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, October 28 at 2:00 PM ET

Register Free →

Search

Top

ROYAL FLUSH LTD VA 23453-3133 USA

UEI: SLED_4333A11589640026

ROYAL FLUSH LTD VA 23453-3133 USA is a federal contractor, registered under UEI SLED_4333A11589640026. It has been awarded $143,520 in federal contracts. Primary work spans Septic Tank and Related Services. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4333A11589640026

Federal Contracting Overview

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

AI Capability Profile

Royal Flush Ltd provides specialized services under NAICS 562991, focusing on all other combined facility support services. The company has experience supporting the Department of Transportation. The firm's industry focus is centered on facility support services, positioning them as a provider of ...

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 Transportation$143.5K100%

Awards by NAICS

562991 - Septic Tank and Related Services$143.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ROYAL FLUSH LTD VA 23453-3133 USA

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

Award history, agency mix, and NAICS coverage for ROYAL FLUSH LTD VA 23453-3133 USA

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 ROYAL FLUSH LTD VA 23453-3133 USA's top NAICS codes and agencies

Parking Facility Management & OperationsThis subcontract for Parking Facility Management and Operations, issued by the Illinois Chief Procurement Office of General Services, involves the day-to-day operational management of parking facilities for prime contractors on Sourcewell parking infrastructure projects. The scope of work includes managing staffing for traffic control, parking attendants, and facility oversight, while overseeing revenue collection and ensuring strict compliance with all institutional and municipal parking regulations. The selected provider will be responsible for delivering daily operational management and detailed revenue reports. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. The project falls under NAICS code 562991.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 11 hours ago

DEADLINE

Pre-Advertisement Notice for Grease Interceptor Maintenance, & Cleaning Inspection Services at HJAIA

Solicitation # PE-66062-NONST-2027-000000512

The City of Atlanta Department of Aviation is seeking a qualified contractor to provide comprehensive grease interceptor maintenance, cleaning, and inspection services at Hartsfield-Jackson Atlanta International Airport. The scope of work includes routine pump-outs, pressure washing, piping jetting, waste removal and disposal, and corrective maintenance for an initial inventory of 69 interceptors, which is expected to grow to 76 during the contract term. The contractor must ensure regulatory compliance with City of Atlanta Ordinance Sec. 154-297 and OSHA 29 CFR 1910.146 for confined space entry. Key deliverables include monthly activity reports with photographic evidence and an annual comprehensive inspection report featuring CCTV piping inspections. The procurement process emphasizes strict adherence to Small Business Enterprise SBE goals, with a target of 35 percent participation. Bidders must submit a Covenant of Non-Discrimination, detailed outreach documentation, and a subcontractor project plan to be considered responsive. Failure to provide complete SBO information may result in the withholding of progress payments. The contract includes a penalty structure for custodial deficiencies, failure to maintain critical spare parts, and unaddressed safety violations. All performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company, and insurance must be authorized by the State of Georgia Insurance Commissioner.

City of Atlanta

POSTED

about 11 hours ago

DEADLINE

Temporary Sewer Bypass and Spill PreventionThis subcontract for the City of Oceanside in California involves the installation and operation of temporary bypass pumping systems to support prime contractors on sewer projects. The selected provider will be responsible for deploying high-capacity sewer pumps and piping, ensuring continuous monitoring, and implementing strict spill prevention measures to maintain uninterrupted sewer service throughout the construction process. The project requires full compliance with all environmental and spill prevention regulations. Interested parties must respond by November 23, 2026, for work to be performed in Oceanside, California, under NAICS code 562991.

City of Oceanside

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Waste Processing and Disposal ServicesThis subcontract for Waste Processing and Disposal Services supports prime contractors on City of Tustin waste management projects under the direction of the Public Works agency. The scope of work involves the comprehensive processing and disposal of collected waste streams, including the sorting of recyclables at material recovery facilities, the treatment of organic waste through anaerobic digestion or composting, and the final management of landfill disposal. The selected provider must ensure full compliance with the Integrated Waste Management Act and all applicable pollution liability requirements. Key deliverables include the successful processing of recyclables and organics, as well as the provision of formal documentation for the disposal of all residuals. The response deadline for this opportunity is February 2, 2027.

