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, September 16 at 2:00 PM EDT

Register Free →

MDR SERVICES MD 21666-2314 USA

UEI: SLED_4D076BB935D76B13

MDR SERVICES MD 21666-2314 USA is a federal contractor, registered under UEI SLED_4D076BB935D76B13. It has been awarded $1,642,713 across 2 federal contracts. Primary work spans Hotels (except Casino Hotels) and Motels. Top awarding agencies include W7N4 Uspfo Activity Vtang 158 and LOG-9.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4D076BB935D76B13

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
W7N4 Uspfo Activity Vtang 158$1.6M98%
LOG-9$32.4K2%
Awards by NAICS
721110 - Hotels (except Casino Hotels) and Motels$1.6M100%
Awards by Agency Over Time
Awards by Place of Performance

Compete with MDR SERVICES MD 21666-2314 USA

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

Award history, agency mix, and NAICS coverage for MDR SERVICES MD 21666-2314 USA

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS

Open opportunities in MDR SERVICES MD 21666-2314 USA's top NAICS codes and agencies

NAICS: 238220
New
Federal
USCG Air Station Atlantic City Boiler Room Repairs
Solicitation # 70Z08426QDL950033
The U.S. Coast Guard has issued solicitation 70Z08426QDL950033 for a firm-fixed-price contract to perform mechanical maintenance and repairs on hydronic heating and cooling systems at Air Station Atlantic City in Egg Harbor Township, New Jersey. The scope of work includes servicing two AO Smith condensing boilers, replacing two Slant-Finn modular boilers, and rebuilding three Armstrong circulation pumps. The project requires precision alignment verification and seal compatibility with 20 to 50 percent propylene glycol for the pumps, as well as leak and safety system testing for the new boilers. All work must be completed within 30 calendar days of commencement, with work starting no later than 30 days after the award. A one-year warranty on all workmanship and equipment is required. This is a total small business set-aside procurement evaluated on a Lowest Price Technically Acceptable basis. Technical proposals are rated as acceptable or unacceptable based on the contractor's maintenance approach and personnel qualifications, specifically requiring evidence of certified technicians experienced in commercial hydronic boilers and pump overhauls. Offerors must submit their quotes in two separate PDF volumes: a technical proposal limited to 15 pages and a price proposal. The submission deadline is September 14, 2026, at 1:00 PM EST. Amendment 0001 extended the government's review period for vendor questions, with answers scheduled for posting on September 10, 2026, by 4:00 PM EDT.
LOG-9

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332439
New
Federal
MODIFIED 24FT NEW STANDARD NON-ISO SHIPPING CONTAINER
Solicitation # 70Z08426QDL940031
The United States Coast Guard Operational Logistics Command is soliciting quotes for the procurement, custom modification, outfitting, and delivery of one 24ft new standard non-ISO shipping container to support Port Security Unit 311 Engineering Division operations. This unit will function as a climate-controlled, weatherproof shoreside engineering office, tool repository, and rapid-response maintenance hub. Technical specifications include R13-rated fiberglass insulation, 5/8 inch drywall panels, a mini-split HVAC system, a man door, a sliding window, and four forklift pockets welded to the base frame. The project is a Small Business Set Aside under NAICS code 332439, and the award will be based on the Lowest Price Technically Acceptable criteria. The contract is a Firm-Fixed Price purchase order with delivery required to the PSU 311 facility in San Pedro, California, under FOB Destination terms. Fabrication and delivery must be completed within 60 to 90 days from the date of award. Offerors must submit a technical proposal including drawings or pictures, relevant past performance from the last five years, and a signed solicitation by September 16, 2026. Final acceptance is contingent upon a comprehensive physical and operational inspection by authorized government representatives to verify structural integrity, weatherproofing, and adherence to the Statement of Work.
LOG-9

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 721110
New
Federal
Commercial Lodging for the 433rd Airlift Wing
Solicitation # FA301626Q0138
Solicitation FA301626Q0138 is a request for a firm-fixed-price Blanket Purchase Agreement (BPA) to provide commercial lodging services for the 433rd Airlift Wing at Joint Base San Antonio (JBSA) Lackland. This acquisition is a total set-aside for small business concerns under NAICS code 721110, with a master limit of 1,269,000 dollars over a five-year period of performance. The contractor must provide safe, clean, and compliant accommodations for personnel in various duty statuses, including Unit Training Assemblies and Active Duty. Requirements include a maximum capacity of 50 double and 25 single occupancy rooms per UTA, daily maid service, and strict adherence to AFOSH 91-001, ADA compliance, and the FEMA National Master List for fire safety. The award will be granted to the Highest Technically Rated Offeror with a Fair and Reasonable Price (HTRO-FRP) through a three-step evaluation process. First, only the five lowest-priced quotes advance to technical evaluation. Second, offerors must pass four mandatory gates: FEMA listing, a 15-mile driving radius from JBSA-Lackland or Fort Sam Houston, JTR per diem rate compliance, and a successful physical site inspection. Third, eligible quotes are scored on proximity to the installation, room block guarantees, and amenities such as in-room kitchenettes and complimentary hot breakfast. Payment is handled via Government Purchase Card for calls under 25,000 dollars and through the Wide Area Workflow (WAWF) module for calls exceeding that amount, with consolidated monthly invoices due by the 10th of each month. Submissions must be divided into two distinct volumes: a price submission and a technical submission. Any pricing information included in the technical volume will result in the quote being deemed non-responsive.
FA3016 502 Cons Cl

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 721110
New
Federal
665th Yellow Ribbon Event
Solicitation # W912MM26PA020
The South Dakota National Guard is soliciting a firm-fixed-price contract for the 665th Maintenance Company Demobilization Yellow Ribbon Reintegration Program event to be held from November 6 to 8, 2026, in Sioux Falls, South Dakota. The selected contractor will provide comprehensive event support for approximately 275 adults and 65 youth, including a qualified venue with an acoustically isolated learning environment, four breakout rooms for 50 adults each, audio-visual equipment, and catering for both adults and youth. The scope also includes lodging coordination and the provision of registration and exhibition spaces featuring seventeen display and registration tables. This procurement is a 100% Total Small Business Set-Aside under NAICS code 721110, with a size standard of $40,000,000. Award is subject to the availability of FY27 funds and will be based on the most advantageous factors, including price, past performance, technical acceptability, and venue location. Offerors must maintain an active SAM registration by the closing date of September 15, 2026. The contractor is required to implement a written Quality Control Plan and adhere to strict security protocols for Controlled Unclassified Information, as well as compliance with DoDI 6060.02 for youth program management. Invoicing will be processed electronically through the WAWF system.
W7N0 Uspfo Activity Sd Arng

POSTED

7 days ago

DEADLINE

in 6 days
View Details