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MILLER MARK CA 95932-2216 USA

UEI: SLED_ACE61192E649AB4F

MILLER MARK CA 95932-2216 USA is a federal contractor, registered under UEI SLED_ACE61192E649AB4F. It has been awarded $125,466 across 1 federal contract. Primary work spans Janitorial Services. Top awarding agencies include Pacific Southwest Forest And Range Experiment Station.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ACE61192E649AB4F

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

Pacific Southwest Forest And Range Experiment Station$125.5K100%

Awards by NAICS

561720 - Janitorial Services$125.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MILLER MARK CA 95932-2216 USA's top NAICS codes and agencies

Amendment 3 - RFP for Janitorial Services--Bothell, WashingtonThis contract solicits janitorial services for the Federal Emergency Management Agency’s Bothell, Washington facility under a Total Small Business Set-Aside, with the solicitation number 2258 and NAICS code 561720. The work requires daily cleaning Monday through Friday between 6:00 a.m. and noon, excluding federal holidays, with all tasks—including trash removal, restroom restocking, floor cleaning, and window maintenance—performed entirely by the contractor using their own supplies and equipment. The prime contractor and all subcontractors must be located within a 30-mile radius of the Bothell campus, and all personnel must be U.S. citizens who have passed a favorable Tier 1 background investigation, with additional requirements for Tier 2 or Tier 4 investigations depending on access level. Contractor staff must wear visible ID badges showing name, photo, clearance level, and expiration date, comply with DHS conduct standards, and complete OPSEC and Insider Threat training within 30 days of award and annually thereafter. The contract has no option years and is for a fixed 12-month term, after which it will be recompeted. Payment is made monthly via invoice after services are rendered, with no advance payments. Executive Order 13706 applies, requiring compliance with paid sick leave standards, and Wage Determination 2015-5535, Revision 28, governs wages. Contractor personnel are not furnished cleaning supplies, which must all be provided by the contractor at their own expense, including paper towels, toilet paper, trash bags, and cleaning chemicals. The Government provides daily visitor badges and limited escort access for certain areas but does not supply or manage any inventory of consumables. All work must be performed at the designated facility at 200 228th Street SW, Bothell, WA, with acceptances governed by the Contracting Officer’s Representative, who has 30 business days to identify and require correction of non-compliant work. Proposals are due by 5:00 p.m. ET on August 4, 2026, and submissions are to be made through federal procurement channels with an expectation of electronic format, though no specific file types are mandated.

National Continuity SECTION(CON50)

POSTED

about 10 hours ago

DEADLINE

S201--Window Washing

256-NETWORK Contract Office 16 (36C256)

POSTED

about 10 hours ago

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, JEFFERSON CO, PUMP STATION & DRAINAGE SYSTEM CLEANINGThe contract is a local let maintenance solicitation issued by the Texas Department of Transportation for pump station and drainage system cleaning along SH 0347 in Jefferson County, Texas, with an estimated value of $228,723.50. The work must be completed within 365 calendar days from the contract award date, which is expected after the bid deadline of August 25, 2026. The project is designated as a waived project, meaning only prequalified contractors are eligible to bid, and submissions must be made exclusively through the Electronic State Business Daily and Electronic Bidding System. The scope includes thorough cleaning and maintenance of designated highway drainage infrastructure to ensure full operational functionality, with a required performance guarantee of $5,000. Payment will be processed through the TxDOT Maintenance Contract Office in Beaumont, and the place of performance is specifically along SH 0347 from FM 366 to SH 321 in Dayton, Texas. No line-item pricing, detailed specifications, or inspection criteria are provided in the available documentation beyond the general scope, and compliance with TxDOT procedures as outlined in official procurement documents is mandatory. The contract is structured as a firm-fixed-price arrangement without option periods, key personnel requirements, security clearances, or clauses addressing organizational conflicts of interest. The solicitation does not include evaluation factors, award basis details, or representations from offerors, and all critical updates or attachments are accessible only via the ESBD and Electronic Bidding System.

Texas Department of Transportation

POSTED

DEADLINE

Lynnfield Middle School Cleaning ContractThe Town of Lynnfield, through its Department of Public Works, is soliciting proposals from qualified general contractors to provide cleaning services at Lynnfield Middle School beginning after July 26, 2026, and continuing through August 14, 2026. The solicitation, identified by number BD-26-1290-LFDPW-DPW-131227, was posted on July 27, 2026, with a firm deadline for submissions set for 4:00 PM on August 14, 2026. The contract is managed by the Massachusetts state-level entity and falls under the jurisdiction of the Lynnfield Department of Public Works, with Mary Cova designated as the primary point of contact for inquiries. Performance of all cleaning services is required to take place at the Lynnfield Middle School location within the state of Massachusetts. Proposals must be submitted through the official CommBuys portal and are open to all interested contractors without any specified set-aside preferences.

