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RAVEN SERVICES CORPORATION 9626 CTR ST STE 200 MANASSAS VA 20110-5522 US

UEI: SLED_7882FE001373F504

RAVEN SERVICES CORPORATION 9626 CTR ST STE 200 MANASSAS VA 20110-5522 US is a federal contractor, registered under UEI SLED_7882FE001373F504. It has been awarded $8,854,214 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include Fws Headquarters.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7882FE001373F504

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

Fws Headquarters$8.9M100%

Awards by NAICS

561210 - Facilities Support Services$8.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RAVEN SERVICES CORPORATION 9626 CTR ST STE 200 MANASSAS VA 20110-5522 US's top NAICS codes and agencies

Air Force Memorial Facility Maintenance Service

Solicitation # FA706026RCE10

The Air Force Memorial Facility Maintenance Service contract, solicited under FA706026RCE10, is a 100% Small Business Set-Aside for facilities support services under NAICS code 561210, with a performance location at the Air Force Memorial in Arlington, Virginia. The base period runs from September 1, 2026, through August 31, 2027, with four six-month option periods and a potential additional six-month extension, allowing the contract to extend through February 28, 2030. Offerors must provide comprehensive maintenance, pest control, janitorial, grounds maintenance, and waste management services, all performed on-site, adhering to federal, state, and local regulations, manufacturer specifications, and commercial best practices. Key deliverables include monthly site condition checklists, a contractor training plan, a key management plan, and electronic logs for preventive maintenance and service calls, with performance measured against strict thresholds of 98% compliance for preventive maintenance and 95% for event support and personnel conduct. The contract is firm fixed price, with all CLIN pricing listed as $0.00 in the provided documentation, indicating a placeholder or incomplete pricing worksheet, but evaluation will proceed based on total evaluated price, reasonableness, and balance among technically acceptable offers. The solicitation requires proof of small business status via Unique Entity Identifier, submission of five past performance references from the last three years, and compliance with extensive security, personnel, and ethical requirements including NCIC-III and TSDB adjudications, background checks for personnel working with minors, daily on-site presence of a qualified Facility Manager capable of lifting up to 70 pounds, and strict prohibition of drugs, tobacco, and alcohol on property. Contractors must use WAWF for invoicing, submit organizational charts and personnel lists within ten days of award, report subcontractor labor hours via the AF CMRA system using a bulk loader, and implement a transition-out plan ninety days prior to expiration. Additional requirements include compliance with CUI handling standards, emergency notification system enrollment, clear identification of contractor status, avoidance of inherently governmental functions, and adherence to Ombudsman and ozone-depleting substance elimination mandates. Proposals must be submitted electronically by August 21, 2026, to the designated points of contact and must fully address all evaluation factors, with technical capability serving as a pass/fail threshold before price becomes the determining factor in award

FA7060 11TH Contracting Squadron Pk

POSTED

about 21 hours ago

DEADLINE

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

POSTED

about 21 hours ago

DEADLINE

J091--Fuel filtering, cleaning and polishing tanks

Solicitation # 36C26226Q1108

The Department of Veterans Affairs, through the NCO 22 Network Contracting Office, is soliciting quotes for fuel filtering, cleaning, and polishing services, including laboratory analysis, for the Greater Los Angeles VA Healthcare System. This combined solicitation and request for quotation, numbered 36C26226Q1108, is a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The work will be performed across multiple building locations at 11301 Wilshire Blvd, Los Angeles, California, with standard operating hours from 7:00 a.m. to 3:00 p.m. Pacific Time. The contract structure includes a base period and multiple option periods, potentially extending the total duration up to five years. Award is likely based on the Lowest Price Technically Acceptable (LPTA) approach, evaluating technical and past performance followed by price reasonableness. Offerors must submit three separate electronic files—covering price/cost, experience, and technical requirements—to Kyle Cipra by the deadline of August 26, 2026. Key compliance requirements include registration with the VA Customer Engagement Portal, adherence to NFPA 110 laboratory analysis standards, and strict limitations on subcontracting to non-certified firms. Invoicing must be processed electronically via the Tungsten Network.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

