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SRS, Inc. 537 North Blythe Avenue GALLATIN TN 37066 USA

UEI: SLED_3381C80214B1EC2D

SRS, Inc. 537 North Blythe Avenue GALLATIN TN 37066 USA is a federal contractor, registered under UEI SLED_3381C80214B1EC2D. It has been awarded $1,605,521 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include New Orleans Contract Operations Management Bra.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3381C80214B1EC2D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

New Orleans Contract Operations Management Bra$1.6M100%

Awards by NAICS

561210 - Facilities Support Services$1.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SRS, Inc. 537 North Blythe Avenue GALLATIN TN 37066 USA's top NAICS codes and agencies

IFB C5613277-D, Rebid 1 Firing Range Facility Services

Solicitation # 0000039938

The California Department of Corrections and Rehabilitation, Division of Adult Parole Operations, Northern Parole Region is seeking a contractor to provide access to an outdoor firing range facility for its staff. The facility must be located within 30 miles of the specified Parole Office location listed in Exhibit A-1 and must be available for use by DAPO personnel to conduct required training. The solicitation, identified as IFB C5613277-D, Rebid 1, was posted on July 31, 2026, with responses due by August 21, 2026. This procurement is open to eligible contractors under the SLED classification and is being managed by the California Department of Corrections and Rehabilitation. All inquiries and communications should be directed to Maria Crews at maria.crews@cdcr.ca.gov.

California Department of Corrections & Rehabilitation

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Waste Removal and Post-Event Cleanup ServicesThe contract entails comprehensive waste management and post-event cleanup services for an 11-day military training event at Devens RTA, including daily waste collection, grease trap maintenance, dishwashing operations, and thorough site restoration upon conclusion. Services are required to be performed meticulously to ensure environmental compliance and operational readiness, with all activities centered around maintaining hygiene and safety standards during and after high-density military activities. The scope demands consistent, reliable service delivery throughout the duration of the event, with emphasis on prompt response, proper disposal protocols, and complete site remediation. This subcontract is designated as a Small Business Set Aside under NAICS code 561210, indicating eligibility for small businesses to compete, and is issued by the Department of Defense through the W7NC Uspfo Activity Me Arng office. The solicitation was posted on July 31, 2026, with responses due by August 26, 2026, and performance will be conducted at the Devens RTA location with a zip code of 01434. The contract structure prioritizes local and small business participation while ensuring critical logistics and sanitation functions are executed to support military readiness without disruption.

W7NC Uspfo Activity Me Arng

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Long-Term Operations and Maintenance (O&M) ServicesA 20-year operations and maintenance contract is underway for the sustained performance of critical building and medical support systems, encompassing HVAC, plumbing, electrical, and medical gas infrastructure. The scope is designed to ensure seamless, reliable operation of essential services within VA facilities over the long term, with an emphasis on maintaining regulatory compliance, system integrity, and uninterrupted clinical functionality. This subcontract falls under NAICS code 561210 and is managed by the Office of Construction and Facilities Management within the Department of Veterans Affairs, with a response deadline set for September 11, 2026. The contract emphasizes continuous service delivery to support mission-critical healthcare operations, requiring a contractor with demonstrated expertise in complex medical facility maintenance and long-term facility management.

Office Of Construction & Facilities Management (36C10F)

