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RB BECKEN, INC. AZ 85714-3328 USA

UEI: SLED_404DC03123760A85

RB BECKEN, INC. AZ 85714-3328 USA is a federal contractor, registered under UEI SLED_404DC03123760A85. It has been awarded $146,018 in federal contracts. Primary work spans Janitorial Services. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_404DC03123760A85

Federal Contracting Overview

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

AI Capability Profile

RB BECKEN, INC. provides specialized services under NAICS 561720, focusing on janitorial and facility support services. The company has established a performance history with the Department of Agriculture. Their industry focus is centered on the facilities support and maintenance sector, specifica...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Agriculture$146.0K100%

Awards by NAICS

561720 - Janitorial Services$146.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Comprehensive Janitorial ServicesThis subcontract for Comprehensive Janitorial Services involves providing routine and emergency cleaning for prime contractors at the City of Aurora Police and Fire Administration facilities. The scope of work includes vacuuming, mopping, sanitizing restrooms, cleaning interior glass, and maintaining the Police HQ Pistol Range Area using commercial-grade equipment such as backpack vacuums and 20-inch floor machines. The selected provider is responsible for delivering well-maintained facilities and submitting monthly building walk reports. Qualified candidates must possess at least five years of experience and participate in Department of Labor approved apprenticeship programs. This opportunity is categorized under NAICS code 561720 and is managed by Central Services in Illinois. Interested parties must submit their responses by the deadline of November 11, 2026.

Central Services

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Janitorial Services for Aurora Police Department and Fire Administration Headquarters

Solicitation # 26-113

The City of Aurora is soliciting proposals under solicitation number 26-113 for comprehensive janitorial cleaning services and supplies at the Aurora Police Department Headquarters and the Fire Administration and Emergency Management Headquarters. The contract consists of an initial two-year term starting January 1, 2027, with the option for three one-year extensions. The scope of work includes routine and emergency services for approximately 212,723 total square feet across both facilities. The Police Department requires service 365 days a year across multiple shifts, while the Fire Administration facility requires service three days per week. The contractor is responsible for providing all labor, supervision, equipment, and supplies, with specific performance standards mandated for restrooms, floors, high-touch points, and general surfaces. Proposals must be submitted electronically via OpenGov by November 11, 2026. Evaluation is based on a points-system weighting organization, personnel, qualifications, project approach, and quality control at 25% each, with price and capacity reviewed separately. To be responsive, bidders must provide signed certifications regarding proposal integrity, ethical practices, drug-free workplace standards, and compliance with Illinois criminal and tax codes. The successful vendor must provide a performance bond for 100% of the contract price, a payment bond, and comprehensive insurance covering public liability, property damage, and workers compensation. Final contract approval is subject to the Aurora City Council.

Central Services

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Commercial Janitorial ServicesThis subcontract for Commercial Janitorial Services involves providing regular maintenance and cleaning for the State of Montana Department of Fish, Wildlife, and Parks at the Region 2 Headquarters. The selected provider will perform standard monthly cleaning duties along with specialized seasonal tasks scheduled for April, July, and October, utilizing commercial cleaning equipment and floor buffers to ensure the facility remains well-maintained. Interested parties must be registered with the Montana Secretary of State to be eligible. The solicitation was posted on October 23, 2026, with a response deadline of December 4, 2026. This opportunity falls under NAICS code 561720 and is managed through the State of Montana's procurement system.

POSTED

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in about 1 month

Region 2 HQ Janitorial

Solicitation # FWP-IFB-2027-1173MQB

The State of Montana, through the Department of Fish, Wildlife, and Parks, is soliciting bids for janitorial services at the Region 2 Headquarters building located at 3201 Spurgin Road in Missoula. This Invitation For Bid (IFB), identified as solicitation FWP-IFB-2027-1173MQB, seeks a contractor to provide standard monthly maintenance as well as specific services for the months of April, July, October, December, and June. The contract is administered by Michaela Barnicoat and requires all services to adhere to the State of Montana standard terms and conditions. The award will be based on the lowest responsive and responsible bidder, subject to a mandatory pass/fail screening of requirements. To be eligible, offerors must submit a completed Business Information document, a detailed Cost Proposal, and a certification of compliance with 30-20-301, MCA, regarding nondiscrimination against firearms entities. Additionally, bidders must disclose any use of artificial intelligence in their proposal and certify that such content was validated by a human expert. All responses must be submitted via the eMACS portal by December 4, 2026, at 2:00 PM MST.

