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MUNICIPAL EMERGENCY SERVICES, INC.

Subsidiary ofMUNICIPAL EMERGENCY SERVICES, INC.UEI: F3L7PRFD5PN5

MUNICIPAL EMERGENCY SERVICES, INC. is a federal contractor, registered under UEI F3L7PRFD5PN5. It has been awarded $1,547,798 in federal contracts. Primary work spans Emergency and Other Relief Services, Service Establishment Equipment and Supplies Merchant Wholesalers, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

F3L7PRFD5PN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

63

All time

Active

0

Currently performing

Completed

63

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 Defense$1.2M75.6%Department Of Veterans Affairs$210.1K13.6%Department Of Homeland Security$99.3K6.4%National Aeronautics And Space Administration$42.9K2.8%Department Of Commerce$24.8K1.6%

Awards by NAICS

624230 - Emergency and Other Relief Services$558.3K36.1%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$253.0K16.4%423840 - Industrial Supplies Merchant Wholesalers$162.2K10.5%922160 - Fire Protection$99.5K6.4%314999 - All Other Miscellaneous Textile Product Mills$58.4K3.8%339113 - Surgical Appliance and Supplies Manufacturing$45.7K3%315210 - Cut and Sew Apparel Contractors$44.9K2.9%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$40.4K2.6%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$37.2K2.4%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$37.1K2.4%

- Unknown NAICS$36.5K2.4%

339112 - Surgical and Medical Instrument Manufacturing$30.0K1.9%315228 - Men's and Boys' Cut and Sew Other Outerwear Manufacturing$29.1K1.9%422990 - Unknown NAICS$24.9K1.6%334516 - Analytical Laboratory Instrument Manufacturing$24.8K1.6%326220 - Rubber and Plastics Hoses and Belting Manufacturing$21.8K1.4%315211 - Men's and Boys' Cut and Sew Apparel Contractors$18.2K1.2%423710 - Hardware Merchant Wholesalers$16.2K1.1%

Others - Other NAICS codes (4 codes, <0.5% each)$9.5K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MUNICIPAL EMERGENCY SERVICES, INC.'s top NAICS codes and agencies

Supply of MSA Visor FramesThis subcontract, managed by the Maryland General Services Department, involves the supply of 100 MSA brand visor frames, specifically stock number 4240-9060-0, for prime contractors working on WSSC Water safety program projects. The frames must be compatible with Type 2 safety helmets and delivered to designated warehouses. Eligible bidders must be registered in the WSSC Supplier Portal System and hold status as an authorized manufacturer or distributor of MSA safety products. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026.

General Services Department

POSTED

about 15 hours ago

DEADLINE

Type 2 Safety Helmets and Accessories

Solicitation # 121597

Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.

General Services Department

POSTED

about 15 hours ago

DEADLINE

27-005P Purchase of Large Equipment for School Nutrition Program

Solicitation # 27-005

The Muscogee County School District is soliciting sealed bids under solicitation number 27-005 for the purchase and turnkey installation of large industrial kitchen equipment for its School Nutrition Program. The scope of work includes the delivery, uncrating, and installation of various appliances, such as combi oven steamers, convection steamers, ice machines, and heated cabinets. Awarding will be based on the lowest delivered cost, provided the vendor meets all technical specifications and conditions. The district accepts alternate models that are equal or comparable to the listed specifications. The selected vendor must provide comprehensive installation services, which include the removal of all packaging, the disconnect and recycling of old equipment, and the installation of electrical, water, gas, and drain lines within four feet of the equipment. Delivery must be completed within ten days of receipt by a vendor employee using the vendor's or manufacturer's own transportation, as third-party delivery is prohibited. All equipment must meet NEMA and ENERGY STAR standards where applicable and include a minimum one-year limited warranty. Bidders must submit a comprehensive package including a signed quote, a business license, three professional references, and various certifications regarding anti-collusion, lobbying, and debarment status. Additionally, contractors must provide a Tier 2 Certificate of Insurance and adhere to strict non-discrimination policies and FERPA privacy regulations. The response deadline for this solicitation is November 17, 2026.

