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PARK, COUNTY OF 1067 RD 13 Powell WY 82435-9360 USA

UEI: SLED_84B32FEF247A7062

PARK, COUNTY OF 1067 RD 13 Powell WY 82435-9360 USA is a federal contractor, registered under UEI SLED_84B32FEF247A7062. It has been awarded $40,000 across 1 federal contract. Primary work spans Landscaping Services. Top awarding agencies include Wyoming Area Office.

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SLED_84B32FEF247A7062

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NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-137
Adams & Associates, Inc. is soliciting bids for a subcontracting opportunity to provide comprehensive landscaping, tree trimming, bush trimming, and building beautification services at the Atterbury Job Corps Center in Edinburgh, Indiana. The scope of work includes the maintenance of grounds surrounding the Welcome Center, Academics, Administration, and the MLK, ABL, LBJ, and Rosa Parks dormitories. Key objectives are to enhance curb appeal and ensure clear pedestrian access by maintaining shrubs and hedges to prevent the obstruction of signage, lighting, and entrances. All work must comply with EPA and OSHA regulations, as well as state and local codes, with Indiana regulations prevailing if they are more stringent. The contractor must provide a one-year guarantee on all workmanship and restore work areas to their original condition upon completion. This is a small business set-aside solicitation requiring a single lump sum contract bid. Award will be based on best value rather than the lowest price. Mandatory requirements for bidders include attendance at the bid conference on October 2, 2026, and the submission of a valid Indiana Contractor's License, proof of specific automobile and workers compensation insurance, and Davis Bacon Act wage rate compliance certification. Proposals must be submitted on company letterhead and include a timeline for substantial completion. Once awarded, the contractor must start work within 14 days of the Notice to Proceed. Payment terms are Net 30, contingent upon the submission of certified payroll records, lien releases, and a completed SF 1413.
Adams & Associates, Inc.

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about 3 hours ago

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NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-138
Solicitation 26-138 is for a comprehensive quarterly landscaping and grounds maintenance program at the Atterbury Job Corps Campus in Edinburgh, Indiana, managed by Adams and Associates, Inc. for the U.S. Department of Labor. The scope of work includes regular mowing and weed eating of all designated grassy areas, including the main entrance, administrative and classroom buildings, student dormitories, dining facilities, recreational spaces, and parking lot perimeters. All activities must be scheduled to minimize disruptions to campus operations and must comply with EPA, OSHA, and applicable state and local codes, with Indiana regulations prevailing if they are more stringent than federal standards. This is a small business set-aside opportunity requiring a single lump sum contract bid, which must include a detailed cost breakdown for labor, materials, and equipment. A mandatory site visit was scheduled for October 2, 2026, and the response deadline is October 12, 2026. Award will be based on best value rather than the lowest price. Qualified bidders must provide proof of a valid Indiana Contractor's License, certification of compliance with Davis Bacon Act wage rates, and specific insurance coverages, including automobile liability and workers compensation. The contract includes net 30 payment terms and a one-year workmanship guarantee, with final acceptance contingent upon a substantial completion walk-through and the resolution of any punch list items within 14 days.
Adams & Associates, Inc.

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about 3 hours ago

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NAICS: 561730
New
International
SNOW REMOVAL SERVICES
Solicitation # 2026-021
The Board of Education of School District No. 72 (Campbell River) is soliciting offers for snow removal services across various school and support sites within the Campbell River region. The contract spans a two-year period from December 1, 2026, to November 1, 2028, with a mutual option to renew for a third year. Services are primarily required from mid-November through mid-March, though they may be needed outside this window. The scope includes full snow removal from parking lots and entrances, with plowing triggered automatically at approximately two inches of accumulation or upon request. Overnight snow must be cleared by 7:00 am, and sidewalks are generally expected to be clear by 10:00 am. Mandatory service is required at the School Board Office and Robson Centre during the Christmas break. The District intends to select a small number of contractors based on bid pricing, available equipment and manpower, experience, qualifications, and past performance. Successful proponents must provide hourly all-inclusive pricing and maintain commercial general liability insurance of at least two million dollars per occurrence. Contractors are required to use equipment suitable for heavy, wet snow equipped with safety devices like backup alarms and proximity sensors. Performance is governed by SD72 standard Terms and Conditions, provided site maps, and the selected proponent's proposal. Payment is issued within 30 days of receiving an invoice that substantiates billable hours and equipment used per site per event. Proposals must be submitted via the SD72 Procurement Portal by October 15, 2026.
School District 72 (Campbell River)

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about 20 hours ago

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NAICS: 561730
New
SLED
Budlong ES - Site Improvements - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY
Solicitation # 26-1454
Chicago Public Schools is soliciting bids for site improvements at Budlong Elementary School, located at 2701 W Foster Avenue, Chicago, IL. The scope of work primarily involves landscaping and playground surfacing, including the removal of timber planters and vegetation, excavating soil, backfilling with topsoil, and planting USDA Zone 6a hardy shrubs. A key deliverable is the requirement for an independent third-party agency to perform ASTM F1292 impact attenuation testing on new safety surfacing. Contractors must also provide a comprehensive soil removal and disposal plan utilizing a permitted Subtitle D landfill and a site-specific health and safety plan compliant with OSHA regulations. Bids must be submitted electronically via EUNA/Bonfire by October 15, 2026, at 2:00 PM Chicago Time, with public bid readings held via Google Meet. This solicitation is open to a contracted pre-qualified pool for various trades. Financial and compliance requirements scale with the bid price: bids of $25,000 or more require a 5% bid bond and union signatory status; bids of $50,000 or more must include premium costs for payment and performance bonds; and bids of $75,000 or more require completed MBE/WBE documentation. All work must be performed during normal working hours, and specific planting windows are restricted to the summer season unless approved by the Architect of Record.
Chicago Public Schools

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about 23 hours ago

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NAICS: 561730
New
SLED
Athletics Field Management
Solicitation # 27P-002
Howard Community College is soliciting bids for comprehensive athletics field management services under solicitation 27P-002. The contract covers a three-year period from January 1, 2027, through December 31, 2029, and requires the contractor to provide all labor, materials, equipment, and supervision to maintain playable turf on Fields 1, 3, 4, and 5, as well as non-playable grass areas within and up to five feet outside the fence perimeter. Key deliverables include high-frequency mowing, aeration, fertilization per Maryland regulations, irrigation system management, and annual re-sodding of goal mouths on Field 3. Optional services include the installation and maintenance of field blankets and annual spot sod repair for up to 5,000 square feet. The contract will be awarded to the lowest responsive and responsible bidder based on a pass/fail evaluation of their capability, financial stability, references, and submission compliance. Bidders must submit two password-protected PDF files via the Bid Locker portal by November 4, 2026. Requirements for the selected firm include maintaining worker's compensation and public liability insurance, adhering to non-discrimination and non-collusion clauses, and employing properly trained personnel in clean company uniforms. Contract administration is managed by Courtney Kelly, Assistant Director of Procurement, with payments issued within 30 days of receiving invoices that reference the appropriate purchase order and bid numbers.
Howard Community College

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