AFIT Window Washing

Solicitation # FA860126Q0112

Solicitation FA860126Q0112 is a request for quotes for window washing services at the Air Force Institute of Technology located at Wright Patterson Air Force Base, Ohio. This requirement involves the cleaning of 1,500 windows and must be completed between September 25, 2026, and September 30, 2026. The acquisition is set aside for small business concerns under NAICS code 561210. Quotes are due by September 8, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialists. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, provided the offeror is rated acceptable in technical capability. Mandatory requirements for submission include active SAM registration, CMMC Level 1 self-certification in the SPRS module, and the completion of the Required Information Sheet.

FA8601 Aflcmc Pzio

POSTED

about 21 hours ago

DEADLINE

A / D West Gate Chapel Mold Sanitation

Solicitation # FA282326Q0083

The A / D West Gate Chapel Mold Sanitation project, solicitation FA282326Q0083, is a Department of Defense contract for the cleaning and sanitation of 31 prefabricated fan coil HVAC units. The scope of work involves cleaning internal coils and vents to remove debris and microbial growth, treating all visible mold within 10 feet of air handlers and ducts, and applying specialized chemicals to surrounding walls and wooden fixtures. Additionally, the contractor must treat sanctuary carpets with an EPA-approved anti-microbial agent to restore the facility to a safe and operational condition. This opportunity is a total small business set-aside under NAICS code 561210, with performance taking place in Florida. The solicitation was posted on August 24, 2026, and requires a response by September 8, 2026. The project is managed by the Aftc Pzio office located at Eglin Air Force Base.

FA2823 Aftc Pzio

POSTED

about 21 hours ago

DEADLINE

H942--Annual Inspection of Energy Control Procedures: Lockout Tagout

Solicitation # 36C25026Q0718

The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes for an annual inspection of Energy Control Procedures Lockout/Tagout at the Battle Creek VA Medical Center in Michigan. The selected contractor must ensure the accuracy of existing lockout procedures and tags, identify missing or inaccurate documentation resulting from equipment changes, and create new procedures and tags for equipment requiring them. All work must be performed in accordance with OSHA 1910-147 standards. This procurement is issued as a combined synopsis and solicitation under RFQ 36C25026Q0718 and is strictly set aside for Service-Disabled Veteran-Owned Small Businesses. The requirement falls under NAICS code 561210 for Facilities Support Services and Product Service Code H942 for quality control testing and inspection of safety equipment. Interested parties must submit their quotes by August 24, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

EAGLE Fort Riley KS W519TC-26-R-A054

Solicitation # W519TC26RA054

POSTED

about 21 hours ago

DEADLINE

Solicitation # W911KF26QA053

This solicitation, identified by number W911KF26QA053, requires the repair or replacement of Antenna Tower anchors for Antenna 12 located at Building 721 within the Anniston Army Depot. The project is necessitated by the failure of existing anchors, which have pulled out of the ground and rendered the tower unsafe for climbing, inspection, or maintenance. The work is being managed by the W6QK Acc Anad under the Department of Defense and is classified under NAICS code 561210. Interested parties must submit their responses by the deadline of September 10, 2026, at 3:00 PM. The performance location is situated in Anniston, Alabama. For inquiries regarding this requirement, the designated point of contact is Johnny Stewart. This solicitation was officially posted on August 24, 2026, and serves as a critical safety measure to restore the structural integrity of the antenna tower.

POSTED

about 21 hours ago

DEADLINE

Site Clean-up and Demobilization

CITY OF LAGUNA NIGUEL

POSTED

DEADLINE

L099--629-27-1-244-0004 Contractor Representative (OSCR) to support Par Excellence Weight Based Point 629-27-1-244-0004 Par Ex On-Site Rep (VA-27-00007038) of Use (WBPOU) inventory systems

