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PERKINS MANAGEMENT SERVICES COMPANY OF MARYLAND, INC. Baltimore MD 21201 USA

UEI: SLED_46C7BD0913436B9A

PERKINS MANAGEMENT SERVICES COMPANY OF MARYLAND, INC. Baltimore MD 21201 USA is a federal contractor, registered under UEI SLED_46C7BD0913436B9A. It has been awarded $387,478 across 2 federal contracts. Primary work spans Food Service Contractors. Top awarding agencies include Department Of Commerce Sspo.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_46C7BD0913436B9A

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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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Commerce Sspo$387.5K100%

Awards by NAICS

722310 - Food Service Contractors$387.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PERKINS MANAGEMENT SERVICES COMPANY OF MARYLAND, INC. Baltimore MD 21201 USA's top NAICS codes and agencies

HT941026Q2047 - Food Service Worker Support at Mike O’Callaghan Military Medical Center (MOMMC), Nellis AFB

Solicitation # HT941026Q2047

The Defense Health Agency Healthcare Contracting Division-West is seeking a Service-Disabled Veteran-Owned Small Business to provide one full-time equivalent Food Service Worker to support the Nutritional Medicine Department at Mike O’Callaghan Military Medical Center on Nellis Air Force Base in Nevada. The contractor is responsible for supplying all personnel, management oversight, and uniforms necessary to perform food preparation, sanitation, and cafeteria support duties as outlined in the Performance Work Statement. This non-personal services contract requires adherence to established standards and procedures to ensure the delivery of safe, quality food services to military personnel and their families. The work is to be performed entirely at the medical center’s location in Nellis AFB, Nevada. The solicitation, identified as HT941026Q2047, was posted on July 20, 2026, with proposals due by August 10, 2026, and is classified as a combined solicitation under NAICS code 722310 for food services. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, emphasizing support for veteran-led enterprises. Performance will be managed from the agency’s office in Camp Pendleton, California, with primary point of contact Dominic Gonzales and secondary point of contact Brandi Roberts available via phone and email for inquiries. The contract opportunity can be referenced through the SAM.gov portal using the provided UI link.

Defense Health Agency Hcd West

POSTED

about 14 hours ago

DEADLINE

Monthly Drinking Water Services

Solicitation # monthly-drinking-water-services

Education and Training Resources is soliciting quotes for monthly drinking water services at the Excelsior Springs Job Corps Center in Missouri. The contract requires the provision of seven hot and cold water dispensing coolers for monthly rental and the delivery of approximately 18 to 25 five-gallon water jugs each month. Deliveries must be made to three specific campus buildings, including the Administration, Transportation, and Maintenance buildings, on weekdays between 8:00 am and 4:00 pm. The period of performance is scheduled from October 1, 2026, to September 30, 2027. The award will be based on the best overall value rather than the lowest bid. Eligible vendors must be registered in SAM.gov with a Unique Entity ID and provide a comprehensive submission including a bid sheet, W-9, insurance certificates, and a proposed service schedule. The contract is subject to various federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific FAR clauses regarding debarment and anti-lobbying. Additionally, contractors must adhere to strict center conduct rules, including a tobacco-free policy and prohibitions against fraternizing with students or staff. All bids must be submitted to Jill Bishop by 12:00 pm on August 24, 2026.

ETR/Excelsior Springs Job Corps Center

POSTED

about 22 hours ago

DEADLINE

NOTICE OF INTENT TO AWARD SOLE SOURCE

Solicitation # TAIA0000-26-00098

Department Of Commerce Sspo

POSTED

DEADLINE

U.S. Ingredient Chef Demonstration and Fest

Solicitation # PR16173577

The U.S. Embassy Bogota, under the Department of State and USDA Foreign Agricultural Service, is soliciting proposals for the U.S. Ingredient Demonstration and Fest in Bogota, Colombia. This initiative aims to promote U.S. food and beverage exports by engaging the Colombian hotel, restaurant, bar, institutional, and catering sectors. The scope of work consists of two primary activities: a cooking demonstration led by a culinary expert to train industry professionals on incorporating U.S. products into their menus, and a products festival designed to connect USDA trade promotion associations with local HRI representatives. The government will award a purchase order based on the Lowest Priced Technically Acceptable (LPTA) criteria, potentially without further discussions. Interested offerors must be registered in the System for Award Management (SAM) per FAR 52.204-7 and must comply with NDAA Section 889 certifications regarding prohibited telecommunications and video surveillance equipment. Proposals for solicitation PR16173577 must be submitted electronically to BogotaGSOCompras@state.gov by August 24, 2026. Performance will take place on-site in Bogota, Colombia, under NAICS code 722310.