POSTED

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in about 1 month

Janitorial Services for CitiParks CentersThis subcontract for Janitorial Services for CitiParks Centers involves providing comprehensive cleaning and maintenance for prime contractors working on City of Pittsburgh facility projects. The scope of work includes disinfecting and wet mopping restroom and locker room floors, cleaning kitchens, sanitizing water fountains, and managing waste removal using sealed containers. To ensure quality control, the contractor must complete and sign Attachment D Cleaning Checklists for every service occurrence. The contractor is responsible for providing all necessary industrial mops and disinfectant cleaners to deliver fully sanitized facilities. This opportunity is listed under NAICS code 561720 and is managed by the Pennsylvania Office of Management and Budget. Interested parties must submit their responses by the deadline of November 18, 2026.

Office of Management & Budget

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Cleaning Services at CitiParks Centers

Solicitation # 2026-IFB-230

The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Parks and Recreation, is soliciting bids for cleaning services at various CitiParks Centers under solicitation 2026-IFB-230. The contract period runs from December 1, 2026, through November 30, 2028, with two optional one-year renewals. The scope includes comprehensive cleaning operations across multiple facilities, including the South Side Market House, Magee, and Greenfield centers, as well as on-call emergency cleaning services. Award will be granted to the lowest responsive and responsible bidder, with the possibility of item-by-item or low-total awards. Qualified firms must adhere to strict operational and legal standards, including a minimum employee compensation of 21.50 per hour and compliance with the City Service Worker Prevailing Wage Ordinance. Bidders must provide comprehensive insurance coverage, including 5 million dollars in umbrella liability, and furnish performance and payment bonds equal to 100 percent of the contract price within ten days of award. Environmental standards are emphasized, requiring the use of GreenSeal or Ecologo certified chemicals and trash bags with at least 10 percent post-consumer recycled content. The solicitation mandates significant participation from Disadvantaged Business Enterprises, with specific goals for Minority-Owned (18 percent), Women-Owned (7 percent), Veteran-Owned (5 percent), and LGBTQIA+ (3 percent) businesses. Bids must be submitted electronically by November 18, 2026. Failure to provide required DBE outreach documentation or a confirmation of on-call cleaner availability will result in a non-responsive submission. Performance is monitored through mandatory cleaning checklists and periodic City inspections, with a 24-hour window provided to remediate any identified deficiencies.

Office of Management & Budget

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Insect, Disease, and Weed Control ServicesThis subcontract for Insect, Disease, and Weed Control Services involves providing chemical and manual pest and weed management for prime contractors working on Mojave Water Agency facility projects in Apple Valley, California. The scope of work includes applying treatments to eliminate insect infestations and diseases within plant beds and open ground to ensure the delivery of pest-free and weed-controlled grounds. To qualify for this opportunity, contractors must possess a licensed pesticide applicator permit and maintain California DIR Registration. Additionally, the selected provider is responsible for maintaining detailed application logs and providing all necessary Safety Data Sheets. Responses for this solicitation are due by November 20, 2026.

Mojave Water Agency

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RFQ - Hydro Place Janitorial Services

Solicitation # 110150 MG

Newfoundland Labrador Hydro is soliciting proposals for janitorial services at Hydro Place in St. John's, Newfoundland and Labrador, under solicitation number 110150 MG. The response deadline for this opportunity is November 23, 2026. A Contractor Safety Management Program is required for this contract, and proponents must adhere to all specified safety and operational guidelines. A mandatory site visit is required for all proponents to familiarize themselves with the building, security protocols, and scope of work. Attendance is limited to two representatives per proponent, and failure to attend and sign the register will result in a noncompliant submission. Proponents are responsible for assessing all conditions that may impact performance and cost, with any follow-up questions submitted in writing to the designated contract representatives.

Newfoundland Labrador Hydro

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General Facility Maintenance & Janitorial ServicesThis subcontract opportunity, titled General Facility Maintenance and Janitorial Services, involves providing routine cleaning, waste removal, and general upkeep for prime contractors at the Camp Lejeune Training Complex. The scope of work covers 566 training facilities and includes daily cleaning, floor maintenance, restroom sanitation, and the upkeep of common areas to ensure all facilities remain maintained and sanitized. Managed by Navfacsyscom Mid-Atlantic under the Department of Defense, this project is designated as a Total Small Business Set Aside under NAICS code 561720. Contractors must ensure full compliance with Service Contract Act Wage Determinations. The response deadline for this opportunity is November 10, 2026.

