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SKID-O-KAN, CO.

UEI: N9EYWLCH2865

SKID-O-KAN, CO. is a federal contractor, registered under UEI N9EYWLCH2865. It has been awarded $344,964 in federal contracts. Primary work spans Septic Tank and Related Services, All Other Consumer Goods Rental, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

N9EYWLCH2865

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

34

All time

Active

0

Currently performing

Completed

34

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 Defense$324.4K94%Department Of Homeland Security$20.5K6%

Awards by NAICS

562991 - Septic Tank and Related Services$226.9K65.8%532299 - All Other Consumer Goods Rental$71.2K20.6%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$28.3K8.2%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$13.8K4%561720 - Janitorial Services$4.8K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 2 hours ago

DEADLINE

Janitorial Services for the Blackduck Ranger District on the Chippewa National Forest

Solicitation # 12444627Q0008

Solicitation 12444627Q0008 is a Request for Quotation issued by the USDA Forest Service for janitorial services at the Blackduck Ranger District on the Chippewa National Forest in Minnesota. This firm-fixed-price contract is a total small business set-aside under NAICS code 561720, with a size standard of 25M. The scope of work includes regular janitorial services performed two days per week and bunkhouse cleaning conducted twice yearly. The period of performance consists of a base year running from January 1, 2027, to December 31, 2027, with four subsequent one-year options extending the contract through December 31, 2031. Award will be made based on the Lowest Priced Technically Acceptable (LPTA) method, where the government evaluates the lowest priced offer for technical acceptability and a neutral or acceptable past performance rating. To be considered responsive, offerors must submit a signed SF1449, a completed Schedule of Items, an Experience Questionnaire, and a technical narrative in PDF format to Debra Derickson by November 16, 2026, at 5:00 PM Central Time. The contract is subject to the Service Contract Act and includes various FAR clauses regarding commercial services, government property protection, and SAM maintenance. Sandra Miller serves as the Contracting Officer's Representative for this requirement.

Csa East 7 Usda-Fs

POSTED

about 3 hours ago

DEADLINE

CTCRM Laundry Rental procurement

Solicitation # 715984492

The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.

Ministry of Defence

POSTED

about 3 hours ago

DEADLINE

Animal Services Sanitation SpecialistThe Animal Services Sanitation Specialist subcontract involves providing professional sanitation services for kennels, cages, and veterinary-support areas within Prince George's County animal services projects. The selected provider will be responsible for cleaning animal-housing and isolation areas using EPA-registered disinfectants specifically approved for animal premises, ensuring strict adherence to infection-control standards and EPA label requirements to maintain a safe environment. This opportunity is associated with the Prince George's County Government in Maryland under NAICS code 561720. Interested parties must submit their responses by the deadline of December 8, 2026. The primary objective of the contract is the consistent delivery of sanitized housing and support facilities to assist prime contractors in meeting health and safety mandates.

Prince George's County Government

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Warehouse & Loading Dock CleaningThis subcontract opportunity with the Prince George's County Government in Maryland involves providing specialized industrial cleaning services for warehouse projects. The selected contractor will be responsible for cleaning large open floors and loading-dock areas for prime contractors, utilizing industrial floor scrubbers and wide-area vacuums. All work must be performed in strict adherence to OSHA safety standards for industrial environments to ensure the delivery of professionally cleaned warehouse spaces. The project falls under NAICS code 561720 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. Further details regarding the solicitation can be accessed through the Maryland eMaryland Marketplace Advantage portal.

Prince George's County Government

POSTED

about 10 hours ago

DEADLINE

in about 1 month

General Janitorial Services (Administrative & Public Areas)This subcontract for General Janitorial Services involves providing standard cleaning for prime contractors at Prince George's County administrative and public facility projects in Maryland. The scope of work includes the maintenance of public spaces, restrooms, locker rooms, and exterior areas such as entrances, steps, ramps, and sidewalks within ten feet of the buildings. To ensure high standards of cleanliness, the contractor must utilize microfiber technology, controlled dispensing systems, and low-moisture cleaning methods. Compliance is a critical component of the agreement, requiring adherence to OSHA and EPA chemical standards as well as the livable wage requirements outlined in County Code Section 10A-144. The project falls under NAICS code 561720, with a response deadline set for December 8, 2026. The ultimate goal of the contract is the consistent delivery of clean and well-maintained public facilities for the county government.

Prince George's County Government

POSTED

about 10 hours ago

DEADLINE

in about 1 month

WS2458272368 - Prince George’s County Janitorial Services

Solicitation # WS2458272368

Prince George's County, Maryland, is seeking qualified contractors to provide comprehensive janitorial, custodial, and facility-hygiene services across a diverse portfolio of county-owned facilities, including administrative offices, courts, public safety, and correctional facilities. The requirement is divided into nine separately awardable Building Groups to distribute performance risk and support multiple qualified firms. This is a best-value procurement restricted to certified County-Based Small Businesses (CBSBs) and County-Based Small Minority Business Enterprises (CBSMBEs), with a specific MBE goal of 15 percent. The contract includes a base period running through June 30, 2027, with two subsequent one-year option periods. The scope of work encompasses standard cleaning, specialized care for warehouses and animal services, and the implementation of green cleaning practices. Award decisions are based on a technical score of 100 points, focusing on management approach, staffing capacity, and past performance, while pricing is evaluated for reasonableness rather than scored. Contractors must comply with the livable wage requirements of Section 10A-144 of the County Code and adhere to strict OSHA and EPA standards for chemical labeling and storage. Key deliverables include a Transition-In Plan, a Quality Control Plan, and monthly performance reports. Proposals are due by December 8, 2026, via the SPEED eProcurement Platform, following mandatory site visits and a pre-proposal meeting.