Muscogee County Schools

POSTED

about 17 hours ago

DEADLINE

Dental Equipment and HardwareThis subcontract agreement involves the supply of dental machinery and hardware for prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes providing catalog pricing and delivery for specialized equipment such as dental chairs, X-ray machines, and sterilization tools specifically designed for mobile dental clinic configurations. The provider is responsible for ensuring all equipment meets strict medical device safety standards and healthcare regulations, with options for either delivered or fully installed hardware. The contract is categorized under NAICS code 339112 and is associated with the City of San Antonio in Texas. Interested parties should note the posted date of October 23, 2026, with a response deadline set for November 20, 2026. Further details and official documentation can be accessed through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

about 17 hours ago

DEADLINE

Janitorial Supplies & Chemical ProgramThis subcontract, titled Janitorial Supplies and Chemical Program, is managed by Central Services for the state of Illinois. The agreement focuses on providing prime contractors with a steady supply of cleaning chemicals, consumables, and disposable materials specifically for City of Aurora Police and Fire Administration facility projects. The scope of work includes the delivery of EPA-approved disinfectants, industrial cleaning agents, soap, paper towels, and toilet tissue, while also requiring the management of a comprehensive chemical program to ensure all dispensers remain filled. The opportunity is categorized under NAICS code 423840. Interested parties should note that the posting date is October 23, 2026, with a response deadline set for November 11, 2026. This contract ensures that essential sanitation and hygiene supplies are consistently available to maintain the operational standards of critical public safety administration facilities.

Central Services

POSTED

about 17 hours ago

DEADLINE

Climatic Wind Tunnel FabricationThis subcontract involves the fabrication of a physical structure and internal components for an 18 by 18 inch closed-circuit climatic wind tunnel at Florida State University. The selected contractor will be responsible for the precision machining, welding, and assembly of the circuit loop, utilizing high-grade alloys and airtight seals to ensure structural integrity. All work must be performed in accordance with ISO 9001 quality management standards, culminating in the delivery of a completed assembly ready for shipment. The project is categorized under NAICS code 333999 and is managed through Florida State University. Interested parties must adhere to the timeline associated with the posting date of October 23, 2026, with a final response deadline set for March 1, 2027.

Florida State University

POSTED

about 18 hours ago

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27

Solicitation # SRC0000037351

Solicitation SRC0000037351, titled Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27, is a procurement action issued by the Alabama agency Enforcement. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. The contract is managed by the State of Alabama Office of the Chief Procurement Officer, with Morgan Holbert serving as the primary point of contact. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The contract is governed by the Quick Quote Standard Boilerplate and various sections of the Code of Alabama 1975, including mandates for E-Verify documentation, foreign corporation registration with the Secretary of State, and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the state. All disputes are to be resolved in Montgomery, Alabama, and the state maintains the right to inspect all products per the Universal Commerce Code before final acceptance.

POSTED

about 19 hours ago

DEADLINE

Hardware, Tools, and General Maintenance Supplies and Equipment

Solicitation # CSB - 27-01

The City of Bartow, Florida, under solicitation CSB-27-01, is seeking qualified vendors to provide hardware, tools, and general maintenance supplies and equipment for various city departments on an ongoing, as-needed basis. The contract requires vendors to provide a minimum 10% discount off the retail or catalog price, whichever is lower. Deliveries must be made F.O.B. Destination with freight prepaid by the bidder. The City applies a local preference for vendors within the Bartow Urban Service Area, allowing them to match the lowest bid if their price is within 7.5% of the lowest non-local offer. Evaluation factors for the Qualified Vendors List include performance history, financial stability, professional reputation, and the ability to fulfill the contract without delay. Compliance requirements are stringent, including adherence to OSHA and UL standards for all manufactured items and the provision of Material Safety Data Sheets for toxic substances per Florida Statute Chapter 442. Vendors must maintain comprehensive insurance coverage, including $5 million in commercial automobile liability and $500,000 in commercial general liability, with carriers rated A-VII or better by AM Best. Additionally, contractors must utilize the E-Verify system for employee work authorization and submit certifications regarding drug-free workplaces, lobbying, and debarment. Payments are processed in accordance with the Florida Prompt Payment Act, typically within 45 days of invoice receipt.