POSTED

DEADLINE

Solicitation # 27815

The Chickasaw Nation is soliciting quotes for the maintenance and cleaning of grease traps across multiple facilities in Oklahoma. This solicitation, identified by number 27815, was posted on October 21, 2026, with a response deadline of October 28, 2026. The scope of work involves servicing various trap sizes at locations in Ada, Ardmore, Colbert, Connerville, Duncan, Allen, Oklahoma City, Paul's Valley, Purcell, Sulphur, and Tishomingo. The required service cycle for these locations is every 90 days. Interested parties should refer to the provided grease trap locations document for specific site names, addresses, and trap sizes. The point of contact for this requirement is Noah Eddy, and the solicitation is managed through the Chickasaw Business Network.

Chickasaw Nation

POSTED

DEADLINE

Emergency Water Extraction and Pumping ServicesThis subcontract for Emergency Water Extraction and Pumping Services involves providing turnkey water removal and extraction for prime contractors on flood emergency projects within Hidalgo County, Texas. The scope of work requires the deployment of water trucks and high-capacity pumping equipment capable of a minimum reach of 70 feet and a depth of 20 feet to clear water from side embankments and transport it to safe disposal points. The service provider must maintain 24/7/365 availability to ensure rapid response during emergencies and must strictly adhere to OSHA standards and hold all necessary Texas state licenses. This opportunity is categorized under NAICS code 562991, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Turnkey Water Extraction and Related Services

Solicitation # 26-0569-11-04-03

Hidalgo County is soliciting proposals under RFP No. 26-0569-11-04-03 for turnkey water extraction and related services to support flood emergencies. The selected vendor must provide water trucks and pumps capable of reaching a minimum depth of 20 feet and a distance of 70 feet from the side embankment. Requirements include the ability to deploy between 6 and 24 vacuum trucks with capacities of 5,000 to 6,000 gallons simultaneously. Services may be requested 24 hours a day, 7 days a week, 365 days a year. The vendor is responsible for the disposal of black or brown water and must provide 24-hour periodic operational updates during engagements. All drivers must hold a valid Texas Commercial Driver’s License, and the vendor must maintain all necessary state and federal certifications. The award will be based on the most efficient and economical proposal, considering compliance, delivery speed, and the specific needs of the user department rather than price alone. The evaluation process involves a preliminary review, negotiations, and a request for a Best and Final Offer. Proposers must submit electronic responses via the designated portal by November 4, 2026, including a Proposer's Affidavit, references, and SAM.gov registration. The contract mandates compliance with various regulations, including the Davis Bacon Act for prevailing wages on projects exceeding 2,000 dollars, Title VI of the Civil Rights Act, and OSHA standards. Additionally, the contract incorporates federal requirements such as 2 CFR 200 and prohibitions on certain telecommunications equipment.

POSTED

DEADLINE

IFB SA 2707 General Sanitary Sewer Cleaning, CCTV, Flow Control-Bypass Pumping, and Hydro-Excavation Work

Solicitation # IFB SA 2707

Solicitation IFB SA 2707 is an Invitation For Bids issued by the Prince William County Service Authority (Prince William Water) for the provision of general sanitary sewer cleaning, lateral sewer cleaning, flow control-bypass pumping, CCTV inspection, and hydro-excavation work. These services are to be performed on an as-needed basis, including emergency work, within Prince William Water's service area in Virginia. The contract features an initial one-year term from the date of award, with the option to renew for four additional one-year periods upon mutual written consent. The award will be granted on an aggregated basis to the lowest responsive and responsible bidder. Evaluation factors include a review of past performance via five recent references from the last five years, litigation history, and proof of insurance capabilities. Bidders must submit one original and one copy of their bid in a sealed envelope by November 24, 2026, at 10:00 A.M. EST. Key requirements include compliance with Virginia OSHA standards, E-Verify workforce documentation, and a commitment to SWaM business goals. Performance and payment bonds are required for projects exceeding 100,000 dollars. Deliverables include daily logs, CCTV video recordings in IT pipe reporting formats, bypass pumping design plans, and licensed disposal manifests.

Prince William County Service Authority

POSTED

DEADLINE

in about 1 month

Kamsack Lagoon Sludge Removal 2027

Solicitation # KAM2026-02

The Town of Kamsack is seeking a contractor for the Kamsack Lagoon Sludge Removal 2027 project, identified by solicitation number KAM2026-02. The scope of work involves the removal of sludge from cell number two of the lagoon located at NW 27-29-32-W1. This material must be transferred to a designated holding cell adjacent to the lagoon, with the requirement that the holding cell be de-watered back into the lagoon system. The project is scheduled for completion in 2027. Interested parties must submit their responses by the deadline of November 5, 2026. For further inquiries, the primary point of contact is Barry Hvidston.

