Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

UNITED POOL MAINTENANCE LLC

Subsidiary ofUNITED POOL MAINTENANCE LLCUEI: C3E4KJCZY5L5CAGE: 7XNK9

UNITED POOL MAINTENANCE LLC is a federal contractor, registered under UEI C3E4KJCZY5L5 and CAGE code 7XNK9. It has been awarded $6,834,818 in federal contracts. Primary work spans Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.unitedpools.com

Address123 Main St, City, ST 12345

Registration

UEI Code

C3E4KJCZY5L5

CAGE Code

7XNK9

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

713990All Other Amusement and Recreation Industries(Primary)

Federal Contracting Overview

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

AI Capability Profile

United Pool Maintenance LLC specializes in comprehensive swimming pool and aquatic facility maintenance services for federal installations, delivering technical expertise in chemical balancing, chlorination system repair, filtration optimization, and water quality testing for in-ground pools, wading...

Key Performance Metrics

Awards Count

37

All time

Active

5

Currently performing

Completed

31

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$5.3M77.4%Department Of Veterans Affairs$1.4M19.8%Department Of Homeland Security$187.3K2.7%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$6.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with UNITED POOL MAINTENANCE LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for UNITED POOL MAINTENANCE LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in UNITED POOL MAINTENANCE LLC's top NAICS codes and agencies

General Handyman and Facility SupportThis subcontract opportunity, titled General Handyman and Facility Support, involves providing miscellaneous maintenance services for prime contractors working on Texas Health and Human Services Commission facility projects. The scope of work includes assembling and disassembling furniture, hanging bulletin boards, and transporting furniture between various buildings to ensure completed facility support tasks. The project falls under NAICS code 561790 and requires all assigned personnel to successfully pass statewide criminal and sex offender record checks. Interested parties should note the response deadline of October 28, 2026, for this Texas state agency requirement.

Health and Human Services Commission

POSTED

about 12 hours ago

DEADLINE

General Maintenance and Repairs at the Rio Grande State Supported Living

Solicitation # HHS0017978

The Texas Health and Human Services Commission is soliciting competitive bids under solicitation number HHS0017978 to establish contracts for as needed general building maintenance and repairs at the Rio Grande State Supported Living Center in Harlingen, Texas. The scope of work includes construction and installation of items such as cabinets, pergolas, and handicap railings, as well as providing emergency repairs when patient or personnel safety is at risk. The selected contractor must provide all necessary labor, tools, and materials, ensuring that equipment is installed according to manufacturer recommendations and that all debris is legally disposed of. Regular services are performed Monday through Friday from 8 a.m. to 5 p.m. Central Time, and the contractor is required to respond to all service calls within four hours. Award decisions will be based on the best value to the State of Texas, considering price, ability to meet performance delivery requirements, and past vendor performance. Bidders must submit a comprehensive response including a pricing sheet with a material markup not to exceed 20 percent, contractor qualifications, and various state and federal affirmations. Key compliance requirements include mandatory statewide criminal and sex offender record checks for personnel, adherence to the Texas Prompt Payment Act, and compliance with cybersecurity training under the Texas Government Code. The contract is governed by the HHS Uniform Terms and Conditions Version 3.4 and requires strict adherence to non-discrimination laws and federal occupational safety standards.

Health and Human Services Commission

POSTED

about 12 hours ago

DEADLINE

MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida under solicitation MI 2026-15. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Key deliverables include the disassembly and high-pressure hot water cleaning of hoods, filter tracts, and grease troughs, proper disposal of waste into grease-trap connected sinks, and full site restoration. The project is subject to the Service Contract Act and associated Department of Labor wage determinations. To be eligible for award, vendors must possess a valid Unique Entity ID and active SAM.gov registration. Bids must be submitted on company letterhead, remain valid for 90 days, and include a detailed cost breakdown for quarterly cleaning and removal. Required documentation includes a Vendor Questionnaire, W9, Authority to Commit, a list of references for new vendors, and all necessary business and employee licenses for the State of Florida. Insurance requirements are stringent, requiring Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. Award decisions will be based on the most responsible bidder rather than the lowest cost alone. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 12 hours ago

DEADLINE

Comprehensive Pest Control Services (East Kent)The Comprehensive Pest Control Services subcontract involves providing professional pest management for prime contractors working on projects for the District Council of Folkestone and Hythe in East Kent. The scope of work includes the identification, treatment, and eradication of pests across various public areas and council-managed properties, with a focus on both active eradication and long-term prevention. The selected provider must manage emergency call-outs and utilize a triage system to report and mitigate public health risks. To qualify for this engagement, the contractor must maintain BPCA membership and possess professional-grade eradication equipment. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 14, 2026. This contract falls under NAICS code 561790 and is designed to ensure the maintenance of sanitary and safe environments throughout the district.