LFDPW - Department of Public Works

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Highway and Roadway Sweeping ServicesThe contract calls for routine mechanical sweeping services across paved roadways, shoulders, and medians within Tom Green County, with the primary objective of removing debris and litter to ensure unobstructed drainage paths and maintain public infrastructure safety and cleanliness. Services are expected to be performed regularly to uphold consistent standards and prevent accumulation that could impede water flow or pose hazards to road users. Issued by the Texas Department of Transportation under NAICS code 561720 for road and street cleaning services, the contract is classified as a subcontract with no set-aside designation. The solicitation was posted on July 27, 2026, and responses must be submitted by August 18, 2026, at 4:00 PM. All work is to be conducted at locations within Tom Green County, and interested parties must access the full solicitation through the Texas SmartBuy portal. There are no specified point of contact details or additional location information provided beyond the county-level performance area.

Texas Department of Transportation

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LOCAL LET MAINTENANCE CONTRACT, TOM GREEN CO, CLEANING AND SWEEPING HIGHWAYSThe contract is a Local Let Maintenance Contract issued by the Texas Department of Transportation for cleaning and sweeping services on State Highway 0208 in Tom Green County, Texas, with an estimated value of $563,316.00 and a performance period of 365 calendar days. Bids were solicited under solicitation number 6503-18-001_0826, posted on July 27, 2026, with a response deadline of August 18, 2026, and are to be submitted electronically through the Electronic State Business Daily and Electronic Bidding System. The contract falls under NAICS Code 561720 and is designated as a waived project, typically awarded to prequalified contractors on a Lowest Price Technically Acceptable basis, though no formal evaluation factors or scoring criteria are detailed. The work involves routine highway maintenance across designated segments within Tom Green County, with performance oversight provided by the TxDOT San Angelo District Maintenance Contract Office, located at 4502 Knickerbocker Rd, San Angelo, TX. A $11,000.00 guarantee is required to ensure compliance with service obligations. No specific technical specifications, packaging requirements, or detailed line-item pricing are included in the available documentation, and no attachments, section K certifications, or socioeconomic set-asides are specified, with a small business goal of 0.0%. Payments will be processed through the San Angelo District Maintenance Contract Office using established TxDOT procedures, though invoicing mechanisms are not explicitly outlined. All contractual obligations are governed by TxDOT’s local let maintenance practices and procurement protocols, with inspections and acceptance taking place at project locations or through district office review, contingent upon adherence to state highway maintenance standards not otherwise enumerated.

Texas Department of Transportation

POSTED

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B26OP04363R2 Re-Bid: Invitation for Bids (IFB) Non-Negotiable- Cleaning and Repair Service for Rail Car Pre-Filters for a period of up to 36 Months.Transit Chicago is seeking bids for a non-negotiable contract to provide cleaning and repair services for rail car pre-filters over a period of up to 36 months. The solicitation, identified as B26OP04363R2, was posted on July 27, 2026, and responses are due by August 26, 2026, at 7:00 PM. The work must be performed within the state of Illinois, with no specific city designated for performance location. The contract is open to all qualified bidders without any set-aside provisions, and all submissions must adhere strictly to the terms outlined in the invitation. Bidders are directed to the online portal for full details and submission procedures.

Transit Chicago

POSTED

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Drone Cleaning ServicesThe City of Austin is seeking qualified contractors to provide drone-based exterior cleaning services for Austin Water facilities, aiming to leverage advanced aerial technology for efficient and safe cleaning operations. This solicitation, identified as RFI 2200 RBB5001, was posted on July 27, 2026, with responses due by September 2, 2026, and is categorized as a sources-sought notice, meaning the City is gathering industry input rather than issuing a formal request for proposals. The contract will focus on using drones to clean hard-to-reach exterior surfaces of water infrastructure, potentially improving maintenance efficiency, reducing human risk, and lowering long-term operational costs. The place of performance is within Austin, Texas, though specific locations are not detailed in the posting. Contractors interested in participating must respond to the solicitation by the stated deadline and direct all solicitation-specific questions to Ryan Braziel at the provided contact information. For inquiries related to small and minority business resources, the SMBR Main Office can be reached. The notice does not specify a NAICS code or set-aside status, indicating the City is still evaluating market capabilities and has not yet determined eligibility restrictions. All relevant details, including submission guidelines and evaluation criteria, can be accessed via the provided online link to the City’s finance portal.