Navfacsyscom Mid-Atlantic

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DFAC Sanitation and Equipment MaintenanceThis subcontract opportunity, titled DFAC Sanitation and Equipment Maintenance, involves providing comprehensive cleaning and sanitation services for prime contractors at Kentucky Air National Guard facilities. The scope of work includes the cleaning of facilities, utensils, and dining area tables, as well as the specialized maintenance of beverage dispensers, ice machines, coffee urns, cappuccino machines, iced tea brewers, and slushy machines using industrial cleaning agents. The primary objective is to deliver a fully sanitized dining facility that adheres strictly to health department sanitation standards and the Quality Assurance Surveillance Plan. Managed by the Department of Defense under the W7NA Uspfo Activity Kyang 123 agency, this project is designated as a Total Small Business Set Aside under NAICS code 561720. The solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026, at 3:00 PM.

W7NA Uspfo Activity Kyang 123

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Janitorial Service ProviderThis subcontract opportunity is for a Janitorial Service Provider to support prime contractors at the Bureau of Land Management Fillmore Office in Amarillo, Texas. The selected provider will be responsible for comprehensive cleaning services, including the maintenance of common areas, entrances, and specialized spaces such as record libraries and computer rooms, as well as the collection and disposal of solid waste. To ensure operational excellence, the contractor must implement a quality control program and appoint a dedicated Site Lead. The contract is designated as a Total Small Business Set Aside under NAICS code 561720. All personnel are required to pass background checks and strictly adhere to OSHA work site criteria to maintain a safe and professional environment. Interested parties must submit their responses by October 28, 2026, at 3:00 PM.

Blm Contracting Activity

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S201--Janitorial Services for NH CBOCs

Solicitation # 36C24127Q0022

The Department of Veterans Affairs is soliciting proposals under RFQ 36C24127Q0022 for comprehensive janitorial services at four Community-Based Outpatient Clinics in New Hampshire, specifically located in Portsmouth, Conway, Tilton, and Somersworth. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The anticipated period of performance begins December 1, 2026, and consists of a base year with four subsequent option years. Services are to be performed Monday through Friday from 8:00 am to 4:30 pm and must adhere to JCAHO, CDC, and OSHA standards. The scope of work includes routine cleaning, disinfection, and the implementation of a contractor-led quality control program to ensure healthcare-grade cleanliness across the facilities. Award decisions will be based on a comparative evaluation of price, technical capability, and past performance using Simplified Acquisition Procedures. To be rated technically acceptable, offerors must demonstrate corporate experience with at least one similar project within the last four years and provide a detailed staffing and scheduling plan. Prospective vendors must be registered in SAM and the SBA VetCert database, and they must complete Form 10091 to be vendorized by the VA. Proposals are due by November 3, 2026, and must include a pricing schedule covering all labor and supplies, a technical approach, and three past performance references. Invoicing for the contract will be managed electronically through the Tungsten Program.

241-NETWORK Contract Office 01 (36C241)

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S--AMARILLO FIELD OFFICE JANITORIAL SERVICES

Solicitation # 140LL027Q0008

The Bureau of Land Management is seeking sources for a firm-fixed-price janitorial services contract at the Amarillo Field Office located at 801 South Fillmore, Suite 500, Amarillo, Texas. The scope of work involves providing all personnel, equipment, and supplies to maintain approximately 7,150 BOMA usable square feet, including offices, lobbies, conference rooms, and specialty areas such as the computer room and record library. The anticipated period of performance extends from the date of award through May 2027. Standard services are to be performed Monday through Friday starting at 5:00 P.M. CST, with specialty work scheduled bi-weekly on Wednesdays between 3:00 P.M. and 5:00 P.M. CST. This opportunity is a total small business set-aside under NAICS code 561720. The contractor must adhere to strict environmental and safety standards, including the use of Green Seal certified paper products, environmentally friendly chemicals, and the maintenance of Safety Data Sheets. Performance will be monitored via a Quality Assurance Surveillance Plan, and the contractor is required to implement a comprehensive quality control program and OSHA work site criteria. Key personnel requirements include a Site Lead, and all staff must pass background checks and credentialing. Interested parties must respond by October 28, 2026, providing company details, socio-economic status, and a capability statement demonstrating relevant experience within the last 10 years.