The District Council of Folkestone and Hythe

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Public Art Maintenance ProviderThe Public Art Maintenance Provider subcontract involves providing ongoing maintenance and repair services for public art projects within the London Borough of Croydon. The selected provider will work under prime contractors to conduct periodic inspections for weathering and wear, perform touch-up painting, and remove graffiti using approved cleaning agents. All work must be executed in accordance with Network Rail site access guidelines to ensure safety and compliance. The contract spans a two-year term, with the primary deliverables being the submission of detailed maintenance logs and the overall preservation of clean artwork installations. This opportunity was posted on October 14, 2026, with a response deadline of November 2, 2026.

London Borough of Croydon

POSTED

about 13 hours ago

DEADLINE

Commercial Kitchen Exhaust System CleaningThis subcontract for the Hill Correctional Center in Illinois involves the semiannual professional cleaning of commercial kitchen exhaust systems. The scope of work includes the comprehensive cleaning of six hoods, nine ducts, and six exhaust fans, as well as all associated plenums and grease-removal devices. The contractor is responsible for protecting all cooking equipment and surfaces from debris during the process and must provide Safety Data Sheets for all chemicals used. The selected provider must adhere to all Prevailing Wage requirements and deliver fully grease-free systems along with detailed inspection reports upon completion. This opportunity falls under NAICS code 561790, with a response deadline set for October 20, 2026.

HILLCC426 - Hill Correctional Center

POSTED

about 15 hours ago

DEADLINE

Dietary Hood Cleaning

Solicitation # 27-426DOC-HILLC-B-54086

Solicitation 27-426DOC-HILLC-B-54086 is a small purchase contract issued by the Illinois Department of Corrections for semiannual cleaning services of the commercial kitchen exhaust systems at the Hill Correctional Center in Galesburg, Illinois. The scope of work requires a qualified contractor to provide all labor, equipment, and materials to remove grease and combustible deposits from six commercial kitchen hoods, nine associated ducts, six exhaust fans, and related grease-removal devices. To minimize operational disruptions, services must be performed Monday through Friday after 4:00 pm, excluding state holidays. The contractor is responsible for providing Safety Data Sheets for all chemicals used and must notify the facility Chief Engineer of any observed equipment damage or deterioration. The contract is subject to the Illinois Prevailing Wage Act and requires bidders to provide certification of compliance to be considered responsible. Payment is governed by the State Prompt Payment Act, and the contract is contingent upon the availability of funds. Vendors must maintain specific insurance coverages, including General Commercial Liability and Worker's Compensation, and name the State as additionally insured. Bids must be submitted through the BidBuy portal by October 20, 2026, at 9:00 am. Final acceptance of services is contingent upon a successful inspection by the facility staff to ensure all grease is removed and work areas are left clean.

HILLCC426 - Hill Correctional Center

POSTED

about 15 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Refuse Bin Provision and Sanitation ServicesThe Refuse Bin Provision and Sanitation Services subcontract involves providing and maintaining refuse bins for prime contractors working on Hawaii State Department of Education projects located on Molokai. The scope of work requires the supply of metal bins equipped with casters and plastic covers, along with a strict sanitation regimen that includes disinfecting and deodorizing food and wet refuse bins after every pickup and performing a comprehensive cleaning every sixth week. To ensure operational efficiency, the contractor must maintain a local inventory for rapid bin replacement and deliver a fully compliant and sanitized bin fleet. This opportunity falls under NAICS code 561790, with a response deadline set for October 28, 2026.

Department of Education

POSTED

DEADLINE

Commercial Pressure Washing ServicesThis subcontract opportunity is for Commercial Pressure Washing Services to support prime contractors on Florida Department of Management Services facility projects. The scope of work involves the high-pressure cleaning of building exteriors and outdoor hardscapes using industrial detergents, surface cleaners, and high-pressure washers to deliver clean facades and walkways. The selected provider must ensure strict compliance with EPA regulations concerning chemical usage and wastewater runoff. Interested parties should note that the response deadline is December 15, 2026, and the project falls under NAICS code 561790.

Department of Management Services

POSTED

DEADLINE

Sidewalk Salting and Deicing ApplicationThis subcontract for Sidewalk Salting and Deicing Application involves providing salt and chemical deicer application for prime contractors on City of Harrisburg sidewalk projects. The scope of work includes pre-treatment and post-storm treatment of sidewalks and ADA ramps using calcium chloride or rock salt, with a specific restriction against using rock salt within five feet of salt-sensitive plants. The primary objective is to deliver ice-free walkways and ADA-compliant ramps. Qualified contractors must possess the necessary spreader equipment and a valid City of Harrisburg Business/Mercantile License. This opportunity is associated with Dauphin County, Pennsylvania, under NAICS code 561790. The response deadline for this solicitation is October 27, 2026.

