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UNICO GOVERNMENT SOLUTIONS LLC MD 20745-1188 USA

UEI: SLED_82C01F2B2B49599D

UNICO GOVERNMENT SOLUTIONS LLC MD 20745-1188 USA is a federal contractor, registered under UEI SLED_82C01F2B2B49599D. It has been awarded $9,193,014 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include 0410 Aq Hq Contract Augmented.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_82C01F2B2B49599D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

0410 Aq Hq Contract Augmented$9.2M100%

Awards by NAICS

561210 - Facilities Support Services$9.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in UNICO GOVERNMENT SOLUTIONS LLC MD 20745-1188 USA's top NAICS codes and agencies

CGC MACKINAW FACILITY MAINTENANCEThe CGC MACKINAW FACILITY MAINTENANCE contract is a total small business set-aside under the SBA program, solicited under NAICS code 561210 for facility support services. This combined solicitation, issued by the Department of Homeland Security through the SFLC Procurement Branch 2, is open to small businesses and requires responses by August 17, 2026, at 2:00 PM Eastern Time. The contract will provide maintenance services for the CGC Mackinaw facility, with performance expected to occur at the designated location, though specific city or zip details are not provided in the data. The solicitation number is 70Z08526QIBCT0060, and it was posted on July 27, 2026. Primary point of contact for inquiries is Sandra A. Martinez at Sandra.A.Martinez@uscg.mil, with Iran Walker available as a secondary contact via phone at 757-628-4563. All detailed requirements are outlined in the attached documents referenced in the solicitation, and participants must review those for full terms, scope, and submission instructions. The official portal for this opportunity is accessible via the provided SAM.gov link.

Sflc Procurement Branch 2(00085)

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Boiler Plant Safety Testing

260-NETWORK Contract Office 20 (36C260)

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FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Ner Services Mabo (43000)

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Fire damper inspection, testing & maintenance- VA Black Hills, SDThe Department of Veterans Affairs, through the Network Contract Office 23, is conducting market research to identify qualified contractors capable of providing inspection, testing, and maintenance services for fire, smoke, and combination fire/smoke dampers at VA facilities in Fort Meade and Hot Springs, South Dakota. This notice, issued under NAICS code 561210 for Facilities Support Services, is strictly for information-gathering purposes and does not constitute a solicitation, request for proposals, or any obligation to award a contract. Respondents are asked to provide basic organizational details including name, SAM Unique Entity ID, address, website, phone number, and email, along with any applicable socio-economic certifications such as SDVOSB, VOSB, Small Business, HUBZone, 8(a), or other disadvantaged business statuses. All submissions must be emailed to leonard.carter@va.gov no later than August 3rd, 2026, at 10:00 a.m. EST, and no telephone inquiries will be accepted or acknowledged. Responses are not considered offers and will not result in inclusion on a bidder list or receipt of future solicitation documents; participants bear all costs associated with their submission, and proprietary information will be handled in accordance with applicable regulations.

Network Contract Office 23 (36C263)

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FY26 Fire SuppressionThe solicitation FA440726QBM01, titled FY26 Fire Suppression, is a Total Small Business Set-Aside under NAICS code 561210 issued by the Department of Defense through the FA4407 375 Cons Lgc office located at Scott Air Force Base, Illinois. The contract requires the awardee to provide comprehensive inspection and maintenance services for 26 wet chemical fire extinguishing systems in 12 commercial cooking facilities and 17 wet chemical Guardian III Residential systems across 18 non-commercial cooking facilities. Services include semi-annual and annual maintenance, hydrostatic testing of up to seven cylinders annually, replacement of fusible links, nozzles, CO charging cylinders, micro switches, batteries, and other essential components to ensure operational readiness. The base period of performance runs from August 1, 2026, through July 31, 2027, with four one-year option periods extending the contract through July 31, 2031. The contract is structured with seven CLINs for the base year and corresponding CLINs for each option year, with specific line items for recurring services, reimbursable parts, labor hours, and cylinder replacements. Offerors must submit pricing for all base and option years, with CLINs for reimbursable parts marked as non-pricable. The evaluation process prioritizes past performance as significantly more important than technical compliance and price combined, with technical acceptability serving as a mandatory pass/fail gate. All proposals must be submitted electronically to the designated points of contact by the revised deadline of August 3, 2026, following the submission of required volumes including an administrative cover letter with UEI, CAGE code, business size status, and payment terms; a technical proposal not exceeding ten pages using Times New Roman 12-point font; past performance documentation with supplemental details for three examples; a completed pricing worksheet; and completed representations and certifications unless already current in SAM.gov. Offerors must comply with stringent security requirements, including adherence to DAFMAN 16-1404V1, DD Form 441, and the Privacy Act; maintain a cleared OPSEC coordinator with active secret clearance; complete annual cybersecurity training via myLearning; and submit an OPSEC plan within 90 days of award. Contractors are required to use WAWF for electronic invoicing, submit receiving reports compliant with DFARS Appendix F,

