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MG DONOHUE INC

UEI: FDWJDJRM5133

MG DONOHUE INC is a federal contractor, registered under UEI FDWJDJRM5133. It has been awarded $16,829,572 in federal contracts. Primary work spans Other Services to Buildings and Dwellings, Facilities Support Services, and Unknown NAICS. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

FDWJDJRM5133

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

323

All time

Active

0

Currently performing

Completed

323

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 Justice$16.8M100%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$9.9M58.6%561210 - Facilities Support Services$5.4M32%235510 - Unknown NAICS$1.4M8.2%

Others - Other NAICS codes (6 codes, <0.5% each)$189.1K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Monthly HVAC Water Treatment and TestingThis subcontract for Monthly HVAC Water Treatment and Testing involves providing specialized maintenance for closed-loop HVAC systems and cooling towers at the 117th ARW Air National Guard facility. The selected contractor will be responsible for performing monthly water testing and applying chemical treatments designed to prevent scaling and corrosion, while also ensuring all treatment equipment is properly maintained and reporting any failures to CE Work Control. The project falls under NAICS code 561790 and is managed through the Alabama State Military Department. Key deliverables include the delivery of fully treated HVAC systems and the submission of detailed monthly testing and treatment reports. Interested parties must respond by October 28, 2026.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

about 5 hours ago

DEADLINE

MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027. The scope of work involves the disassembly, degreasing, and high-pressure hot water cleaning of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Responsibilities include the removal and proper disposal of grease and liquids into designated grease trap floor sinks, as well as the complete restoration and cleaning of all affected work areas. This is a competitive solicitation set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award selection is based on the most responsible bidder; while cost is a significant factor, the lowest bid does not guarantee an award. Mandatory requirements for all bidders include a valid Unique Entity ID and active SAM.gov registration. Additionally, vendors must provide a W9, a vendor questionnaire, an authority to commit, and all necessary business and employee licenses for the State of Florida. Insurance requirements are strict, requiring Workers Compensation, Comprehensive General Liability of at least 1,000,000 dollars per occurrence with the Miami Job Corps Center as an additional insured, and Automobile Liability coverage. Personnel must adhere to all center safety and security protocols, including mandatory searches and a strict non-fraternization policy with students and staff. Bids must be submitted on company letterhead, include the solicitation number MI 2026-15, and remain valid for 90 days.

Miami Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Z1DA--B170 Window Recaulking Services

Solicitation # 36C25627Q0022

Solicitation 36C25627Q0022 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for window recaulking services at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. The project aims to prevent water infiltration into rooms G101A, G101B, and GF100 by repairing gaps between the wall and TPO membrane in Courtyards 1B and 1C of Building 170. The scope of work includes inspecting the TPO for damage, installing termination bars with compatible fasteners, applying specialized polyether or polyurethane sealants to create a continuous seal along the entire curtainwall interface, and replacing missing or damaged face caps. The contractor is responsible for providing all labor, materials, and equipment, including the movement of approximately 70 pavers and adherence to strict quiet hours and facility access protocols. The contract has a period of performance of 30 days following the issuance of the Notice to Proceed, with an anticipated award date around November 1, 2026. Evaluation is based on a best-value determination considering four factors: Approach and Quality Management, Professional Qualifications and Specialized Experience, Past Performance, and Price. Factors I, II, and III are equal in importance and collectively equal to the weight of the price. Proposals must be submitted as a single PDF under 10MB in Arial 11 font to the designated contracting specialist by October 29, 2026. Compliance with Davis-Bacon Wage Determination AR20260032 and VA Master Spec 07 54 23 is required, and a 10-year manufacturer warranty on sealants must be provided. Performance and payment bonds are not required.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 9 hours ago

