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PEAGLER SR, SHEALY RANDALL

UEI: JU76N1B5E7A5

PEAGLER SR, SHEALY RANDALL is a federal contractor, registered under UEI JU76N1B5E7A5. It has been awarded $235,923 in federal contracts. Primary work spans Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JU76N1B5E7A5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$235.9K100%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$235.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027. The scope of work involves the comprehensive cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Required tasks include the disassembly of hoods, filter tracts, and grease troughs; high-pressure hot water washing of the entire system and accessible ductwork; the removal and degreasing of roof or wall-mounted fans; and the application of food-safe polish to stainless steel surfaces. Contractors must ensure proper waste disposal into grease-trap connected sinks and provide a certification of service upon completion. This is a small business set-aside solicitation open to various SBA-certified categories, including Veteran-Owned, Women-Owned, and HUBZone small businesses. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Bids will be awarded to the most responsible bidder, with evaluation factors including cost, Florida state licensure, experience, and specific insurance coverages, such as Comprehensive General Liability of at least one million dollars per occurrence. All personnel must adhere to strict center regulations regarding security searches and non-fraternization with students. Payment terms are NET 30 days from the date of invoice, and as a federally funded facility, the center is entitled to GSA pricing.

Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

Microsoft 365 Backup Solution

Solicitation # NA

The City of West Des Moines is soliciting proposals for the lease of approximately 400 square feet of first-floor office or retail space located at 217 5th Street, Suite 102. The city seeks a business use that is compatible with the character and activity of the Valley Junction area. The initial lease term is two years from a mutually agreed-upon commencement date, with automatic one-year renewals unless terminated by either party with at least 90 days written notice. The city expects a minimum monthly rent of 1,000 dollars, with successive year adjustments based on the Consumer Price Index (CPI-W). A security deposit of 1,000 dollars and the first month's rent are due at the start of the lease. Proposals must be submitted in sealed envelopes to the Office of the City Clerk by 2:00 p.m. Central Time on October 28, 2026. A selection committee will evaluate submissions based on the monthly rent offered, the type and model of the business, compatibility with the Valley Junction area, the completeness of the proposal, and the proposer's ability to meet lease requirements. Selected tenants must maintain comprehensive insurance, including Commercial General Liability with a 1,000,000 dollar per occurrence limit, a 2,000,000 dollar Umbrella Liability policy, and Workers Compensation. Tenants are responsible for keeping the premises in good order and must obtain prior written approval for any alterations or signage.

City Of West Des Moines

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Regional Pest Control Services (Yorkshire)

Yorkshire Housing Limited

POSTED

about 19 hours ago

DEADLINE

Residential Pest Control Services

The District Council of Folkestone and Hythe

POSTED

about 20 hours ago

DEADLINE

Pool Service and Water Quality Management

POSTED

about 20 hours ago

DEADLINE

Playground Maintenance and Reactive Repair Services

Together Housing Association Limited

POSTED

about 20 hours ago

DEADLINE

Provision of Playground Services

Solicitation # ocds-h6vhtk-078ae8

Together Housing Association Limited

POSTED

about 20 hours ago

DEADLINE

Portable Fire Extinguisher Maintenance and Certification

Office Of The Chief Procurement Officer

POSTED

about 22 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

FOLSOM PARKING LOT SWEEPINGThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract regarding parking lot sweeping services in Folsom, California. This procurement opportunity is categorized under NAICS code 561790 and is specifically set aside for small businesses. The forecast was posted on October 18, 2026, and is managed by the agency's Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # 49609

The Municipality of Anchorage is seeking bids for ITB 2026B084 to provide structure board up services for the Development Services Department. This solicitation requires interested parties to attend a mandatory pre-bid conference on October 29, 2026, at 9:00 A.M. Alaska Time, which can be attended in person at the MOA Purchasing Office or via teleconference. Attendance at this meeting is a strict requirement for eligibility for the contract award. All written questions regarding the bid must be submitted via email to the purchasing department by November 2, 2026, at 12:00 P.M. Alaska Time. The final deadline for responses to this solicitation is November 10, 2026, at 6:00 P.M. Alaska Time.

Municipality of Anchorage

POSTED

DEADLINE

Ice Melt Material Supply and ApplicationThis subcontract for the City of Saskatoon involves the supply and application of chemical ice melt for prime contractors working on municipal projects. The selected provider will be responsible for applying industrial de-icing agents to thick ice during freeze-thaw cycles to facilitate clearing operations the following day, while coordinating all necessary notifications to the City. Services include the delivery of materials to specified sidewalk areas using industrial application spreaders. A critical requirement of the contract is ensuring that the chemicals used do not cause excessive damage to asphalt or concrete surfaces. Interested parties must respond by November 2, 2026, regarding this opportunity which falls under NAICS code 561790.