POSTED

about 19 hours ago

DEADLINE

in almost 5 years

Hyperspectral Cameras with Benchtop Reflectance System

Solicitation # AG-RSCH-ITB-6625

Solicitation AG-RSCH-ITB-6625 is an Invitation to Bid issued by the Texas A&M AgriLife Procurement Office for the acquisition of Hyperspectral Cameras with Benchtop Reflectance System. The procurement is managed by the state of Texas, with the place of performance located within Texas. Kaitlyn Vetzel serves as the primary point of contact and buyer for this requirement. Interested vendors must register and submit their bids electronically through the AggieBid portal under the Business Opportunities section. The deadline for bid submission is November 6, 2026, at 2:00 p.m. central time. While the solicitation notice provides the general scope of work, all detailed technical specifications and documentation are hosted exclusively on the AggieBid site.

Texas A&M AgriLife Research

POSTED

about 20 hours ago

DEADLINE

Fire Monitors and Miscellaneous Rescue SuppliesThis subcontract agreement provides the City of Atlanta Fire Rescue Department with essential fire monitors, safety gear, and various consumables. The scope of supply specifically includes Redhead Brass line gauges, Crossfire Cobra safety glasses, and TruFuel ethanol-free fuel to support prime contractors on departmental projects. The contractor is required to deliver all specified hardware and consumables within 45 days of receiving a purchase order. This procurement falls under NAICS code 423840 and is managed through the state of Georgia for the City of Atlanta.

City of Atlanta

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Forcing Tools and Fire Ladder SupplierThis subcontract agreement establishes a partnership for the supply of manual rescue tools and ladders to prime contractors working on City of Atlanta Fire Rescue Department projects. The scope of work specifically covers hardware categorized as forcing tools, including Halligan tools, and various fire ladders. The supplier is required to deliver all specified manual rescue equipment within 45 days of receiving a purchase order. This procurement is managed under NAICS code 423840 for the City of Atlanta in Georgia, with a response deadline set for November 27, 2026.

City of Atlanta

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Powered Firefighting Equipment and Accessories SupplierThis subcontract agreement establishes a partnership to supply specialized powered ventilation and cutting equipment for prime contractors working on City of Atlanta Fire Rescue Department projects. The scope of work specifically includes the provision of RamFan EX400, OX200, and OX350 ventilators, as well as Stihl blowers and weed eaters. The supplier is required to deliver all specified powered rescue hardware within 45 days of receiving a purchase order. This procurement effort is managed under the City of Atlanta in Georgia and is categorized under NAICS code 423840.

City of Atlanta

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Pre-Advertisement Notice for Fire and Rescue Tools and Equipment and SCBA Maintenance

Solicitation # PE-66062-NONST-2027-000000516

The City of Atlanta, on behalf of the Atlanta Fire Rescue Department, is initiating a multi-step sealed bid process, beginning with a prequalification phase followed by an Invitation for Bid, for the procurement of fire and rescue tools, equipment, and related maintenance services. The scope of work is divided into six functional groups, covering powered equipment, forcing tools, ladders, monitors, miscellaneous operational items, and Self-Contained Breathing Apparatus (SCBA) and air compressor preventive maintenance. Key deliverables include the supply of equipment within 45 days of a purchase order, the initial inventory and certification of 450 SCBAs and 70 RIT packs, and annual fit testing for 900 employees. The successful vendor must provide mobile field servicing capabilities with a response time within 48 hours of a request. All equipment and services must adhere to strict federal and industry standards, including OSHA, NIOSH, 29 CFR 1910.134, and NFPA standards 1404, 1500, 1852, 1981, and 1989. Maintenance of breathing air systems requires the use of original equipment manufacturer (OEM) parts. Bidders must comply with specific insurance and bonding requirements, including the use of U.S. Treasury Circular 570 listed companies and authorization by the Georgia State Insurance Commissioner. While this opportunity is exempted from mandatory diversity program requirements, the City continues to promote the inclusion of small, disadvantaged, minority, and female business enterprises. The response deadline for this pre-solicitation is November 27, 2026.

