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Rohmann Joint Venture2349 S WW White Rd San Antonio, TX 78222

UEI: SLED_1A46D6749D93C723

Rohmann Joint Venture2349 S WW White Rd San Antonio, TX 78222 is a federal contractor, registered under UEI SLED_1A46D6749D93C723. It has been awarded $10,207,214 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include FA7000 10 Cons Lgc.

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UEI Code

SLED_1A46D6749D93C723

Federal Contracting Overview

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Awards by Agency
FA7000 10 Cons Lgc$10.2M100%
Awards by NAICS
561210 - Facilities Support Services$10.2M100%
Awards by Agency Over Time
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NAICS: 561210
New
Federal
Logistics Readiness Squadron Capabilities (LRS-C) - Virtual Industry Day
Solicitation # FA445226N0001
The Air Force Installation Contracting Command’s 763d Enterprise Sourcing Squadron and APEX Accelerator are preparing for a potential enterprise-wide Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract to consolidate Logistics Readiness Squadron Capabilities (LRS-C) services across Air Force and Space Force installations in the Continental United States. This initiative aims to replace over 39 existing separate contracts with a single, flexible MAC vehicle that could support up to five years of base ordering with task orders ranging from one to five years in duration, including surge support during contingencies or national emergencies requiring 24/7 operations. The scope of work encompasses six core functional areas: Materiel Management, Traffic Management, Vehicle Management, Fuels Management, Ground Transportation, and Air Transportation, all delivered via non-personal services including personnel, equipment, supplies, and supervision. Performance is expected at various military installations as dictated by individual task orders, with requirements tied to specific Air Force instructions and standards such as DAFI 20-112, DAFI 23-201, and AFMAN 24-206 for packaging and handling. The North American Industry Classification System (NAICS) code is 561210, with a small business size standard of $47 million, and contractors must be registered in SAM.gov, disclosing their Unique Entity Identifier and CAGE code. All contract performance is subject to stringent security protocols, requiring contractors to obtain and maintain appropriate Facility Security Clearances at Secret or Top Secret levels as dictated by each task order, along with personnel security clearances for all individuals needing access to classified information, at the contractor’s expense. Compliance with DoD and Air Force security directives including DoDM 5220.22, DoD 5200.01, DD Form 254, and AFI 16-1404 is mandatory, alongside adherence to OSHA standards and Military Standard MIL STD 129 for packaging and shipping. Contractors must implement a robust Quality Management System integrating both Quality Control and Quality Assurance functions, with performance monitored through Quality Assurance Surveillance Plans and performance standards established in each task order. All contractor directives, operating procedures, and regulations must be submitted for government approval. Additional requirements include reporting key personnel within 15 days of award, ensuring staffing continuity without cross-utilization of key roles, and demonstrating commitment to small business participation. The government is currently in a pre-solic
FA4452 763 Ess

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NAICS: 561210
New
Federal
J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)
Solicitation # 36C25626R0113
Solicitation 36C25626R0113 is a combined synopsis and request for quote for a fixed-price indefinite delivery, indefinite quantity (IDIQ) contract to provide fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. The scope of work involves furnishing all labor, supervision, tools, and materials to correct deficiencies such as leaks, damaged piping, faulty nozzles, and impaired valves, as identified in site observation logs and inspection reports. The contract duration shall not exceed five years, with a final delivery date of September 20, 2031. This procurement is 100% set-aside for certified service-disabled veteran-owned small businesses (SDVOSB) under NAICS code 561210. Award will be based on the lowest priced technically acceptable (LPTA) offer. Technical acceptability requires evidence of at least three similar past performance examples and resumes demonstrating specific qualifications, including Honeywell Notifier licensing, NICET Level 2 certification, and OSHA 10-hour safety training. Pricing is evaluated based on a blended hourly rate, with a fixed NTE parts rider of 18,000 dollars per period. Quotes must be submitted electronically to the designated contracting officer by September 7, 2026, and must be organized into general, technical, and price volumes. All work must comply with applicable fire codes, manufacturer instructions, and NFPA standards.
256-NETWORK Contract Office 16 (36C256)