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in about 1 month

Under Ground Fuel Storage Tank Maintenance and Repair at Travis AFB

Solicitation # FA442726Q1089

The contract involves performing repair services, monthly and semiannual inspections, and annual inspections and certifications for underground storage tanks at Travis Air Force Base, California, with strict emphasis on safety, environmental compliance, and customer service. All work must adhere to applicable federal laws, military regulations, and commercial practices, including compliance with Air Force Instructions, Department of Defense directives on information security and operational security, and contractor responsibility standards under FAR 9.104. The solicitation is a Small Business Set Aside under NAICS code 561210, requiring offerors to be small businesses with demonstrated financial resources, past performance capability, production capacity, and business integrity. Contractors must ensure all personnel have completed Level I Antiterrorism Awareness Training, obtain and maintain access credentials including a Visitor Group Security Agreement and Restricted Area Badges, and comply with REAL ID requirements for base entry. Access to the installation requires advance coordination with base pass requests submitted no later than 45 days before deployment, and all contractor personnel must be vetted through NCIC/CLETS or possess verifiable security clearances. The contract demands strict handling of Controlled Unclassified Information and adherence to OPSEC protocols, with no specific contract value or detailed pricing structure provided, but submission of financial statements, balance sheets, credit documentation, past performance records, and organizational structure details is mandatory. Delivery and performance occur entirely at Travis AFB, with acceptance taking place on-site, and all deliverables must meet government oversight standards without specified technical inspection codes beyond general regulatory compliance. Electronic submission is implied, with proposals due by August 20, 2026, and contract administration handled by the 60th Contracting Squadron at Travis AFB.

FA4427 60 Cons Lgc

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Site Effluent System

Solicitation # 1333ND26RNB190022

The solicitation for the Gaithersburg Site Effluent Treatment System, identified by number 1333ND26RNB190022, is a reissued opportunity aimed at fully reconstructing the aging and deteriorated treatment system located on the NIST campus in Gaithersburg, Maryland. Originally constructed in the mid-1990s to meet Washington Sanitary Sewer Commission effluent standards, the system has since become nonfunctional due to severe structural and mechanical failures. Critical components including the wet tank’s interior floor supports, aluminum grating, blowers, heaters, stir mechanism, and explosion-proof electrical systems are corroded, seized, or completely inoperable, rendering the facility unsafe for access and unable to meet current regulatory and life safety codes. The scope requires a complete overhaul: installation of a new structural floor and support framework, epoxy lining of the wet tank, replacement of all ventilation and heating systems, a new agitation motor and shaft, modern pH monitoring and data signaling, upgraded lighting and electrical outlets, and full replacement of all hazardous-area electrical wiring and conduit. All work must comply with current applicable regulations and standards. The contract is set aside exclusively for Women-Owned Small Businesses under NAICS code 561210, with proposals due by August 4, 2026, and award based on best value to the government, evaluated across Technical Approach, Schedule, and Price—though specific weighting criteria are not disclosed. Performance is expected to be completed within 200 days from Notice to Proceed, and a second site visit is scheduled per the attached amendment to ensure offerors fully understand the site conditions. Questions must be submitted by June 18, 2026, to the designated point of contact, Sasha Bradford, via email. While no detailed pricing structure, CLINs, or contract administration details are provided, submission must include comprehensive technical methodology, a feasible execution timeline, and a clear price proposal. All work is to be performed on-site at the NIST campus in Gaithersburg, Maryland, with no mention of packaging, marking, or delivery terms, and no additional bonding or insurance requirements specified within the available documentation.

Department Of Commerce Nist

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Preventive Maintenance Services for the Chiller Plant Building Management System (BMS), U.S. Embassy Singapore

Solicitation # 19SN1026R0010

The U.S. Embassy Singapore is seeking a contractor to provide preventive maintenance services for the Chiller Plant Building Management System (BMS) under Solicitation Number 19SN1026R0010, with a firm-fixed-price contract structure. Performance is required entirely in Singapore, and offerors must be fully responsible for complying with all local legal, regulatory, tax, immigration, and business registration obligations under Singapore law, including Goods and Services Tax (GST) requirements for invoicing. The contract involves twelve scheduled preventive maintenance site visits annually, spread evenly over a 365-day period, with no combining of visits permitted. The base period is one year, with four optional one-year extensions, for a maximum potential duration of five years. Services include preventive maintenance, troubleshooting, adjustments, alarm configuration, and up to 20 hours of remote support per year, requiring manufacturer-certified technicians who are fluent in English and equipped with all necessary labor, tools, software, and diagnostic equipment. All work must adhere to the Maintenance Plan in Exhibit A and the BAS Operation & Maintenance Manual in Appendix E, while also ensuring UPS battery rotation during visits. Proposals must be submitted electronically no later than August 11, 2026, at 1630 hours Singapore time to SGProcurementRFQ@state.gov in Word, Excel, or PDF format, with each email under 30 MB. Required submission components include the completed SF-33, Section B pricing, Section K Representations and Certifications, proof of active SAM registration with UEI, and additional documentation per Section L. Offerors must also include Defense Base Act (DBA) insurance costs and submit resumes for the on-site supervisor, journeyman-level technicians, and any other key personnel. The award will be made on a lowest-priced, technically acceptable basis without discussion, unless negotiations become necessary. The Contracting Officer’s Representative, the Facility Maintenance Supervisor, will monitor performance against Exhibit A and the Quality Assurance Surveillance Plan, require monthly reports due by the 5th of each month, and review invoices that include signed work orders and GST compliance details. Payment is due within 30 days of invoice receipt, contingent on correct documentation and adherence to all contractual obligations. A pre-proposal conference was held on July 17, 2026, and a post-award conference is planned within ten days of contract award at 27 Napier Road, Singapore. The NAICS code is 56121

