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SPRING CLEAN LLC

UEI: F794FNB6GN85

SPRING CLEAN LLC is a federal contractor, registered under UEI F794FNB6GN85. It has been awarded $89,748 in federal contracts. Primary work spans Janitorial Services. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

F794FNB6GN85

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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1

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Awards by NAICS
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NAICS: 561720
New
Federal
Custodial Services at Kunsan AB
Solicitation # W90VN727RA001
Solicitation W90VN727RA001 is a firm-fixed-price contract for comprehensive custodial services at Kunsan Air Base, Republic of Korea. The scope of work includes general custodial tasks such as cleaning restrooms, kitchens, and food service areas, as well as specialized services for mold mitigation and fire or water damage restoration. The contract structure consists of a one-month phase-in period, an 11-month base period starting December 15, 2026, and four subsequent option years, extending the total potential period of performance through December 14, 2031. All price proposals must be submitted exclusively in Korean Won (KRW), and offerors are required to possess valid Republic of Korea business licenses and a 2025 sanitary training certificate. The government will award the contract based on a best value trade-off methodology, where technical capability and past performance are significantly more important than price. Technical evaluations focus on staffing and management plans, quality control, and the use of environmentally friendly cleaning chemicals meeting USFK EGS 201-1 standards. Key personnel requirements include a Contract Manager and a Quality Control Manager, both requiring at least one year of relevant experience within the last five years. Proposals must be submitted in four distinct volumes covering technical capability, past performance, price, and administrative compliance by November 2, 2026. Performance will be monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary to ensure all service thresholds are met.
0906 Aq Co Det B Contracti

POSTED

about 5 hours ago

DEADLINE

in 11 days
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NAICS: 561720
New
SLED
Janitorial Services
Solicitation # 271R905544
Solicitation 271R905544 is an Invitation to Bid issued by the City of Cincinnati for twice-weekly office janitorial services across three specific locations: 950 Eden Park Drive and 2625 Reading Road for the Cincinnati Park Board, and 3001 Spring Grove Avenue for the Cincinnati Fire Department. The scope of work includes comprehensive cleaning tasks such as dusting, vacuuming, and sanitizing restrooms. Bids must be submitted exclusively online through the Vendor Self Service portal by November 4, 2026, at 12:00 PM EST. The City intends to make a single award to the lowest and best bidder, evaluating candidates based on price, responsibility, and responsiveness, including a review of experience, financial capacity, and past performance. The contract requires strict adherence to the City of Cincinnati Municipal Code regarding Small Business Enterprise and Minority and Women Business Enterprise programs, and bidders must submit a Living Wage Affidavit. Successful vendors are required to provide a performance bond, insurance certificates, and workers compensation documentation. Payment is processed within 30 days of receiving a valid invoice, subject to a one percent administrative fee on total sales. Required submission materials include the Volume 3 pricing sheet in its original electronic format, an addenda acknowledgement, and the completed vendor response packet.
Procurement

POSTED

about 13 hours ago

DEADLINE

in 27 days
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NAICS: 561720
New
SLED
Los Tomates Janitorial Services
Solicitation # 405-27R0003897
The Texas Department of Public Safety is soliciting bids for janitorial services at the Los Tomates Port of Entry, which must include the provision of a day porter. This solicitation, numbered 405-27R0003897, was posted on October 21, 2026, with a response deadline of November 12, 2026. The primary point of contact for this effort is Heather Berry. The contract requires the provider to adhere to strict security and compliance standards, including mandatory fingerprint-based criminal history background investigations for all personnel with physical or logical access to the facility. The contractor must certify the use of the E-Verify system and warrant that no employees or subcontractors performing the work have been convicted of a felony. Additionally, the contractor must maintain confidentiality regarding personal information and comply with the Texas Prompt Payment Act for all invoicing and payments. DPS maintains rigorous quality control and oversight, reserving the right to conduct acceptance testing and validate all services before payment. If deliverables do not meet contract requirements, the contractor must reperform the services at no additional cost. The agreement also includes strict legal certifications regarding non-discrimination, antitrust laws, and the prohibition of using contract funds for political lobbying or candidate support.
Department of Public Safety