City of Saskatoon

POSTED

DEADLINE

Sidewalk Snow Clearing and Ice RemovalThis subcontract agreement with the City of Saskatoon involves providing snow and ice removal services for prime contractors on municipal projects. The scope of work focuses on clearing pedestrian traffic paths down to the concrete or asphalt surface, specifically managing sidewalks of 50 linear feet or less. Contractors are expected to perform initial clearances of accumulated snow using snow blowers, shovels, and push-plows to ensure sidewalks remain clear and snow-free. All operations must strictly adhere to the City Health and Safety standards as outlined in Article 4.03. This opportunity is categorized under NAICS code 561790, with a response deadline set for November 2, 2026.

City of Saskatoon

POSTED

DEADLINE

Banyan Tree Pest Control ServicesThis subcontract for Banyan Tree Pest Control Services involves the supply and application of specialized pest treatments for Banyan trees on Hawaii State Department of Education facility projects. The scope of work requires the application of approved pesticides to trees ranging from 6.01 to over 108 inches in diameter using professional application sprayers. To ensure quality and compliance, the contractor must employ a Hawaii State Licensed Pest Control Applicator and operate under the supervision of a Qualified Arborist. The selected provider is responsible for delivering treated trees along with detailed treatment logs to the prime contractor. This opportunity is categorized under NAICS code 561790, with a response deadline set for November 26, 2026.

Department of Education

POSTED

DEADLINE

in about 1 month

Exterior Building Pressure WashingThis subcontract for Exterior Building Pressure Washing involves providing specialized exterior cleaning services for prime contractors operating on Greater Orlando Aviation Authority facility projects. The scope of work focuses on the annual pressure washing of the OEA Administration Building and OEA Maintenance Shops using industrial-grade equipment and cleaning agents safe for exterior surfaces. The project falls under NAICS code 561790 and requires all personnel to obtain necessary airport security badging to perform the work. Interested parties must respond by November 16, 2026, to provide the required pressure-washed exterior surfaces for the designated facilities.

POSTED

DEADLINE

Fire Extinguisher Inspection and MaintenanceThis subcontract for Fire Extinguisher Inspection and Maintenance involves providing routine inspection, testing, and maintenance services for portable fire extinguishers on Abilene Independent School District facility projects. The scope of work includes servicing various extinguisher types, including 5#, 10#, and 20# ABC, CO2, H2O, and K Class units, utilizing specialized tools to ensure all equipment is fully serviced, certified, and compliant with local safety codes and NFPA standards. The opportunity is categorized under NAICS code 561790 and is associated with the Abilene ISD in Texas. Interested parties should note that the posted date is October 16, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Fire Extinguisher Inspection and Equipment

Solicitation # 004, 26-27

The Abilene Independent School District is soliciting proposals for fire extinguisher inspection and equipment services under solicitation number 004, 26-27. The selected contractor will be responsible for providing all labor, tools, insurance, and materials necessary to inspect and maintain various extinguisher types, including 5#, 10#, and 20# ABC, CO2, H2O, and K Class units. These services will be performed across diverse district locations, including classroom pods, cafeterias, gymnasiums, the Transportation Department's vehicles, and the Shotwell Stadium Annex. All proposals must be submitted electronically via the IonWave purchasing system by 11:00 AM on November 17, 2026. Contractors must adhere to strict safety and regulatory standards, including federal and state health and safety certifications and the delivery of Safety Data Sheets with chemical shipments. Deliveries are designated as F.O.B. Destination, primarily to the Central Receiving or Maintenance Facility in Abilene, Texas. Personnel must pass criminal history screenings in accordance with Texas Education Code section 22A.157. Invoicing is handled through the Accounts Payable Department with standard net 30-day payment terms. Additionally, vendors must comply with prevailing wage laws, including the Davis-Bacon Act, and provide prompt notification of any cybersecurity breaches involving district data.

POSTED

DEADLINE

Snow & Ice Removal Services Region 3 - FLP

Solicitation # B2728257

The Free Library of Philadelphia is soliciting bids for snow and ice removal services for 11 active sites within Region 3 (Southwest and West). This requirements contract, identified by solicitation number B2728257, tasks the selected seller with providing all labor, equipment, and materials to ensure safe public access by clearing sidewalks, steps, ramps, and accessible routes. Services are divided into four tiers based on site intensity, ranging from basic walk and entrance clearance (Tier A) to extensive regional sites and parking lot plowing (Tiers B and C), with Tier D serving as contingency for landlord-responsible areas. The contract is for a one-year term with the possibility of three one-year renewals, and the estimated value for quotes is less than 94,000 dollars. Award will be granted to the lowest responsive and responsible bidder, with a bid preference applied to certified Local Business Enterprises. Bidders must submit a seasonal staffing and equipment plan, a list of equipment, de-icing material specifications, and three commercial references via the PHLContracts portal. Mandatory requirements include a valid Commercial Activity License, city tax compliance, and specific insurance coverages, including automobile liability with a 300,000 dollar per occurrence limit. The seller must adhere to Philadelphia Code regarding sidewalk clearance and prevailing-wage requirements for building-service work. Performance is monitored by the FLP Division of Property Management, and failure to meet clearance timeframes is classified as a safety deficiency.

POSTED

DEADLINE