Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

RCCS & PCI

UEI: WP1DWNEWWED5

RCCS & PCI is a federal contractor, registered under UEI WP1DWNEWWED5. It has been awarded $1,020,264 in federal contracts. Primary work spans Unknown NAICS, Janitorial Services, and Carpet and Upholstery Cleaning Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

WP1DWNEWWED5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

53

All time

Active

0

Currently performing

Completed

53

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 Veterans Affairs$1.0M100%

Awards by NAICS

- Unknown NAICS$261.3K25.6%

561720 - Janitorial Services$230.1K22.6%561740 - Carpet and Upholstery Cleaning Services$174.2K17.1%314999 - All Other Miscellaneous Textile Product Mills$158.9K15.6%238330 - Flooring Contractors$53.4K5.2%561790 - Other Services to Buildings and Dwellings$50.8K5%314121 - Curtain and Drapery Mills$33.9K3.3%238310 - Drywall and Insulation Contractors$24.9K2.4%561990 - All Other Support Services$14.8K1.5%811490 - Other Personal and Household Goods Repair and Maintenance$13.3K1.3%

Others - Other NAICS codes (1 codes, <0.5% each)$4.7K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with RCCS & PCI

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for RCCS & PCI

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in RCCS & PCI's top NAICS codes and agencies

Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking bids for monthly on-site shredding services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan via email.

POSTED

about 3 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three buildings, annual flow testing for 21 fire hydrants, annual servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, the Massachusetts State Building Code, OSHA regulations, and Job Corps Policy and Requirements Handbook guidelines. Bids are due by November 6, 2026, and will be evaluated based on best overall value rather than the lowest price. Required submission materials include a completed bid sheet with a detailed cost breakdown, a proposed service schedule, applicable Massachusetts licenses and credentials, certificates of insurance, and a completed vendor packet including a W-9 and SAM.gov UEI number. The contract incorporates various Federal Acquisition Regulation clauses, including the Service Contract Act and Buy American requirements. Depending on the project value, payment and performance bonds may be required for construction-related elements. Award eligibility is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone certified firms.

Westover Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Traffic Control Services

City of Woodstock

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Medical Emergency Blanket SupplierThis subcontract involves the manufacture and supply of specialized medical emergency blankets for prime contractors supporting Department of Defense medical supply chain projects under DLA Troop Support. The required blankets must feature a Mylar lining with an outside nylon backing, measuring 82 by 59 inches with a unit weight of 0.48 lbs. The specific requirement is for 8 units of NSN 6530017065252. A critical requirement of this contract is strict adherence to the Berry Amendment, necessitating domestic sourcing in compliance with DFARS 252.225-7006, 252.225-7012, and 252.225-7015. The opportunity falls under NAICS code 314121 and was posted on October 29, 2026, with a response deadline of November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Military Packaging and Marking

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Aerospace Component Packaging and Logistics

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

PENNANT, SIGNAL

Solicitation # SPE1C1-27-Q-0106

Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

RIGHT SIDE TRAVEL C

Solicitation # SPE8E5-27-T-0392

Solicitation SPE8E5-27-T-0392 is a HUBZone set-aside procurement issued by the Defense Logistics Agency for the acquisition of 57 units of Right Side Travel C, identified by NSN 5411-01-476-7145 and part number 5-13-6416-2(GREEN). The requirement is for a quantity of 57 each with a delivery timeline of 133 days after receipt of order, featuring a need ship date of March 23, 2027, and an original required delivery date of June 7, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include the submission of Safety Data Sheets for hazardous materials, a prohibition on the intentional addition of mercury, and a strict ban on the use of additive manufacturing for the produced items. Award evaluation includes a HUBZone price preference, and the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Traffic Control and Management

City of Augusta

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Drywall and Interior Framing Installation

DAS Procurement

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Snow and Ice Removal Services (Operational)

Encompass Community Supports

POSTED

about 6 hours ago

DEADLINE

Temporary Traffic Control (TCP) Provider

Public Works Department, Engineering

POSTED

about 7 hours ago

DEADLINE

Temporary Traffic Control (TCP) Provider

Public Works Department, Engineering

POSTED

about 7 hours ago

DEADLINE

Cleaning Services for Portable Restrooms FY 27-29

Solicitation # COC-IFB-FY27-31232

The City of Cambridge Public Works department is soliciting bids under solicitation number COC-IFB-FY27-31232 for cleaning and sanitizing services for two portable toilets located at 87 New Street and 50 Mooney Street. The contract requires services to be performed two times daily, seven days a week, with the first cleaning between 6:00 am and 8:00 am and the second between 4:00 pm and 6:00 pm. The scope of work includes comprehensive sanitizing of fixtures, railings, walls, and floors, as well as maintaining full stocks of hand sanitizer, seat covers, and toilet paper. The initial performance period is up to 52 weeks, with one optional one-year renewal at the City's discretion. The contract will be awarded to the lowest responsive and responsible bidder. Qualified bidders must have provided janitorial services in Massachusetts under their current business name for at least two years and must comply with the City of Cambridge Living Wage Ordinance of 2026. Required documentation includes a Federal ID number, a non-collusion statement, and certifications regarding debarment and wage theft prevention. Bidders must also meet specific insurance requirements, including a general aggregate limit of 2,000,000 dollars. Bids must be submitted electronically via the procurement portal by 11:00 am on October 29, 2026. Payment will be issued monthly based on milestones specified in the scope of work, and the City will not provide prepayments.

POSTED

about 7 hours ago

DEADLINE

Electronic Fly Killer (Insectocutor) Servicing

Bridgend County Borough Council

POSTED

about 7 hours ago

DEADLINE

Kitchen Extraction System Cleaning and Maintenance

Bridgend County Borough Council

POSTED

about 7 hours ago

DEADLINE

Traffic Control Services

Design and Construction Procurement

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Fireworks Design, Setup, and Discharge

City of Suffolk

POSTED

about 8 hours ago

DEADLINE

in about 1 month