POSTED

DEADLINE

in about 1 month

Routine Interior Cleaning ServicesThe contract titled Routine Interior Cleaning Services is a small business set-aside solicitation under the SBA’s Total Small Business Set-Aside program, governed by NAICS code 561720 for janitorial and building cleaning services. It requires daily and weekly cleaning of office spaces, restrooms, lobbies, and common areas, encompassing dusting, vacuuming, mopping, trash removal, and comprehensive restroom sanitation. The solicitation was posted on July 27, 2026, with a response deadline of July 31, 2026, at 9:00 PM, and is structured as a subcontract under the Department of the Interior’s Fws Sat Team 3. The place of performance and point of contact information are not specified, and the contract does not include a solicitation number. Interested vendors must respond through the provided SAM.gov link before the deadline to be considered for award.

POSTED

DEADLINE

Facility Janitorial ServicesThe contract titled Facility Janitorial Services is a small business set-aside under the SBA Total Small Business Set-Aside provision, specifically designated for NAICS code 561720, which covers janitorial and cleaning services. It is categorized as a subcontract and was posted on July 27, 2026, with a response deadline of August 18, 2026, at 3:00 PM. The scope of work includes routine cleaning of park facilities such as restrooms, visitor centers, and administrative buildings, covering tasks like trash removal, surface disinfection, stocking of restroom supplies, and floor maintenance. The place of performance is located in the zip code area 76834, under the oversight of the Department of Defense through the W076 Endist Ft Worth office. All offers must come from small businesses certified to meet the requirements of the set-aside, ensuring eligibility and compliance with federal subcontracting guidelines.

W076 Endist Ft Worth

POSTED

DEADLINE

Traffic Control and Signage Support During WorkThe contract requires the provision of temporary traffic control services, including cones, barricades, and signage, to ensure safety during repainting operations on an active military base located in New Orleans, Louisiana. The work is essential for maintaining safe vehicle and pedestrian movement while construction activities take place on a secured federal installation. All equipment and personnel must comply with federal safety standards and coordinate closely with base authorities to minimize disruption to ongoing operations. This is a small business set-aside contract under the SBA program, specifically designated as a Total Small Business Set-Aside, meaning only small businesses are eligible to bid. The NAICS code 561720 classifies the work under Services to Buildings and Dwellings, indicating the nature of the support services being procured. The solicitation was posted on July 27, 2026, with a response deadline of August 10, 2026, and is being managed by the Department of Homeland Security through its office at Base New Orleans. The place of performance is clearly identified as New Orleans, ZIP code 70129, and the contract is structured as a subcontract, suggesting it supports a broader prime contract effort.

Base New ORLEANS(00029)

POSTED

DEADLINE

Cleaning and Post-Restoration Janitorial ServicesThe contract pertains to final cleaning and post-restoration janitorial services for spaces recently restored or renovated, with a focus on preparing them for occupancy. Key tasks include thorough dust removal, floor polishing, and proper waste disposal to ensure the environment meets hygiene and aesthetic standards prior to handover. The work is classified under NAICS code 561720, indicating it falls under building cleaning and maintenance services. The contract is structured as a subcontract and is solicited by the American Consulate Sapporo, under the U.S. Department of State, with performance required at a location in Sapporo, Japan, with the zip code 064-0821. The opportunity was posted on July 27, 2026, and responses are due by September 10, 2026, at 3:00 AM local time. No specific set-aside provisions or point of contact information are provided.

