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NGONGE LLC

UEI: ETYLDMH63LM9CAGE: 9Y1F2

NGONGE LLC is a federal contractor, registered under UEI ETYLDMH63LM9 and CAGE code 9Y1F2. It has been awarded $522,096 across 16 federal contracts. Primary work spans Industrial Launderers, Septic Tank and Related Services, and Mattress Manufacturing. Top awarding agencies include Department Of Defense, W7N6 Uspfo Activity Wa Arng, and Department Of The Interior.

Contact Information

Registration and classification details

Websitewww.ngonge.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ETYLDMH63LM9

CAGE Code

9Y1F2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XLJOY

NAICS Codes

221210Natural Gas Distribution

236220Commercial and Institutional Building Construction

238330Flooring Contractors

324121Asphalt Paving Mixture and Block Manufacturing

324122Asphalt Shingle and Coating Materials Manufacturing

+39 more

Federal Contracting Overview

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

AI Capability Profile

NGONGE LLC specializes in mission-critical facility and logistics support services for defense and transportation operations, with deep expertise in industrial laundry, protective clothing management, and sanitation infrastructure. The contractor delivers comprehensive textile lifecycle services—inc...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$256.1K49.1%

W7N6 Uspfo Activity Wa Arng$233.6K44.7%

Department Of The Interior$28.8K5.5%

Department Of Transportation$3.5K0.7%

Awards by NAICS

812332 - Industrial Launderers$294.5K56.4%

562991 - Septic Tank and Related Services$154.9K29.7%

337910 - Mattress Manufacturing$54.7K10.5%

812320 - Drycleaning and Laundry Services (except Coin-Operated)$17.9K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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Trade building Sewer Line Repair

Solicitation # trade-building-sewer-line-repair

Education and Training Resources LLC is soliciting bids for a subcontracting opportunity to repair and replace the sewer line serving the Trade Building at the Iroquois Job Corps Center in Medina, New York. The scope of work involves the removal and replacement of approximately 155 linear feet of sewer pipe at a depth of 3 feet, including the removal and restoration of blacktop, asphalt, and concrete slabs, as well as disconnecting and reconnecting bathroom sewer connections. The project requires pressure and leak testing upon completion and the removal of all construction debris. Bids are due by 12:00 pm EST on September 14, 2026. This is a bonded project with specific requirements based on the total contract value, including performance and payment bonds for projects exceeding 35,000 dollars. Award decisions will be based on the best overall value rather than the lowest bid. Qualified bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide New York state licensing, a detailed cost breakdown, a proposed work schedule, and certificates of insurance. Compliance with FAR 52.209-6 regarding debarment, FAR 52.222-41 regarding the Service Contract Act, and FAR 52.204-10 regarding executive compensation reporting is required. Final payment is contingent upon a signed punch list, applicable warranties, and final acceptance by the center.

Iroquois Job Corps Center

POSTED

about 16 hours ago

DEADLINE

Liquid Waste & Water Removal Services

Health and Human Services Commission

POSTED

DEADLINE

Reverse Osmosis and Deionized Water System Technical Services

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Lackland Laundry and Linen

Solicitation # HT940826QE029

The Defense Health Agency is soliciting a firm-fixed-price contract for medical-grade bulk laundry and dry-cleaning services to support the Wilford Hall Ambulatory Surgical Center and outlying clinics at Joint Base San Antonio Lackland and Randolph, Texas. This 100 percent small business set-aside under NAICS 812320 requires a contractor to provide all personnel, equipment, and transportation for various services, including bulk medical laundry, microfiber processing, special item laundry for lab coats and clinical linens, specialized stain washes, and separate veterinary laundry for the Holland Military Working Dogs Hospital. The base period runs from September 30, 2026, to September 29, 2027, with an option period extending to March 29, 2028. Contractors must adhere to strict quality and infection control standards established by the CDC, OSHA, and the Healthcare Laundry Accreditation Council, including the maintenance of specific air pressure boundaries in processing facilities. Award will be based on a best-value comparative tradeoff between price and past performance confidence, provided the offeror passes a technical capability screening. Proposals must be submitted in four separate searchable PDF volumes by September 21, 2026. Key requirements include a detailed transition plan for a medically cleared workforce, adherence to Service Contract Act wage determinations, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Health Agency

