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NEW HORIZONS REHABILITATION SERVICES, INC.

Parent1 subsidiaryUEI: HUJ3ETF8Q3Y1CAGE: 0T468

NEW HORIZONS REHABILITATION SERVICES, INC. is a federal contractor, registered under UEI HUJ3ETF8Q3Y1 and CAGE code 0T468. It has been awarded $82,530,950 in federal contracts. Primary work spans All Other Support Services, Janitorial Services, and Vocational Rehabilitation Services. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and General Services Administration.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.newhorizonsrehab.org

Address123 Main St, City, ST 12345

Registration

UEI Code

HUJ3ETF8Q3Y1

CAGE Code

0T468

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Non-Profit OrganizationManufacturer of GoodsAbilityOne Non-Profit Agency

NAICS Codes

315210Cut and Sew Apparel Contractors

493110General Warehousing and Storage

561720Janitorial Services

561990All Other Support Services

624310Vocational Rehabilitation Services(Primary)

Subsidiaries

1 company rolls up into NEW HORIZONS REHABILITATION SERVICES, INC., sized by each one's own awards

Award distribution

$275.8K

New Horizons Rehabilitation Services, INC.$275.8K

1New Horizons Rehabilitation Services, INC.UEI NUBDNMNS7F98$275.8K100.0%

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Open opportunities in NEW HORIZONS REHABILITATION SERVICES, INC.'s top NAICS codes and agencies

Janitorial Services- Ft. Lauderdale

Solicitation # 27-ITB-002-LJ

The Florida Department of Commerce is soliciting bids under solicitation number 27-ITB-002-LJ for commercial janitorial services at its Fort Lauderdale complex, located at 2550 W Oakland Park Blvd and surrounding buildings. This is a fixed-price Invitation to Bid (ITB) where the award will be granted to the lowest price bidder who meets all mandatory requirements. The anticipated contract period runs from September 1, 2026, to September 30, 2029, with an option for the agency to renew for up to three additional years. The scope of work involves comprehensive cleaning and maintenance tasks, including restroom sanitation, floor care, and surface disinfection, with performance verified through a weekly Performance Inspection Checklist. Bidders must adhere to strict submission guidelines, providing one original signed and sealed bid, two paper copies, and one electronic copy on a USB drive. Mandatory requirements include attending a pre-bid conference and site visit. The contract prohibits subcontracting, requiring the awarded vendor to perform all services directly. Compliance is required across various federal and state standards, including the Davis-Bacon Act, the Florida Information Protection Act, and E-Verify registration. Payment is contingent upon legislative appropriations and the written acceptance of deliverables by the Department of Commerce, with invoicing processed electronically via the Ariba Supplier Network.

Department of Commerce

POSTED

about 3 hours ago

DEADLINE

GSO/PAW: Rental for A Ride-On Sweeper Machine with Operator

Solicitation # PR16229623

US Embassy Jakarta

POSTED

about 5 hours ago

DEADLINE

Personal Protective Equipment For MSC-K, South Korea

Solicitation # W51LL527QA002

0906 Aq Co Det B Contracti

POSTED

about 5 hours ago

DEADLINE

Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is designated as a Small Business set-aside and is specifically seeking the involvement of Disabled Veteran Business Enterprise subcontractors and suppliers to support the project requirements. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. Interested parties should coordinate with the primary point of contact, Larry Macedo at MP Nexlevel, for further inquiries regarding the submission process and service expectations.

POSTED

about 11 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will provide ten standard shred containers in central locations and perform shredding services once per month for a period of performance running from November 1, 2026, to October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, proof of Florida business and employee licensure, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. Bidders must provide a cost breakdown for service calls and containers, and all quotes must remain valid for 90 days. Award will be based on the most responsible bid, though the lowest price does not guarantee selection. The contract is subject to the Service Contract Act and Wage Determination No. 2015-4543, with a minimum wage of $13.65 per hour for covered workers through December 31, 2026. Additionally, the facility is entitled to GSA pricing. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI) to be eligible for award. Personnel must adhere to strict center safety and security protocols, including mandatory searches and a prohibition on fraternization with students.

Miami Job Corps Center

POSTED

about 11 hours ago

DEADLINE

Routine Janitorial Services (Staffing & Operations)This subcontract for Routine Janitorial Services involves providing comprehensive staffing and operations for cleaning and sanitation at California Department of Water Resources pumping plant projects, specifically at the GPGP and DAPP sites. The scope of work includes daily, quarterly, and semi-annual maintenance of offices, restrooms, kitchens, breakrooms, stairwells, handrails, and elevators, with a specific focus on maintaining concrete, tile, and terrazzo flooring. All services must be performed in strict adherence to CDC guidelines and utilize chemical lists approved by the DWR. The opportunity is categorized under NAICS code 561720, with a response deadline set for November 10, 2026.

