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One Stop Environmental, Attn: Shannon S. Riley, 4828 First Avenue N., Birmingham, AL 35222.

UEI: SLED_8E89FE934A83EECE

One Stop Environmental, Attn: Shannon S. Riley, 4828 First Avenue N., Birmingham, AL 35222. is a federal contractor, registered under UEI SLED_8E89FE934A83EECE. It has been awarded $1,357,051 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include W6QM Micc-Ft Rucker.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8E89FE934A83EECE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Rucker$1.4M100%

Awards by NAICS

561210 - Facilities Support Services$1.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in One Stop Environmental, Attn: Shannon S. Riley, 4828 First Avenue N., Birmingham, AL 35222.'s top NAICS codes and agencies

Range Maintenance (Indoor Shooting Range)The contract encompasses quarterly maintenance services for an indoor shooting range facility at Stewart Air National Guard Base in Newburgh, New York, under a firm fixed-price structure with a one-year base period and four optional one-year extension periods, extending potential performance through September 26, 2031. The scope requires comprehensive maintenance of critical infrastructure including Meggitt target carrier systems, negative pressure HVAC, AR500 steel panels, ballistic glass, Lutron lighting controls, and an enclosed bullet trap, with all work to be performed during standard business hours (0700–1600) in four five-day visits per year, including two days of travel. Contractors must possess proven experience with Meggitt equipment and indoor range systems, and all work must restore equipment to full operational status per manufacturer specifications, documented through on-site logs and subject to government acceptance testing. Compliance with OSHA standards is mandatory with zero tolerance for violations, and hazardous waste must be disposed of according to federal, state, and local regulations. All personnel require AT Level I and OPSEC training within specified timeframes, must use government-issued or contractor-labeled ID badges, and must return all access credentials within 14 days of termination. The solicitation is a total small business set-aside under NAICS code 561210, with award going to the lowest-priced technically acceptable offer, evaluated based on price, documented past performance on Meggitt systems, and acknowledgment of amendments. Pricing for all five years must be submitted, though actual cost figures are not provided in the solicitation. Contractors must adhere to stringent DoD logistics standards including MIL-STD-129 for marking and barcoding, submit payment requests via Wide Area WorkFlow (WAWF), and comply with numerous federal and defense regulatory clauses, including Safeguarding Covered Defense Information, Buy American provisions, prohibitions on hexavalent chromium and forced labor, and cybersecurity requirements. Security protocols demand strict adherence to personal identity verification policies, with unescorted access requiring NCIC-III and TSDB adjudication. The contract includes clauses for accelerated payments to small business subcontractors, electronic funds transfer, and contract option exercise periods, with deviations applied to several FAR and DFARS clauses reflecting updated policy interpretations. All documentation must be maintained on-site at Building 106, Room 153, and any out-of-scope work requires prompt notification and cost estimation. Performance is governed by an Acceptable Quality Level standard defined in the Performance Work Statement and enforced

W7NR Uspfo Activity Nyang 105

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about 16 hours ago

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697DCK-26-R-00355: OKC ATCT Full-Service Elevator MaintenanceThe Federal Aviation Administration is soliciting proposals for a Full-Service Elevator Maintenance Contract at the Oklahoma City Air Traffic Control Tower under solicitation number 697DCK-26-R-00355. This contract requires vendors to provide round-the-clock, seven-day-a-week maintenance services with an strict requirement to respond within two hours of any call from authorized personnel, and within one hour at all times for elevator entrapment situations with no additional cost to the government. The contract is a Total Small Business Set-Aside under NAICS code 561210, and is open exclusively to small businesses as defined by the SBA. The contract may be expanded over its lifetime to include additional elevators at the facility. Proposals must be submitted by the deadline of October 26, 2026, and performance will be localized at the Oklahoma City ATCT site. All inquiries and correspondence should be directed to Marshavia Clark at the FAA's Fort Worth regional acquisition office.