POSTED

DEADLINE

36 CONS Portable Toilet Leases BPA Andersen AFB, Guam

Solicitation # FA524026Q0030

Solicitation FA524026Q0030 is a request for quotations to establish a multiple-award Blanket Purchase Agreement (BPA) for the lease, delivery, installation, maintenance, and removal of commercial-grade portable toilets, hand wash stations, and restroom trailers at Andersen Air Force Base, Guam. This procurement is a 100 percent small business set-aside with an aggregate ceiling of 3,000,000 dollars over a term not to exceed five years, with individual call orders limited to 350,000 dollars. The government intends to award approximately three BPAs to responsible quoters who are determined to be technically acceptable and offer fair and reasonable pricing. Technical acceptability is evaluated on a pass/fail basis, requiring vendors to demonstrate the feasibility of meeting delivery and servicing timelines through proof of local inventory, servicing capabilities, and surge capacity on Guam. Standard lease rates must include one weekly service visit consisting of pump-out, cleaning, and restocking. The contractor must adhere to strict sanitation and safety standards, including ANSI/PSAI, OSHA, and Guam Environmental Protection Agency regulations. All invoices are to be processed electronically through the Wide Area Workflow system. Quotations are due by 12:00 PM ChST on 15 September 2026.

FA5240 36 Cons Lgc

POSTED

DEADLINE

PORTABLE LATRINE AND HAND-WASHING STATION RENTAL AND SERVICING

Solicitation # W911S0-562991

Solicitation W911S0-562991 is a firm-fixed-price purchase order issued by the Mission and Installation Contracting Command (MICC) - Eustis for the rental and servicing of 24 sanitation units at Fort Eustis, Virginia. The requirement consists of 20 standard commercial portable latrines with integrated sinks and 4 standalone hand-washing stations deployed across six designated outdoor training areas. The contractor is responsible for the delivery, secure anchoring of units to prevent tipping from weather or rotor wash, and weekly servicing every Wednesday between 0700 and 1600 hours. Servicing includes tank evacuation, scrubbing with EPA-registered disinfectants, and replenishing consumables such as toilet paper, soap, and hand sanitizer. The contract includes a base year and six option years, with an additional potential six-month extension. Key performance requirements include a 24-hour window for emergency repairs or replacements and a 48-hour window for final unit removal upon contract expiration. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a pass/fail technical evaluation of the offeror's methodology and valid SAM.gov registration under NAICS 562991. All waste disposal must comply with federal and Virginia state laws, and invoicing must be processed through the Wide Area Workflow (WAWF) system.

W6QM Micc-Fdo Ft Eustis

POSTED

DEADLINE

Supply of Bedding Material (2" and 1-1/2")This subcontract involves the supply of coarse sand and bedding material, specifically in 2 inch and 1.5 inch sizes, for prime contractors working on projects for the Hidalgo County Drainage District No 1. The materials are intended for use in drainage structure installations and will be delivered to designated sites on an as needed basis. The agreement requires strict adherence to EPA guidelines for recovered materials and mandates debarment certification in accordance with 45CFR Part 76. This procurement opportunity is managed by the Texas Procurement agency under NAICS code 337910, with a response deadline set for September 23, 2026.