Town of Kamsack

POSTED

DEADLINE

Hydrovac Wet Well Cleaning – Call-Out List

Solicitation # RFQ26-0507

The City of Saskatoon is seeking qualified contractors to join a call-out list for hydrovac services dedicated to wet well cleaning. These services will support the Wastewater Treatment Plant maintenance teams at various lift stations on a scheduled, unplanned, and emergency basis as requirements arise. Interested parties must register and submit their bids through the citys electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents and receive notifications. The submission deadline for this opportunity, identified as RFQ26-0507, is 2:00:59 p.m. CST on Monday, November 9, 2026.

City of Saskatoon

POSTED

DEADLINE

Hydrovac Wet Well Cleaning – Call-Out List

Solicitation # RFQ 26-0507

The City of Saskatoon is issuing solicitation RFQ 26-0507 to establish a call-out list of qualified contractors capable of providing hydrovac services for wet well cleaning. These services are intended to support the Wastewater Treatment Plant maintenance teams across various lift station locations. Work will be performed on an as-required basis, covering scheduled maintenance, unplanned needs, and emergency responses. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:00 PM. This procurement process aims to ensure the city has immediate access to reliable contractors to maintain critical wastewater infrastructure within Canada.

City of Saskatoon

POSTED

DEADLINE

FY 27 D1 BC 279170-040 Naperville 4 Stall Portable Restrooms

Solicitation # 27-494DOT-FINAD-B-54251

The State of Illinois, through the Finance and Administration agency, is soliciting a contract for the rental and maintenance of a four-stall, Port-a-potty style enclosed portable toilet trailer to be located at 28 W 731 Ogden Avenue in Naperville, Illinois. The rental term extends from the date of award through May 31, 2027. The required unit must feature ADA compliant stairs, a stocked hand washing sink station, and hand sanitizer dispensers in each stall. The contractor is responsible for all costs related to delivery, pick-up, and relocation, and must perform two service maintenance visits per week, which include cleaning, sanitization, restocking supplies, and waste pump-out. The contract includes a five-year warranty on supplies and services and allows for termination for convenience by the state with 30 days' written notice. Payment is governed by the State Prompt Payment Act, with invoices for services performed through June 30 due by July 31. Vendors must provide certifications regarding legal entity status, ethics, and the absence of educational loan defaults or specific felony convictions. Additionally, the vendor must maintain general commercial liability and worker's compensation insurance, pay prevailing wages where required, and comply with the Illinois Department of Human Rights Act. All work is considered work for hire, granting the State of Illinois exclusive ownership of deliverables.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Auxiliary Lake Intake Sediment and Debris Removal

Solicitation # ITB-15-2027

The City of Murfreesboro, through its Water Resources Department, is soliciting sealed bids under ITB-15-2027 for the inspection and cleaning of the Auxiliary Lake Intake. The scope of work requires the removal of all submerged sediment and debris, as well as the clearing of foreign materials such as sticks and trash from the river side of the intake to prevent blockages. Key deliverables include a DVD video of the inspection and a written report with color photos assessing all major components of the intake structure, including a 36-inch diameter intake pipe approximately 50 feet in length. Sediment must be captured using an approved method, such as a filtering sock, and the city designee must approve the containment method before work begins. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit one electronic copy of their proposal via the OpenGov portal by November 13, 2026, at 8:00 PM CST. Successful contractors must maintain comprehensive general liability insurance of at least 1,000,000 dollars, along with automotive and workers compensation policies. Payment is issued within 30 days of receiving a monthly invoice, with final payment withheld until all work is approved by Joe Russell of the Water Resources Department. All work must comply with city, county, state, and federal regulations, and the contractor must provide a standard manufacturer's warranty for all goods and services.