Solicitation # 36C25626Q1269

The Southeast Louisiana Veterans Health Care System intends to award a sole source, firm-fixed-price contract to Becton Dickinson and Company for the provision of flow cytometry reagents. These reagents are essential for performing specialized diagnostic immunophenotyping on patient samples and must be compatible with the FACS Canto IVD 10 Color Instrument. The contract structure includes a base year and four one-year option periods, falling under NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing. This procurement is conducted under Simplified Acquisition Procedures and Other than Full and Open Competition. While the government intends to award the contract to the original equipment manufacturer, interested parties may submit evidence of their capability to provide compatible name-brand or equal products within ten calendar days of the notice. Responses must demonstrate that competition would be advantageous to the government and include specific business ownership and certification details.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Water Recycling Systems Maintenance

Solicitation # FA301626Q0215

Solicitation FA301626Q0215 is a Request for Quotation for preventative maintenance services for two water recycling systems, specifically River Custom Water Cannon and Pressure Washer systems and Reverse Osmosis Water Treatment Systems, located at Hangars 16 and 42 at JBSA-Randolph, Texas. This requirement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The contractor is responsible for providing all management, personnel, equipment, and materials to perform monthly inspections, scheduled maintenance, and repairs. The scope includes routine, urgent, and emergency repairs, with specific response time requirements: on-site assessment within 24 hours for emergency repairs, 48 hours for urgent repairs, and completion of routine repairs within 30 days. The contract is a Firm Fixed Price arrangement with a base period running from September 29, 2026, to September 28, 2027, and multiple option periods extending through September 2031. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability on an acceptable or unacceptable basis across three sub-factors: maintenance approach, service calls approach, and the deliverables/quality control plan. Proposals must be submitted in two volumes, consisting of a technical narrative limited to five pages and a detailed pricing workbook. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA3016 502 Cons Cl

POSTED

DEADLINE

LSUBP00083, New GSA Task Order (C)The Naval Information Warfare Center Atlantic is seeking a contractor to provide technical and logistics support services for its facilities. The primary objective of this engagement is to sustain and maintain facility readiness to ensure the continued success of the NIWC Atlantic mission. This requirement is listed as a forecast for a new GSA Task Order under NAICS code 561210. The work will be performed in North Charleston and is managed by the Naval Information Warfare Systems agency. Tyler J. Roberts serves as the primary point of contact for this procurement. The opportunity was posted on August 16, 2026.

POSTED

DEADLINE

LIPTM00003_ATC Lab Follow-on_ATC MAC (C)The NIWC Atlantic Support Services contract, titled ATC Lab Follow-on ATC MAC (C), is a forecast opportunity issued by the Naval Information Warfare Systems under the agency Niwc Atlantic. This procurement is categorized under NAICS code 561210 and is scheduled for posting on August 16, 2026. The primary place of performance for these services is located in Charleston. Sean Johnson serves as the primary and secondary point of contact for this requirement, acting as the Contracting Officer.

POSTED

DEADLINE

Untitled ContractThe contract concerns the provision of juvenile detention services across various districts in Texas and is forecasted by the U.S. Marshals Service under the Department of Justice. It is classified under NAICS code 561210, which pertains to facilities support services. The opportunity is open to all qualified bidders without restrictions or set-asides, indicating a full and open competition. Key contacts for this contract include Arness Harris, who serves as the primary point of contact, and Shandora Acrey, the small business specialist, who supports outreach to small business participants. Although specific locations within Texas and contract details such as solicitation number and timeline are not provided, the forecasted notice was issued in late May 2026. Interested parties can find more information through the Department of Justice’s contracting opportunities portal.

US Marshals Service

POSTED

DEADLINE

IDIQ Maintenance Services, Clearwater Project Office

Solicitation # W9127S26QA052

This Indefinite-Delivery, Indefinite-Quantity (IDIQ) Firm Fixed Price contract, solicitation number W9127S26QA052, is a small business set-aside for non-personal maintenance services at the Clearwater Lake Project in Missouri. The scope of work includes park, electrical, plumbing, concrete, and general facility maintenance, as well as equipment operation and emergency service calls. The contract is structured with a base year ending June 30, 2027, and includes four optional one-year extensions through June 30, 2031. While specific unit pricing for many labor and service items is not provided, the estimated contract value ranges from $120,000 to $5,040,000 based on projected materials costs. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on a pass/fail basis across three mandatory factors: Past Performance, Key Personnel, and List of Equipment. Contractors are responsible for their own quality control, including the submission of a Quality Control Plan and weekly inspection reports, while the Government performs surveillance through the Quality Assurance Surveillance Plan (QASP). Special requirements include mandatory background checks for personnel, adherence to EM 385-1-1 safety standards, and the submission of an Accident Prevention Plan. Proposals must be submitted as a single PDF file via email by the September 11, 2026, deadline.

