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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Maya Griffin CA 95206-1128 USA

UEI: SLED_C714257C242E42F0

Maya Griffin CA 95206-1128 USA is a federal contractor, registered under UEI SLED_C714257C242E42F0. It has been awarded $9,900,000 across 1 federal contract. Primary work spans Painting and Wall Covering Contractors. Top awarding agencies include FA4686 9 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C714257C242E42F0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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
FA4686 9 Cons Pk$9.9M100%
Awards by NAICS
238320 - Painting and Wall Covering Contractors$9.9M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Maya Griffin CA 95206-1128 USA's top NAICS codes and agencies

NAICS: 238320
New
SLED
Painting & Pressure Washing Services PPS-2027 RFPThe Cherokee County School District is soliciting proposals for turn-key painting, pressure washing, and parking lot striping services across its facilities in Georgia on an as-needed basis through individual task orders, with the potential for multiple awardees. The solicitation, identified as PE-55213-NONST-2027-000000104, was posted on July 24, 2026, with responses due by August 6, 2026, and all submissions must be made exclusively through the Euna Procurement portal. Proposals are not subject to federal acquisition regulations in the form of stated FAR clauses, evaluation factors, or detailed contract administration data, and no explicit contract type, estimated value, or pricing structure is provided. Performance will occur at various district locations in Georgia, with inspection and acceptance typically occurring upon completion at the worksite. The district has not specified technical standards, quality benchmarks, packaging requirements, or invoicing systems, and no contracting officer,COR, or COTR is named—communications must go through the portal’s message center. Vendor registration on the Euna Procurement platform is mandatory, and while no socioeconomic set-asides or representation certifications are referenced, compliance with standard procurement procedures and appropriate commodity codes is required. All relevant documents and instructions are accessible only through the official portal, and no paper submissions or alternative methods are accepted.
Cherokee County School District

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 531120
New
Federal
Office TrailersThis contract is a 100% HUBZone Small Business set-aside solicitation issued as a Request for Quotation under FAR Part 12 for the rental of six 12-foot by 36-foot office trailers, six generators with a minimum capacity of 200kW, and six stair units to be deployed at Roosevelt Route, Ceiba, Puerto Rico, with the DoDAAC FA4704 as the point of performance. The trailers must be configured for towing with either a pintle hook or ball and hitch attachment and capable of being fueled by gasoline, JP-8, or ASTM D975 No. 2 diesel. The contractor is responsible for providing all personnel, equipment, fuel, transportation, maintenance, and nonpersonal services required to operate and support the trailers and generators at the designated location. The acquisition utilizes NAICS code 531120 with a $34.0 million size standard, and only HUBZone-certified small businesses are eligible to respond. The solicitation requires offerors to submit a completed Vendor Information and Pricing section via the ECLIN Quote Structure, a Contractor Responsibility Verification Form with supporting documentation, a detailed Technical Capability Statement demonstrating compliance with the Performance Work Statement including mobilization timelines and execution plans, and a Past Performance List of References demonstrating relevant experience within the last three years. All submissions must be sent electronically via email to the listed point of contacts by the revised deadline of 29 July 2026 at 2:00 PM EDT. Offers must remain firm for 60 calendar days after submission, and the award will follow a Lowest Price Technically Acceptable (LPTA) process, where technically acceptable offers are ranked by price, and the lowest-priced offer with a Substantial Confidence past performance rating will be selected without further negotiation. The contract includes mandatory clauses addressing labor standards, environmental compliance, cybersecurity, trafficking in persons, and security restrictions, with deviations applied to multiple FAR provisions including 52.203-18, 52.204-7, 52.204-9, 52.222-41, 52.222-50, 52.223-11, and 52.243-1. Payment will be processed through the Wide Area WorkFlow system using DoDAAC F87700, and inspection and acceptance occur at the destination
FA4686 9 Cons Pk