POSTED

about 19 hours ago

DEADLINE

in 21 days
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NAICS: 561720
New
SLED
Custodial Services for the Beach & Boardwalk Restrooms
Solicitation # City Contract #27-02
The City of Ocean City, New Jersey, is soliciting proposals under City Contract #27-02 for comprehensive custodial services for beach and boardwalk restrooms. The contract spans eight months, from March 1, 2027, through October 31, 2027, and requires the contractor to provide all necessary equipment, supplies, and a gender-appropriate workforce to maintain facilities at various locations, including 6th, 10th, 11th, and 12th Streets and the Music Pier. Key responsibilities include daily sanitization of fixtures and surfaces, weekly replacement of urinal screens, and ensuring facilities are secured and lights are extinguished daily. Performance is monitored via custodial inspection reports, and failure to correct identified deficiencies within one hour of notification may result in a 250 dollar penalty per incident. Awarding is based on bid proposal pricing, with unit prices prevailing in the event of discrepancies. Mandatory requirements for bidders include a New Jersey Business Registration Certificate, a City Mercantile License, and compliance with affirmative action and non-debarment certifications. Financial security is required through a bid guarantee of 10 percent of the total bid, capped at 20,000 dollars, and the provision of performance and payment bonds upon award. Contractors must strictly adhere to the New Jersey Worker and Community Right To Know Law for chemical labeling and provide all applicable Material Safety Data Sheets within 30 days of the award. Invoicing is managed through the City's Finance Department, requiring detailed statements of work and certified payrolls to be submitted at least seven business days before City Council meetings.
Public Works

POSTED

about 23 hours ago

DEADLINE

in 14 days
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NAICS: 561720
New
SLED
Janitorial Services for Depot F Wilsonville
Solicitation # S-177000-00018230
The Oregon State Lottery Commission is soliciting bids for professional janitorial services at Depot F, located at the Lottery Claim Center in Wilsonville, Oregon. The contract seeks a qualified contractor for an initial five-year term to perform comprehensive cleaning tasks, including surface disinfection of fixtures and countertops using CDC-approved germicidal cleaners and litter removal from parking lot areas. All services must be performed in a professional manner consistent with OSHA standards and industry practices. The Lottery's Facilities Supervisor will conduct walk-through inspections to ensure quality, and any identified deficiencies must be corrected by the contractor within 24 hours of notice. The contract will be awarded to the responsible bidder offering the lowest total annual price. Bidders must submit a formal bid package including a pricing page, a signed bid form, and three professional references for similar services performed within the last three years. Key requirements include maintaining commercial general liability insurance of 1 million dollars per occurrence and automobile liability of 500,000 dollars. Bids are due by November 4, 2026, at 5:00 PM PT and must remain firm for 90 days. Payment terms are NET 30 days following the submission of monthly invoices. Contractors must also comply with Oregon tax laws, non-discrimination policies, and federal civil rights legislation.
Contracts and Procurement

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 561720
New
Federal
Southern Research Station - Bent Creek Janitorial Services
Solicitation # 1240BE27Q0006
Solicitation 1240BE27Q0006 is a Request for Quotation for firm-fixed price commercial janitorial services at the USDA Forest Service Southern Research Station and Bent Creek Experimental Forest in Asheville, North Carolina. This acquisition is a Total Small Business Set-Aside under NAICS code 561720. The contract covers a period of performance from November 15, 2026, to November 14, 2031, with a total duration not to exceed 60 months. The scope of work includes comprehensive custodial services for multiple buildings, encompassing office spaces, labs, restrooms, and common areas. Required tasks are categorized by frequency, including weekly, monthly, and annual cleaning, as well as as-needed deep cleaning services such as carpet shampooing and floor refinishing. Award will be based on best value, evaluating the highest-rated offeror provided the price is fair and reasonable and past performance is acceptable or neutral. Evaluation factors include the technical approach, a minimum of three years of relevant past performance, and pricing. Offerors must demonstrate compliance with USDA BioPreferred product requirements and OSHA bloodborne pathogen standards for incidental cleanup. Responsive quotations must include a signed SF 1449, detailed pricing for all line items, a technical staffing approach identifying a Contract Manager and Quality Control Representative, and past performance documentation. All invoices must be submitted through the Invoice Processing Platform.
Wallowa Whitman National Forest

POSTED

1 day ago

DEADLINE

in 4 days
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