DEADLINE

Facility MGT Contracting Division (PQFA) Recurring Service 2026 Industry Day

Solicitation # PQFAIndustryDay

The General Services Administration, through the PBS Facility Management West Branch A, has issued a sources sought notice for the Facility Management Contracting Division (PQFA) Recurring Service 2026 Industry Day. This initiative is designed to identify qualified small businesses for upcoming recurring service contracts across Colorado, South Dakota, Alaska, Washington, Wyoming, Utah, Montana, and Idaho. The scope of work encompasses several key service categories, including custodial services, landscaping, waste management and recycling, and facilities engineering. The engineering component specifically covers high voltage electrical systems, mechanical, plumbing, HVAC, energy management, fire protection, life safety, architectural systems, and snow removal. Contractors will be responsible for the efficient operation and both scheduled and unscheduled maintenance of these systems, with a requirement for quality control and record keeping utilizing a national computerized maintenance management system. The Industry Day event consists of a GSA presentation on November 17, 2026, followed by one-on-one capability sessions on January 13, 2027. Interested firms must register by November 9, 2026, by submitting a capability statement of no more than five pages. Required submission details include company information, Unique Entity ID, socioeconomic status, affiliate or teaming partner information, and summaries of one to three similar past projects. While this notice is for informational and planning purposes and does not constitute a formal solicitation or commitment by the government, it serves as the primary mechanism for industry engagement regarding these upcoming facility management opportunities in the Pacific Northwest and Rocky Mountain territories.

Pbs Facility Management West - Branch A

POSTED

about 9 hours ago

DEADLINE

Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan

Solicitation # N4008426R1026

Solicitation N4008426R1026 is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by NAVFACSYSCOM Far East for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The tentative period of performance spans from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. The contract utilizes a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must provide a five-year safety record and a detailed Safety Management System to be deemed acceptable. Contractors must adhere to strict installation security protocols, including vetted access control and a Memorandum of Understanding regarding photography and drone usage, as certain images of the flight line and critical infrastructure are classified as Controlled Unclassified Information. Technical requirements include maintaining a Cybersecurity Maturity Model Certification (CMMC) Level I self-assessment at the time of award. Payments will be processed via electronic funds transfer through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal, with a final response deadline of November 3, 2026.

Navfacsyscom Far East

POSTED

about 9 hours ago

DEADLINE

EAGLE Fort Riley KS W519TC-26-R-A054

Solicitation # W519TC26RA054

Solicitation W519TC-26-R-A054 is a competitive request for proposal for logistics support services at Fort Riley, Kansas, including maintenance, supply, and transportation. This acquisition is a 100 percent small business set-aside restricted to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders under NAICS code 561210. The resulting contract will be a Cost Plus Fixed Fee task order featuring a 60 day transition period, a 12 month base period, and four one year option periods, with an additional six month option, totaling five years and six months of performance. The scope of work encompasses comprehensive logistics functions, including materiel maintenance for the 1st Infantry Division and 79th Ordnance Battalion, supply operations for the Installation Supply Division, and transportation services including fleet management and cargo movements. Performance is measured against specific Performance Requirements Summaries and a Quality Assurance Surveillance Plan. Award will be based on a best value source selection process where the government seeks the lowest total evaluated price from a responsible offeror determined to be technically acceptable with substantial confidence in past performance. Key administrative requirements include the submission of proposals via electronic upload by October 28, 2026, and the use of Wide Area Workflow for invoicing. Contractors must adhere to strict security protocols, including Secret security clearances for required personnel and compliance with various military packaging and marking standards. Pricing must be submitted using a specific cost price matrix covering transition, project management, and functional division labor, alongside government-estimated other direct costs.

POSTED

about 9 hours ago

DEADLINE

H144--Quarterly Steam Quality Testing

Solicitation # 36C24627Q0084

The Department of Veterans Affairs, Network Contracting Office 6, is conducting market research through a Sources Sought notice to identify qualified vendors for quarterly steam quality testing at the Hampton VA Medical Center in Hampton, Virginia. The scope of work requires a contractor to provide all necessary personnel, labor, equipment, and supplies to perform testing for dryness and non-condensable gases on the steam lines serving sterilization equipment within the facility's SPS. This effort is categorized under NAICS code 561210 for Facilities Support Services, which has a size standard of 47 million dollars. This notice is for planning purposes only and does not constitute a solicitation or a commitment to award a contract. Interested firms must be actively registered in the System for Award Management under the specified NAICS code to be considered for any future award. Responses must be submitted via email to Yanique WilliamsChin by October 26, 2026, at 9:00 AM EST, and must include a capabilities statement, company socio-economic size, tax ID, Unique Entity ID, and other requested administrative details. All submissions must be in Microsoft Office or PDF format and reference Sources Sought number 36C24627Q0084 in the subject line.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 9 hours ago