Water Resources

POSTED

DEADLINE

Commercial Diving and Wet Well CleaningThis subcontract for the West Travis County Public Utility Agency involves the submerged cleaning of raw water intake wet wells. The selected contractor will be responsible for removing silt, sediment, and organic debris through the use of underwater pressure washing, pumping, and diver-operated vacuuming. To ensure project completion, the contractor must provide a certified commercial dive team and a qualified dive supervisor, and all personnel must hold confined-space entry certifications. The scope of work requires the delivery of fully cleaned wet well interiors, supported by digital video and photographic documentation captured both before and after the cleaning process. Interested parties must submit their responses by November 3, 2026, in accordance with the solicitation guidelines provided by the agency.

WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

POSTED

DEADLINE

RFQ - Raw Water Wet Well Cleaning

Solicitation # RFQ-RawWaterWetWellCleaning

The West Travis County Public Utility Agency (WTCPUA) is soliciting sealed quotes for the cleaning of two raw water intake wet wells located at its facility in Austin, Texas. The scope of work involves the removal of sediment, silt, and organic debris from the floors and walls of Wet Well No. 1 and No. 2 using commercial diving services, such as diver-operated vacuuming and pressure washing. To maintain operational continuity, the contractor must clean the wells one at a time and coordinate all shutdown and return-to-service activities with WTCPUA Operations. The project is intended for completion in December 2026, and the deadline for submitting sealed quote packages is November 3, 2026. Qualified contractors must demonstrate experience with submerged utility structures and provide certifications for the commercial dive team and supervisor. Deliverables include pre- and post-cleaning digital video and photographs, daily field tickets, and a final written report summarizing the work and disposal records. Quotes must be itemized across seven specific categories, including mobilization, labor, equipment, and sediment disposal. The contractor is responsible for all safety plans, OSHA compliance, and the legal transport and disposal of all removed materials. Awarding will be made in the best interest of the Agency based on the submitted qualifications, technical approach, and pricing.

WEST TRAVIS COUNTY PUBLIC UTILITY AGENCY

POSTED

DEADLINE

Septic and Vault Toilet Pumping ServicesThis subcontract for Septic and Vault Toilet Pumping Services supports prime contractors on USDA Forest Service projects within the Chippewa National Forest, specifically performing work in Walker. The scope of work includes emptying, rinsing, and disposing of wastewater from holding tanks and vault toilets, as well as adding 100 gallons of clean water to serviced units. Additionally, the contractor is responsible for operating vacuum trucks at dump stations and fish cleaning areas, transporting all waste to state-licensed facilities, and providing disposal receipts. The opportunity is designated as a Total Small Business Set Aside under NAICS code 562991 and is managed by the Department of Agriculture. Interested parties must submit their responses by November 4, 2026.

Csa East 6 Usda-Fs

POSTED

DEADLINE

Facility Closure and Property Inventory ServicesThis subcontract opportunity, titled Facility Closure and Property Inventory Services, is issued by the Department of Defense through the W6QM Micc-Fdo Ft Sam Houston agency. The project is a total small business set-aside under NAICS code 562991, with performance taking place at Fort Rucker. Interested parties must respond by November 5, 2026. The scope of work involves performing facility decommissioning and asset recovery for prime contractors on US Army dining facility projects. Key responsibilities include cleaning facilities upon closure, safeguarding subsistence products, and shutting off utilities for unused appliances. Additionally, the contractor is required to conduct joint inventory and condition checks of government property according to accountability standards to deliver a secured, cleaned, and fully inventoried closed facility.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

TSB25 - FY27 JTF-SB Davis Monthan AFB Latrines and Handwashing Stations

Solicitation # W569QE27QA001

Solicitation W569QE27QA001 is a total small business set-aside for the provision and maintenance of three portable latrines and three handwashing stations at Davis-Monthan Air Force Base, Arizona. The contract is a firm fixed-price award based on best value and price, with a base performance period from November 1, 2026, to October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. The scope of work includes the initial delivery of units, weekly servicing, cleaning, waste disposal, and the restocking of consumables. The contractor is required to submit a Quality Control Plan and an OPSEC SOP to ensure 100 percent compliance with performance standards. The procurement is managed by the Department of Defense, specifically the 0410 Aq Hq Contracting Supply office. Offerors must submit a technical proposal demonstrating adherence to the Performance Work Statement and a detailed price schedule. Key regulatory requirements include compliance with Service Contract Labor Standards, OSHA safety regulations, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. All units are to be standard models, as ADA-accessible units are not required for this effort.

0410 Aq Hq Contracting Supply

POSTED

DEADLINE