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PINNACLE BUSINESS SERVICES INC.

UEI: VTE6D44PLNG9CAGE: SGVF2

PINNACLE BUSINESS SERVICES INC. is a federal contractor, registered under UEI VTE6D44PLNG9 and CAGE code SGVF2. It has been awarded $2,037,523 in federal contracts. Primary work spans All Other Consumer Goods Rental, Facilities Support Services, and Passenger Car Rental. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

VTE6D44PLNG9

CAGE Code

SGVF2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned Business

NAICS Codes

485410School and Employee Bus Transportation
485991Special Needs Transportation
485999All Other Transit and Ground Passenger Transportation(Primary)
531311Residential Property Managers
531390Other Activities Related to Real Estate
+16 more

Federal Contracting Overview

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

AI Capability Profile

Pinnacle Business Services Inc. specializes in the procurement and logistics support for specialized transportation equipment and supplies, with demonstrated experience delivering school shuttle services under federal contracts. Their core capabilities center on managing the acquisition, coordinatio...

Pinnacle Business Services Inc. specializes in the procurement and logistics support for specialized transportation equipment and supplies, with demonstrated experience delivering school shuttle services under federal contracts. Their core capabilities center on managing the acquisition, coordination, and operational support of non-motor-vehicle transportation assets, ensuring compliance with federal safety, accessibility, and scheduling standards. The company brings technical expertise in supply chain coordination for public sector mobility programs, with an emphasis on timely delivery, regulatory adherence, and service reliability for educational transportation systems. A key differentiator is their focus on mission-critical logistics for government-funded transit initiatives, particularly those requiring tailored vehicle configurations and compliance with federal student transportation guidelines. The contractor has established a proven relationship with the Department of State, providing transportation services that support diplomatic and institutional operations. Their work for this agency reflects an understanding of the unique logistical demands of federal facilities, including secure, scheduled, and compliant student and personnel transport solutions aligned with diplomatic mission requirements. Pinnacle’s primary industry focus is on NAICS 423860, which encompasses merchant wholesalers of transportation equipment and supplies beyond motor vehicles. In practice, this translates to sourcing, distributing, and supporting specialized transit infrastructure—such as shuttle buses, safety restraints, and vehicle maintenance systems—used in public and institutional settings. Their market positioning is niche, serving government entities that require reliable, compliant transportation logistics without direct vehicle manufacturing. Pinnacle Business Services Inc. is a Woman-Owned Business certified under federal programs, operating from Georgetown with a lean, agile structure suited for responsive federal contracting. The company leverages its certification to deliver high-integrity procurement and logistics services within the federal marketplace, emphasizing accountability, compliance, and mission alignment.

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 722310
New
WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027
Solicitation # wojc-cafeteria-food-service-december-1-2026-november-30-2027
Education and Training Resources is seeking quotes for a subcontracting opportunity to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract period runs from December 1, 2026, through November 30, 2027, and requires the delivery of fresh, frozen, and dry food products, ingredients, and supplies to support daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, typically during early to mid-morning windows, and must be quoted F.O.B. destination. The contractor is responsible for all labor, vehicles, equipment, and temperature-controlled packaging necessary to maintain 100 percent product quality and temperature compliance, with a required on-time delivery rate of at least 95 percent. Interested bidders must submit a completed pricing bid sheet, a detailed cost breakdown, a proposed service schedule, and all required administrative documentation, including a W-9, business licenses, and certificates of insurance. Winning bidders must possess an active SAM.gov registration and a Unique Entity ID. The evaluation process is based on pricing, compliance, and operational plans, though the lowest bid does not guarantee an award. This solicitation is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Compliance with the Service Contract Act, Anti-Lobbying Certification, and Job Corps Policy and Requirements Handbook is mandatory. Bids close on November 6, 2026.
Westover Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 16 days
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NAICS: 561210
New
International
QW Planned and Reactive Facilities Management Services
Solicitation # QWL262702
Qualifications Wales is seeking a provider for a Framework Agreement to deliver planned and reactive facilities management services for a three-year initial term, with a possible extension of up to two additional years. The scope of work encompasses statutory inspections, planned preventative maintenance, breakdown maintenance, alterations, and potentially minor new works projects. Key deliverables include the implementation of a fully operational Computer Aided Facilities Management (CAFM) system and the provision of qualified personnel, including a dedicated Account Manager. The contract emphasizes strict adherence to health and safety standards, including legionella control and COSHH regulations, and requires the payment of the Real Living Wage to all staff. The contract will be awarded based on the most advantageous tender, using a weighting of 60% for quality and 40% for price. Quality evaluations focus on account management capacity, health and safety compliance, and the delivery of environmental and social value. Financial capacity and insurance requirements, including a 10 million pound public liability policy, are assessed on a pass/fail basis. Bidders must be registered on the Central Digital Platform and submit their proposals via the Sell2Wales portal by November 30, 2026. Pricing is structured around hourly rates for various trades and a fixed cost for annual preventative maintenance.
Qualifications Wales