697DCK Regional Acquisitions Svcs

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FY26 Fire SuppressionThe solicitation FA440726QBM01, titled FY26 Fire Suppression, is a Total Small Business Set-Aside under NAICS code 561210 issued by the Department of Defense through the FA4407 375 Cons Lgc office at Scott Air Force Base, Illinois. The contract requires the awardee to provide comprehensive inspection, maintenance, and repair services for 26 wet chemical fire extinguishing systems across 12 commercial cooking facilities and 17 wet chemical Guardian III Residential systems in 18 non-commercial cooking facilities at Scott AFB. Services include semi-annual and annual maintenance, hydrostatic testing of cylinders, replacement of fusible links, nozzles, CO charging cylinders, micro switches, batteries, and other essential components. The Performance Work Statement outlines all technical requirements, and all personnel must possess current, documented licenses and certifications as specified. The contract structure includes a base year from August 1, 2026, through July 31, 2027, with four option years extending through July 31, 2031, requiring offerors to submit pricing for all CLINs covering the base and option periods, including fixed and reimbursable line items. Proposals must be submitted in five volumes: Administrative Cover Letter, Technical Proposal, Past Performance, Price Submission, and Completed Clauses, with the technical proposal limited to 10 pages in Times New Roman 12-point font. The evaluation process prioritizes Past Performance as significantly more important than Technical Acceptability and Price combined, with Technical Evaluation serving as a mandatory pass/fail gate; failure to achieve an Acceptable rating renders an offeror ineligible. Award will be made on a best value tradeoff basis, emphasizing the offeror’s demonstrated confidence in meeting or exceeding requirements. All offers must be emailed to designated points of contact by the extended deadline of August 3, 2026, at 15:00 Central Time, with questions due by July 14, 2026. Contractors must comply with strict security protocols including DAFMAN 16-1404V1, DOD 5220.22-M, and the Scott AFB Integrated Defense Plan, requiring escorted access, an OPSEC coordinator with an active secret clearance, adherence to the Privacy Act, and completion of DOD information assurance training. Invoicing must be performed through WAW

FA4407 375 Cons Lgc

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about 16 hours ago

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Pool 2 Park Cleaning Services Pine Bluff Project Office/Arkansas Post Field OfficeThe contract seeks a contractor to provide comprehensive park cleaning services across parks and facilities managed by the Pine Bluff Site Office and Arkansas Post Field Office in Arkansas. The scope of work includes routine inspection, grounds policing, and cleaning of facilities, with the contractor responsible for supplying all necessary personnel, management, supervision, tools, equipment, vehicles, materials, and transportation required to meet the specified standards. All services must comply with applicable laws, regulations, codes, and contractual directives, and the contractor is fully accountable for ensuring performance aligns with the established requirements. The contract is structured with a base period and two optional extension periods, allowing for potential continuation of services based on performance and funding. This is a total small business set-aside solicitation under NAICS code 561210, with the U.S. Army Corps of Engineers through the Little Rock district issuing the opportunity under solicitation number W9127S26QA031. Proposals are due by August 28, 2026, with the solicitation posted on July 28, 2026. The point of contact for inquiries is Deborah Oswalt, reachable via email or phone, and additional details including site visit information are provided in the attached Combined Synopsis/Solicitation. The place of performance is identified with a ZIP code of 71611, indicating the geographic focus around the Pine Bluff and Arkansas Post areas.

W076 Endist Little Rock

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about 16 hours ago

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in about 1 month

Snow Removal ServicesThe contract is for per-event snow and ice removal services at a shore facility and vessel areas, requiring immediate response times and the use of appropriate de-icing equipment to ensure operational safety and continuity. Work must be performed promptly following snow or ice events, with reliance on qualified personnel and properly maintained machinery capable of handling hazardous winter conditions in sensitive maritime environments. The effort is structured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, and falls under NAICS code 561210 for janitorial and other support services. The solicitation was posted on July 27, 2026, with proposals due by August 17, 2026, and is managed by the SFLC Procurement Branch 2 under the Department of Homeland Security, though specific performance location and point of contact details are not provided in the available data.

