, a completed bid sheet with fee-for-service information, vendor acknowledgment forms, a W-9, applicable certificates of insurance, MS licensing and credentials, and a proposed service schedule. The solicitation is reserved exclusively for small business concerns including small, women-owned, and veteran-owned small businesses under the SBA set-aside program, and applicants must hold a current Unique Entity ID and be registered in SAM.gov. The contract incorporates numerous FAR clauses covering ethical conduct, anti-kickback provisions, whistleblower rights, contractor code of conduct, payment accountability, and compliance with the Service Contract Act, Davis-Bacon Act, and minimum wage requirements under Executive Order 14206. Vendors must certify they are not debarred or suspended and acknowledge criminal penalties for misrepresenting small business status. All equipment must be delivered, uncrated, and installed at the facility within 15 days of contract execution, with maintenance and repair services guaranteed within a 24- to 48-hour response window, and all items are quoted F.O.B. destination. Submission of bids is due by August 25, 2026, at 12:00 p.m. CST, via email or mail to Judy Bush at the center’s address, with mandatory labeling on mailed packages. ETR is the sole judge of award and may not select the lowest bidder; compliance with all mandatory documentation and regulatory clauses is required for consideration. Packaging charges, insurance, bonds, and other incidental costs are not reimbursable unless explicitly included and accepted in the bid.

ETR/DR. BENJAMIN L. HOOKS JOB CORPS CENTER

POSTED

about 11 hours ago

DEADLINE

Fire Alarm & Co2 Detection System Upgrades

Solicitation # fire-alarm-co2-detection-system-upgrades

This project entails comprehensive upgrades to fire alarm, occupant notification, and carbon monoxide detection systems across multiple facilities at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, to address life safety deficiencies caused by obsolete and non-compliant equipment. The scope includes removing outdated Simplex 4001 fire alarm control panels and replacing them with new addressable, Class A, electronically supervised panels, installing two audio/visual notification devices, and eliminating all plug-in carbon monoxide detectors in favor of system-connected combination smoke and carbon monoxide detectors—five units each in four dormitory buildings. All installed systems must comply with current NFPA 101 and NFPA 72 standards, UL 268 and UL 2075 listings, and other applicable federal, state, and local codes, with full documentation including NFPA 72 Records of Completion, as-built drawings, and operation and maintenance manuals required upon project completion. The contract is a fixed-price lump sum valued between $250,000 and $500,000, with mandatory site visits prior to bidding and a strict 60-business-day performance window following the Notice to Proceed, beginning within five business days of issuance. The contracting entity, Management & Training Corporation acting on behalf of the U.S. Department of Labor, requires all bidders to be small business entities eligible under the SBA set-aside categories, including Small Disadvantaged, Women-Owned, Veteran-Owned, and HUBZone firms. Compliance with FAR clauses is extensive, including reporting executive compensation, subcontractor certifications under FAR 52.219-8, debarment certifications under FAR 52.209-6, and data rights provisions. Contractors must submit a detailed bid breakout on company letterhead, provide three comparable project references, complete the MTC Supplier Packet including W-9 and self-certification forms, supply a 20% bid bond if the bid exceeds $25,000, and secure performance and payment bonds at 100% of contract value if the bid meets or exceeds that threshold. All work must adhere to Davis-Bacon wage requirements, with certified payroll submitted weekly, and contractors are obligated to deliver two hours of on-site training to facility staff. Final acceptance requires coordination with the Authority Having Jurisdiction and submission of a punch list resolution, with liquidated damages of $100 per calendar day for delays. Proposals must be submitted via email

Earle C. Clements Job Corps Center

POSTED

about 11 hours ago

DEADLINE

Fire Extinguisher Annual Service And Maintenance

Solicitation # 20260807013

The San Bernardino City Unified School District is soliciting qualified contractors to perform annual fire extinguisher service and maintenance across all district facilities. The scope of work includes comprehensive inspection, maintenance, periodic servicing, hydrostatic testing, recharging, repair, replacement, tagging, and reporting for all district-owned portable fire extinguishers, including ABC dry chemical, Class K wet chemical units in kitchen areas, CO2 units, and Halon 1211/Halotron 1 units. All work must strictly adhere to NFPA 10 standards, regulations from the California Office of the State Fire Marshal, the California Code of Regulations, Cal/OSHA requirements, and any applicable local Authority Having Jurisdiction guidelines. The contractor is responsible for coordinating service schedules with individual school sites, providing temporary replacement extinguishers whenever units are taken out of service, and ensuring all equipment remains compliant and operational throughout the contract term. The contractor must submit detailed documentation and reports for each service event and is expected to maintain high standards of safety, reliability, and accountability. The solicitation, numbered 20260807013, was posted on August 10, 2026, with a response deadline of August 27, 2026, at 9:00 PM. The contract falls under NAICS code 561621 and is managed by the District’s Purchasing Department, with Lenore McCall serving as the primary point of contact. Work is to be performed at all district locations within San Bernardino, California, and all activities must be conducted in a manner that minimizes disruption to school operations while ensuring full compliance with state and federal fire safety mandates.

San Bernardino City Unified School District

POSTED

about 13 hours ago

DEADLINE

U.S.-Based Logistics and Delivery Coordination

247-NETWORK Contract Office 7 (36C247)

POSTED

about 15 hours ago

DEADLINE

On-Site Installation, Training, and Operational Readiness

247-NETWORK Contract Office 7 (36C247)

POSTED

about 15 hours ago

DEADLINE

Dental Scanner Connectivity and Maintenance Subscription

247-NETWORK Contract Office 7 (36C247)

POSTED

about 15 hours ago

DEADLINE

Dental CAD/CAM Software Licensing and Integration

247-NETWORK Contract Office 7 (36C247)

POSTED

about 15 hours ago

DEADLINE

Mobile Dental Intraoral Scanning System Supply

247-NETWORK Contract Office 7 (36C247)

POSTED

about 15 hours ago

DEADLINE