City of Atlanta

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Supply of Veterinary Ultrasonic Surgical Aspirator SystemThis subcontract involves the supply of a complete veterinary ultrasonic surgical aspirator system for prime contractors working on Texas A&M University projects. The required hardware suite consists of an ultrasonic surgical aspirator console, a mobile cart, and a reusable surgical handpiece. To ensure regulatory compliance, the provider must include export classification documentation covering ECCN, HTS, and USML categories. The equipment is subject to a minimum one-year warranty covering all parts and accessories. This opportunity is categorized under NAICS code 339113 and was posted on October 23, 2026, with a response deadline of November 12, 2026.

Texas A&M University

POSTED

about 20 hours ago

DEADLINE

Veterinary Ultrasonic Surgical Aspirator System

Solicitation # TAMU-ITB-27-5136

Texas A&M University is issuing an Invitation to Bid (ITB) under solicitation number TAMU-ITB-27-5136 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System to be located at its College Station, Texas campus. The procurement includes a complete ultrasonic surgical aspirator console, a mobile cart or stand, a reusable surgical handpiece, a foot control, an irrigation system, and a variety of soft-tissue, hard-tissue, and specialty tips to ensure a minimum of eight total configurations. Bidders are required to provide detailed product literature, brand and model specifications, a completed compliance matrix, and a list of references. The submission deadline is November 12, 2026, at 2:00 PM CST, with responses preferred via the AggieBid portal. The contract mandates a minimum one-year warranty on all parts and accessories and requires a sample Certificate of Insurance (COI) from the bidder. Domestic shipping must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, with the vendor bearing all delivery costs. For international shipments, vendors must provide the applicable Incoterm and complete an International Shipment Form. Payment terms are set at 100% Net 30 upon receipt, installation, and acceptance of the equipment. Additionally, bidders must provide export classifications under United States Export-Controlled regulations, including ECCN, HTS, or USML categories, and must itemize any tariff or customs-related charges separately from the unit price.

Texas A&M University

POSTED

about 20 hours ago

DEADLINE

Visible and Near Infrared (VNIR) Hyperspectral Camera & Benchtop System SupplierThis subcontract through Texas A&M University involves the procurement of Visible and Near Infrared (VNIR) hyperspectral cameras and a benchtop reflecting system to support prime contractors on Texas A&M AgriLife Research projects. The scope of work includes the delivery of two hyperspectral cameras and a reflecting system equipped with SWIR components, ensuring all hardware is provided with comprehensive warranty coverage. The supplier is required to provide essential technical documentation, including detailed specifications, Accessibility Conformance Reports, and ECCN/Export Control documentation. This procurement falls under NAICS code 334516, with a response deadline set for November 6, 2026.

Texas A&M University

POSTED

about 20 hours ago

DEADLINE

Hyperspectral Cameras with Benchtop Reflectance System

Solicitation # AG-RSCH-ITB-6625

Texas A&M AgriLife Research has issued solicitation AG-RSCH-ITB-6625 for the procurement of two hyperspectral cameras, including a Visible and Near Infrared (VNIR) model, and a benchtop reflecting system. This Invitation to Bid is open from October 23, 2026, with a response deadline of November 6, 2026, at 2:00 PM CST. The contract will be awarded based on best value criteria, evaluating factors such as purchase price, vendor reputation, quality of goods, delivery time, warranty coverage, and the vendor's past relationship with the agency. Bidders must provide unit price responses, full technical specifications, and detailed information regarding virtual training and estimated delivery timelines. Compliance with Texas Government Code section 669.003 and the agency's standard terms and conditions is required. Payment is set at Net 30 days following the later of a correct invoice receipt or the successful completion of training and agency acceptance. The procurement is governed by the laws of the State of Texas, and the primary point of contact for this action is Kaitlyn Vetzel.

Texas A&M University

POSTED

about 20 hours ago

DEADLINE