W076 Endist Little Rock

POSTED

DEADLINE

Window Tint and Blinds Install

Solicitation # W912HQ26S0058

The U.S. Army Corps of Engineers Headquarters requires a firm fixed price contract for the installation of commercial-grade window tints and vertical blinds at Building 2592, located within the USACE Mission Support Battalion in Alexandria, Virginia. The scope of work includes removing existing window film, installing solar control film on 20 windows, and installing 23 heavy-duty commercial vertical blinds with fire-retardant vanes. Additionally, the contractor is responsible for the safe relocation and subsequent resetting of 55 lightweight office furniture units to their original floor plan layout. All work must be completed within 90 business days of the contract award, performed during standard business hours, and must comply with OSHA safety standards, Unified Facilities Guide Specifications, and applicable wage determinations. This procurement is a small business set-aside under NAICS code 561210 and is being conducted through Simplified Acquisition Procedures. A mandatory site visit is scheduled for August 18 at the CUDE Building 2592, requiring interested contractors to register their names, phone numbers, and company details with the Contract Specialist in advance. To be eligible, offerors must be U.S. citizens or nationals, possess valid government IDs and driver's licenses, and be registered in the System for Award Management. Proposals will be comparatively evaluated based on technical capability, demonstrated past performance through two recent references, and price reasonableness. Submissions must include a technical work plan of no more than ten pages and must be delivered electronically via email to the designated contracting official.

POSTED

DEADLINE

WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES

Solicitation # 2031ZA26R00023

The Bureau of Engraving and Printing in Washington, DC is seeking contractor services to manage, operate, maintain, and provide technical support for its Industrial Wastewater Pretreatment Plant and associated Storm Water Programs on a 24/7 basis. The plant consists of four distinct systems: the Wiping Solution Wastewater Pretreatment Plant, the Plating Wastewater Pretreatment Plant, the Grease Trap Wastewater Pretreatment Plant, and the Wiping Solution Recycling Plant, all supported by an on-site laboratory and materials storage area. The contractor will be responsible for ensuring continuous compliance, supply management, preventive and corrective maintenance, and overall operational integrity of these systems to meet environmental and regulatory standards. The solicitation, numbered 2031ZA26R00023, was posted on July 15, 2026, with responses due by September 15, 2026. It is being conducted under the 8(a) program as a competed acquisition, targeting small disadvantaged businesses. The North American Industry Classification System code is 561210, which pertains to waste collection and treatment services. The contract will be managed by the Office of the Chief Procurement Officer within the Department of the Treasury, with performance taking place at the BEP facility in Washington, DC, zip code 20228. Primary point of contact for inquiries is Marico Sellers, reachable via email at marico.sellers@treasury.gov.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

CSOG Admin. Space Expansion–Defense Supply Center Columbus

Solicitation # HC102826R0058

This solicitation, issued by the Department of Defense, seeks contractor services for the CSOG Administrative Space Expansion at the Defense Supply Center Columbus in Ohio. The primary objective is to renovate Building 11, Section 13, by expanding the current 4,700 square foot area into an adjacent office to create an additional 3,450 square feet of space. The scope of work includes removing existing furniture and office partitions, installing new partitions, replacing flooring and wall bases, installing new furniture, and modifying existing HVAC equipment to suit the updated layout. This contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Interested parties must adhere to a strict timeline, as the offer due date is a hard close with no extensions permitted. Questions regarding the Request for Proposal must be submitted by September 14, 2026, at 2:00 PM CST, and the final response deadline is September 21, 2026. The project is managed under solicitation number HC102826R0058.

It Contracting Division - PL83

POSTED

DEADLINE