California Department of Water Resources

POSTED

about 18 hours ago

DEADLINE

Plant Janitorial Services

Solicitation # 10221619

The California Department of Water Resources is soliciting bids for routine janitorial services for the San Luis Field Division at the Gianelli Pumping and Generating Plant in Gustine and the Dos Amigos Pumping Plant in Los Banos. The anticipated three-year contract is set to begin on March 1, 2027. The scope of work includes the daily, quarterly, and semi-annual cleaning of offices, restrooms, kitchens, breakrooms, stairwells, elevators, and various flooring types. The contractor is required to provide at least one staff member per site from 7:00 a.m. to 3:30 p.m., Monday through Friday, and must be capable of responding to biohazardous waste incidents within four hours. All cleaning chemicals must be pre-approved by the department, meet CDC guidelines, and be accompanied by Safety Data Sheets. Award selection will be based on the lowest responsible bid meeting all specifications, with calculation preferences available for certified Small Businesses and Disabled Veteran Business Enterprises. Bidders must commit to a minimum of 3.0 percent DVBE participation and provide a current California business license and DIR registration. Submissions must include both a hardcopy and an electronic version on a USB drive, delivered in a sealed envelope. Contract administration includes monthly invoicing in arrears, with payments issued within 45 days of receipt following verbal acceptance of work by the DWR Contract Manager. The agreement is subject to a budget contingency clause and may be terminated without cause by the State upon 30 days written notice.

California Department of Water Resources

POSTED

about 18 hours ago

DEADLINE

Traffic Control and Street SweepingThis subcontract for the City of Saint Paul focuses on providing essential traffic management and site cleanliness services for prime contractors working on municipal sewer projects. The scope of work includes the implementation of traffic control plans and the execution of street sweeping using pickup brooms to ensure a clean public right-of-way. All operations must strictly adhere to the traffic control standards established by the City of Saint Paul and MnDOT. To achieve a safe work zone, the contractor will utilize specialized equipment including traffic cones, signage, and street sweepers. Interested parties should note that the response deadline for this opportunity is November 10, 2026. The project falls under NAICS code 561990 and is managed through the City of Saint Paul's procurement system.

City of Saint Paul

POSTED

about 19 hours ago

DEADLINE

First Aid Cabinet Inspection and Disinfection ServicesThis subcontract for First Aid Cabinet Inspection and Disinfection Services involves the recurring monthly maintenance of 35 first aid cabinets for prime contractors on CalEPA facility projects in Sacramento. The scope of work requires the use of medical-grade disinfection agents to sanitize the cabinets, as well as the identification of any defects or depleted stock to ensure readiness and safety. The service provider must strictly adhere to CalEPA operational hours and safety standards, providing detailed monthly inspection and disinfection reports upon completion. This opportunity falls under NAICS code 561720 and is managed by the California Secretary for Environmental Protection.

Sec., Environment Protection

POSTED

about 21 hours ago

DEADLINE

Traffic Control and Work Zone Management

Spartanburg County Government

POSTED

about 22 hours ago

DEADLINE

Hardscape and Buffer Zone MaintenanceThis subcontract opportunity is for hardscape and buffer zone maintenance on City of Riverside freeway ramp projects. The selected contractor will support prime contractors by cleaning and maintaining non-planted areas, including pathways, unimproved parkways, curbs, gutters, sidewalks, and buffer zones, to ensure all hard surfaces remain clean and unobstructed of trash and debris. The project is located in Riverside, California, and falls under NAICS code 561720. Interested parties must be registered with the California Department of Industrial Relations to ensure compliance with prevailing wage requirements. The response deadline for this opportunity is November 4, 2026.

The City of Riverside

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-0485

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-0863

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0957

Solicitation SPE4A7-27-T-0957, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five sleeve spacers under NSN 5365012219755. The requirement specifies a delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The items are to be shipped via New York Forwarding Services Inc to the King Abdulaziz Naval Base in Riyadh, Saudi Arabia. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose the use of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and electronic payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and price evaluation preferences for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-0856

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-2949

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0843

Solicitation SPE4A7-27-T-0843 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of seven sleeve spacers, identified by NSN 5365-01-483-1176. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is expected by June 23, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination based on a zero non-conformance sampling plan. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations and DFARS 252.225-7048. Access to this data is limited to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Packaging and marking must adhere to MIL-STD-129 and DLA specific requirements, with particular attention to the labeling of hazardous or radioactive materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Traffic Control and Encroachment SupportThis subcontract for Traffic Control and Encroachment Support serves the Madera County Public Works Department Engineering Services Division for geotechnical field work. The selected provider will be responsible for developing and implementing Traffic Control Plans, managing lane closures with appropriate signage and equipment, and providing qualified flagging personnel. Additionally, the contractor will assist with the processing of encroachment permit applications to ensure all field operations are compliant with local regulations. The project is located in Madera, California, and requires strict adherence to California Prevailing Wage standards. Key deliverables include the submission of an approved Traffic Control Plan and the successful on-site execution of traffic management services. Interested parties must submit their responses by October 29, 2026.

MADERA COUNTY PUBLIC WORKS DEPARTMENT ENGINEERING SERVICES DIVISION

POSTED

DEADLINE