DEADLINE

Licensed Pest Control and Fertilization ServicesThis subcontract for Licensed Pest Control and Fertilization Services supports prime contractors on landscape projects for the City of Newport Beach. The selected provider will be responsible for the supply and application of fertilizers, specifically JTM Complete or Tri-C Humate Plus, as well as performing comprehensive disease, pest, and rodent control. To ensure compliance and safety, the contractor must hold a Qualified Applicators Certificate, Qualified Applicators License, or a Pest Control Advisor certification. Administrative requirements include the submission of monthly fertilizer usage reports and a proposed list of pesticides on an annual basis. The project is located in Newport Beach, California, under NAICS code 561790. Interested parties must submit their responses by the deadline of November 2, 2026.

CITY OF NEWPORT BEACH

POSTED

about 11 hours ago

DEADLINE

Portable Fire Extinguisher Inspection and MaintenanceThis subcontract involves the annual inspection and maintenance of 502 portable fire extinguishers for prime contractors working on City of Escondido facility projects in Escondido, California. The selected provider will be responsible for verifying pressure, seals, and accessibility using specialized recharging equipment and replacement tags to ensure full compliance with NFPA 10 standards. The scope of work requires the delivery of physical inspection tags and a comprehensive inventory and inspection report. Interested parties must respond by November 10, 2026, for this project categorized under NAICS code 561790.

City of Escondido

POSTED

about 15 hours ago

DEADLINE

General Maintenance and Infrastructure RepairThis subcontract for General Maintenance and Infrastructure Repair supports the Hawaii Department of Business, Economic Development, & Tourism. The selected provider will perform essential repairs to venue infrastructure, specifically addressing damage caused by buyers or vendors, while conducting comprehensive safety inspections for prime contractors. These inspections are required before, during, and after events to identify and remedy potential hazards, with the final deliverables consisting of the repaired infrastructure and detailed safety inspection logs. The opportunity is categorized under NAICS code 561790 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 21, 2026. Further details regarding the solicitation can be accessed through the Hawaii Electronic Procurement System.

Department of Business, Economic Development, & Tourism

POSTED

about 23 hours ago

DEADLINE

in about 1 month

NFPA 10 Fire Extinguisher Inspection and CertificationThis subcontract for NFPA 10 Fire Extinguisher Inspection and Certification involves providing certified inspections, maintenance, and repairs for prime contractors operating on Wind Creek state park projects for the Alabama DCNR. The scope of work covers 79 units, including ABC, Class K, and Water extinguishers, and requires the execution of compliance inspections, 6-year and 12-year maintenance cycles, hydrostatic tests, and recharging services. The selected provider must utilize certified technicians and specialized hydrostatic testing equipment to ensure all fire extinguishers are compliant and delivered with the necessary inspection tags and documentation. This opportunity falls under NAICS code 561790 and is associated with the Wind Creek agency.

POSTED

DEADLINE

Conservation/Parks/Wind Creek - Fire Extinguisher Inspection

Solicitation # SRC0000037243

This contract is for the provision of certified and insured fire extinguisher inspections, maintenance, and repairs at Wind Creek State Park in Alexander City, Alabama. The scope of work includes the inspection of 79 units, including various ABC extinguishers, a Class K portable, and a water extinguisher, all of which must comply with NFPA 10 requirements. Services encompass recharging, hydro tests, and 6-year and 12-year maintenance, with the option to provide replacement extinguishers as needed. All servicing must be completed before the end of March 2027, with work performed between 8am and 4pm. The agreement is structured as a multi-year contract that can be renewed annually for up to five years, provided the cumulative value does not exceed 25,000 dollars. The first year of validity runs from November 1, 2026, to September 30, 2027. To be eligible, vendors must be certified and insured, providing proof of certification with their bid. Compliance requirements include E-Verify documentation, registration with the Alabama Secretary of State for foreign entities, and adherence to Alabama tax laws. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness.

POSTED

DEADLINE

Termite Treatment and Annual Bond MaintenanceThis subcontract for Termite Treatment and Annual Bond Maintenance involves providing specialized pest control services for prime contractors working on State of Alabama facility projects. The scope of work includes the application of termiticides to establish chemical barriers through baiting systems or soil treatments, as well as performing regular perimeter inspections to ensure structural integrity. To qualify for this contract, the provider must hold a valid State of Alabama Pest Control License. Key deliverables include the issuance of termite bonds and warranties that certify structure protection, along with the submission of annual inspection reports. This opportunity is categorized under NAICS code 561790 and is associated with the State of Alabama.