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 238320
New
Federal
Utility Building Exterior & Interior Wall RepairsThe U.S. Government, through the American Consulate General Dubai and the Department of State, is soliciting competitive quotations for utility building exterior and interior wall repairs at the U.S. Consulate in Dubai, United Arab Emirates, under solicitation number 19TC1226Q0007. The work involves three distinct tasks: repairing and painting the interior walls of the Utility Building; repairing and painting the exterior walls of the same building; and repairing and painting exterior drywall ceilings at SCAC and CCAC and concrete ceilings at MCAC and the SCAC Sally Port. Each task has a 30-calendar-day performance period, and the contract is structured as a firm fixed-price award with no specified total value. Proposals must be submitted electronically in English by 03:00 PM UAE time on 27 July 2026, using MS Word, Excel, or PDF formats, with a maximum file size of 30MB per submission. Hard copies and link-based submissions are prohibited, and all proposals must include a completed SF-1449 cover sheet, a detailed work plan and quality plan, audited financial statements or recent auditor summaries, general liability insurance, and provision for Defense Base Act insurance premiums. Technical and commercial proposals must be submitted separately. The evaluation process is based on the lowest priced, technically acceptable, and responsible offeror, with no discussions anticipated unless necessary. Technical acceptability and responsibility are pass/fail criteria governed by FAR 9.1 and RFQ Section 3, requiring the offeror to demonstrate adequate financial resources, capacity to perform within the required schedule, a strong record of ethics, and necessary personnel, equipment, and experience. The selected contractor must provide the name of a Project Manager fluent in English, comply with all applicable safety, health, and environmental management requirements, submit Material Safety Data Sheets for hazardous materials, and adhere to the Consulate’s SHEM program. All personnel are subject to background, reference, and security clearance checks, with compliance required for Standard Form 312 and Form 4414. The contractor must also certify compliance with NDAA Section 889 regarding prohibited telecommunications equipment, represent their small business status, and ensure flow-down clauses including whistleblower rights, anti-trafficking, and ethical conduct are applied. The site survey is mandatory for bidders, limited to one representative per company, and requires submission of Emirates ID, company name, and trade license by 9 July 2026. In
American Consulate Dubai

POSTED

2 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 493110
New
Federal
Storage ContainersThis contract solicitation, identified as FA470426Q7005, is a 100% HUBZone small business set-aside for the rental, delivery, and maintenance of forty 40-foot by 8-foot by 9.5-foot high-cube storage containers at Antigua Base Naval Roosevelt Route in Ceiba, Puerto Rico, with a confirmed start date of August 9, 2026. The requirement is structured under NAICS code 493110, General Warehousing and Storage, with a size standard of $34 million in annual receipts, and is governed by FAR Part 12 as a commercial services acquisition. The contractor must provide all personnel, equipment, transportation, and logistical support to deliver, anchor, and commission all containers within 72 hours of contract award, ensuring they are fully operational, wind-and-watertight, structurally sound, and compliant with CSC certification standards. Containers must be delivered empty, broom-swept, free of bio-hazards, and meet strict operational criteria for doors, locks, security shrouds, and flooring, with cosmetic damage permitted only if it does not compromise integrity. The contract includes a base period and three option years, extending up to a 6-month extension for a total potential duration of approximately 3.5 years, with FOB Destination terms placing full transportation risk on the contractor. Offers must be submitted electronically by July 27, 2026, at 2:00 PM EDT to the designated point of contact and must include a completed Vendor Information and Pricing section, a Contractor Responsibility Verification Form, a detailed Technical Capability Statement with mobilization timelines and execution plans, and a Past Performance List of References. Evaluation will follow a best-value trade-off methodology, prioritizing price first, followed by technical acceptability on a pass/fail basis, and past performance using a five-tier confidence rating system that serves as a gating mechanism—contractors achieving Substantial Confidence in past performance may be selected even if not the lowest price. All containers must maintain valid CSC certification throughout performance, and the contractor is responsible for 24/7 emergency repairs, non-emergency repairs within 48 hours, and full compliance with federal security requirements including PIV verification, antiterrorism training, and safeguarding government information systems. Invoicing must occur via Wide Area WorkFlow, and all submissions are subject to the current FAR clauses, including unique deviations related to
FA4686 9 Cons Pk

POSTED

2 days ago

DEADLINE

in about 20 hours
View Details