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NAICS: 561210
New
Federal
H--GRTE FIRE EXTINGUISHER INSPECTIONS
Solicitation # 140P1426Q0098
Solicitation 140P1426Q0098 is a total small business set-aside for annual park-wide fire extinguisher inspections and maintenance at Grand Teton National Park. The contract is a time and materials agreement with a ceiling price, consisting of a base year and two option periods from September 1, 2026, through September 30, 2028. The scope of work involves the inspection, testing, and maintenance of approximately 677 government-owned portable fire extinguishers across various park locations, including Moose, Beaver Creek, Highlands, and Lupine Meadows. Required services include annual inspections, hydrostatic testing, six-year and twelve-year internal maintenance, and the disposal of non-serviceable units in accordance with NFPA 10, OSHA, and DOT standards. Award will be made under FAR Part 12 to the offeror providing the lowest price that meets technical specifications and prior experience requirements, which include providing three examples of projects of similar size and scope. Contractors must maintain active SAM registration and a Unique Entity Identifier to be eligible. Deliverables include itemized service lists, testing documentation, and compliance records submitted electronically. Payment is processed through the Invoice Processing Platform (IPP), and labor standards are governed by Wage Determination 2015-5409 for Teton County, Wyoming. The final response deadline was extended via Amendment 0003 to September 15, 2026.
Imr Northern ROCKIES(12200)

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NAICS: 561210
New
Federal
Fire Alarm Maintenance and Inspection
Solicitation # 36C24726Q0652
Solicitation 36C24726Q0652 is a request for proposal issued by the Department of Veterans Affairs VISN 7 Network Contracting Office for comprehensive annual inspection, testing, maintenance, and repair services for the Honeywell Notifier fire alarm system at the Carl Vinson VA Medical Center in Dublin, Georgia. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to be a certified Notifier distributor. The scope of work covers 86 buildings with 19 panels and over 2,000 devices, requiring compliance with NFPA 72, NFPA 101, The Joint Commission Life Safety standards, and OSHA requirements. Key deliverables include official inspection reports due within five business days and work logs submitted within two business days of site visits. The contractor must provide 24/7 emergency support with a four-hour on-site response time and maintain technicians with NICET Level II or higher certification. The period of performance consists of a base year running from September 1, 2026, to August 31, 2027, with four subsequent option years. While primary service costs are to be quoted by the offeror, the contract includes a pre-authorized annual repair contingency fund not to exceed 50,000 dollars. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer to the government. The final deadline for the submission of offers was extended via amendment to September 14, 2026, at 10:00 AM EDT. Notably, the inspection and repair of sprinkler and suppression systems are specifically excluded from this scope as they are managed under a separate contract.
247-NETWORK Contract Office 7 (36C247)

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NAICS: 334516
New
Federal
USAFA - Simultaneous Dynamic Scanning Calorimeter/Thermogravimetric Analyzer (SDT)
Solicitation # FA700026Q0102
Solicitation FA700026Q0102 is a request for quotation for the purchase and delivery of one new Simultaneous Dynamic Scanning Calorimeter / Thermogravimetric Analyzer (SDT) for the United States Air Force Academy (USAFA) Chemistry Department in Colorado. This unrestricted acquisition is conducted under NAICS code 334516 and utilizes a firm-fixed-price (FFP) structure. The equipment must meet specific technical requirements, including a temperature range from ambient to 1500 degrees Celsius, support for the ASTM E1269 three-run method, and mandatory NRTL certification to comply with OSHA product safety standards. The government will award a single purchase order based on best value, evaluating technical capability, past performance via the Supplier Performance Risk System (SPRS), and price reasonableness. Quoters must submit a technical quote with supporting documentation, a firm-fixed-price quotation, and a completed Buy American FTA BOPP Certificate. All submissions must be in English and U.S. dollars, provided in PDF or Word format, and emailed to the designated points of contact by 4:00 PM MDT on September 14, 2026. Vendors must maintain an active SAM registration to be eligible for award. Note that funds are not presently available, and no award will be made until funding is secured.
FA7000 10 Cons Lgc

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NAICS: 561210
New
Federal
OPERATION AND MAINTENANCE OF YDP, IDIQ
Solicitation # 140R3026R0012
The U.S. Bureau of Reclamation, Lower Colorado Regional Office, is seeking capability statements for a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide operation and maintenance (O&M) support services for the Yuma Desalting Plant (YDP), the A-22 Waste Disposal Facility, and the Water Quality Improvement Center (WQIC) Research Facility. The contract will also include the maintenance of Analytical Laboratory Services. This effort is designed to support the United States-Mexico Water Treaty of 1944 and Minute 242, ensuring specific salinity levels at Morelos Dam. The performance period is planned for five years, with services required on a 24-hour, 365-day per year basis in Yuma, Arizona. The scope of work involves providing all management, personnel, engineering support, and equipment necessary to maintain the facilities. While the plant typically remains in a maintenance-only status to ensure it can convert to fully operational mode if needed, the contract will allow for flexible capacity levels and short-term demonstration runs at 33, 66, and 100 percent capacity. This procurement is categorized under NAICS code 561210 for Facilities Support Services. The government is currently using this sources sought process to determine the appropriate procurement strategy and whether a set-aside for small businesses, such as SDVOSB, HUBZone, or 8(a) firms, is warranted.
Lower Colorado Regional Office