US Embassy Singapore

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Temporary Support Services

Solicitation # 19FR6326R0007

The U.S. Embassy in Paris is preparing to solicit proposals for Temporary Support Services under solicitation number 19FR6326R0007, with the request for proposals expected to be posted on SAM.gov in the near future. This opportunity is classified as a presolicitation and is not currently open for submissions, but interested parties should prepare in advance as the contract will be awarded on a Firm Fixed Price basis and may be granted without negotiations based on the initial offer. All potential offerors must be actively registered in the System for Award Management (SAM) database prior to submitting a proposal, as required by FAR provision 52.204-7, and responses must be submitted electronically to ParisContracting@state.gov before the deadline of August 7, 2026. The North American Industry Classification System code for this contract is 561210, and there is no set-aside designated for small businesses or other categories. The place of performance for this contract is in Paris, France, with the specific address designated as 75008, while the issuing agency is the U.S. Department of State through its Paris office, with its principal address in Washington D.C. The primary point of contact for the solicitation is Craig N. Deatrick, reachable at deatrickcn@state.gov, with Severine Ruinot serving as the secondary contact at ruinotsy@state.gov. Prospective contractors are advised to monitor SAM.gov for the official solicitation release and to complete SAM registration well in advance of the response deadline to ensure eligibility. The contract will support temporary operational needs at the embassy in Paris, and all submissions must adhere to the electronic submission guidelines and procedural requirements outlined by the U.S. government procurement system.

US Embassy Paris

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Emergency Communications Roof Replacement; Spec #37-08/26

Solicitation # 18-05/26

The contract pertains to the replacement of the roof at the existing Bucks County Emergency Communications building in Pennsylvania, with solicitation number County of Bucks, PA and NAICS code 561210. The solicitation was posted on July 30, 2026, with bids due by August 31, 2026, and the contract is expected to commence on or about July 27, 2026. The initial term of the contract is two years, with an option to extend for two additional one-year periods, all performance to occur within Bucks County, Pennsylvania. The work involves exclusively roof replacement at the specified facility; no other construction, renovation, or infrastructure improvements are included in the scope. The contract does not reference federal-aid requirements, Davis-Bacon wage rates, DBE participation goals, or any transportation-related regulatory frameworks. There is no stated contract value, no pricing details, and no breakdown of costs or CLINs. The solicitation does not include provisions for inspections, acceptance criteria, packaging, or marking requirements as outlined in standard FAR sections. While document summaries and FAR clause references from other projects—such as the 20th Street Grand Canal to Highland Avenue initiative in Phoenix, Arizona—are present in the input materials, they are unrelated and do not apply to this Bucks County roofing project. The procurement is solely managed by Bucks County, Pennsylvania, with no indication of shared administration or federal oversight, and the only identifiable point of contact is the public solicitation portal listed in the contract data. All submissions must comply with the response deadline and be directed through the designated provincial procurement channel.