American Consulate Sappo

POSTED

DEADLINE

in about 1 month

JANITORIAL SERVICES AT OCCOQUAN BAY NWRThe contract solicitation seeks janitorial services for the Occoquan Bay National Wildlife Refuge under a Total Small Business Set-Aside, with the NAICS code 561720, requiring proposals from small business concerns. The solicitation, numbered 140FS326Q0105, was posted on July 27, 2026, with responses due by July 31, 2026, and is administered by the FWS SAT Team 3 within the Department of the Interior, located in Falls Church, Virginia. Evaluation of proposals will follow a best-value trade-off approach, prioritizing price first, followed by the acceptability of the specification or proposal, past performance from CPARS/FAPIS, and the contracting officer’s personal knowledge of the offeror’s history, without assigned numerical weights or adjectival ratings. The place of performance is clearly identified as Occoquan Bay NWR, with no other delivery or shipment terms specified, and payment will be made exclusively through the U.S. Treasury’s Invoice Processing Platform, with all inquiries directed to the primary point of contact, Chantal Bashizi. The contract includes a comprehensive set of FAR clauses governing labor standards, including minimum wage requirements under Executive Order 14026 and paid sick leave under Executive Order 13706, as well as requirements for equal opportunity, affirmative action, employment eligibility verification, whistleblower protections, and ethical conduct. Additional clauses address supply chain security, prohibition of certain foreign technology applications such as TikTok and equipment from covered entities, trafficking in persons, and federal reporting obligations. Subcontracting provisions mandate compliance and flow-down of key clauses, while the contract allows for potential extensions of up to six months under optional provisions. The contractor must be registered in SAM, and all invoicing must be submitted electronically. No contract value, specific performance schedule, pricing details, or explicit statement of work were provided in the documentation, indicating that the scope relies on the solicitation’s general description and regulatory compliance framework. The contract does not specify inspection protocols, packaging requirements, or award timing beyond the evaluation methodology, and no formal attachments, unique entity identifiers, or completed certifications are included, as these remain the responsibility of offerors to provide.

POSTED

DEADLINE

DFAC Tile Cleaning / ResurfacingThe 137th Special Operations Wing is seeking information from businesses in the Oklahoma City area capable of performing tile wax stripping, grout cleaning, and tile resurfacing services within their Dining Facility, which spans approximately 29,000 square feet. This effort supports the commander’s beautification and sustainment program, and interested vendors must submit a capabilities statement detailing their experience and expertise in these specific tasks. All responses must include the company’s UEI and SAM registration number, and any socio-economic considerations relevant to their business. The solicitation is open under the NAICS code 561720 for professional and commercial cleaning services, and all submissions are due by July 31, 2026, at 3:00 PM. Primary contact for inquiries is Major Ryan Moehle, with secondary support available through Jiyah McGrath. The work is to be performed at the facility located in Oklahoma City, Oklahoma, and no set-aside designation has been specified for this sources sought posting.

W7NV Uspfo Activity Okang 137

POSTED

DEADLINE

Request for Information: Window Cleaning Services - 412 TENG (Bldg 2710)The Department of the Air Force, Air Force Test Center, is conducting market research to identify qualified small businesses capable of providing biannual window cleaning services at Building 2710 on Edwards Air Force Base, California. The requirement covers cleaning approximately 4,072 square feet of exterior glass, 956 square feet of atrium/common area glass, and 196 square feet of specialized interior glass, with particular attention to high-reach windows in the atrium that necessitate scaffolding or specialized lifts. The Government is currently confirming the floor load capacity for the atrium lobby and expects vendors to address technical approaches for safely accessing these areas, including equipment weight and footprint recommendations. All work must comply with the Department of Defense’s 30 SW approved cleaning material standards, and vendors are asked to comment on potential challenges in navigating base environmental compliance procedures. Interested vendors must submit a brief capability statement no longer than three pages, including company profile details such as CAGE Code and UEI, socio-economic classifications like Small Business, 8(a), SDVOSB, HUBZone, or WOSB status, verification of at least three years of commercial window cleaning experience, and confirmation of active California licensing. Responses must be emailed to Josiah Broadway and Wendell Brown by 4:00 PM EST on Friday, October 7, with the subject line “RFI Response - 412 TENG Window Cleaning.” This solicitation is strictly for market research and does not constitute a commitment to award a contract or initiate a procurement. The North American Industry Classification System code for this effort is 561720, and the anticipated place of performance is Edwards Air Force Base, California.

FA9302 Aftc Pzz

POSTED

DEADLINE

HAFC Janitorial SERVICESThe solicitation for HAFC Janitorial SERVICES under number 140P2126R0024 is an Indian Small Business Economic Enterprise set-aside, specifically reserved for businesses owned by Native American entities under the Department of the Interior and Indian Health Services. The contract, classified under NAICS code 561720 for janitorial services, is being managed by the Washington Contracting Office within the Department of the Interior, located in Lakewood, Colorado. Interested parties must submit responses by August 27, 2026, at 2:00 PM EST, with the solicitation posted on July 27, 2026. Performance location details are not specified, indicating that services may span multiple sites under the agency’s jurisdiction. Primary point of contact for inquiries is Sheila Spring, reachable via email or phone, with additional details accessible through the official SAM.gov portal link provided.