US Embassy Bogota

POSTED

DEADLINE

10th SFG Services- Cooks Augmentation LaRochelle Dining Facility: Fort Carson, CO (1) Type II Cook (Supervisor) and (7) Type I Cook (Line Cooks)

Solicitation # W911RZ26QA031

This solicitation, numbered W911RZ26QA031, seeks a contractor to provide cook augmentation services for the LaRochelle Dining Facility at Fort Carson, Colorado. The objective is to address chronic staffing shortages of 92G Culinary Specialists, allowing military personnel to focus on warfighting and administrative duties. The selected contractor will provide eight professional staff members, consisting of one Type II Cook serving as a supervisor and seven Type I Line Cooks. The contractor is responsible for providing all necessary transportation, tools, materials, and supervision required to maintain flexible and cost-effective food services, except for specified government furnished property and services. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 722310. Responses are due by September 4, 2026, and the contract is managed by the W6QM Micc-Ft Carson office.

W6QM Micc-Ft Carson

POSTED

DEADLINE

Catering and Hospitality ServicesThe US Embassy Bucharest, under the Department of State, is seeking a subcontractor to provide comprehensive catering and hospitality services. The scope of work includes the provision of meals, refreshments, and hospitality for official events, meetings, and guest stays, with a specific requirement to accommodate various dietary needs. This opportunity is categorized under NAICS code 722310 and will be performed in Cluj-Napoca. The solicitation was posted on August 17, 2026, and the deadline for responses is August 28, 2026, at 14:00.

US Embassy Bucharest

POSTED

DEADLINE

DEPARTMENT OF THE AIR FORCE (DAF) NONAPPROPRIATED FUND INSTRUMENTALITY (NAFI) NEXGEN FOOD SERVICES OPPORTUNITY

Solicitation # F41999-26-X-XXXX

FA9000 Af Naf Po

POSTED

DEADLINE

Campus Style Dining Venue (CSDV) Concession 2.0 (A) Solicitation

Solicitation # NAFBA1-26-R-0014

The U.S. Army Installation Management Command, acting on behalf of the Army Materiel Command and the Army Food Innovation and Transformation Program Office, is soliciting a firm-fixed price Indefinite Delivery-Indefinite Quantity contract under solicitation NAFBA1-26-R-0014 to establish a single concessionaire for the financing, design, construction or renovation, and full operation and maintenance of Campus Style Dining Venues across six U.S. Army garrisons. This is a Nonappropriated Fund Instrumentality (NAFI) contract governed by Army Regulation 215-4 and not subject to the Federal Acquisition Regulation, emphasizing direct service provision to authorized patrons and a fee-based payment structure where the contractor remits payments to the NAFI. The contract has a five-year base period with up to five one-year option periods, and includes two primary revenue streams: a monthly flat fee and reimbursement for Enhanced Services Meals using approved Meal Development Rate calculations. The concessionaire is responsible for end-to-end facility development aligned with the Army CSDV 2.0 Construction Guide, which mandates compliance with environmental, safety, and commercial-quality standards, and must operate in accordance with strict nutritional guidelines that prioritize whole, minimally processed foods while prohibiting trans fats and energy drinks. The facility must meet detailed specifications for equipment, inventory management, temperature-controlled packaging, hygiene, and date labeling, with all food and beverage procurement subject to government inspection and acceptance criteria enforced by the NAFI and Veterinary Services. Operational demands are guided by headcount data from prior service periods and require consistent performance across extended hours, daily meal service, holiday menu execution, and adherence to wage determinations for service positions. The contractor must also implement a robust business and management plan demonstrating experience in food service, IT integration, marketing, maintenance, and customer service, with technical evaluation weighted more heavily than pricing. Security requirements mandate U.S. citizenship for all personnel, adherence to HSPD-12, use of government-issued badges, and prohibition of government representation. The contractor assumes full liability for damage to government property, cash safeguarding, hazardous incident reporting, and indemnification of the government against claims, while all data and work products generated under the contract become government property. Proposals must be electronically submitted via DoD SAFE with strict format requirements and contain three volumes with comprehensive tabbed indexing, and responses are due by June 4, 2026. The program is administered by the IMCOM NAF Contracting Office at JBSA Fort

