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NAA Services Corporation, 14707 Willard Road, Suite C, Chantilly, VA 20151-1705.

UEI: SLED_B1FBD3066894F8C4

NAA Services Corporation, 14707 Willard Road, Suite C, Chantilly, VA 20151-1705. is a federal contractor, registered under UEI SLED_B1FBD3066894F8C4. It has been awarded $10,902,282 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include FA4887 56 Cons Cc.

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Registration and classification details

Registration

UEI Code

SLED_B1FBD3066894F8C4

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

FA4887 56 Cons Cc$10.9M100%

Awards by NAICS

561210 - Facilities Support Services$10.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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H341--Quarterly and Annual Ventilation Surveys / Airflow Testing Services | Erie, PA

Solicitation # 36C24426Q0960

This solicitation, number 36C24426Q0960, is for the provision of quarterly and annual ventilation surveys and airflow testing services at the Erie VA Medical Center in Erie, Pennsylvania. Issued by the Department of Veterans Affairs Network Contract Office 4, the project is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 561210. Interested parties must submit their quotes by 10:00 AM EST on September 16, 2026. Submission requirements are strictly governed by FAR Provision 52.212-2 and VAAR Provision 852.219-75. Specifically, all quoters must complete and return the VA Notice of Limitations on Subcontracting certification in its entirety to remain eligible for evaluation and award. This certification ensures compliance with subcontracting limits for services and construction, and the VA reserves the right to request compliance records throughout the duration of the contract performance.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 14 hours ago

DEADLINE

Logistics Readiness Squadron Capabilities (LRS-C) - Virtual Industry Day

Solicitation # FA445226N0001

The Air Force Installation Contracting Command’s 763d Enterprise Sourcing Squadron and APEX Accelerator are preparing for a potential enterprise-wide Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract to consolidate Logistics Readiness Squadron Capabilities (LRS-C) services across Air Force and Space Force installations in the Continental United States. This initiative aims to replace over 39 existing separate contracts with a single, flexible MAC vehicle that could support up to five years of base ordering with task orders ranging from one to five years in duration, including surge support during contingencies or national emergencies requiring 24/7 operations. The scope of work encompasses six core functional areas: Materiel Management, Traffic Management, Vehicle Management, Fuels Management, Ground Transportation, and Air Transportation, all delivered via non-personal services including personnel, equipment, supplies, and supervision. Performance is expected at various military installations as dictated by individual task orders, with requirements tied to specific Air Force instructions and standards such as DAFI 20-112, DAFI 23-201, and AFMAN 24-206 for packaging and handling. The North American Industry Classification System (NAICS) code is 561210, with a small business size standard of $47 million, and contractors must be registered in SAM.gov, disclosing their Unique Entity Identifier and CAGE code. All contract performance is subject to stringent security protocols, requiring contractors to obtain and maintain appropriate Facility Security Clearances at Secret or Top Secret levels as dictated by each task order, along with personnel security clearances for all individuals needing access to classified information, at the contractor’s expense. Compliance with DoD and Air Force security directives including DoDM 5220.22, DoD 5200.01, DD Form 254, and AFI 16-1404 is mandatory, alongside adherence to OSHA standards and Military Standard MIL STD 129 for packaging and shipping. Contractors must implement a robust Quality Management System integrating both Quality Control and Quality Assurance functions, with performance monitored through Quality Assurance Surveillance Plans and performance standards established in each task order. All contractor directives, operating procedures, and regulations must be submitted for government approval. Additional requirements include reporting key personnel within 15 days of award, ensuring staffing continuity without cross-utilization of key roles, and demonstrating commitment to small business participation. The government is currently in a pre-solic

POSTED

about 14 hours ago

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Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

0906 Aq Co Det A Contracti

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about 14 hours ago

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4 Fuel Tank Crates

Solicitation # FA488726Q0052

Solicitation FA488726Q0052 is a firm-fixed-price request for quotes issued by the Department of Defense for the construction and delivery of four shipping crates for 370-gallon fuel tanks to Luke Air Force Base in Arizona. This effort is a total small business set-aside under NAICS code 332439. The contractor must provide all labor, materials, and transportation to build the crates according to specific salient characteristics and special packaging instructions, including ISPM 15 treatment and specific dimensions of 222.50 by 50.00 by 31.00 inches. Performance is required within 90 days of the award, with delivery to Building 1022 at Luke AFB. The response deadline was extended twice, with the final due date set for Friday, September 11, 2026, at 2:00 PM EST. The government requests that quotes remain firm through September 30, 2026, though offerors may specify a shorter duration if market volatility is a concern. It is important to note that funds are not currently available for this effort, and no award will be made until funding is secured. The government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for costs. Primary contact for this procurement is Ian Cihan.