Prince George's County Government

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Water Cooler Rental, Installation, and MaintenanceThis subcontract involves the provision, installation, and ongoing maintenance of bottom-load water dispensers for prime contractors working on OSSE-DOT bus terminal projects in Washington, DC. The scope of work requires the rental and distribution of 13 hot and cold water units equipped with water filter cartridges, pull-type paper cup dispensers, and large drip trays. The contractor is responsible for the installation of these units across four specific terminal locations and must provide as-needed maintenance and the replacement of any faulty equipment. The ultimate goal of the agreement is the delivery of 13 fully operational and installed water dispensers to support the designated agency projects.

State Superintendent of Education (OSSE)

POSTED

about 15 hours ago

DEADLINE

Operational Facility Supply Rental ServicesThis subcontract for Operational Facility Supply Rental Services supports prime contractors working on California Highway Patrol facility projects. The scope of work involves the rental, provision, and maintenance of industrial operational supplies, specifically focusing on various sizes of slip-resistant mats, scraper mats, and industrial shop towels to ensure facility safety and operational readiness. The service provider is responsible for conducting weekly inspections and replacements, as well as performing comprehensive physical inventories on a quarterly basis. This agreement ensures a consistent and maintained supply of essential operational materials across designated CHP project sites.

Department of the California Highway Patrol

POSTED

about 17 hours ago

DEADLINE

Portable Climate Control ServicesThis subcontract for Portable Climate Control Services supports prime contractors working on City of Dania Beach Parks and Recreation projects. The scope of work involves the supply, delivery, setup, and maintenance of various climate control assets, specifically 5-ton portable air conditioning units, standing and hanging fans, and portable propane mushroom heaters. The provider is responsible for ensuring all equipment is fully operational upon delivery and strictly adheres to electrical requirements for high-tonnage AC units and safety standards for propane equipment. This engagement falls under NAICS code 532490 and is managed through the Florida Parks and Recreation agency.

Parks and Recreation

POSTED

about 20 hours ago

DEADLINE

in about 1 month

COC-CIFB-FY27-31262: CRLS Temporary Boiler

Solicitation # BD-27-1144-CAMBR-CAMBR-134770

The City of Cambridge is seeking bids for solicitation BD-27-1144-CAMBR-CAMBR-134770, regarding the procurement of a CRLS Temporary Boiler under file number COC-CIFB-FY27-31262. This open market, non-statewide solicitation falls under the category of general building construction services with NAICS code 532490 and UNSPSC 72-13-00. The bid was posted on October 29, 2026, with a response deadline and bid opening scheduled for November 12, 2026, at 2:00 PM. Performance will take place in Cambridge, Massachusetts. Administrative oversight is managed by Purchaser Vilsabel David and contact person Natalie Sullivan. While specific pricing and a detailed statement of work are not included in the primary solicitation data, the city directs interested parties to the official e-Procurement Portal for comprehensive specifications. Invoicing and administrative correspondence are directed to Natalie Sullivan at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139.

City of Cambridge

POSTED

about 20 hours ago

DEADLINE

COC-CIFB-FY27-31268:FY27 Pump Station and Sewer and Stormwater Structures Inspection and Maintenance

Solicitation # BD-27-1144-CAMBR-CAMBR-134765

The City of Cambridge is soliciting bids under solicitation number BD-27-1144-CAMBR-CAMBR-134765 for the inspection and maintenance of pump stations, sewer structures, and stormwater structures for fiscal year 2027. This open market contract, identified by file number COC-CIFB-FY27-31268, requires the performance of services within the city of Cambridge, Massachusetts. Detailed specifications and the full scope of work are hosted on the City of Cambridge e-Procurement Portal. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026. Administrative oversight is managed by Purchaser Vilsabel David and primary point of contact Natalie Sullivan, who also serves as the bill-to contact at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139. Interested parties must submit their quotes through the official e-Procurement portal.

City of Cambridge

POSTED

about 20 hours ago

DEADLINE

Small-Scale Sidewalk PlowingThis subcontract opportunity for Small-Scale Sidewalk Plowing involves providing mechanized snow removal services for prime contractors on Baltimore County Property Management projects. The selected provider must utilize specialized narrow-width equipment, specifically sidewalk plows between 4 and 5 feet wide, to ensure sidewalks are mechanically cleared in strict accordance with County site maps. The project falls under NAICS code 561720 and is managed by the Maryland Property Management agency. Interested parties must submit their responses by the deadline of December 15, 2026.