POSTED

DEADLINE

PINEDALE FIELD OFFICE VAULT TOILET PUMPING (BASE +

Solicitation # 140L6226Q0032

The Bureau of Land Management Wyoming State Office Pinedale Field Office is soliciting quotes for vault toilet pumping services at designated remote recreation sites under solicitation 140L6226Q0032. The contractor is responsible for providing all labor, supervision, equipment, materials, water, transportation, pumping, cleaning, disinfection, and disposal services. These services must be performed during the operating season from May 15 through October 30, with a requirement that all tasks be completed within 72 hours of government notification. The contract is structured as a total small business set aside under NAICS code 562991, consisting of a base year from September 22, 2026, to September 21, 2027, with three subsequent option years extending through September 21, 2030. Offerors must maintain active registration in SAM.gov and comply with Section 889 clauses and FAR Part 12 commercial items provisions. Payments will be processed via ipp.gov with a 30-day prompt pay term, and interim invoices are acceptable. Technical acceptability will be determined based on the provided description in the quote package, which must include the Unique Entity Identifier and be submitted to Contracting Officer Crystal Martinez by the deadline of September 18, 2026. The scope of work includes specific locations detailed in provided maps for the Warren Bridge and Pinedale South areas, and all labor must adhere to the specified Department of Labor wage determination 2015-5409 Rev. 30.

Wyoming State Office

POSTED

DEADLINE

Pipe and Structure Cleaning ServicesThis subcontract for Pipe and Structure Cleaning Services supports City of Prescott water infrastructure projects by providing high-pressure cleaning and debris removal for prime contractors. The scope of work involves utilizing hydro-jetting equipment and vacuum trucks to clean pipes and structures, ensuring the interiors are fully prepared for CCTV inspection and CIPP lining. The project is managed by the Public Works agency in Arizona under NAICS code 562991. A critical requirement for this contract is that personnel must hold OSHA confined space entry certification. Interested parties must submit their responses by the deadline of October 1, 2026.

POSTED

DEADLINE

Industrial Laundering and SanitationThis subcontract for Industrial Laundering and Sanitation, managed by the General Services Agency-Procurement for the state of California, involves the professional cleaning and sanitation of used uniforms for prime contractors working on County of Alameda rental projects. The scope of work includes industrial laundering, stain removal, and the processing of garments to eliminate debris, oil, and chemical residue using industrial washing machines and dryers. The contractor is required to use cleaning products that comply with County environmental standards and must provide all necessary Safety Data Sheets. The primary objective is the delivery of clean, sanitary, and serviceable garments. This opportunity was posted on September 4, 2026, with a response deadline of October 22, 2026, and is categorized under NAICS code 812332.

General Services Agency-Procurement

POSTED

DEADLINE

in about 1 month

Erosion and Sediment Control Services

POSTED

DEADLINE

in about 1 month

GPS Gen4 Ground | Project 26-18The Space Systems Command is seeking prototypes for the GPS Gen4 Ground initiative to support the launch and operation of future government satellites. This project focuses on creating a resilient, automated, and highly modular ground command and control architecture based on a Modular Open Systems Approach. The system will utilize an application framework involving cloud-based services or on-premises hardware to manage a next-generation Positioning, Navigation, and Timing constellation. Key technical priorities include modern software development, the reduction of operator workload through automation, and the ability to manage both legacy and modernized satellites concurrently. The project also emphasizes meeting FAA design assurance and safety requirements, implementing robust Kalman filters for precision tracking, and integrating real-time PNT situational awareness. The Department of Defense is exploring performance-incentivized contracting strategies, such as prize-based milestones, to drive innovation during the prototyping phase.

Department Of Defense

POSTED

DEADLINE

Hotel Housekeeping and Facility MaintenanceThis subcontract opportunity, titled Hotel Housekeeping and Facility Maintenance, involves providing comprehensive cleaning, sanitation, and general maintenance services for guest rooms and common areas within Department of Defense lodging projects. The scope of work includes daily room cleaning, linen changes, vacuuming, and general facility upkeep using industrial equipment and supplies, ensuring all guest rooms are habitable and ready for military occupancy while adhering to commercial hospitality hygiene and safety regulations. The project is managed by the Department of Defense under agency FA3016 502 Cons Cl and is designated as a total Small Business Set Aside under NAICS code 812332. The performance location is situated in the 78236 zip code area. Interested parties must respond by the deadline of September 14, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Septic Pumping and Waste Disposal ServicesThis subcontract for Septic Pumping and Waste Disposal Services supports Department of the Interior projects within the Mwr Midwest Region, specifically performing work in Porter, Indiana. The contractor is responsible for the pumping and cleaning of septic systems and lift stations, with strict response requirements including incident pumping within 24 hours and emergency pumping within 2 hours. All waste must be hauled and disposed of using vacuum trucks and containment systems in full compliance with state regulations. To be eligible, the provider must hold all necessary state waste management and septic certifications and provide delivery tickets upon completion of cleaned tanks and lift stations. This opportunity is designated as a Total Small Business Set Aside under NAICS code 562991. Responses are due by September 17, 2026.