POSTED

DEADLINE

Sidewalk Snow Removal ServicesThis subcontract for Sidewalk Snow Removal Services involves the physical removal of snow, ice, hail, and sleet from 295 to 315 city-owned parcels for prime contractors on City of Harrisburg projects. The primary objective is to ensure that sidewalks and ADA ramps are cleared and accessible, with a specific requirement that ADA ramps be cleared all the way to the street. All clearance work must be completed within 24 hours of any weather event exceeding one inch of accumulation. To qualify for this engagement, contractors must possess a City of Harrisburg Business/Mercantile License and utilize appropriate equipment such as snow blowers, shovels, or small plows. The opportunity is listed under NAICS code 561790 with a response deadline of October 27, 2026. Performance of these services will take place within Dauphin County, Pennsylvania.

POSTED

DEADLINE

Snow Removal and Salting for Sidewalks

Solicitation # IFB 2026-12

Solicitation IFB 2026-12 is an invitation for bids from the City of Harrisburg for snow removal and salting services for approximately 295 to 315 city-owned parcels and ADA ramps. The contract period runs from November 15, 2026, through April 30, 2027, with an option for three annual extensions. Contractors are required to clear and salt sidewalks within 24 hours of a weather event where accumulation exceeds one inch. For events under one inch, pre-treatment with deicer or calcium chloride is required unless temperatures are forecast above 33 degrees within 12 hours of the event ending. ADA ramps must be cleared completely to the street to ensure continuous access, and rock salt is prohibited within five feet of salt-sensitive plants. To be considered responsive, bidders must submit a written scope narrative and an equipment list via PennBid.net by October 27, 2026. Required security includes a 10 percent bid bond, a 100 percent performance bond, and a 100 percent payment bond if subcontractors are used. Award decisions are based on responsiveness, quality of previous work, and safety standards, though the lowest bid does not guarantee an award. Successful contractors must hold a City of Harrisburg Business/Mercantile License and comply with the Public Works Employment Verification Act. Payment is issued Net 30-45 days via a bi-weekly check run following the submission of detailed email invoices and National Weather Service reports.

POSTED

DEADLINE

Ice Control and De-icing ApplicationThis subcontract for Ice Control and De-icing Application involves providing anti-icing and de-icing services for prime contractors at Indian Health Service facility projects within the Mashpee Wampanoag Service Unit. The scope of work includes the pre-treatment and targeted application of environmentally safe materials, such as rock salt or calcium chloride, to high-traffic areas, entrances, and ADA paths to ensure slip-resistant surfaces. Managed under the Department of Health and Human Services through the Omas Strategic Buying Center, the project requires strict compliance with environmental specifications and the maintenance of detailed material usage logs. The performance of these services will take place in Mashpee, with a response deadline set for October 23, 2026.

Omas Strategic Buying Center - Professional Services

POSTED

DEADLINE

Snow Plowing and Mechanical Snow RemovalThis subcontract involves providing mechanical snow removal services for prime contractors at Indian Health Service facility projects within the Mashpee Wampanoag Service Unit. The contractor is responsible for plowing and snow blowing parking lots, access roads, sidewalks, and building entrances to ensure all paved surfaces are clear by 7:00 AM EST. All work must be performed using equipment suitable for commercial medical facilities while maintaining strict compliance with OSHA and federal safety regulations. Managed under the Department of Health and Human Services through the Omas Strategic Buying Center, the project requires the delivery of cleared surfaces and the maintenance of detailed service logs. The opportunity is categorized under NAICS code 561790, with a response deadline set for October 23, 2026.

Omas Strategic Buying Center - Professional Services

POSTED

DEADLINE

Cleaning of Food Service Exhaust Fans and Ducts for Dining Facilities in USAG Yongsan-Casey.

Solicitation # W90VN827RA001

Solicitation W90VN827RA001 is a firm-fixed-price requirement for the cleaning of food service exhaust systems, including hoods, ducts, and rooftop fans, at dining facilities within USAG Yongsan-Casey in Dongducheon, South Korea. The primary objective of the contract is to mitigate fire hazards caused by grease accumulation, with all work performed in accordance with NFPA 96 and Army Regulation 420-1. The scope includes providing all necessary personnel, equipment, and materials, as well as supplying parts for both preventive and demand maintenance orders. Performance is scheduled by frequency for specific buildings listed in the technical exhibits, and the contract includes a phase-in period with a required transition plan to be submitted within ten business days of award. Proposals are due by October 15, 2026, and must be submitted via the PIEE Solicitation app in three separate volumes covering technical approach, past performance, and price. Award will be granted to the responsible offeror deemed most advantageous to the government based on registration certifications, key personnel, past performance, and price reasonableness. Notably, offerors must possess valid ROK Government business licenses per the SOFA agreement and maintain active SAM registration. Contract administration requires the use of the Wide Area Workflow system for electronic invoicing and payment, while contractor personnel must adhere to strict installation security protocols, including DoD Cybersecurity Awareness Training and vehicle registration.

0906 Aq Co Contracting Bat

POSTED

DEADLINE