FA4407 375 Cons Lgc

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S--SERVICE MAINTENANCE CONTRACT - NWEC MSDThis contract is a firm-fixed-price commercial services agreement for comprehensive custodial, landscaping, HVAC, and elevator maintenance services at the Marjory Stoneman Douglas Visitor Contact Site in Everglades City, Florida, under the National Park Service, Department of the Interior. The contract is a 100% set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a NAICS code of 561210 and a size standard of $47 million in average annual receipts. The base performance period begins September 1, 2026, and extends through August 31, 2027, with two optional one-year extensions that could extend performance through August 31, 2029. Contractors must begin work within 30 days of award and are required to perform all tasks independently without government supervision, adhering to strict quality standards defined by Acceptable Quality Levels (AQL), EPA Section 608 for refrigerant handling, Florida state licensing requirements, and National Park Service protocols. Performance evaluations will be conducted on-site through visual inspections, sampling, documentation review, and customer feedback, with work rated as Acceptable, Marginal, or Unacceptable. All proposals must be submitted electronically by August 4, 2026, at 5:00 PM Eastern Time to the designated contracting officer, and must include a completed SF-18, price schedule, technical and management approach, staffing plan, licenses and certifications, quality control plan, and three past performance references. The award will be made through a best-value trade-off analysis, not as a lowest-price technically acceptable (LPTA) procurement, meaning technical merit and price are equally weighted in the decision. Non-price factors—technical and management approach, qualifications and staffing, and past performance—must all receive an “Acceptable” rating to be eligible for award. The contract incorporates numerous Federal Acquisition Regulation clauses, including requirements for service labor standards, combating trafficking, employment eligibility verification, paid sick leave under Executive Order 13706, and limitations on subcontracting. Contractors must comply with labeling standards for cleaning products, submit Safety Data Sheets for all chemicals, use bio-based products per USDA guidelines, and ensure all personnel wear branded uniforms and meet English proficiency standards. The Contracting Officer’s Representative will be named post-award and will handle inspections, acceptance, and invoice approvals. Invoicing must be submitted exclusively through the Department of Treasury’s Invoice Processing Platform,

Ser South Mabo (54000)

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Packaging, Marking, and Shipment ComplianceThe contract requires strict adherence to military packaging, marking, and shipment documentation standards specified in MIL-STD-129 and MIL-STD-2073-1E to ensure compatibility with DLA destination inspection and WAWF processing systems. All deliverables must meet these federal specifications to guarantee proper handling, traceability, and receipt at the designated location in Annville, Pennsylvania, with a zip code of 17003-5003. The work is classified as a subcontract under NAICS code 561210 and is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. Responses are due by August 3, 2026, and the solicitation is accessible via the DIBBS platform. Failure to comply with the prescribed standards will result in rejection during inspection or delay in payment processing.

MEDICAL SUPPLY CHAIN MD SURG FSF

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RESD-PMDB 2026-06 O Street State Parking GarageThe California Department of General Services is seeking qualified firms to provide professional construction management services for the O Street State Parking Garage project in downtown Sacramento, California, under solicitation number 0000039877. The project involves a progressive design-build approach with an estimated construction cost of $40 million and a contract duration of 36 months. All work must be performed under the supervision of a design professional or contractor licensed in California. The solicitation is open to firms capable of delivering comprehensive construction management services, with responses due by August 20, 2026. The opportunity is posted on the California eProcure website, and all submissions must comply with state procurement requirements. Point of contact for inquiries is Therese Dominguez at the Department of General Services.

California Department of General Services

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Packaging and Shipping Compliance ServicesAll items must be packaged and marked in strict accordance with DLA standards, specifically adhering to MIL-STD-2073-1E for packaging requirements and MIL-STD-129 for labeling and marking to ensure full compliance with military logistics protocols. The contract is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside category, reserved exclusively for small businesses meeting SBA size standards. The NAICS code 561210 applies, indicating this work falls under waste collection and disposal services, though the primary focus here is on packaging and shipping compliance. The performance location is Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 24, 2026, and responses are due by July 29, 2026, with the contract managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. The full details and submission portal can be accessed through the DIBBS website using the provided solicitation link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Transition Support and Continuity ServicesHarris County is seeking a subcontractor to provide up to 90 days of continued service at the original contract rates following the termination or expiration of the existing agreement. This transition support is intended to ensure an uninterrupted and seamless handover to a successor vendor, maintaining operational stability and service quality during the changeover period. The service scope is narrowly defined to cover continuity without scope expansion or rate adjustments, and all work must be performed at the previously agreed-upon pricing terms. The opportunity is posted as a subcontract under NAICS code 561210 and is open for responses until August 17, 2026. The solicitation does not specify a set-aside designation or identify an office address or point of contact. The place of performance details are not provided in the posted data, but performance is expected to align with the original contract’s service location. Interested parties must submit proposals through the designated portal by the stated deadline to be considered for this transition support engagement.