POSTED

about 21 hours ago

DEADLINE

in about 1 month
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NAICS: 532490
New
SLED
Portable Gas Detection Monitors & Maintenance
Solicitation # IFB 2200 JRN1044
The City of Austin has issued solicitation IFB 2200 JRN1044 to secure an authorized Mine Safety Appliances Company (MSA) leasing and service provider for Austin Water. The contract encompasses the leasing of portable gas detection equipment, including MSA Altair IO4 and 2X monitors, along with associated docks and charging stations. The scope of work requires the contractor to provide comprehensive support including calibration gas, training, and a minimum of four on-site service visits per year per site for preventive maintenance and functional testing. Critical performance requirements include completing standard repairs within 24 hours of receipt or providing a loaner unit of equal or greater functionality at no additional cost. Award decisions will be based on overall low cost or other criteria deemed most advantageous to the City, with specific pricing categories for labor and routine maintenance used in the evaluation. The contractor must adhere to strict safety and regulatory standards, including those from OSHA, EPA, TCEQ, and ANSI, and must comply with Texas Government Code Chapter 2275 regarding foreign ownership and control. Submissions must be made exclusively through the Austin Finance Online eResponse portal, and the contractor is required to provide a Certificate of Interested Parties via Form 1295. Payment terms are set at 30 calendar days following the receipt of deliverables or a proper electronic invoice.
City of Austin

POSTED

1 day ago

DEADLINE

in 23 days
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NAICS: 541330
New
Federal
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

1 day ago

DEADLINE

in 12 months
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NAICS: 532111
New
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract for the lease of Non-Tactical Motor Vehicles (NTV) to support the II Marine Expeditionary Force (II MEF). The contract features a three-year ordering period with a guaranteed minimum of 100,000 dollars and a ceiling of 2,999,999.99 dollars. Performance is required across the European Command (EUCOM) Area of Responsibility, specifically in Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The scope includes the provision of air-conditioned SUVs, sedans, and 8-passenger vans, as well as light-duty trucks, available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old and equipped with English-language GPS and appropriate seasonal tires. The contractor must provide a fleet management plan, a 24/7 emergency hotline with response times under two hours, and a replacement plan to deliver equivalent vehicles within 24 hours of a breakdown. Award will be based on a best-value trade-off considering price, technical capability, and past performance from the last three years. The contractor is responsible for all local insurance and must conduct joint inspections with government representatives at the start and end of each lease period.
Commanding General

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 517111
New
Federal
Telecommunication Operation and Maintenance Services Guantanamo Bay
Solicitation # A032908
This Request for Information (RFI) and Sources Sought Notice seeks market research to support the procurement of communications infrastructure and technical services for the Naval Computer and Telecommunications Area Master Atlantic (NCTAMS LANT) Detachment at Guantanamo Bay, Cuba. The requirement encompasses integrated communications infrastructure sustainment, transport operations, Base Communications Office (BCO) support, and modernization services. The scope includes switching, structured cabling, inside and outside plant (ISP/OSP) systems, and network technician support. The anticipated contract vehicle is a Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) under NAICS code 517111. The contractor will be responsible for providing personnel, equipment, and expertise to maintain operational readiness 24/7, 365 days a year. Key technical requirements include compliance with ANSI/TIA and BICSI standards for cabling and NFPA 70 for electrical safety. The work is divided into thirteen Contract Line Item Numbers (CLINs), covering areas such as legacy transport sustainment for Alcatel-Lucent systems, CAD drafting, and Tier 3 remote technical services. Interested respondents must provide a statement of capabilities, evidence of a current Secret facilities clearance verified by the DCSA, and relevant past performance from the last five years. Submissions are limited to five pages and must be delivered to the designated points of contact by October 27th.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 7 days
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