Mwr Midwest REGION(60000)

POSTED

DEADLINE

INDU Septic & Lift Station Pumping

Solicitation # 140P6026Q0039

The Department of the Interior is seeking quotes for a Blanket Purchase Agreement to provide septic and lift station pumping and cleaning services at Indiana Dunes National Park in Porter, Indiana. This solicitation, identified as 140P6026Q0039, is designated as a total set-aside for small businesses under NAICS code 562991. Interested offerors must review the full solicitation package, including the scope of work, proposed pumping schedule, and technical questionnaire, to ensure compliance with all terms and conditions. All inquiries must be submitted via email to the primary point of contact, James Bissaillon, by September 10, 2026. Final quotes are due by 12:00 PM CDT on September 17, 2026. Offerors are responsible for monitoring the official posting for any amendments and must acknowledge all such changes by the submission deadline to be considered for the award.

Mwr Midwest REGION(60000)

POSTED

DEADLINE

S--HIGH COUNTRY VAULT TOILET PUMPING

Solicitation # 140L1726Q0063

Solicitation 140L1726Q0063 is a request for quotes issued by the Department of the Interior's New Mexico State Office for High Country Vault Toilet Pumping services to be performed in Colorado. This opportunity is designated as a total Small Business Set Aside under NAICS code 562991. The contract utilizes a firm-fixed unit price structure and includes specific requirements for SAM registration and IPP electronic invoicing. Amendment 0001 has updated the Performance Work Statement, revised the price schedule, added option years, and updated the applicable clauses. Interested parties must submit their quotes via email by September 14, 2026, including a signed SF 1449, amendment acknowledgments, a response to FAR 52.212-2, and the completed price schedule. The primary point of contact for this solicitation is Lashondra Hubbard.

New Mexico State Office

POSTED

DEADLINE

Sling load concrete training blocks

Solicitation # FY26-0012450754

Solicitation FY26-0012450754 is a Request for Quote for a Firm Fixed Price contract to procure sling load training blocks for the Washington Army National Guard 96th Aviation Troop Command. This acquisition is a 100 percent Small Business set-aside under NAICS code 327390. The requirement consists of an all-or-none purchase of six line items manufactured to NATICK specifications, including one each of 12,000, 8,000, 5,000, 2,000, and 1,000 pound training blocks, as well as two 575 pound hoist re-seat blocks. These items are essential for supporting sling load METL qualification and personnel hoist operations. Quotes are due by 12:00 P.M. Eastern time on September 14, 2026, and must be submitted electronically to Fredesvin Quintana. Vendors are required to provide their CAGE code, SAM UEI, and technical specifications with their quote. Evaluation will be based on best value, considering price, technical acceptability, and delivery time. Delivery is FOB destination to the USPFO Warehouse at Camp Murray, Washington. Mandatory proof load testing must be performed in accordance with TDP 11-1-7752. All invoicing must be processed electronically through the Wide Area Workflow system.

W7N6 Uspfo Activity Wa Arng

POSTED

DEADLINE

Glycol System Draining, Transport, and RefillThe Northborough-Southborough Regional School District is seeking a subcontractor for the Glycol System Draining, Transport, and Refill project located in Southborough, Massachusetts. The selected contractor will be responsible for managing the isolation, draining, and reintroduction of approximately 8,000 gallons of glycol and water mixtures for facility projects, utilizing pumping equipment to transfer fluids to an onsite tanker and coordinating the system refill with facilities staff. The primary objective is the delivery of a successfully drained and refilled heating system with zero spills. To qualify, personnel must possess OSHA 10-hour certification and pass CORI and SORI background checks. Responses for this subcontract opportunity are due by September 18, 2026.

NSRSD - Northborough-Southborough Regional School District

POSTED

DEADLINE