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QB CLEANING LLC

UEI: GYMMSMMHYE91CAGE: 88KF7

QB CLEANING LLC is a federal contractor, registered under UEI GYMMSMMHYE91 and CAGE code 88KF7. It has been awarded $3,846,287 across 2 federal contracts. Primary work spans Janitorial Services. Top awarding agencies include W6QK Acc-Ri-Picatinny and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GYMMSMMHYE91

CAGE Code

88KF7

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

23272XLJOY

NAICS Codes

561210Facilities Support Services
561720Janitorial Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

QB CLEANING LLC specializes in comprehensive custodial and janitorial services tailored to federal facility operations, with a focus on maintaining high standards of sanitation, waste management, and facility hygiene in mission-critical environments. Their technical expertise includes daily cleaning...

QB CLEANING LLC specializes in comprehensive custodial and janitorial services tailored to federal facility operations, with a focus on maintaining high standards of sanitation, waste management, and facility hygiene in mission-critical environments. Their technical expertise includes daily cleaning protocols, deep cleaning of high-traffic areas, biohazard decontamination procedures, and compliance with federal facility maintenance standards, particularly in military installations. The contractor demonstrates proficiency in scheduled service delivery, inventory management of cleaning supplies, and adherence to OSHA and EPA-regulated environmental protocols, ensuring operational continuity and health safety for personnel. Their specialization lies in supporting U.S. Army Garrison operations, where precision, reliability, and adherence to military facility standards are paramount. The company has delivered services directly to the Department of Defense, specifically supporting base operations at Fort Devens through base-year custodial contracts. This engagement reflects a focused relationship with DoD installations, where they provide mission-critical cleaning services aligned with installation-specific environmental and safety requirements. Their work supports the sustainment of readiness environments by maintaining clean, safe, and compliant facilities essential to troop welfare and operational readiness. QB CLEANING LLC operates exclusively within NAICS 561720, which encompasses commercial and institutional janitorial services. In practice, this means they deliver contracted cleaning solutions for government-owned infrastructure, including barracks, administrative buildings, training facilities, and common-use areas. Their market positioning is that of a niche provider focused on federal facility support, with no diversification into broader facility services such as landscaping or maintenance. As a small business structured as a 2J entity, QB CLEANING LLC is locally based in Detroit, Michigan, and serves federal clients with on-site, labor-intensive service delivery. The company currently holds no federal certifications, positioning it as a straightforward service provider reliant on performance quality and operational reliability rather than formal socioeconomic designations. Their geographic footprint is centered on DoD installations, with a clear emphasis on direct, contractually defined facility support.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency
W6QK Acc-Ri-Picatinny$2.7M69.2%
Department Of Defense$1.2M30.8%
Awards by NAICS
561720 - Janitorial Services$3.8M100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561720
New
SLED
SDSU Metro Center Custodial Services
Solicitation # SDSU08202026
Request for Proposal #SDSU08202026 seeks a contractor to provide comprehensive custodial services for the SDSU Metro Center, a 44,000 gross square foot facility located at 2400 S Minnesota Ave, Sioux Falls, South Dakota. The objective is to maintain a professional, safe, and sanitary environment for students, faculty, and visitors in alignment with APPA Custodial Staffing Guidelines and cleanliness standards. The scope of work requires two on-site employees Monday through Friday: one from 9:00 a.m. to 6:00 p.m. and another from 5:00 p.m. to 10:00 p.m. Routine services are not required on weekends, state or federal holidays, or university administrative closure days. The contract features an initial one-year term with the option to renew for four additional one-year periods upon mutual agreement. Performance includes a tiered cleaning schedule consisting of daily disinfection and floor care, weekly cleaning of instructor stations, monthly dusting of horizontal surfaces, and annual carpet extraction. The selected contractor must maintain significant insurance coverages, including 1,000,000 dollars each for Commercial General Liability, Professional Liability, and Business Automobile Liability. Payment is processed monthly upon the submission of detailed invoices covering staffing and any authorized emergency services. Proposals are due by September 18, 2026, and will be evaluated through a competitive negotiation process based on subjective judgment and mandatory compliance certifications.
South Dakota State Government

POSTED

about 21 hours ago

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in 6 days
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NAICS: 561720
New
Federal
S--R4-PR-Cabo Rojo NWR-126204A4CI0 Janitorial Service
Solicitation # 140FS326Q0154
This solicitation, numbered 140FS326Q0154, is issued by the Department of the Interior, specifically the FWS SAT Team 3, for comprehensive janitorial services at the Caribbean Islands National Wildlife Refuge in Cabo Rojo, Puerto Rico. The contract is a Small Business Set-Aside intended to cover a base year starting October 1, 2026, followed by four optional 12-month periods of performance through September 30, 2031. The scope of work involves maintaining cleanliness and sanitation across four federal building zones, including administrative, maintenance, trailer, and salt flats areas, with a required service schedule of Monday through Friday, 8:00 AM to 4:00 PM. The contractor is responsible for providing all labor, equipment, and supplies, with a specific mandate to use environmentally compliant cleaning products that meet EPA Safer Choice or Green Seal standards. The government will award the contract based on a Best Value/Trade-Off process, where technical capability and past performance are considered more important than price alone. Evaluation factors include the contractor's technical approach, equipment lists, environmental compliance, and demonstrated experience with similar janitorial requirements. Additionally, offerors must provide references for at least three similar customers to satisfy past performance criteria. Administrative requirements include mandatory electronic invoicing through the Invoice Processing Platform (IPP) and adherence to various security and compliance protocols, such as personal identity verification and prohibitions on certain telecommunications and software technologies. All prospective bidders must maintain an active registration in the System for Award Management (SAM) at the time of submission.
Fws Sat Team 3