Property Management

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Manual Snow Shoveling and Sidewalk De-icingThis subcontract for Manual Snow Shoveling and Sidewalk De-icing involves providing manual snow removal and salt application services for prime contractors on Baltimore County Property Management projects. The scope of work focuses on clearing and salting sidewalks and pedestrian paths, specifically utilizing manual shoveling and push-style salt spreaders for walkways and tight spaces. Contractors are required to use snow shovels, manual push whirly bird salt spreaders, and Winter Storm or an approved equivalent ice melt to ensure all designated areas are safe and accessible. The opportunity is categorized under NAICS code 561720 and is managed by the Maryland Property Management agency. Interested parties must submit their responses by the deadline of December 15, 2026. This contract ensures that pedestrian infrastructure remains clear of snow and ice through targeted manual labor and approved de-icing materials.

Property Management

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Heavy Equipment Snow Clearing (Skid Loaders & Blowers)This subcontract for Heavy Equipment Snow Clearing involves providing large-scale snow removal and relocation services for prime contractors on Baltimore County Property Management projects. The scope of work requires the use of industrial equipment, specifically skid loaders equipped with plows and snow blowers, as well as standalone snow blowers, to clear designated high-volume areas. Contractors must adhere to all County safety regulations and follow site-specific maps to ensure efficient delivery of services. Interested parties should note that the response deadline for this opportunity is December 15, 2026.

Property Management

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Light-Duty Snow Plowing and Salt SpreadingThis subcontract for Light-Duty Snow Plowing and Salt Spreading involves providing snow removal and de-icing services for prime contractors on Baltimore County Property Management projects. The scope of work includes pushing snow off designated surfaces and distributing approved ice melt products, such as Winter Storm or a county-approved equivalent, using truck-mounted spreaders at pre-calibrated rates to ensure parking lots and roads are cleared and salted. To qualify, contractors must utilize 3/4 ton or 1-ton pick-up trucks equipped with both plows and spreaders. This opportunity falls under NAICS code 561720 and is managed by the Maryland Property Management agency. Interested parties must submit their responses by the deadline of December 15, 2026.

Property Management

POSTED

about 20 hours ago

DEADLINE

in about 2 months

CRLS Temporary Boiler

Solicitation # COC-CIFB-FY27-31262

The City of Cambridge, Massachusetts, is soliciting bids under solicitation number COC-CIFB-FY27-31262 for the lease and installation of a temporary hot water boiler at the Cambridge Rindge and Latin High School, located at 1700 Cambridge Street. The equipment is required to provide heating during the winter of 2026-2027 while permanent boilers are replaced. The required boiler must be at least 10,000,000 BTU or the largest available on a single trailer, with a preference for dual-fuel units configured for natural gas use. The selected vendor is responsible for all connections and controls between the temporary unit and the existing building infrastructure. The estimated project value is 75,000 dollars, with an initial lease term of three months and the possibility of an extension. The contract will be awarded to the lowest responsible and eligible bidder. Key requirements include the capacity to make the boiler operational within ten days of the Notice to Proceed and adherence to M.G.L. c. 30, section 39M. Bidders must provide a notarized statement of qualifications, including references from three similar projects, and certify that all onsite employees have completed a 10-hour OSHA construction safety course. Mandatory submissions include a projected workforce certification, CORI compliance, and ADA certification. The successful contractor must provide performance and payment bonds, maintain insurance naming the City of Cambridge as an additional insured, and ensure all workers are paid prevailing wage rates.

POSTED

about 21 hours ago

DEADLINE

Custodial Services for Fire Department

Solicitation # RFP GGS-26-0368

RFP GGS-26-0368 is a solicitation issued by the City of Phoenix Finance Central Procurement to secure comprehensive custodial services for 24 different Fire Department facilities. The contract is structured for an initial two-year term beginning August 1, 2027, with three optional one-year extensions, totaling a potential five-year period. The selected contractor will be responsible for providing all trained personnel, supervision, equipment, and cleaning supplies to maintain a high degree of cleanliness across the assigned locations. Pricing is firm and fixed for the first two years, with subsequent annual adjustments requiring 60 days' notice. Award decisions will be based on the best value and most advantageous offer, with performance evaluated through monthly random inspections. Scoring is heavily weighted toward quality of service delivery at 60 percent, followed by management and staffing at 20 percent, and compliance and environmental management at 10 percent each. Contractors must adhere to strict safety and security protocols, including obtaining Police Department security clearances and background checks for all staff, and complying with OSHA and NFPA labeling and storage requirements for hazardous materials. Administrative requirements include the provision of a 1 million dollar performance surety bond and non-negotiable insurance certificates. The contractor must also comply with Phoenix City Code regarding equal employment opportunity and federal immigration laws. Invoicing requires a City purchase order and signed service tickets, with payments made upon final delivery and acceptance of services. The final deadline for offer submissions was extended to November 19, 2026.

Finance Central Procurement

POSTED

about 21 hours ago

DEADLINE