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FY27 Chemical Laboratory MaintenanceThe Department of State Health Services in Texas is soliciting services for chemical laboratory maintenance during fiscal year 2027 under solicitation number HHS0016999v3. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, at 4:30 PM Central Time. This contract is intended for state, local, or educational government entities and will support the operation and upkeep of chemical laboratories under the agency’s jurisdiction across Texas. Performance of the work is expected to occur throughout the state with no specific city designated as the sole location. Vivian Harrison serves as the primary point of contact for inquiries, reachable via email at vivian.harrison@hhs.texas.gov or by phone at 512-406-2460. The opportunity is accessible through the Texas SmartBuy portal for eligible vendors seeking to bid on this maintenance contract.

Department of State Health Services

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On-Site Meeting and AV Support (Logistical Support – Optional Supplier Opportunity)The contract seeks to provide comprehensive logistical support for on-site meeting activities at the NIH Clinical Center in Bethesda, Maryland, including the arrangement of meeting spaces, full audiovisual equipment, and dedicated technical support to ensure seamless operation during readiness assessments and mock site visits. All services must be delivered on-site to guarantee operational readiness and uninterrupted function during critical evaluations conducted by federal personnel. The work is classified under NAICS code 561210, indicating it falls under office administrative services, and is designated as a subcontract opportunity with no set-aside requirements. The performance location is specifically the NIH Clinical Center, with all activities required to take place at the 20892 zip code facility in Bethesda. Although the solicitation number and point of contact details are not provided, the contract was posted on July 24, 2026, and is managed under the Department of Health and Human Services via its Office of Laboratory Animal Sciences and Operations. The contractor is expected to deliver turnkey logistical solutions with prompt response capabilities, ensuring that all technical and spatial requirements are met for high-stakes federal assessments without disruption.

National Institutes Of Health Olao

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Remote Site Logistics & Personnel SupportThe contract calls for comprehensive logistical support for personnel operating on Wake Island, encompassing housing, food, transportation, and medical readiness to ensure operational efficiency and personnel well-being in a remote and isolated environment. All services must be maintained to sustain mission-critical operations, with the provider responsible for delivering reliable and timely support under potentially challenging conditions unique to the location. This is a total small business set-aside under the SBA program, restricted exclusively to small businesses as defined by federal regulations, with the NAICS code 561210 indicating facilities support services. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, and is structured as a subcontract under the Department of Defense, specifically tied to the FA5215 766 Ess Pkp office. Performance is required solely on Wake Island, and no additional geographic details or point of contact information are provided beyond the official SAM.gov link for further inquiry.

FA5215 766 Ess Pkp

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Custodial Services at Altus AFBThe 97th Contracting Squadron at Altus Air Force Base, Oklahoma, is soliciting custodial services under solicitation FA441926Q0002, structured as a Firm Fixed Price contract with a base period from January 1, 2027, through September 30, 2027, and four option years extending through September 30, 2031. This acquisition is a 100% set-aside for Women-Owned Small Businesses under NAICS code 561720, with a size standard of $22 million. Offerors must be registered in the System for Award Management (SAM) and maintain a valid Unique Entity Identifier and Electronic Funds Transfer information; failure to register renders firms ineligible for award. Contract performance includes comprehensive custodial services across all facilities at Altus AFB, including flooring care, restroom cleaning, and periodic tasks, with specific standards outlined in the Performance Work Statement and Custodial Bid Schedule, which now include additions such as paper towel holders and soap dispensers in the Youth Center. Services must meet accreditation requirements for the Fitness Center, Youth Center, and Child Development Center. Proposals must be submitted electronically by August 4, 2026, at 11:00 AM CST to six designated email addresses, with strict formatting requirements: three volumes including Price (SF-1449 and Bid Schedule), Technical (up to 15 pages detailing approach, quality control plan, and transition plan for September 1, 2026 start), and Past Performance (up to three contracts, two pages each). Submissions must not exceed 10 MB per email and require a specified subject line. Evaluation follows a sequential pass/fail process: proposals are first screened for completeness, then assessed for technical acceptability in two subfactors, and finally evaluated for past performance confidence level; only offers with Substantial or Satisfactory Confidence and Acceptable technical ratings proceed to price comparison. The lowest priced, technically acceptable, and past performance-qualified offer will be selected for award. All contractors must comply with base access protocols, including completing the Contractor Base Access Application by July 6, 2026, for the July 7 site visit, and possessing REAL ID-compliant identification or alternative federal documentation for unescorted base access. Payment and invoicing must be processed electronically through WAWF using specified DoDAAC codes, and contractors are required to submit a