FA4887 56 Cons Cc

POSTED

about 14 hours ago

DEADLINE

J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)

Solicitation # 36C25626R0113

Solicitation 36C25626R0113 is a request for quotes to establish a fixed-price Indefinite Delivery, Indefinite Quantity (IDIQ) contract for fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The scope of work involves providing all labor, materials, and equipment to correct deficiencies identified in inspection reports and punch lists, including repairing leaks, replacing faulty nozzles or actuators, and restoring components to full operational condition. All work must comply with NFPA standards, local fire codes, and Texas Department of Licensing and Regulation requirements. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability requires the submission of at least three examples of similar past performance and resumes for personnel who must hold Honeywell Notifier licenses, NICET Level 2 certifications, and OSHA 10-hour safety training. Proposals must be submitted in three separate volumes covering general, technical, and price information. Pricing is based on a single blended fully-loaded hourly rate, with a fixed Not-to-Exceed (NTE) parts rider of 18,000 dollars per period. Quotes must be submitted electronically to the designated contracting officer by the final deadline of September 9, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

Sources Sought: Records Operations Services, National Benefits Center

Solicitation # 70SBUR26I00000024

Sources Sought Notice 70SBUR26I00000024 is a market research inquiry by the USCIS Contracting Office to identify capable providers for National Benefits Center Records Operations Services. This performance-based requirement involves providing management, labor, and resources to support non-inherently governmental workloads across service locations in Lee's Summit, Missouri, and Overland Park, Kansas. The primary objective is to ensure applications and petitions are adjudication ready through comprehensive pre-processing, security checks, and document management. Key task areas include mailroom management, courier services, file control, FBI checks, document scanning, and program management. The government seeks a contractor capable of managing large-scale operations, including the ability to handle over 500 employees and classified information. This effort falls under NAICS code 561210 for Facilities Support Services. Interested parties must submit their capabilities and relevant experience by September 18, 2026, without providing pricing information.

USCIS Contracting Office(erbur)

POSTED

about 14 hours ago

DEADLINE

VIP Furniture Management

Solicitation # FA706026R0016

The 11th Contracting Squadron of the Department of the Air Force is seeking a small business vendor to provide VIP Furniture Management services at Joint Base Anacostia-Bolling in Washington, DC. This firm-fixed-price contract, under solicitation FA706026R0016 and NAICS 561210, is a total small business set-aside with a performance period running from September 30, 2026, through September 29, 2031. The scope of work includes the management, maintenance, warehousing, transport, installation, and disposal of government-furnished furnishings, appliances, and window treatments for special command positions and select officers. The contract structure consists of a base year and four option years, with specific contract line item numbers for furnishing management, moving services, and dry cleaning services. Award criteria will be based on technical capability, past performance, and total price. The contractor is required to adhere to Department of Labor Service Contract Act wage determinations for the DC, Maryland, and Virginia areas and must follow specific DFARS and FAR clauses regarding commercial services and Wide Area Workflow payment instructions.

FA7060 11TH Contracting Squadron Pk

POSTED

about 14 hours ago

DEADLINE

Pneumatic Double-Flare Tube Machine Supplier

FA4887 56 Cons Cc

POSTED

DEADLINE

Fully Electric CNC Tube Bender Machine Supplier

FA4887 56 Cons Cc

POSTED

DEADLINE

H--GRTE FIRE EXTINGUISHER INSPECTIONS

Solicitation # 140P1426Q0098

Solicitation 140P1426Q0098 is a total small business set-aside for annual park-wide fire extinguisher inspections and maintenance at Grand Teton National Park. The contract is a time and materials agreement with a ceiling price, consisting of a base year and two option periods from September 1, 2026, through September 30, 2028. The scope of work involves the inspection, testing, and maintenance of approximately 677 government-owned portable fire extinguishers across various park locations, including Moose, Beaver Creek, Highlands, and Lupine Meadows. Required services include annual inspections, hydrostatic testing, six-year and twelve-year internal maintenance, and the disposal of non-serviceable units in accordance with NFPA 10, OSHA, and DOT standards. Award will be made under FAR Part 12 to the offeror providing the lowest price that meets technical specifications and prior experience requirements, which include providing three examples of projects of similar size and scope. Contractors must maintain active SAM registration and a Unique Entity Identifier to be eligible. Deliverables include itemized service lists, testing documentation, and compliance records submitted electronically. Payment is processed through the Invoice Processing Platform (IPP), and labor standards are governed by Wage Determination 2015-5409 for Teton County, Wyoming. The final response deadline was extended via Amendment 0003 to September 15, 2026.