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NAICS: 561210
New
Federal
Emergency Power and Switchgear
Solicitation # FA460026Q0119
Solicitation FA4600-26-Q-0119 is a request for commercial services to repair and upgrade the B1000 switchgear components at Offutt AFB, Nebraska. The primary objective is to program the Human Machine Interface (HMI) to enable manual Island Mode, allowing the facility to be removed from commercial power, and to upgrade Master Programmable Logic Controllers (PLCs) to the latest hardware and software. The scope of work includes reprogramming PLC logic, conducting and documenting field tests, correcting indicator lights, and providing comprehensive system restoration software, hardware, licenses, and recovery methods. The period of performance is scheduled from September 28, 2026, to April 30, 2027. This is a full and open competition under NAICS 561210, though a 10 percent price evaluation preference is applied to HUBZone small business concerns. Award will be based on the most advantageous offer, evaluating the lowest Total Evaluated Price (TEP) among technically acceptable quotes. Key requirements include the submission of a technical plan not exceeding 15 pages and the provision of a Site Manager with specific experience in electrical installations and live-bus commissioning. Due to the secure nature of the facility, strict security protocols are in place, including a prohibition on electronic devices at the servicing location and the requirement for all personnel to sign Non-Disclosure Agreements regarding Controlled Unclassified Information. All offers must be submitted by September 21, 2026, at 11:00 AM CDT.
FA4600 55 Cons Pkp

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NAICS: 561210
New
Federal
Facility Readiness and Maintenance Execution (FRAME) Request for Proposal (RFP) - DRAFT
Solicitation # FA461027R0001
The 30th Contracting Squadron at Vandenberg Space Force Base is seeking industry feedback on a draft Request for Proposal for the Facility Readiness and Maintenance Execution (FRAME) contract. This effort is a 100 percent Small Business Set-Aside under NAICS code 561210. FRAME serves as the follow-on to the Launch Operations Support Contract and provides non-personal services for the maintenance, repair, modification, and modernization of over 130 facilities, property, and equipment supporting space, defense, and test activities. The scope includes infrastructure such as water and gas mains, roads, HVAC, and power distribution, as well as the certification of cranes and elevators. Notably, the South Vandenberg Power Plant is excluded from this new requirement. The acquisition schedule includes a final RFP issuance on November 12, 2026, with proposals due by January 16, 2027, and an anticipated award date of December 18, 2027, for a performance start on April 1, 2028. An Industry Day and Site Visit are scheduled for September 22 and 23, 2026, featuring briefings, facility tours, and one-on-one sessions. Interested parties must submit RSVP and security vetting by September 11, 2026, and request one-on-one meetings by September 15, 2026. Feedback on the draft PWS and acquisition strategy must be submitted via the official Comment Resolution Matrix by September 29, 2026.
FA4610 30 Cons Pk

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NAICS: 561210
New
Federal
SATCOM Milstar Building Maintenance and Repair
Solicitation # FA460026Q0101
Solicitation FA4600-26-Q-0101 is a Request for Quotation for commercial services to provide comprehensive management, labor, materials, equipment, and supervision for the operations, maintenance, and repair of the SATCOM Campus Building 1500 at Offutt Air Force Base, Nebraska. This small business set-aside under NAICS 561210 requires the contractor to maintain real property and installed equipment across architectural, mechanical, electrical, plumbing, fuel, and fire protection systems to ensure the facility remains mission capable. The contract includes a base period starting in October 2026 and extends through five option years ending in April 2032. The government will award the contract based on a lowest-price technically acceptable methodology, evaluating quotes by Total Evaluated Price and a technical rating of acceptable or not technically acceptable. Technical submissions are limited to 30 pages. Offerors must be registered in the System for Award Management and comply with Service Contract Act wage determination 2015-5005 Revision 28. Key requirements include the submission of a Quality Control Plan, adherence to NIST SP 800-171 cybersecurity standards for controlled unclassified information, and the provision of a qualified Site Superintendent. Following an amendment, the final deadline for offer submission is September 15, 2026, at 9:00 AM CDT.
FA4600 55 Cons Pkp

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