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MINERAL BEAUTY 707 INC

UEI: TZB4JLLUMDV7CAGE: 9WMV8

MINERAL BEAUTY 707 INC is a federal contractor, registered under UEI TZB4JLLUMDV7 and CAGE code 9WMV8. It has been awarded $242,393 in federal contracts. Primary work spans Facilities Support Services, Flooring Contractors, and Landscaping Services. Top awarding agencies include Department Of Homeland Security, Department Of Agriculture, and Department Of The Interior.

Contact Information

Registration and classification details

Websitehttp://mineralbeauty707.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

TZB4JLLUMDV7

CAGE Code

9WMV8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

115310Support Activities for Forestry

221122Electric Power Distribution

221210Natural Gas Distribution

221310Water Supply and Irrigation Systems

221320Sewage Treatment Facilities

+71 more

Federal Contracting Overview

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

AI Capability Profile

MINERAL BEAUTY 707 INC specializes in facility maintenance and support services, with demonstrated experience in custodial, janitorial, and building operations under NAICS 811310, as well as administrative and support services including waste collection and disposal under NAICS 561730. The contracto...

Key Performance Metrics

Awards Count

5

All time

Active

3

Currently performing

Completed

2

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 Homeland Security$174.9K72.2%Department Of Agriculture$39.5K16.3%Department Of The Interior$28.0K11.5%

Awards by NAICS

561210 - Facilities Support Services$93.2K38.4%238330 - Flooring Contractors$81.8K33.7%561730 - Landscaping Services$51.9K21.4%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$15.6K6.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MINERAL BEAUTY 707 INC's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 6, 2026, with a very short response window requiring submissions by October 7, 2026. Interested parties can access further details and submit their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Dorm and Common Area Landscaping

Solicitation # 26-137

Adams & Associates, Inc., acting as the center operator for the U.S. Department of Labor, is soliciting bids for a subcontracting opportunity to provide comprehensive landscaping, tree trimming, bush trimming, and building beautification services at the Atterbury Job Corps Center in Edinburgh, Indiana. The scope of work includes the maintenance of grounds surrounding the Welcome Center, Administration, Academics, and several dormitories, including MLK, ABL, LBJ, and Rosa Parks. The project consists of an immediate beautification effort followed by quarterly revisits to ensure the grounds remain clean, safe, and professional. Bidders must have attended a mandatory site visit on October 2, 2026, and must submit a single lump sum bid by October 12, 2026. Award will be based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Successful contractors must hold a valid State of Indiana Contractor's License and provide proof of automobile liability and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. Performance must comply with EPA, OSHA, and Davis Bacon Act wage determinations, and all workmanship is subject to a one-year guarantee. Payment is issued on Net 30 terms upon the submission of certified payroll records, a completed SF 1413, and a release of liens.

Adams & Associates, Inc.

POSTED

about 2 hours ago

DEADLINE

Dorm and Common Area Landscaping

Solicitation # 26-138

Solicitation 26-138, managed by Adams and Associates, Inc. for the Atterbury Job Corps Center in Edinburgh, Indiana, seeks a contractor to establish a comprehensive quarterly landscaping and grounds maintenance program. The scope of work includes regular mowing and weed eating for the main entrance, administrative and classroom buildings, student dormitories, dining facilities, recreational spaces, and all designated campus property boundaries. All activities must be performed to minimize disruptions to campus operations and adhere to EPA, OSHA, and Indiana state regulations. The contract requires a one-year workmanship guarantee, and the selected vendor must provide a sequenced construction schedule within 10 days of the Notice to Proceed. This is a small business set-aside opportunity requiring a single lump sum bid, which must include a detailed cost breakdown for labor, materials, and equipment. Award will be based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Mandatory requirements for bidders include attendance at the site visit on October 2, 2026, and the submission of a proposal by October 12, 2026. Required documentation includes a valid Indiana Contractor's License, W9, Vendor Questionnaire, and certification of conformity to Davis Bacon Act Wage Rate decisions. Additionally, the contractor must maintain specific automobile liability and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured.

Adams & Associates, Inc.

POSTED

about 2 hours ago

DEADLINE

2026 Gymnasium Floor Repair and Refinish

Solicitation # 2026-gymnasium-floor-repair-refinish

Management and Training Corporation

POSTED

about 2 hours ago

DEADLINE

MJCC LAND MAINTENANCE RFQ

Solicitation # mjcc-land-maintenance-rfq

Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 2 hours ago

DEADLINE

IE JCC Golf Cart Repair Services

Solicitation # ie-jcc-golf-cart-repair-services

Inland Empire Job Corps

POSTED

about 2 hours ago

DEADLINE

2026/2027 Palm Tree Trimming

Solicitation # 20261003050

POSTED

about 11 hours ago

DEADLINE

RFR 422 Auger Monster

Solicitation # BD-27-1402-SDH01-SDH01-134048

Solicitation BD-27-1402-SDH01-SDH01-134048 is an open market request for sealed bids from the Massachusetts Hampden Sheriff's Department for the removal and replacement of one Auger Monster unit. The work is to be performed at the Sheriff's Department Hampden Jail and House of Corrections located at 627 Randall Road, Ludlow, MA 01056. The project falls under NAICS code 811310. The solicitation was posted on October 5, 2026, with a bid opening deadline of November 3, 2026, at 2:00 PM. Interested parties may attend a site visit on October 20, 2026, at 10:00 AM at the Ludlow facility. All written inquiries must be submitted to Sharim Ramirez via email or mail by October 27, 2026, at 2:00 PM. Administrative points of contact include Purchaser Mary Pastore and shipping/billing contact Ann Speziali.