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R425 Job Order Contract TVHS

Solicitation # 36C24926Q0235

This is a combined synopsis and solicitation for commercial facility support services issued as a Request for Quotation under the authority of FAR Part 12, with no separate written solicitation to be issued. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and all offerors must verify their SDVOSB status through the Small Business Administration’s certification portal at the time of submission and award. The North American Industry Classification System code is 561210, which corresponds to Facilities Support Services with a corresponding SBA size standard. The solicitation number is 36C24926Q0235, and responses are due by August 20, 2026, at 4:00 PM Eastern Time. The contracting office is the 249-NETWORK Contract Office 9 within the Department of Veterans Affairs, located in Murfreesboro, Tennessee, with performance expected to occur in the same location. The primary point of contact for inquiries is Diane Ziegler, reachable via email or phone provided in the contract data. All provisions and clauses are incorporated by reference and can be accessed electronically through www.acquisition.gov. No additional contract clauses, attachments, evaluation factors, performance specifications, or special requirements were provided in the available documentation, and details regarding pricing, contract value, inspection criteria, or administrative data are not included in the submitted information.

249-NETWORK Contract Office 9 (36C249)

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Replace Greenhouse Controls

Solicitation # 1232SA26Q1097

The contract solicitation numbered 1232SA26Q1097 is a combined synopsis and Request for Quotation for the replacement of greenhouse environmental controls located in Riverside, CA. It is issued as a total small business set-aside under the North American Industry Classification System code 561210, which corresponds to Facilities Support Services, with a small business size standard of $47 million in annual revenue. All responsible small business concerns are eligible to submit quotations, and no separate written solicitation will be issued; this announcement serves as the complete and sole solicitation document in accordance with FAR Part 12 for commercial items. The U.S. Department of Agriculture, specifically the Agricultural Research Service, is the issuing agency, with the office based in Beltsville, MD, and Kelly Wright designated as the primary point of contact for inquiries via email. Quotations must be submitted by the deadline of August 14, 2026, at 3:00 PM Eastern Time, and the solicitation was posted on July 30, 2026. The place of performance is specified as Riverside, CA, though detailed location information is not provided in the data. Interested parties can access additional information and submit responses through the official SAM.gov portal link provided. The acquisition is structured to promote small business participation and does not allow for large business submissions. The focus is on procuring commercial-grade environmental control systems for greenhouse operations, ensuring compliance with federal commercial acquisition procedures without requiring formal bidding processes beyond the RFQ response.

USDA Ars Afm Apd

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B24 UPS Maintenance and Repair, NIST, Boulder, CO

Solicitation # 1333ND26QNB190242

This contract, issued by the National Institute of Standards and Technology (NIST) under solicitation number 1333ND26QNB190242, is a Small Business Set Aside for preventative maintenance and repair services on Liebert EXS 30kVA uninterruptible power supply (UPS) systems and associated battery cabinets located in Building 24 at NIST’s Boulder, Colorado campus. The work involves annual preventative maintenance and authorized repairs, with a base performance period from September 1, 2026, to August 31, 2027, and four optional one-year extension periods through August 31, 2031. All tasks must be performed on-site by factory-trained technicians using proprietary tools and equipment, with strict adherence to NIST’s safety and operational protocols, including advance notice for power outages and coordination with critical lab schedules. The contract is structured as Firm Fixed-Price with Not-to-Exceed (NTE) ceilings of $500 per repair event, while preventative maintenance line items have no stated unit prices, resulting in an estimated total potential value ranging from $1,000 to $5,000 depending on the exercise of options. Proposals are evaluated using a trade-off approach where technical approach and schedule are equally weighted and significantly more important than past performance and price, with adjectival ratings determining risk levels and overall value. Offerors must submit a technical plan not exceeding 20 pages, a Gantt chart schedule, a Past Performance Questionnaire, and a completed SF 1442 price proposal, all by the August 8, 2026 deadline. Compliance with multiple FAR clauses is required, including those on subcontracting, prohibitions against inverted domestic corporations, trafficking in persons, and security restrictions on covered telecommunications equipment. Offerors must be certified small businesses with active SAM registration, provide UEI and CAGE codes, and demonstrate conformity with NIST’s contractor requirements, safety standards, and inspection protocols. Acceptance of deliverables—such as a Site Specific Safety Plan and an annual Findings Report—is the sole responsibility of the Government’s Contracting Officer’s Representative at the Boulder site. Invoicing must be submitted via email to INVOICE@NIST.GOV per NIST policy, and no electronic procurement platforms like WAWF are referenced. All contractors must adhere to strict organizational conflict of interest rules, maintain compliance with anti-trafficking standards, and follow all safety