W6BD Imcom Fmwr Hq

POSTED

DEADLINE

Campus Style Dining Venue, Tranche II (C) - AK

Solicitation # NAFBA1-26-R-0027

The U.S. Army Installation Management Command, acting on behalf of the Army Materiel Command’s Food Innovation and Transformation Program Office, is soliciting a single firm-fixed price Indefinite Delivery-Indefinite Quantity (IDIQ) contract under the Nonappropriated Fund (NAF) program to establish and operate Campus Style Dining Venues (CSDVs) at Fort Wainwright and other garrisons across Alaska. This solicitation, identified as NAFBA1-26-R-0027, is governed by Army Regulation 215-4 and explicitly excludes all Federal Acquisition Regulation (FAR) provisions, as it involves NAFI funding and operations. The contractor will be responsible for financing, designing, constructing or renovating facilities, and then operating and maintaining full-service dining venues that serve authorized patrons. The base contract period is five years, with five one-year option periods available, allowing a maximum potential performance duration of ten years and six months. Each task order issued under the IDIQ will mirror this structure. The contract requires the contractor to pay a monthly flat fee directly to the NAFI, with payment due via electronic funds transfer no later than 30 days after the end of each month, supported by detailed sales and revenue reports. There is no reimbursement for renovation costs; all design and construction expenses are the responsibility of the contractor, who may use either Design-Bid-Build or Design-Build approaches in accordance with the Construction Guide V3 and Unified Facilities Criteria, OSHA standards, and U.S. Army Corps of Engineers Safety Manual EM 385-1-1. Contractors must meet rigorous quality, compliance, and operational standards. All food must originate from USDA- or Commerce-inspected sources and be properly dated and packaged with open dating preferred or coding accompanied by a code key for traceability. Temperature-controlled items must meet strict cold chain requirements: refrigerated items between 32–45°F, frozen items at 0–5°F, and heat-sensitive goods under 70°F. Meat products require vacuum or polyurethane wrapping, and seafood and poultry must be packed in ice or gas flash cartons. The evaluation process prioritizes the Business Plan Proposal above all else, followed by the Management Plan Proposal, with pricing considered only as a secondary factor under a best-value trade-off approach. Proposals must be submitted electronically via the DoD SAFE portal in three distinct, unbound volumes with no cost information included in the Business Plan. Key personnel including a Project

W6BD Imcom Fmwr Hq

POSTED

DEADLINE

Campus Style Dining Venue Initiative, Tranche II (C) - HI

Solicitation # NAFBA1-26-R-0028

The U.S. Army Installation Management Command, on behalf of the Army Materiel Command and the Army Food Innovation and Transformation Program Office, is seeking to award a single firm-fixed price Indefinite Delivery-Indefinite Quantity (IDIQ) contract to a concessionaire for the finance, design, buildout or renovation, operation, and maintenance of Campus Style Dining Venues (CSDVs) at U.S. Army Garrison locations in Hawaii, specifically Schofield Barracks. This solicitation, identified as NAFBA1-26-R-0028, is a Nonappropriated Fund (NAF) action governed under AR 215-4, exempt from FAR provisions, and intended to support authorized patrons through direct sale of food and beverage services. The awarded contractor will operate under a revocable license agreement with USAG Hawaii and is required to manage facilities at Building 780, Building 102, and Building 357, ensuring all operations meet stringent nutritional, sanitation, safety, and accessibility standards. Menu offerings must comply with Department of Defense nutritional standards, prioritizing whole, minimally processed foods, prohibiting trans fats and energy drinks, and promoting healthy defaults such as smaller portions and grab-and-go healthy options. The contractor must source food products from USDA or DOT-inspected establishments, adhere to strict packaging and temperature controls for perishables, and ensure all items are clearly dated with open dating preferred or a verifiable code key for coded products. The contract term includes a five-year base period with five one-year option periods, for a maximum total duration of ten years and six months, with operations required seven days a week, 365 days a year, including all federal holidays. Pricing is structured as a flat monthly revenue fee payable to the NAFI via electronic funds transfer within 30 days after month-end, supported by certified sales and revenue reports. The contractor must also manage reimbursement of ESM meals through a separate CLIN funded incrementally. The contractor is obligated to comply with Davis-Bacon and Service Contract Act wage determinations, maintain comprehensive insurance naming the U.S. Government and the Fund as additional insured, and provide bonds issued by Treasury-listed sureties. All personnel require identity verification, and those requiring CAC access must have a NACI or higher background investigation. Technical and operational requirements include automated point-of-sale systems, adherence to anti-terrorism and operational security training, and compliance with building safety and fire prevention codes. Proposals must be submitted electronically through the

W6BD Imcom Fmwr Hq

POSTED

DEADLINE

School Meal Preparation and ServiceThis subcontract opportunity with Movement School South Fulton in Georgia involves the daily preparation, assembly, and service of breakfast, lunch, and snack meals for K through 12 students. All meals must be compliant with USDA standards and are to be served at schools operated by SFA. The solicitation was posted on August 14, 2026, with a response deadline of August 28, 2026, at 1:00 PM. This procurement falls under NAICS code 722310 and is managed through the state of Georgia's procurement system.