Blm Contracting Activity

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Southern Research Station - Bent Creek Janitorial Services

Solicitation # 1240BE27Q0006

Solicitation 1240BE27Q0006 is a Request for Quotation for a firm-fixed price commercial services contract to provide comprehensive janitorial services for the USDA Forest Service at the Bent Creek Experimental Forest in Asheville, North Carolina. This total small business set-aside, under NAICS code 561720, covers a base period and four twelve-month option periods from November 15, 2026, to November 14, 2031. The scope of work includes weekly, monthly, and annual cleaning tasks across multiple facilities, including the Training Center and Buildings 1, 2, 3, 4, 8, and 9. Services encompass general cleaning, floor and window care, and on-call deep cleaning such as carpet shampooing and hard floor refinishing. Award will be based on best value, evaluating the technical approach, past performance of at least three years, and fair and reasonable pricing. Technical evaluations focus on the ability to meet schedule requirements, the use of USDA BioPreferred products, and the qualifications of key personnel, specifically a Contract Manager and Quality Control Representative. Contractors must comply with OSHA bloodborne pathogen standards for incidental cleanup and submit all invoices electronically via the Invoice Processing Platform. Quotations, including a signed SF 1449 and a detailed technical approach, are due by October 26, 2026, at 1:00 PM MT.

Wallowa Whitman National Forest

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Swan Lake Ranger District Janitorial Contract, Flathead National Forest

Solicitation # 1240LS26Q0044

Solicitation 1240LS26Q0044 is a 100% total small business set-aside for custodial services at the Swan Lake Ranger District Office in Bigfork, Montana. The contractor is responsible for providing all labor, supervision, and equipment to maintain the Main Office, approximately 8,206 square feet, and a 792 square foot Wellness Room. The scope of work is performance-based and includes routine daily, weekly, and monthly cleaning, as well as quarterly, semi-annual, and annual tasks such as carpet cleaning and window washing. The contract structure consists of a base year starting December 1, 2026, with four subsequent option years. Award will be based on best value, evaluating technical approach, past performance, and price, with price serving as the primary factor. Key requirements include the use of bio-based products, adherence to a Quality Assurance Surveillance Plan, and compliance with USDA mandatory annual training and background investigations for all personnel accessing the facility. Offerors must submit separate technical and pricing documents, including a signed SF-1449 and a detailed equipment list, to Contracting Officer Chris Hansen by November 12, 2026, at 1:00 PM MST.

Csa Intermountain 7 Usda-Fs

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Janitorial Services, DeQueen Project Office

Solicitation # W9127S27QA004

Solicitation W9127S27QA004 is a request for quotation issued by the US Army Corps of Engineers, Little Rock District, for non-personal janitorial cleaning services at the DeQueen Project Office in DeQueen, Arkansas. This procurement is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work includes providing all personnel, equipment, and supplies necessary to maintain several adjacent buildings, including a public customer service lobby and a vehicle compound. The contract structure consists of a base period running from the date of award through October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only, and offerors must maintain an active SAM registration to be eligible. The contractor is required to provide a designated Contract Manager and a work leader, both of whom must be fluent in English. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, and the contractor must implement a formal quality control plan and adhere to EM 385-1-1 and OSHA safety standards. All cleaning chemicals used must be appropriately labeled with Safety Data Sheets provided within two weeks of award. Quotes must be submitted in PDF format to the designated point of contact by November 4, 2026, at 10:00 AM CST.

W076 Endist Little Rock

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AFFF Removal and Fire Apparatus DecontaminationThis subcontract involves the removal of Aqueous Film Forming Foam (AFFF) and the comprehensive decontamination of fire apparatus plumbing, tanks, and valves for the City of Santa Monica Fire Department. The selected contractor will work under prime contractors to execute three to five approved cleaning solution and water flushes designed to isolate PFAS and PFOA, utilizing secondary containment systems to ensure safety and environmental compliance. The final deliverables include fully cleaned fire apparatus and the delivery of consolidated rinsate. To qualify for this project, contractors must hold a specific certification for the removal of AFFF/PFAS and possess at least three years of documented experience working with California fire departments. The work will be performed in Santa Monica, California, under NAICS code 561720. Interested parties must submit their responses by the deadline of November 4, 2026.

CITY OF SANTA MONICA

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CA18601 - Cheetham CE Community Academy Tender for Cleaning Services

Solicitation # 60bb2217-55ee-4372-9859-ebfc04c5ece9

Cheetham CE Community Academy, a primary school in Manchester serving approximately 600 pupils aged 3 to 11, is seeking a contractor for comprehensive cleaning services. The scope of work includes regular routine cleaning as well as specific periodical cleaning tasks to be performed outside of term-time operations. The contract is scheduled to commence on September 1, 2027. Interested parties must submit their responses by November 23, 2026, at 10:00 AM. Applications and quotes should be managed through the MultiQuote portal using reference CA18601. For further information or queries, contractors can contact MultiQuote directly via telephone.

Cheetham CE Academy

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