FA4419 97 Conf Cc

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W2282-23AA45 - Management services and operation of the RMC Saint-Jean site facilities - RFPPublic Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking qualified service providers to manage and operate the facilities at the Fort Saint-Jean Campus through this restricted Request for Proposals. The contract encompasses a broad range of services including facility and building system maintenance, environmental and grounds management, pest control, reception and accommodation, cleaning, sports facility operations, information technology, food services, security, military clothing alterations, transportation, housing unit management, and inventory control. Only bidders who successfully qualified during the prior Request for Qualification phase are eligible to submit proposals, ensuring a pre-vetted pool of capable contractors. The solicitation is open to companies meeting the required qualifications and is set to close on August 26, 2026, with all responses due by 7:00 p.m. Eastern Time. The primary point of contact for inquiries is Philippe Montpetit, Contracting Authority, who can be reached via email or phone provided in the solicitation details. The place of performance is Saint-Jean-sur-Richelieu, Quebec, and the North American Industry Classification System code for this procurement is 561210, reflecting its focus on office administrative services.

Department of Public Works and Government Services

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Packaging, Marking, and Shipping to DLA DepotThe contract requires the packaging, marking, and shipping of an assembled module to the DLA Distribution Depot at Hill Air Force Base, Utah, with strict adherence to U.S. military standards. All shipments must comply with MIL-STD-129 for labeling and marking, ensuring clear identification and traceability of the content, and meet MIL-STD-1916 for zero-defect inspection criteria to guarantee quality assurance prior to dispatch. Invoicing must be submitted through the Wide Area WorkFlow Electronic Services system to align with Department of Defense financial and logistics protocols. The performance location is specified as Hill AFB with a zip code of 84056-5734, and the work falls under NAICS code 561210 for transportation and warehousing services. This is a subcontract opportunity posted by the ACTIVE DEVICES DIVISION under the Department of Defense, with a response deadline of August 3, 2026.

ACTIVE DEVICES DIVISION

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Military-Grade Packaging and PalletizationThe contract requires the packaging and palletizing of lighting fixtures to meet strict military standards, specifically MIL-STD-129 and DLA RP001, ensuring full compliance with defense logistics requirements. All units must be properly bar-coded, labeled, and documented to enable end-to-end traceability throughout the shipping process, with an emphasis on accurate identification and handling during transit. The scope of work is focused entirely on preparation for military-grade distribution, with no indication of manufacturing or assembly included. This subcontract is issued by the ASC COMMODITIES DIVISION under the Department of Defense, with performance required at Oak Harbor, Washington, 98278-5200. The solicitation was posted on July 23, 2026, and responses are due by July 28, 2026, indicating a tight turnaround for qualified subcontractors. The NAICS code 561210 corresponds to waste collection and material recovery services, but in this context, it reflects the logistics and packaging services being procured. The contract does not specify any set-aside status or point of contact, relying instead on the DIBBS platform for submission and inquiry.

ASC COMMODITIES DIVISION

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in about 1 hour

Operations SupportThe District of Columbia Corrections agency has issued a forecast for operations support services related to GSA lease management, with the posting date set for July 23, 2026. This procurement opportunity is intended to provide essential administrative and logistical support for the maintenance and management of leased facilities under the General Services Administration framework. Although no solicitation number, NAICS code, or specific set-aside details are provided, the contract will likely require vendors to deliver services that ensure compliance, facility coordination, and operational efficiency across correctional facility leases managed by the agency. The place of performance and physical location for this support are not specified, suggesting that services may be coordinated remotely or across multiple sites within the District of Columbia. There is no designated point of contact listed, indicating this is a preliminary forecast rather than an active solicitation. Interested parties should monitor the official agency portal for future updates, as a formal request for proposals is expected to follow with detailed requirements, timelines, and evaluation criteria. The forecast serves as a notice for potential contractors to prepare for a future procurement opportunity tied to GSA lease support operations.

Corrections (DC)

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