Se Reg Greenville Dist 64

POSTED

DEADLINE

Citywide Concrete and Infrastructure Pressure WashingThe Citywide Concrete and Infrastructure Pressure Washing subcontract involves providing high-pressure cleaning services for prime contractors working on City of Port St. Lucie Public Works infrastructure projects. The scope of work includes the removal of gum, algae, and oil from sidewalks, curb and gutter, traffic railings, and bus shelters using water or steam methods. To ensure environmental safety and compliance, the contractor must utilize industrial pressure washers, wastewater containment systems, and EPA-compliant, non-toxic, biodegradable, and phosphate-free chemicals to deliver contaminant-free concrete surfaces. This opportunity is categorized under NAICS code 561790 and is managed by the Public Works agency in Florida. The solicitation was posted on October 20, 2026, with a response deadline set for November 20, 2026. Interested parties can find further details through the provided procurement portal link.

POSTED

DEADLINE

Pressure Cleaning Services

Solicitation # 20260170

The City of Port St. Lucie, through its Public Works agency, is soliciting bids for citywide pressure cleaning services under solicitation number 20260170. The objective is to maintain city assets and infrastructure, including sidewalks, curb and gutter systems, concrete traffic railings, bus shelters, and concrete traffic separators. A key requirement includes the pressure cleaning and sealing of stamped concrete traffic separators to ensure proper preservation. The selected vendor must provide all labor, materials, tools, and equipment, including their own water source, and must ensure all cleaning chemicals are non-toxic, biodegradable, and EPA-compliant. All debris and wastewater must be removed from sites daily, and night operations must adhere to city noise ordinances. The contract is structured with an initial two-year term and four optional one-year renewals. Awards will be based on best value, considering factors such as experience, technical adherence, operational and financial capacity, and cost, though the lowest price is not the sole determining factor. Local businesses may receive a five percent preference in their total score. Submissions must be made electronically via the OpenGov platform by November 20, 2026, and must include mandatory documentation such as a W-9, certificate of insurance, professional licenses, and a bid bond. Invoicing is conducted monthly, with payments processed according to Florida's Prompt Payment Act.

POSTED

DEADLINE

Herbicide and Pesticide Application for Vegetation ControlThis subcontract involves the application of herbicides and pesticides for prime contractors working on Nebraska Public Power District transmission line projects. The primary objective is the chemical treatment of mowed areas and stumps to suppress woody growth, with a strict requirement for a minimum efficacy rate of 95 percent to ensure a properly treated right-of-way. Qualified providers must utilize certified pesticide applicators and professional commercial application equipment to execute the work. Interested parties should note that the response deadline for this opportunity is November 27, 2026.

Nebraska Public Power District

POSTED

DEADLINE

in about 1 month

General Pest Control ServicesThis subcontract opportunity is for the provision of general pest control services to support prime contractors on facility projects for the North West Leicestershire District Council. The selected supplier will be responsible for conducting professional treatment visits to identify, treat, and eradicate pests within designated areas. All work must be performed using professional grade pesticides, traps, and baiting systems in strict accordance with CPV 90922000 standards to ensure a pest-free environment. Eligible bidders must be UK-based and possess the suitable qualifications necessary to perform specialized pest management. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026, at 12:00 PM. This contract falls under NAICS code 561790 and is managed directly by the North West Leicestershire District Council.

North West Leicestershire District Council

POSTED

DEADLINE

General and Preventative Building MaintenanceThis subcontract opportunity with Espanola Public Schools in New Mexico involves providing general handyman services and preventative maintenance for facility projects. The selected contractor will support prime contractors by executing general building upkeep, performing routine maintenance checks, and completing minor repairs utilizing standard hand and power tools. Key deliverables include the submission of completed maintenance task lists and detailed preventative maintenance logs. All personnel must strictly adhere to the District safety protocols and pass required background checks. Interested parties should note that the response deadline is November 3, 2026. The project falls under NAICS code 561790, focusing on specialized building maintenance and repair services to ensure the continued functionality of school facilities.

Espanola Public Schools

POSTED

DEADLINE