SDH01 - Sheriff's Department Hampden

POSTED

about 11 hours ago

DEADLINE

Stop-Arm Camera Hardware Supply and InstallationThis subcontract involves the supply and installation of AI-enabled camera systems for the Boston Public Schools Transportation Department. The scope of work includes mounting and wiring cameras to bus exteriors, integrating them with stop-arm triggers, and installing onboard processing units using vehicle-grade wiring and ruggedized brackets. All hardware and installations must strictly adhere to DOT regulations for school bus equipment to ensure a fully operational system across the BPS bus fleet. The project is managed under the agency of Boston Public Schools in Massachusetts, with the place of performance located on Washington Street in Roxbury. Interested parties should note the response deadline of October 30, 2026. This opportunity is categorized under NAICS code 811310 and is intended for providers capable of delivering specialized hardware integration for prime contractors.

101 - Boston Public Schools

POSTED

about 13 hours ago

DEADLINE

Snow Plowing and Removal ServicesThis subcontract for Snow Plowing and Removal Services involves providing snow plowing and physical removal for prime contractors managing City of Brockton municipal parking lot projects. The selected provider will be responsible for plowing designated areas and hauling accumulated snow using a variety of equipment, including snow blowers, front-end loaders, and removal trucks, to ensure all municipal lots are left clear and snow-free. The project is managed by the Massachusetts Procurement Department and will be performed in Brockton, Massachusetts. Interested parties must submit their responses by the deadline of October 22, 2026. The contract falls under NAICS code 561730 and is specifically tailored for the maintenance of municipal parking infrastructure.

PRO15 - Procurement Department

POSTED

about 14 hours ago

DEADLINE

BID FOR: Snow Plowing, Sanding and Removal of Snow from Municipal Parking Lots

Solicitation # BD-27-1143-PRO15-PRO15-134026

The City of Brockton Procurement Department is soliciting bids under solicitation number BD-27-1143-PRO15-PRO15-134026 for snow plowing, sanding, and snow removal services for municipal parking lots. This project falls under facility maintenance, exterior grounds maintenance, and roads and landscape services. The work will be performed within Brockton, Massachusetts, and is managed by the Procurement Department and the Parking Authority. Interested parties must submit their bids via the BidNet Direct Portal by October 22, 2026, at 12:00 p.m. ESDT, as late submissions will be rejected. All inquiries regarding the solicitation must be emailed to the Procurement Department by October 13, 2026, at 4:30 p.m. No pre-bid conference will be held. Administrative contacts for the contract include Purchaser Leandro DaRosa, Chief Procurement Officer Michael C. Morris, and Eric Akesson of the Parking Authority.

PRO15 - Procurement Department

POSTED

about 14 hours ago

DEADLINE

Tree Trimming Services

Solicitation # 20261003012

County of Riverside

POSTED

about 16 hours ago

DEADLINE

S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance Services - SAVAHCS

Solicitation # 36C26227Q0005

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for a preventative maintenance agreement for Spacesaver mobile systems and VIDIR Bed Lifts at the Southern Arizona VA Healthcare System in Tucson, Arizona. This procurement is conducted under FAR Part 13 procedures and is set aside for HUBZone small businesses and women-owned small businesses. The contract consists of a base period from October 26, 2026, to October 25, 2027, with four subsequent one-year option periods extending through October 25, 2031. The scope of work requires two scheduled maintenance visits annually, occurring in November and May, to perform tasks such as lubricating tracks, inspecting guide rollers, checking chain tensions, and reporting deficiencies. Award will be based solely on the lowest price from a responsible offeror. To be deemed responsible, contractors must provide an active business license, an OSHA 10 certification, and proof of being a certified installer for both Spacesaver and VIDIR, either through active certification or a manufacturer's letter. Technicians must be factory-trained to maintain equipment warranties. Submissions must be sent electronically to the designated contract specialist and include a completed SF 1449, a price schedule, and documentation meeting the special standards of responsibility.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE

WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES

Solicitation # 2031ZA26R00023

The Bureau of Engraving and Printing is seeking a contractor to provide 24/7 management, operation, maintenance, and technical support for the Industrial Wastewater Pretreatment Plant at its Washington, DC facility. The scope of work encompasses four primary systems: the Wiping Solution Wastewater Pretreatment Plant, the Plating Wastewater Pretreatment Plant, the Grease Trap Wastewater Pretreatment Plant, and the Wiping Solution Recycling Plant, as well as an on-site laboratory and materials storage area. The contractor is responsible for ensuring environmental compliance with EPA and DC Water regulations, managing the procurement of process chemicals such as sodium hydroxide and sulfuric acid, and performing annual corrosion monitoring of storage tanks. This 8(a) set-aside procurement is a firm-fixed-price contract with a period of performance consisting of a phase-in period, a one-year base period starting November 1, 2026, and four optional one-year extensions through October 31, 2031. The total contract value, including all option periods, is estimated at approximately 9.09 million dollars. Award will be based on a trade-off between technical capability, past performance, and price, with non-cost factors weighted more heavily than price. The contractor must maintain an ISO 9001:2015 quality assurance system and certify that at least 51 percent of personnel costs are incurred by the small business prime and its similarly situated subcontractors.

Office Of The Chief Procurement Officer

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Administrative Space Expansion - Combined Special Operations Group (CSOG)

Solicitation # HC102826R0058

Solicitation HC102826R0058 is a total small business set-aside for the renovation and expansion of the Combined Special Operations Group (CSOG) administrative office space located at the Defense Supply Center Columbus, Building 11, Section 13, in Columbus, Ohio. The scope of work includes demolition, the installation of furniture, flooring, wall bases, and office partitions, as well as electrical, mechanical, and communication/data cabling work. Optional requirements include the provision of composite cable and conduit, ceiling tile replacement, and a power-integrated conference table. The project requires adherence to strict technical standards, including Sound Transmission Class (STC-45/50) for walls, fire-rated wall specifications, and DISA electrical safety and labeling standards. The government will award the contract to the responsible offeror based on a Lowest Price Technically Acceptable (LPTA) evaluation process. Technical acceptability is determined by the evaluation of the project schedule, systems furniture data, and the technical approach to mechanical and HVAC modifications. Proposals must be submitted in four separate electronic volumes: Executive Summary, Technical/Management, Price, and Past Performance, with strict page limits for the first two and fourth volumes. Performance begins upon award and requires the contractor to phase work to allow temporary occupancy for five personnel. Invoicing is processed through the Wide Area WorkFlow (WAWF) system, and the contractor must comply with DoD unique identification requirements for specific line items.

It Contracting Division - PL83

POSTED

about 18 hours ago

DEADLINE

J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

Solicitation # 36C26227Q0030

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE

FY 27 Services | Kitchen Exhaust Hood Maintenance | Base + 4 | 620

Solicitation # 36C24227Q0024

Solicitation 36C24227Q0024 is a request for quotations for a firm-fixed-price contract to provide kitchen exhaust hood maintenance at the Montrose and Castle Point VA Medical Centers. The scope of work includes semi-annual cleaning of canteen and main kitchen hoods, grease removal from ducts and fans, and the on-site cleaning of existing filters. Additionally, the contractor is responsible for providing and installing grease-tight, NFPA 96 compliant 12-inch access panels for hoods with longer horizontal and vertical ductwork runs in Building 15H and Building 13. All maintenance activities must be performed between 3:00 PM and 10:00 PM. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent option years, extending the total potential duration to October 31, 2031. Award will be based on a comparative evaluation of technical capability, experience, and total price. Offerors must demonstrate technical proficiency through a capability statement and provide certification that field technicians are professionals knowledgeable in NFPA 96, IKECA/ANSI C-10, and OSHA safety requirements. Required insurance includes general liability of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 18 hours ago

DEADLINE

Inspection & Testing of Electric and Diesel Fire Pumps, Engines, Controllers, and Oil/Water Separator at NWS Earle, BLDG R38

Solicitation # N4008526R0270

Solicitation N4008526R0270 is a firm-fixed-price request for proposal issued by NAVFAC/SYCOM Mid-Atlantic for construction services at Naval Weapons Station Earle, Building R38 in Leonardo, New Jersey. The project involves the comprehensive inspection and operational testing of electric and diesel fire pumps, motors, engines, controllers, and an oil/water separator. Due to previous fire damage and inactivity, the contractor must perform pre-start diagnostics, including borescope inspections and insulation resistance tests, before operating the equipment. All work must adhere to NFPA 20, NFPA 25, UFC, OSHA, and Army Corps of Engineering EM 385-1-1 standards. Key deliverables include a detailed written report with performance curves and corrective action recommendations due within ten business days of completion. This requirement is 100 percent set aside for small business concerns and will be awarded using the Lowest Price Technically Acceptable process, evaluating total proposed price and past performance. The mandatory period of performance requires the contractor to begin work within 15 calendar days and complete all services within 60 calendar days of the Notice to Proceed. Proposals are due by October 14, 2026, at 1100 EST via email. There are no bonding requirements, but contractors must maintain specific insurance coverages for general liability, automobile liability, and workers compensation. Access to the military installation requires a valid Real ID or passport and a criminal background check, with a processing time of up to 14 business days.

Navfacsyscom Mid-Atlantic

POSTED

about 18 hours ago

DEADLINE