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about 23 hours ago

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in 6 days
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NAICS: 561720
New
Federal
Janitorial, Grounds Maintenance and Pest Control Services - Del Rio Sector
Solicitation # 70B03C26R00000125
Solicitation 70B03C26R00000125 is a competitive 8(a) set-aside for a firm-fixed-price contract to provide janitorial, grounds maintenance, and pest control services for U.S. Customs and Border Protection sites within the Del Rio Sector, Texas. The scope of work requires the contractor to provide all management, labor, and new equipment to maintain a professional appearance at various facilities, including specific daily cleaning of processing and holding areas and shower stations. The contract consists of a base year starting September 30, 2026, with four subsequent one-year option periods extending through September 29, 2031. Proposals are due by 5:00 PM EST on September 15, 2026, and must be submitted via email to Max Hempe. Submission requirements include a completed SF1449, a technical proposal limited to 20 pages, a past performance volume limited to 5 pages, a pricing narrative limited to 5 pages, and a pricing spreadsheet in Microsoft Excel. Award will be based on a best value trade-off analysis, with the technical proposal and past performance weighted significantly more than price. The contractor must adhere to strict regulatory standards, including Service Contract Labor Standards and specific wage determinations for various Texas counties, including Maverick, Val Verde, and others. Personnel requirements are stringent, requiring CBP suitability clearances, specifically T4 or T5 adjudications for certain employees. Additionally, the contractor must provide a site-specific Quality Control Plan and comply with environmental regulations regarding hazardous materials and ozone-depleting substances.
Border Enforcement Contracting Division

POSTED

about 23 hours ago

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in 3 days
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NAICS: 561720
New
Federal
AMENDMENT 0003 - FY 26 Barnes Center Interior Cleaning Service
Solicitation # FA330026R2004
Solicitation FA330026R2004 is a firm-fixed-price request for quote for a one-time comprehensive interior cleaning and debris removal service at the Barnes Center (Building G1143) located at Maxwell AFB, Gunter Annex, Alabama. This requirement is a total small business set-aside under NAICS 561720. The scope of work involves deep cleaning a 75,000 square foot facility, specifically targeting all interior surfaces above 9 feet in height, with a maximum servicing height of 40 feet. The contractor is responsible for providing all necessary personnel, equipment, and supervision, including lifts and scaffolding, while ensuring compliance with OSHA standards and restoring any disturbed areas to their original condition. The award will be granted to the lowest-priced quote that meets acceptable technical ratings, though the government reserves the right to award to a higher quote based on the completion date. To be technically acceptable, offerors must provide a written statement confirming their ability to satisfy the statement of work without exceptions and specify the lead time for services. Proposals must be submitted on company letterhead and include the contractor's UEI, CAGE code, and tax identification number. Following Amendment 0002, the proposal due date is extended to September 15, 2026, at 12:00 PM CDT. Payment will be processed electronically through the Wide Area WorkFlow system.
FA3300 42 Cons Cc

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about 23 hours ago

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in 3 days
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NAICS: 561720
New
Federal
Central Great Plains Research Services- Janitorial Services
Solicitation # 1240LP26Q0179
Solicitation 1240LP26Q0179 is a Request for Quotation issued by the USDA Agricultural Research Service for janitorial services at the Central Great Plains Research Station in Akron, Colorado. This total small business set-aside is for a firm-fixed price contract with a total estimated value of 100,000 dollars. The period of performance consists of a one-year base period from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods, extending the total potential duration to five years. The scope of work involves maintaining the main research and office structure and Building 16, including the cleaning of labs, offices, and common areas. Services are categorized by frequency, including weekly tasks such as vacuuming and sanitizing, monthly cleanings, bi-annual cleanings in April and August, and a comprehensive annual cleaning in June. The contract will be awarded based on the Lowest Price Technically Acceptable criteria, requiring offerors to pass technical acceptability and past performance gates. To be responsive, submissions must include a signed SF-1449, a detailed quality control plan, a list of proposed biobased products, and resumes for key personnel. The contractor is responsible for providing all labor, equipment, and supplies, and must adhere to strict personal identity verification and workforce integrity standards. Performance is monitored by the Government through visual checks and a Quality Assurance Surveillance Plan, with payments made monthly upon acceptance of services. Quotations must be submitted via email to the contracting officer by September 22, 2026, at 1700 MT.
Csa Intermountain 4 Usda-Fs