Sflc Procurement Branch 2(00085)

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CGC MACKINAW FACILITY MAINTENANCEThe CGC MACKINAW FACILITY MAINTENANCE contract is a total small business set-aside under the SBA program, solicited under NAICS code 561210 for facility support services. This combined solicitation, issued by the Department of Homeland Security through the SFLC Procurement Branch 2, is open to small businesses and requires responses by August 17, 2026, at 2:00 PM Eastern Time. The contract will provide maintenance services for the CGC Mackinaw facility, with performance expected to occur at the designated location, though specific city or zip details are not provided in the data. The solicitation number is 70Z08526QIBCT0060, and it was posted on July 27, 2026. Primary point of contact for inquiries is Sandra A. Martinez at Sandra.A.Martinez@uscg.mil, with Iran Walker available as a secondary contact via phone at 757-628-4563. All detailed requirements are outlined in the attached documents referenced in the solicitation, and participants must review those for full terms, scope, and submission instructions. The official portal for this opportunity is accessible via the provided SAM.gov link.

Sflc Procurement Branch 2(00085)

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Boiler Plant Safety TestingThe U.S. Department of Veterans Affairs through the 260-NETWORK Contract Office 20 is seeking qualified Service-Disabled Veteran-Owned Small Businesses to perform safety device testing at a boiler plant located in White City, Oregon, with a zip code of 97503. This solicitation, identified by number 36C26026Q0830 and posted on July 27, 2026, is classified as a sources-sought notice under NAICS code 561210, indicating it relates to facilities support services. Responses are due by August 10, 2026, at 2:00 PM Eastern Time, and the contract opportunity is exclusively reserved for service-disabled veteran-owned small businesses to promote veteran economic participation in federal contracting. All proposals must be submitted electronically via the SAM.gov portal, with the primary point of contact for inquiries being Robyn Akins, reachable at robyn.akins@va.gov or by phone at 479-587-5828. The office responsible for the solicitation is based in Vancouver, Washington, with a postal code of 98661. This effort aims to ensure the safe operation of boiler plant safety devices through required testing and compliance protocols, and interested vendors must demonstrate relevant experience and capability in conducting such specialized maintenance and safety verification work within industrial or institutional settings.

260-NETWORK Contract Office 20 (36C260)

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FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTINThe contract is for comprehensive fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Fredericksburg, Virginia. It is a total small business set-aside under SBA guidelines, reserved exclusively for small businesses as defined by the FAR, with NAICS code 561210 for services related to facilities support. The solicitation was posted on July 27, 2026, with responses due by August 26, 2026, and is managed by the Department of the Interior through the Office of NPS Management Operations in Boston, Massachusetts. The primary point of contact for inquiries is Deborah Coles, reachable by phone or email. All work must be performed at the park location, and the contractor will be responsible for ensuring all fire safety systems are fully operational, compliant with applicable codes, and maintained to the highest safety standards throughout the contract period.

Ner Services Mabo (43000)

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Fire damper inspection, testing & maintenance- VA Black Hills, SDThe Department of Veterans Affairs, through the Network Contract Office 23, is conducting market research to identify qualified contractors capable of providing inspection, testing, and maintenance services for fire, smoke, and combination fire/smoke dampers at VA facilities in Fort Meade and Hot Springs, South Dakota. This notice, issued under NAICS code 561210 for Facilities Support Services, is strictly for information-gathering purposes and does not constitute a solicitation, request for proposals, or any obligation to award a contract. Respondents are asked to provide basic organizational details including name, SAM Unique Entity ID, address, website, phone number, and email, along with any applicable socio-economic certifications such as SDVOSB, VOSB, Small Business, HUBZone, 8(a), or other disadvantaged business statuses. All submissions must be emailed to leonard.carter@va.gov no later than August 3rd, 2026, at 10:00 a.m. EST, and no telephone inquiries will be accepted or acknowledged. Responses are not considered offers and will not result in inclusion on a bidder list or receipt of future solicitation documents; participants bear all costs associated with their submission, and proprietary information will be handled in accordance with applicable regulations.

Network Contract Office 23 (36C263)

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S--SERVICE MAINTENANCE CONTRACT - NWEC MSDThis contract is a firm-fixed-price commercial services solicitation for integrated facility maintenance at the Marjory Stoneman Douglas Visitor Contact Site in Everglades City, Florida, issued under solicitation number 140P5426Q0020 by the National Park Service’s South MABO office within the Department of the Interior. The effort is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210, with a size standard of $47 million in average annual receipts. The scope includes daily and periodic custodial services, landscape maintenance across an 11-acre site, parking lot cleaning and striping, and comprehensive HVAC and elevator inspection, testing, and preventive maintenance, all performed in accordance with ANSI, ASME, FBC, and MUTCD standards. Performance is structured around a base period from September 1, 2026, through August 31, 2027, with two optional one-year extension periods, extending the potential contract duration to five years. Work must begin no later than 30 days after award, and all services are subject to on-site inspection and acceptance using Acceptable Quality Level (AQL) standards, with ratings of Acceptable, Marginal, or Unacceptable. Offerors must submit a complete quotation via email before the August 4, 2026, deadline, including a completed SF-18, detailed price schedule, technical and management approach, staffing plan, quality control plan, copies of required licenses (including Florida HVAC certification and EPA Section 608), and three relevant past performance references. Proposals will be evaluated using a best value trade-off approach, with technical and management factors—covering scheduling, staffing, safety, environmental compliance, and service coordination—weighed equally against price. All contractors must comply with stringent personnel requirements, including U.S. residency, English proficiency, professional appearance with branded uniforms, and physical capability. Additional obligations include using bio-based products where feasible, obtaining prior approval for subcontractors, submitting safety data sheets and daily chemical inventories, prohibiting smoking near facilities and firearms on-site, repairing all damages at no additional cost, and returning all contract-related materials upon completion. Payment must be submitted electronically through the Treasury’s Invoice Processing Platform, and the Contracting Officer, Noelli Medina, retains authority for award and administration, though the COR and COTR will be designated upon contract execution. All

Ser South Mabo (54000)

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Packaging, Marking, and Shipment ComplianceThe contract requires strict adherence to military packaging, marking, and shipment documentation standards specified in MIL-STD-129 and MIL-STD-2073-1E to ensure compatibility with DLA destination inspection and WAWF processing systems. All deliverables must meet these federal specifications to guarantee proper handling, traceability, and receipt at the designated location in Annville, Pennsylvania, with a zip code of 17003-5003. The work is classified as a subcontract under NAICS code 561210 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Responses are due by August 3, 2026, and the solicitation is accessible via the DIBBS platform. Failure to comply with the prescribed standards will result in rejection during inspection or delay in payment processing.

MEDICAL SUPPLY CHAIN MD SURG FSF

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RESD-PMDB 2026-06 O Street State Parking GarageThe California Department of General Services is seeking qualified firms to provide professional construction management services for the O Street State Parking Garage project in downtown Sacramento, California, under solicitation number 0000039877. The project involves a progressive design-build approach with an estimated construction cost of $40 million and a contract duration of 36 months. All work must be performed under the supervision of a design professional or contractor licensed in California. The solicitation is open to firms capable of delivering comprehensive construction management services, with responses due by August 20, 2026. The opportunity is posted on the California eProcure website, and all submissions must comply with state procurement requirements. Point of contact for inquiries is Therese Dominguez at the Department of General Services.

California Department of General Services

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Ice Rink Operations and Maintenance ServicesThe contract is for daily ice rink operations and maintenance services, encompassing resurfacing, edging, cleaning, and minor repairs to ensure the ice surface remains in optimal condition during public operation hours. This subcontract falls under NAICS code 561210 and is issued by the City of Quincy Purchasing Department in Massachusetts, with performance required at the Quincy location, zip code 02169. The solicitation was posted on July 24, 2026, and responses must be submitted by August 6, 2026, at 4:00 PM Eastern Time. No set-aside type is specified, and the contract is not restricted to any specific business classification. The work is critical to sustaining safe and usable public ice skating conditions and requires consistent, reliable service without disruption to scheduled public access.