Department Of Commerce Nist

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Facilities Maintenance and Operations SupportThe contract pertains to the routine maintenance, cleaning, and operational readiness of administrative and instructional buildings utilized during training events under the California Military Department's Office of the Adjutant General. Services are designed to ensure all facilities remain in optimal condition to support mission-critical training activities, encompassing routine upkeep, sanitation, and system checks to guarantee functionality and safety. The work is classified under NAICS code 561210, indicating it falls within building cleaning and maintenance services, and is structured as a subcontract with no specified set-aside type or solicitation number. Performance is expected to occur within California, though specific locations are not detailed, and the contract was posted on July 30, 2026, with further information accessible through the provided link to the California Environmental Quality Act database.

California Military Department - Office of the Adjutant General

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Caretaker ServicesCaretaker Services are being procured for daily oversight of a facility in Yangon, Myanmar, with responsibilities including managing opening and closing procedures, monitoring building systems, coordinating minor maintenance tasks, and conducting regular security patrols to ensure the premises remain secure and fully operational at all times. The contract is classified as a subcontract under NAICS code 561210 and is being issued by the American Embassy Rangoon, though it is administratively linked to the International Boundary and Water Commission: U.S.-Mexico, indicating a possible inter-agency coordination or reporting structure. The solicitation was posted on July 29, 2026, with a response deadline of August 27, 2026, and the place of performance is specified as Yangon with a postal code of 11041. There is no set-aside designation specified, and no point of contact information is provided in the solicitation data.

American Embassy Rangoon

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Concession and Restroom Facility Maintenance

San Diego County

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Specialized Packaging and Domestic Shipping of Calibration EquipmentThe contract requires compliance with ISO 21067-1:2016 standards for the specialized packaging of six high-value calibration units, ensuring they are protected against environmental, mechanical, and security risks during transit. The units must be shipped domestically to Department of National Defence facilities in Halifax and Edmonton using secure, monitored transport methods that maintain chain-of-custody integrity and provide real-time tracking throughout the journey. All packaging materials and procedures must meet rigorous international specifications to preserve the precision and functionality of the sensitive equipment. The tender is classified as a subcontract under NAICS code 561210, indicating it falls within the support activities for transportation sector, and is issued by the Government of Canada through the Department of National Defence. The solicitation was posted on July 29, 2026, with a firm deadline for responses on August 12, 2026, at 7:00 p.m. Eastern Time. Performance is expected to occur entirely within Canada, with no specified point of contact provided in the public posting. The contract emphasizes security, precision, and regulatory adherence over cost, reflecting the critical nature of the calibration equipment to defense operations.

Department of National Defence

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RFP-186-260000002413-1 | RFP for MCTI Facility Maintenance

Solicitation # RFP-186-260000002413-1

The Michigan Department of Lansing is seeking qualified vendors to provide comprehensive facility maintenance services through Solicitation RFP-186-260000002413-1, issued on July 29, 2026, with responses due by August 18, 2026. This solicitation is targeted at state, local, and educational agency partners and encompasses the full spectrum of maintenance operations necessary to sustain operational readiness and safety across state-owned facilities within Michigan. Vendors are expected to deliver timely, compliant, and cost-effective services including routine inspections, preventive maintenance, repairs, janitorial support, and emergency response, all aligned with state standards and regulatory requirements. The place of performance is located throughout Michigan, with no specified city or zip code, indicating services may be required across multiple sites under the state’s jurisdiction. Point of contact for this solicitation is Jennifer Frank, reachable via email at frankj4@michigan.gov or phone at 517-241-6563, with additional support provided by the Lansing office. The solicitation does not specify a NAICS code or set-aside classification, allowing broad participation from eligible contractors without restrictions based on size or socioeconomic category. Interested parties must submit proposals through the Michigan Sigma procurement portal at the provided UI link before the deadline. All submissions must demonstrate technical competence, financial stability, and a proven record of delivering facility maintenance services in public sector environments, with emphasis on reliability, safety, and adherence to state and federal guidelines.