POSTED

about 23 hours ago

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in 11 days
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NAICS: 561720
New
Federal
Custodial Services in Kingwood, WV (WV022)
Solicitation # W15QKN26QA088
The U.S. Army Contracting Command – New Jersey is conducting market research through a sources sought notice for custodial services at the Preston County USARC facility in Kingwood, West Virginia, under contract number W15QKN26QA088. The requirement is for comprehensive janitorial and housekeeping services across multiple facility areas including halls, restrooms, offices, drill halls, and auditoriums, with performance governed by a draft Performance Work Statement and floor plan. The contract is anticipated to be awarded as a firm-fixed-price vehicle with a base year and four optional one-year periods, totaling up to five years of potential performance. The North American Industry Classification System code is 561720 for Janitorial Services, with a small business size standard of $22 million in annual receipts, and businesses of all sizes are encouraged to respond. Responses must be submitted via email as a no more than ten-page capabilities statement in Times New Roman, 10-point font, with a deadline of 10:00 AM EST on May 7, 2026. The government will use submissions to determine whether the requirement will be set aside for small businesses or competed openly, and all respondents must clearly state their small or large business status along with any applicable socioeconomic certifications including Small Disadvantaged, Women-Owned, HUBZone, or Service-Disabled Veteran-Owned Small Business status. If awarded as a small business set-aside, the prime contractor must perform at least 50% of the work by cost. All personnel must comply with security protocols including AT Level I training, personal identity verification under FAR 52.204-9, and must be proficient in English. A fully qualified onsite representative must be present during duty hours, and all employees must be identified and reported to the Contracting Officer’s Representative within 15 days of performance start. Invoicing will be conducted monthly via WAWF and contingent upon submission of a signed Custodial Inspection Checklist verifying compliance. The contract requires adherence to TM 5-609, AR 420-1, and OSHA HazCom standards, with performance evaluated using a Quality Assurance Surveillance Plan that mandates 98–100% compliance with cleaning standards and limits customer complaints to one per month for most tasks. No funding is provided for response preparation, and the government has no obligation to award a contract based on this notice. All responses are voluntary, non-binding, and treated as proprietary information protected from
W6QK Acc-Ri-Picatinny

POSTED

about 23 hours ago

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in 10 days
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NAICS: 332993
New
Federal
155mm Artillery Cannister Assembly
Solicitation # W15QKN-26-X-1CJZ
The Army Contracting Command-Rock Island at Picatinny, on behalf of the Office of the Project Manager for Combat Ammunition Systems, is conducting a market survey under solicitation W15QKN-26-X-1CJZ to identify potential sources within the National Technology Industrial Base capable of manufacturing the 155mm Artillery Cannister Assembly. This assembly consists of four primary components: a 4140 steel payload canister, a 7075 T6 aluminum payload cover, and two clocking keys made from AISI S2 or S7 tool steel. The government is seeking sources that can scale production to at least 450 canisters per year by October 2027, 1,000 per year by March 2028, and 10,000 per year by January 2031. This notice is for informational and planning purposes only and is not a Request for Proposal; no contract will be awarded directly from this announcement. Interested sources must be registered in the System for Award Management and provide a detailed capability statement including manufacturing experience with artillery metal parts, facility specifications, and projected production capacities. Access to the Technical Data Package is restricted to Department of War and U.S. DoW contractors and requires the submission of a signed DD Form 2345, a Technical Data Request Questionnaire, and a Non-Disclosure Agreement. All inquiries must be directed to the points of contact, Cameron Sacco and Christopher Brown, via email only.
W6QK Acc-Ri-Picatinny

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about 23 hours ago

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in 26 days
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NAICS: 561720
New
Federal
Janitorial Services at the FMH SSC in Falmouth, MA
Solicitation # 697DCK-27-R-00004
The Federal Aviation Administration is soliciting proposals for janitorial services at the FMH SSC, located in Building 130 at Otis Air Force Base in Falmouth, Massachusetts. This is a total small business set-aside under NAICS code 561720, with a size standard of 22 million dollars. The resulting award will be a firm fixed price contract featuring a shortened base year from January 1, 2027, to September 30, 2027, followed by four option years extending through September 30, 2031. The scope of work covers a 5,100 square foot area and includes daily tasks such as vacuuming 2,258 square feet of carpet, lavatory servicing, and trash disposal, as well as monthly floor maintenance and annual wall cleaning. The contractor is responsible for providing all commercial quality supplies and adhering to strict safety and hazardous materials packaging standards. Award will be based on the lowest priced, technically acceptable offer. Technical acceptability requires the submission of at least three successful contracts of similar scope from the past five years and three customer satisfaction surveys with an average rating of good or higher. Proposals are due by October 20, 2026, at 15:00 ET, and must be submitted via email. Offerors must be registered in the System for Award Management and provide a technical proposal demonstrating key personnel and a project management plan if performance history is lacking. Invoicing will be managed through the Delphi web portal, and payments will be made via electronic funds transfer. The FAA utilizes AMS clauses rather than FAR sections for this procurement.
697DCK Regional Acquisitions Svcs

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about 23 hours ago

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in about 1 month
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