Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

PCT SERVICES INC

UEI: CX6NTXAHZYS3

PCT SERVICES INC is a federal contractor, registered under UEI CX6NTXAHZYS3. It has been awarded $1,211,815 across 3 federal contracts. Primary work spans Janitorial Services and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CX6NTXAHZYS3

Federal Contracting Overview

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

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$1.2M100%
Awards by NAICS
561720 - Janitorial Services$908.9K75%
- Unknown NAICS$302.9K25%
Awards by Agency Over Time
Awards by Place of Performance

Compete with PCT SERVICES INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PCT SERVICES INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in PCT SERVICES INC's top NAICS codes and agencies

NAICS: 561720
New
SLED
Annual Deep Clean Inspection of ICC
Solicitation # INF-2026-0392
The City of Houston is soliciting a professional vendor to perform one annual intensive preventive maintenance and detailed deep cleaning of computer equipment and dispatch systems at the ICC and TSA areas located at 4250 Will Clayton Parkway. The scope of work involves the specialized cleaning and sanitization of computers, monitors, peripherals, radio systems, dispatch consoles, hardware modules, and all associated cabling and surfaces. The selected vendor must possess specific expertise in high-tech, mission-critical environments and have knowledge of pneumatic desk systems to operate adjustable workstations without disrupting active operations or damaging sensitive electronic equipment. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items or the overall best bid. Bidders must provide certifications regarding anti-collusion, equal opportunity employment, and compliance with various Texas Government Code requirements, including anti-boycott laws and human trafficking regulations. Payment is set at thirty days following the approval of the invoice or acceptance of services. All submissions are subject to the Texas Public Information Act, and vendors must adhere to strict proposal formats, specifically avoiding the use of independent quotation forms with alternative terms.
City of Houston

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 561720
New
SLED
Janitorial Services for FTW Operations
Solicitation # 26-190
Tarrant Regional Water District (TRWD) is soliciting proposals under solicitation number 26-190 for professional janitorial services to support its Fort Worth operations. The selected contractor will be responsible for providing all labor, supervision, equipment, and transportation necessary to maintain various facilities, including the Glazer Gym, locker rooms, breakrooms, temporary buildings, and multiple administrative offices. The scope of work encompasses daily tasks such as waste and recycling removal and restroom sanitation, as well as weekly detailed dusting, hard-floor maintenance, and carpet spot cleaning. While TRWD provides standard cleaning chemicals and consumable supplies, the contractor must monitor inventory levels and report shortages to the project manager. Proposals must be submitted in PDF format by October 14, 2026. The award will be based on the best value, with the evaluation committee considering the offeror's experience, qualifications, and a minimum of three professional references. Required submission documents include a signed cover letter, a monthly lump sum price proposal, a non-collusion affidavit, a conflict of interest questionnaire, and certifications regarding the Texas Sales Tax Code and nonresident bidder laws. Form 1295 is required for contracts exceeding 150,000 dollars. The contractor is required to designate a supervisor or account manager to oversee a comprehensive quality control program featuring routine inspections and deficiency tracking. To minimize operational disruptions, services are generally expected to be performed during approved after-hours periods. Additionally, the successful vendor must comply with all TRWD safety policies, maintain Safety Data Sheets for chemicals, and ensure all personnel undergo required background checks and adhere to strict facility security and key control procedures.
Facilities

POSTED

2 days ago

DEADLINE

in 24 days
View Details
NAICS: 561720
New
SLED
Janitorial Services for IMPD
Solicitation # RFB-12MPD-410
Solicitation RFB-12MPD-410 is a request for bids from the City of Indianapolis and Marion County Purchasing Division for professional janitorial services for the Indianapolis Metropolitan Police Department (IMPD). The contract covers multiple facilities, including the East District, K9 Facility, Park Ranger Station, and various warehouses and specialized facilities. Required services include routine cleaning of restrooms, offices, and common areas with frequencies ranging from one to five days per week, as well as periodic maintenance such as monthly window cleaning and semi-annual carpet steam cleaning. The period of performance extends through June 2027. Bids are due by 10:00 a.m. Eastern Time on October 8, 2026. Submissions can be made electronically or via hard copy delivered to the City County Purchasing Division in Indianapolis. To be considered responsive, bidders must provide a completed price sheet, a non-collusion affidavit, and specific forms including the MBE-WBE-VBE-DOBE and Nepotism documents. The City emphasizes strict performance standards, including a two-hour response window for addressing cleaning deficiencies. Awarded contractors must comply with minority and women business enterprise participation goals and certify they are in good standing with government agencies and free from wage theft or payroll fraud determinations. Payment is issued via check, purchasing card, or ACH at the City's discretion.
Purchasing Division

POSTED

2 days ago

DEADLINE

in 18 days
View Details