Imr Northern ROCKIES(12200)

POSTED

DEADLINE

Fire Alarm Maintenance and Inspection

Solicitation # 36C24726Q0652

Solicitation 36C24726Q0652 is a request for proposal issued by the Department of Veterans Affairs VISN 7 Network Contracting Office for comprehensive annual inspection, testing, maintenance, and repair services for the Honeywell Notifier fire alarm system at the Carl Vinson VA Medical Center in Dublin, Georgia. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to be a certified Notifier distributor. The scope of work covers 86 buildings with 19 panels and over 2,000 devices, requiring compliance with NFPA 72, NFPA 101, The Joint Commission Life Safety standards, and OSHA requirements. Key deliverables include official inspection reports due within five business days and work logs submitted within two business days of site visits. The contractor must provide 24/7 emergency support with a four-hour on-site response time and maintain technicians with NICET Level II or higher certification. The period of performance consists of a base year running from September 1, 2026, to August 31, 2027, with four subsequent option years. While primary service costs are to be quoted by the offeror, the contract includes a pre-authorized annual repair contingency fund not to exceed 50,000 dollars. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer to the government. The final deadline for the submission of offers was extended via amendment to September 14, 2026, at 10:00 AM EDT. Notably, the inspection and repair of sprinkler and suppression systems are specifically excluded from this scope as they are managed under a separate contract.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Dust Collector with Installation

Solicitation # FA488726Q0054

Solicitation FA488726Q0054 is a Firm-Fixed Price contract for the procurement and installation of a wood dust collection and ambient-air filtration system at Building 948, Luke Air Force Base, Arizona. The requirement consists of two primary line items: the provision of one 7.5 HP dust collector meeting specific salient characteristics, including NFPA 664 compliance and a 230-gallon dump bin, and the professional installation of the unit, including new galvanized ducting, a custom capture plenum, and electrical work. The project requires the removal of the old system and all new packaging, with a mandatory minimum 12-month parts and labor warranty. The required delivery and completion date is December 10, 2026. This is a total small business set-aside with a 10 percent price evaluation preference for HUBZone small business concerns. Award will be made to the technically acceptable offeror with a Green or better Supplier Performance Risk System rating and the lowest Total Evaluated Price. Technical acceptability is determined on a pass/fail basis covering delivery schedule, technical approach, and material specifications. Prospective contractors must coordinate base access through the contracting officer, providing REAL ID compliant identification and vehicle documentation. It is noted that funds are not presently available, and no award will be made until such funds are secured. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

FA4887 56 Cons Cc

POSTED

DEADLINE

Flare Tube and Tube Bending Machines Request Luke AFB

Solicitation # FA488726Q0061

Solicitation FA488726Q0061 is a request from the Department of Defense for the procurement of two industrial metalworking machines to support F-35 hydraulic line fabrication at the Luke Air Force Base Aircraft Structural Maintenance flight in Arizona. The requirement consists of a pneumatic flaring machine capable of generating 37-degree double flares on tube ends and a fully electric CNC tube bender utilizing the Bend Pro G2 Control System for precise high-pressure tubing angles. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333517 and was reposted following a lack of offers from certified HUBZone businesses. The solicitation is managed by the FA4887 56 Cons Cc office, with primary contact 2d Lt Angelo Donisi. Prospective bidders should be aware that funds are not currently available for this effort, and no award will be made until funding is secured. The government maintains the right to cancel the solicitation without reimbursing offerors for any incurred costs. Performance will take place at Luke Air Force Base, where personnel and contractors must adhere to established force protection and antiterrorism protocols.

FA4887 56 Cons Cc

POSTED

DEADLINE

USACE SPK MOTCO Facilities and Utilities Maintenance Services - Concord, California

Solicitation # W9123826X1CDK

The United States Army Corps of Engineers Sacramento District is conducting market research to identify capable 8(a) small business firms for a potential facilities and utilities maintenance contract at the U.S. Army Military Ocean Terminal Concord in California. This non-personal services project encompasses a wide range of functional areas, including electrical and water distribution, wastewater and stormwater systems, fire protection, building and pier maintenance, pest management, and minor construction. The selected contractor will be responsible for providing all personnel, equipment, and materials necessary to execute both preventive and demand maintenance orders. The government anticipates issuing a firm-fixed-price solicitation around November 2026, with a projected award date in June 2027. The potential contract structure includes a base period of six to twelve months, featuring a one-month phase-in period, followed by four one-year option periods. This requirement falls under NAICS code 561210 for Facilities Support Services, with a small business size standard of 47 million dollars in annual revenue. Interested parties are invited to submit capability statements by October 8, 2026, to assist the government in determining its acquisition strategy.