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Range Maintenance (Indoor Shooting Range)

Solicitation # W50S8D26QA014

The contract encompasses quarterly maintenance services for an indoor shooting range facility at Stewart Air National Guard Base in Newburgh, New York, under a firm fixed-price structure with a one-year base period and four optional one-year extension periods, extending potential performance through September 26, 2031. The scope requires comprehensive maintenance of critical infrastructure including Meggitt target carrier systems, negative pressure HVAC, AR500 steel panels, ballistic glass, Lutron lighting controls, and an enclosed bullet trap, with all work to be performed during standard business hours (0700–1600) in four five-day visits per year, including two days of travel. Contractors must possess proven experience with Meggitt equipment and indoor range systems, and all work must restore equipment to full operational status per manufacturer specifications, documented through on-site logs and subject to government acceptance testing. Compliance with OSHA standards is mandatory with zero tolerance for violations, and hazardous waste must be disposed of according to federal, state, and local regulations. All personnel require AT Level I and OPSEC training within specified timeframes, must use government-issued or contractor-labeled ID badges, and must return all access credentials within 14 days of termination. The solicitation is a total small business set-aside under NAICS code 561210, with award going to the lowest-priced technically acceptable offer, evaluated based on price, documented past performance on Meggitt systems, and acknowledgment of amendments. Pricing for all five years must be submitted, though actual cost figures are not provided in the solicitation. Contractors must adhere to stringent DoD logistics standards including MIL-STD-129 for marking and barcoding, submit payment requests via Wide Area WorkFlow (WAWF), and comply with numerous federal and defense regulatory clauses, including Safeguarding Covered Defense Information, Buy American provisions, prohibitions on hexavalent chromium and forced labor, and cybersecurity requirements. Security protocols demand strict adherence to personal identity verification policies, with unescorted access requiring NCIC-III and TSDB adjudication. The contract includes clauses for accelerated payments to small business subcontractors, electronic funds transfer, and contract option exercise periods, with deviations applied to several FAR and DFARS clauses reflecting updated policy interpretations. All documentation must be maintained on-site at Building 106, Room 153, and any out-of-scope work requires prompt notification and cost estimation. Performance is governed by an Acceptable Quality Level standard defined in the Performance Work Statement and enforced

W7NR Uspfo Activity Nyang 105

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697DCK-26-R-00355: OKC ATCT Full-Service Elevator Maintenance

Solicitation # 697DCK-26-R-00355

The Federal Aviation Administration is soliciting proposals for a Full-Service Elevator Maintenance Contract at the Oklahoma City Air Traffic Control Tower, with the option to add additional elevators during the contract term. Services must be available 24 hours a day, seven days a week, with contractors required to respond to service calls within two hours and to reach entrapment situations within one hour at no additional cost to the government, regardless of the time of day. This is a Total Small Business Set-Aside under NAICS code 561210, meaning only small businesses are eligible to compete. The contract will be administered by the 697DCK Regional Acquisitions Services office under the Department of Transportation, with the place of performance located in Oklahoma City, Oklahoma. Vendors must submit proposals electronically by the deadline of October 26, 2026, and compliance with the Solicitation Information Requirements Package is mandatory for full consideration. Invoicing must be conducted through the FAA’s Delphi e-Invoicing system, effective February 1, 2021, and no other invoicing methods such as WAWF or IPP are permitted. While the contract value is not provided, the scope implies ongoing labor, parts, repairs, and maintenance to ensure operational continuity at a critical federal aviation facility. Proposal format, evaluation criteria, and detailed technical specifications are contained in the SIR Package, which is referenced but not included in the publicly available data. No specific contract type, pricing structure, or clause details are disclosed beyond the requirement for small business eligibility and electronic invoicing compliance.

697DCK Regional Acquisitions Svcs

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