PD888 - City of Quincy Purchasing Department

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Packaging and Shipping Compliance ServicesAll items must be packaged and marked in strict accordance with DLA standards, specifically adhering to MIL-STD-2073-1E for packaging requirements and MIL-STD-129 for labeling and marking to ensure full compliance with military logistics protocols. The contract is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside category, reserved exclusively for small businesses meeting SBA size standards. The NAICS code 561210 applies, indicating this work falls under waste collection and disposal services, though the primary focus here is on packaging and shipping compliance. The performance location is Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with the contract managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. The full details and submission portal can be accessed through the DIBBS website using the provided solicitation link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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in about 13 hours

Transition Support and Continuity ServicesHarris County is seeking a subcontractor to provide up to 90 days of continued service at the original contract rates following the termination or expiration of the existing agreement. This transition support is intended to ensure an uninterrupted and seamless handover to a successor vendor, maintaining operational stability and service quality during the changeover period. The service scope is narrowly defined to cover continuity without scope expansion or rate adjustments, and all work must be performed at the previously agreed-upon pricing terms. The opportunity is posted as a subcontract under NAICS code 561210 and is open for responses until August 17, 2026. The solicitation does not specify a set-aside designation or identify an office address or point of contact. The place of performance details are not provided in the posted data, but performance is expected to align with the original contract’s service location. Interested parties must submit proposals through the designated portal by the stated deadline to be considered for this transition support engagement.

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FY27 Chemical Laboratory MaintenanceThe Department of State Health Services in Texas is soliciting services for chemical laboratory maintenance during fiscal year 2027 under solicitation number HHS0016999v3. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, at 4:30 PM Central Time. This contract is intended for state, local, or educational government entities and will support the operation and upkeep of chemical laboratories under the agency’s jurisdiction across Texas. Performance of the work is expected to occur throughout the state with no specific city designated as the sole location. Vivian Harrison serves as the primary point of contact for inquiries, reachable via email at vivian.harrison@hhs.texas.gov or by phone at 512-406-2460. The opportunity is accessible through the Texas SmartBuy portal for eligible vendors seeking to bid on this maintenance contract.

Department of State Health Services

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On-Site Meeting and AV Support (Logistical Support – Optional Supplier Opportunity)The contract seeks to provide comprehensive logistical support for on-site meeting activities at the NIH Clinical Center in Bethesda, Maryland, including the arrangement of meeting spaces, full audiovisual equipment, and dedicated technical support to ensure seamless operation during readiness assessments and mock site visits. All services must be delivered on-site to guarantee operational readiness and uninterrupted function during critical evaluations conducted by federal personnel. The work is classified under NAICS code 561210, indicating it falls under office administrative services, and is designated as a subcontract opportunity with no set-aside requirements. The performance location is specifically the NIH Clinical Center, with all activities required to take place at the 20892 zip code facility in Bethesda. Although the solicitation number and point of contact details are not provided, the contract was posted on July 24, 2026, and is managed under the Department of Health and Human Services via its Office of Laboratory Animal Sciences and Operations. The contractor is expected to deliver turnkey logistical solutions with prompt response capabilities, ensuring that all technical and spatial requirements are met for high-stakes federal assessments without disruption.

National Institutes Of Health Olao

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Remote Site Logistics & Personnel SupportThe contract calls for comprehensive logistical support for personnel operating on Wake Island, encompassing housing, food, transportation, and medical readiness to ensure operational efficiency and personnel well-being in a remote and isolated environment. All services must be maintained to sustain mission-critical operations, with the provider responsible for delivering reliable and timely support under potentially challenging conditions unique to the location. This is a total small business set-aside under the SBA program, restricted exclusively to small businesses as defined by federal regulations, with the NAICS code 561210 indicating facilities support services. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, and is structured as a subcontract under the Department of Defense, specifically tied to the FA5215 766 Ess Pkp office. Performance is required solely on Wake Island, and no additional geographic details or point of contact information are provided beyond the official SAM.gov link for further inquiry.

FA5215 766 Ess Pkp

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in about 20 hours