W075 Endist Sacramento

POSTED

DEADLINE

OPERATION AND MAINTENANCE OF YDP, IDIQ

Solicitation # 140R3026R0012

The U.S. Bureau of Reclamation, Lower Colorado Regional Office, is seeking capability statements for a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide operation and maintenance (O&M) support services for the Yuma Desalting Plant (YDP), the A-22 Waste Disposal Facility, and the Water Quality Improvement Center (WQIC) Research Facility. The contract will also include the maintenance of Analytical Laboratory Services. This effort is designed to support the United States-Mexico Water Treaty of 1944 and Minute 242, ensuring specific salinity levels at Morelos Dam. The performance period is planned for five years, with services required on a 24-hour, 365-day per year basis in Yuma, Arizona. The scope of work involves providing all management, personnel, engineering support, and equipment necessary to maintain the facilities. While the plant typically remains in a maintenance-only status to ensure it can convert to fully operational mode if needed, the contract will allow for flexible capacity levels and short-term demonstration runs at 33, 66, and 100 percent capacity. This procurement is categorized under NAICS code 561210 for Facilities Support Services. The government is currently using this sources sought process to determine the appropriate procurement strategy and whether a set-aside for small businesses, such as SDVOSB, HUBZone, or 8(a) firms, is warranted.

Lower Colorado Regional Office

POSTED

DEADLINE

Emergency Power and Switchgear

Solicitation # FA460026Q0119

Solicitation FA4600-26-Q-0119 is a request for commercial services to repair and upgrade the B1000 switchgear components at Offutt AFB, Nebraska. The primary objective is to program the Human Machine Interface (HMI) to enable manual Island Mode, allowing the facility to be removed from commercial power, and to upgrade Master Programmable Logic Controllers (PLCs) to the latest hardware and software. The scope of work includes reprogramming PLC logic, conducting and documenting field tests, correcting indicator lights, and providing comprehensive system restoration software, hardware, licenses, and recovery methods. The period of performance is scheduled from September 28, 2026, to April 30, 2027. This is a full and open competition under NAICS 561210, though a 10 percent price evaluation preference is applied to HUBZone small business concerns. Award will be based on the most advantageous offer, evaluating the lowest Total Evaluated Price (TEP) among technically acceptable quotes. Key requirements include the submission of a technical plan not exceeding 15 pages and the provision of a Site Manager with specific experience in electrical installations and live-bus commissioning. Due to the secure nature of the facility, strict security protocols are in place, including a prohibition on electronic devices at the servicing location and the requirement for all personnel to sign Non-Disclosure Agreements regarding Controlled Unclassified Information. All offers must be submitted by September 21, 2026, at 11:00 AM CDT.

FA4600 55 Cons Pkp

POSTED

DEADLINE

4 Access Control System Lenel OnGuard Keypads with Installation

Solicitation # FA488726Q0056

Solicitation FA488726Q0056 is a total small business set-aside under NAICS 561621 for the procurement, installation, programming, and testing of a standalone Lenel OnGuard electronic Access Control System at Building 617, Luke Air Force Base, Arizona. The project involves four designated entry points and requires an air-gapped system that complies with TAA and NDAA Section 889 regulations. A site visit is scheduled for September 11, 2026, and the deadline for quote submissions has been extended to September 15, 2026, at 5 PM PHX. Quotes must remain firm through September 30, 2026, unless market volatility prevents this, in which case the maximum hold time must be specified. The contract requires the selected provider to handle all hardware and workstation specifications, operational logging, and fail-secure behavior. Award is contingent upon the availability of funds, and the government reserves the right to cancel the solicitation without reimbursing offerors for costs. Contractors must adhere to strict Department of the Air Force installation access requirements, including base identification badges and vehicle passes. Security compliance is paramount, with requirements for reporting suspicious activities and adhering to Force Protection Condition levels. Primary coordination for base access and technical inquiries is managed by Ian Cihan.

FA4887 56 Cons Cc

POSTED

DEADLINE

Underground Storage Tank - Erie VA Medical Center

Solicitation # 36C24426Q0901

The Department of Veterans Affairs, through Network Contract Office 4, is soliciting a contract for the annual inspection, testing, cleaning, and treatment of above ground and underground fuel storage tanks at the Erie VA Medical Center in Pennsylvania. This effort is critical for maintaining the operational readiness of emergency generators, boilers, and utility infrastructure to ensure uninterrupted veteran care during power or gas service disruptions. The selected contractor will be responsible for sampling, filtration, treatment, and disposal to ensure all fuel storage systems comply with NFPA 110, Joint Commission EC.02.05.07, and applicable ASTM fuel quality standards. Solicitation number 36C24426Q0901 is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. Bidders must adhere to strict subcontracting limitations, certifying that they will perform a minimum percentage of the work as required by 38 U.S.C. 8127(k)(2). The response deadline for this opportunity is September 14, 2026, and the primary point of contact for the procurement is Loretta Payne.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE