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TSI CORP. (965824071) 501 SOUTH RANCHO DR STE I-58 LAS VEGAS, NV 89106-4838

UEI: SLED_35013BE95C23AE04

TSI CORP. (965824071) 501 SOUTH RANCHO DR STE I-58 LAS VEGAS, NV 89106-4838 is a federal contractor, registered under UEI SLED_35013BE95C23AE04. It has been awarded $125,438,350 across 5 federal contracts. Primary work spans Facilities Support Services. Top awarding agencies include W7NF Uspfo Activity Miang 127, W6QM Micc-Fdo Ft Sam Houston, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_35013BE95C23AE04

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

W7NF Uspfo Activity Miang 127$83.5M66.6%

W6QM Micc-Fdo Ft Sam Houston$41.5M33.1%

Other agencies (2 agencies, <0.5% each)$459.9K0.4%

Awards by NAICS

561210 - Facilities Support Services$125.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Habitability and maintenance items for Naval Support Facility (NSF) Redzikowo, Poland

Solicitation # N6817126QS021

This procurement solicitation, numbered N6817126QS021, is issued by the Department of Defense through the Navsup Flc Sigonella Naples Office to acquire essential habitability and maintenance items. The contract covers the procurement of replacement chairs, lamps, resident-use vacuum cleaners, VIP linens, and irons. These items are designated for the Unaccompanied Housing Department at the Naval Support Facility Redzikowo in Poland. The solicitation was posted on September 10, 2026, with a response deadline of September 20, 2026. It is categorized under NAICS code 561210. Primary coordination for this requirement is handled by Alessandra Pulvirenti, with Brent Robinson serving as the secondary point of contact. All deliverables are to be shipped to Building 4300 at the Naval Support Facility Redzikowo.

Navsup Flc Sigonella Naples Office

POSTED

about 3 hours ago

DEADLINE

Serving Line Upgrade. See attached SOW

Solicitation # N6817126QS020

The Department of Defense, through the Navsup Flc Sigonella Naples Office, is soliciting a contractor for the upgrade of serving lines at the Deveselu Galley in Romania. The scope of work involves the provision and complete installation of both hot and cold main serving line accessories, which includes the safe disconnection, dismantling, removal, and disposal of all existing equipment. The selected contractor must provide a one year warranty for repair and maintenance starting from the date of complete installation. Interested parties must respond to solicitation N6817126QS020 by the deadline of September 20, 2026.

Navsup Flc Sigonella Naples Office

POSTED

about 3 hours ago

DEADLINE

H341--Quarterly and Annual Ventilation Surveys / Airflow Testing Services | Erie, PA

Solicitation # 36C24426Q0960

This solicitation, number 36C24426Q0960, is for the provision of quarterly and annual ventilation surveys and airflow testing services at the Erie VA Medical Center in Erie, Pennsylvania. Issued by the Department of Veterans Affairs Network Contract Office 4, the project is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 561210. Interested parties must submit their quotes by 10:00 AM EST on September 16, 2026. Submission requirements are strictly governed by FAR Provision 52.212-2 and VAAR Provision 852.219-75. Specifically, all quoters must complete and return the VA Notice of Limitations on Subcontracting certification in its entirety to remain eligible for evaluation and award. This certification ensures compliance with subcontracting limits for services and construction, and the VA reserves the right to request compliance records throughout the duration of the contract performance.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

RFP Preventive and Corrective Maintenance Services - Access Control Points, Europe Region

Solicitation # W912DY26RA135

Solicitation W912DY26RA135 is a full and open competitive request for proposals issued by the U.S. Army Corps of Engineers, Huntsville Center, for a firm-fixed-price contract to provide preventive and corrective maintenance services for Active Vehicle Barriers and associated equipment at access control points across military installations in Germany, Belgium, and the Netherlands. The scope of work includes preventive maintenance inspections, operational testing, emergency repairs, and comprehensive maintenance record support. The anticipated period of performance consists of a 12-month base period starting October 15, 2026, followed by two 12-month option periods and a potential six-month extension. The government will award the contract based on a best-value tradeoff approach, prioritizing technical approach and past performance over price. Proposals must be submitted in four volumes, with the technical narrative limited to 15 pages. Key requirements include compliance with EM 385-1-1 safety standards, NIST 800-171 cybersecurity protocols, and the use of the Resident Management System for reporting and quality control. Awardees must provide key personnel, including a Project Manager, Assistant Project Manager, Quality Control Manager, and Safety Manager, who are required to attend a post-award conference in Huntsville, Alabama. Pricing is structured across three primary CLINs: preventive maintenance, corrective maintenance, and management and reporting.

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

Logistics Readiness Squadron Capabilities (LRS-C) - Virtual Industry Day

Solicitation # FA445226N0001

The Air Force Installation Contracting Command is establishing a strategic sourcing vehicle for Logistics Readiness Squadron Capabilities (LRS-C) to provide comprehensive logistics readiness and site-specific mission support for the Air Force and Space Force. The government intends to utilize a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) structure with a five-year ordering period consisting of a base year and four option years. Individual task orders are expected to range from one to five years in duration and will require 24/7/365 operational availability or after-hour surge capabilities. The contract is designated as a 100 percent small business set-aside at the MAC IDIQ level, falling under NAICS code 561210 for Facilities Support Services with a size standard of 47 million dollars. The scope of work encompasses six primary functional areas: Materiel Management, Traffic Management, Vehicle Management, Fuels Management (limited to bulk ground fuel), Ground Transportation, and Air Transportation (specifically small air terminal non-aerial port operations). Contractors must provide all necessary personnel, equipment, and supervision to maintain mission readiness. While a facility security clearance is not required at the MAC level, specific task orders may require Secret or Top Secret clearances. The anticipated solicitation timeline includes a draft Request for Proposal in Spring 2027, with final awards expected in early to mid-2028. Performance will be evaluated based on a Quality Assurance Surveillance Plan and a robust Quality Management System focused on risk management and continuous improvement.

POSTED

DEADLINE

Korea Limited Life Support (KLLS)

Solicitation # W90VN926RA999

The 906th Contracting Battalion is issuing a pre-solicitation for the Korea Limited Life Support (KLLS) Multiple Award Task Order Contract (MATOC). This contract seeks providers for comprehensive logistic management and integration services, including material handling, lodging, unarmed force protection, communication, and various supply classes. These services will support humanitarian assistance, disaster relief, contingency, lodging, logistics, and exercise operations throughout the Korean Theater of Operations. Key requirements encompass sustainment support operations such as facility maintenance, power generation, waste management, and catering, as well as base life support including water production and billeting. The contractor must provide all necessary personnel and equipment for 24/7 operations at multiple locations in the Republic of Korea. In accordance with the U.S.-Republic of Korea Status of Forces Agreement, Korean vendors will receive preferential consideration. The official solicitation is expected to be published between October and November.

0906 Aq Co Det A Contracti

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J042--FIRE SUPPRESSION SYSTEM REPAIRS (VA-26-00075910) (VA-26-00083574)

Solicitation # 36C25626R0113

Solicitation 36C25626R0113 is a request for quotes to establish a fixed-price Indefinite Delivery, Indefinite Quantity (IDIQ) contract for fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The scope of work involves providing all labor, materials, and equipment to correct deficiencies identified in inspection reports and punch lists, including repairing leaks, replacing faulty nozzles or actuators, and restoring components to full operational condition. All work must comply with NFPA standards, local fire codes, and Texas Department of Licensing and Regulation requirements. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability requires the submission of at least three examples of similar past performance and resumes for personnel who must hold Honeywell Notifier licenses, NICET Level 2 certifications, and OSHA 10-hour safety training. Proposals must be submitted in three separate volumes covering general, technical, and price information. Pricing is based on a single blended fully-loaded hourly rate, with a fixed Not-to-Exceed (NTE) parts rider of 18,000 dollars per period. Quotes must be submitted electronically to the designated contracting officer by the final deadline of September 9, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Solicitation # 1232SA26Q1346

Solicitation number 1232SA26Q1346 is a request for quotations for generator maintenance services issued by the USDA Ars Afm Apd. This acquisition is a total small business set-aside under NAICS code 561210, with a size standard of 47 million dollars. The work is to be performed in Beltsville, Maryland. To be considered for the award, vendors must submit a completed SF-1449, a price schedule, past performance references, a Sam.gov Unique Entity ID, and a capability statement demonstrating the ability to meet all performance elements. All quotations must be emailed to Elizabeth Calhoun by September 21, 2026, at 2:00 PM PT. Any questions regarding the requirement must be submitted by September 18, 2026, by 9:00 AM PT. Failure to provide all requested documentation will result in the rejection of the quotation.

USDA Ars Afm Apd

POSTED

DEADLINE

Sources Sought: Records Operations Services, National Benefits Center

Solicitation # 70SBUR26I00000024

Sources Sought Notice 70SBUR26I00000024 is a market research inquiry by the USCIS Contracting Office to identify capable providers for National Benefits Center Records Operations Services. This performance-based requirement involves providing management, labor, and resources to support non-inherently governmental workloads across service locations in Lee's Summit, Missouri, and Overland Park, Kansas. The primary objective is to ensure applications and petitions are adjudication ready through comprehensive pre-processing, security checks, and document management. Key task areas include mailroom management, courier services, file control, FBI checks, document scanning, and program management. The government seeks a contractor capable of managing large-scale operations, including the ability to handle over 500 employees and classified information. This effort falls under NAICS code 561210 for Facilities Support Services. Interested parties must submit their capabilities and relevant experience by September 18, 2026, without providing pricing information.

USCIS Contracting Office(erbur)

POSTED

DEADLINE

SPD-AF Fuels Maintenance and Repair

Solicitation # W912DY26RA006

The U.S. Army Corps of Engineers, Engineering and Support Center, Huntsville (CEHNC) is soliciting an unrestricted, firm-fixed-price, standalone contract for the South Pacific Division (SPD-AF) Fuel Program. The contract provides preventive and corrective maintenance for federal petroleum facilities and systems supporting the Defense Logistics Agency Energy (DLA-E). The performance period consists of one base year and three option years, with specific option line items extending from January 2028 through January 2030. Maintenance activities must adhere to Unified Facilities Criteria (UFC) 3-460-03 and other applicable military and national standards, including MIL-STD-129 and MIL-STD-130 for marking and identification. The government will utilize a tradeoff approach to select the best value offeror, prioritizing non-price factors—Technical and Management Approach, Past Performance, and Small Business Participation—over price. To be eligible for award, offerors must achieve at least an Acceptable rating for technical approach and either Satisfactory or Neutral Confidence for past performance. Key deliverables include three-week look-ahead schedules, monthly reports, and preventive maintenance records. The contractor is required to maintain specific insurance coverages, comply with the Buy American Act and Service Contract Labor Standards, and provide a comprehensive quality control and safety program. Proposals must be submitted via the PIEE portal by the final deadline of September 24, 2026.

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

VIP Furniture Management

Solicitation # FA706026R0016

The 11th Contracting Squadron of the Department of the Air Force is seeking a small business vendor to provide VIP Furniture Management services at Joint Base Anacostia-Bolling in Washington, DC. This firm-fixed-price contract, under solicitation FA706026R0016 and NAICS 561210, is a total small business set-aside with a performance period running from September 30, 2026, through September 29, 2031. The scope of work includes the management, maintenance, warehousing, transport, installation, and disposal of government-furnished furnishings, appliances, and window treatments for special command positions and select officers. The contract structure consists of a base year and four option years, with specific contract line item numbers for furnishing management, moving services, and dry cleaning services. Award criteria will be based on technical capability, past performance, and total price. The contractor is required to adhere to Department of Labor Service Contract Act wage determinations for the DC, Maryland, and Virginia areas and must follow specific DFARS and FAR clauses regarding commercial services and Wide Area Workflow payment instructions.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

BACKFLOWS - INSPECTION, MAINTENANCE & REPAIR

Solicitation # 140P4226Q0059

The National Park Service at Independence National Historical Park is seeking a contractor for the annual testing, certification, and responsive maintenance of all backflow prevention devices and air-gap separations. This firm-fixed price contract is a total small business set-aside under solicitation number 140P4226Q0059, with performance taking place in Philadelphia, Pennsylvania. A site visit is scheduled for September 16, 2026, at 10:00 AM ET at the Merchant Exchange Building. Interested parties must submit all questions to the contract specialist by September 18, 2026, at 12:00 PM EDT, with the final response deadline set for September 21, 2026.

Northeast Regional Contracting

POSTED

DEADLINE

General Facilities Maintenance

W075 Endist Sacramento

POSTED

DEADLINE

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)

POSTED

DEADLINE

Repair HVAC Building 304 and Hanger 9

Solicitation # W50S8526BA010

Solicitation W50S8526BA010 is a total small business set-aside for the repair and replacement of HVAC systems at Hangar 9 and Building 304 at Selfridge Air National Guard Base in Michigan. The project is issued as a Firm Fixed Price sealed bid with a performance period of 365 calendar days. The scope of work includes the removal of existing equipment and the installation of new cooling systems, specifically an 80-ton capacity chiller system for Building 304 and a revised requirement for Hangar 9, which has been updated via Addendum 01 to a 50-ton, 4-stage chilled water chiller system. All new equipment must be integrated into the existing Automated Logic Corp Direct Digital Control system, and a limited source justification has been published to utilize Automated Logic Controls for the DDC hardware and software. The contractor is required to provide a detailed demolition plan and submittals for government approval, ensuring all work complies with AHRI 430 and ASTM A167 standards. Key administrative requirements include the submission of an original bid bond, the provision of 100 percent performance and payment bonds upon award, and adherence to Michigan prevailing wage rates. Bids must be submitted electronically via the PIEE website in PDF format. Payment and invoicing are processed through the Wide Area Workflow system. The project magnitude is estimated to be less than 1 million dollars, and the award will be made to the lowest responsive and responsible bidder.

W7NF Uspfo Activity Miang 127

POSTED

DEADLINE

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)

POSTED

DEADLINE

USACE SPK MOTCO Facilities and Utilities Maintenance Services - Concord, California

Solicitation # W9123826X1CDK

The United States Army Corps of Engineers Sacramento District is conducting market research to identify capable 8(a) small business firms for a potential facilities and utilities maintenance contract at the U.S. Army Military Ocean Terminal Concord in California. This non-personal services project encompasses a wide range of functional areas, including electrical and water distribution, wastewater and stormwater systems, fire protection, building and pier maintenance, pest management, and minor construction. The selected contractor will be responsible for providing all personnel, equipment, and materials necessary to execute both preventive and demand maintenance orders. The government anticipates issuing a firm-fixed-price solicitation around November 2026, with a projected award date in June 2027. The potential contract structure includes a base period of six to twelve months, featuring a one-month phase-in period, followed by four one-year option periods. This requirement falls under NAICS code 561210 for Facilities Support Services, with a small business size standard of 47 million dollars in annual revenue. Interested parties are invited to submit capability statements by October 8, 2026, to assist the government in determining its acquisition strategy.

W075 Endist Sacramento

POSTED

DEADLINE

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

POSTED

DEADLINE