Washington Contracting Office

POSTED

DEADLINE

European Healthcare Environmental Cleaning (HEC) ServicesThe Defense Health Agency is soliciting proposals for Healthcare Environmental Cleaning (HEC) Services at U.S. Military Treatment Facilities across Germany under solicitation number HT9406-26-R-E006, with a NAICS code of 561720. The contract supports the Military Health System by ensuring aseptic and sanitary environments in critical healthcare settings, including Landstuhl Regional Medical Center and its outlying clinics, Medical Department Activity – Bavaria with its associated sites, and Rhine Ordinance Medical Center. Services encompass comprehensive environmental cleaning, linen distribution, reporting, workforce management, quality control, and contingency procedures for disease outbreaks, all aligned with AHE, CDC, OSHA, and other applicable federal and industry standards. The required Performance Work Statement and numerous supporting attachments detail cleaning specifications, square meterage requirements, government-furnished equipment, asbestos locations, workload data, and service level expectations across multiple locations. The contract includes a five-year ordering period from May 15, 2027, to May 14, 2032, with a 90-day phase-in period and the potential for task orders to extend beyond the base period under specific conditions. Proposals must be submitted in four distinct volumes adhering to strict formatting rules using 12-point Arial or Times New Roman font, 8.5 x 11-inch pages with one-inch margins, and in .docx, .xlsx, or searchable PDF formats. All offerors must maintain an active SAM registration with a valid NCAGE code if foreign, and must submit Exhibit C, the Price Matrix, with firm fixed unit prices in designated yellow cells. Evaluation is conducted in a three-phase process: Technical Capability and Performance Confidence are pass/fail gates, where failure to meet minimum standards results in disqualification, and Price is considered only after both gates are cleared, with Performance Confidence weighted significantly more than cost. Offerors must demonstrate compliance with rigorous health, safety, and privacy mandates including HIPAA, Privacy Act, and 42 CFR Part 2 training for all personnel, along with immunization and medical screening documentation. All work must be performed under 24/7 operational hours as required by facility needs, with cleaning schedules adjusted to minimize patient disruption. Contract administration is managed by the Defense Health Agency’s Southeast Europe contracting division, requiring invoicing via WAWF and strict adherence to documented quality assurance surveillance plans and monthly reporting templates. The offeror is responsible for uniforms, communication devices, facility security

Defense Health Agency

POSTED

DEADLINE

in about 1 month

Amendment 5 - Janitorial Services--Maynard, MassachusettsThis contract is a Firm-Fixed Price solicitation for janitorial services at the Federal Emergency Management Agency’s Vehicle Storage Administration Building in Maynard, Massachusetts, issued under solicitation number 1992 as a Total Small Business Set-Aside under NAICS code 561720. The base period of performance is one year, with four additional one-year option periods, making the potential total contract duration five years, with performance beginning on the date of award after contractors complete personnel background investigations, badging, and facility access procedures. The facility spans approximately 50,400 square feet, including 7,061 square feet of carpeted area and 8,682 square feet of tiled area, with cleaning responsibilities focused on office, bathroom, and maintenance bay areas. Services must be performed Monday through Friday between 2:00 p.m. and 7:00 p.m., requiring at least two janitors to complete all tasks, though performance may conclude early if all duties are fulfilled. Annual floor stripping and semiannual carpet cleaning are included within the firm-fixed price, while emergency call-back services must be responded to within one hour and are separately reimbursed. A 20-hour monthly allowance covers miscellaneous utility work, with materials for alterations also reimbursed separately. No industrial bay cleaning is required. A site visit is mandatory for proposal submission, and offerors must submit pricing broken down by base year and each option year. Contractors must comply with strict security protocols, including HSPD-12 compliance, submission of SF-87, FD-258, and SF-85P forms for all personnel, and must ensure all employees are U.S. citizens or lawful permanent residents, with exceptions requiring senior security approval. All personnel must complete CUI training, insider threat training, and OPSEC briefings, with certificates submitted on schedule. The contractor is responsible for maintaining a Quality Control Program, submitting monthly QC reports, and adhering to OSHA, ASHRAE, and NEC standards. Performance is subject to the government’s Quality Assurance Surveillance Plan, with deductions applied for failed inspections as outlined in Figure 1 of the Statement of Work. The evaluation prioritizes service efficiency and staffing methodology over price, using a best-value trade-off approach rather than lowest price technically acceptable. The Contracting Officer and Technical Representative retain authority to reject personnel, require retraining, or enforce service corrections on-site. The solicitation was amended five times, with the most recent update

National Continuity SECTION(CON50)

POSTED

DEADLINE