Movement School South Fulton

POSTED

DEADLINE

Food Service Management Company

Solicitation # PE-22684-NONST-2027-000000004

Movement School South Fulton is soliciting proposals from qualified Food Service Management Companies to oversee its Child Nutrition Program for the 2026-2027 school year. The selected provider will be responsible for delivering comprehensive food service management services that strictly adhere to all federal, state, and local regulations, including requirements set by the USDA and the Georgia Department of Education. Interested parties must submit their responses by August 28, 2026, at 1:00 PM. This solicitation, identified by number PE-22684-NONST-2027-000000004, is managed by Nicole Duckett. The performance of the contract will take place within the state of Georgia.

Movement School South Fulton

POSTED

DEADLINE

Catering & Dietary-Compliant Meal ServicesThe Government of Ontario, specifically the Attorney General, is seeking a subcontractor to provide comprehensive catering and dietary-compliant meal services for conference attendees. The scope of work includes the preparation and delivery of multiple meals and breaks, with a strict requirement to accommodate various dietary restrictions, including vegan, kosher, and halal options. This opportunity is categorized under NAICS code 722310. The solicitation was posted on August 14, 2026, and interested parties must submit their responses by the deadline of September 14, 2026, at 3:00 PM.

Attorney General

POSTED

DEADLINE

Catering and Meal Services for 70 GuestsThis subcontract opportunity is for the provision of catering and meal services to serve approximately 70 guests. The scope of work includes all aspects of food preparation, professional service, and comprehensive cleanup, with a strict requirement for compliance with all applicable health and safety standards. The project is issued by the Department of Defense under the W7NF Uspfo Activity Mi Arng and is designated as a total Small Business Set Aside. Interested parties must submit their responses by August 31, 2026, at 4:30 PM. Performance will take place in the 49837 zip code area under NAICS code 722310.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

Magpul MBUS Pro Front/Rear Sights SupplyThe Department of Commerce SSPO is seeking a subcontractor for the supply of Magpul MBUS Pro backup iron sights, requiring one set consisting of both front and rear sights per kit. This opportunity is designated as a total Small Business Set Aside under NAICS code 332996, with the place of performance located in Washington, DC. The solicitation was posted on August 14, 2026, and requires a response by August 28, 2026, at 4:00 PM. Interested parties must adhere to these deadlines to be considered for the supply contract.

Department Of Commerce Sspo

POSTED

DEADLINE

Blue Force Gear Vickers Combat Application Sling SupplyThe Department of Commerce SSPO is seeking a subcontractor for the supply of Blue Force Gear Vickers Combat Application Slings. These specific slings must be 1.25 inches wide and include QD swivels. The procurement is categorized under NAICS code 423420 and is designated as a total set-aside for small businesses. The opportunity was posted on August 14, 2026, with a response deadline of August 28, 2026, at 4:00 PM. Performance for this contract will take place in Washington, DC 20230. Interested parties can find further details through the provided government workspace link.

Department Of Commerce Sspo

POSTED

DEADLINE

Streamlight Protac Rail Mount HL-X Pro Weapon Light SupplyThe Department of Commerce SSPO is seeking a subcontractor for the supply of Streamlight Protac Rail Mount HL-X Pro weapon-mounted lights. These specific units must feature a brightness of over 1,000 lumens, dual-fuel support, and a Picatinny rail mount for installation. This opportunity is designated as a total Small Business Set Aside under NAICS code 423620. The contract was posted on August 14, 2026, with a response deadline of August 28, 2026, and the place of performance is located in Washington, DC.

Department Of Commerce Sspo

POSTED

DEADLINE

Magpul PMAG 30 AR/M4 Gen M3 Magazine SupplyThis subcontract opportunity involves the supply of Magpul PMAG 30 AR/M4 Gen M3 magazines, which are to be provided in kits of three magazines each. The contract is issued by the Department of Commerce SSPO and is designated as a total small business set-aside under NAICS code 332996. The solicitation was posted on August 14, 2026, with a response deadline of August 28, 2026, at 4:00 PM. Performance for this contract is located in Washington, DC 20230.

Department Of Commerce Sspo

POSTED

DEADLINE