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VANQUISH WORLDWIDE L.L.C.

Parent1 subsidiaryUEI: V8G8J6K8NKD8CAGE: 67BU9

VANQUISH WORLDWIDE L.L.C. is a federal contractor, registered under UEI V8G8J6K8NKD8 and CAGE code 67BU9. It has been awarded $489,401,340 across 50 federal contracts. Primary work spans Facilities Support Services, Specialized Freight (except Used Goods) Trucking, Long-Distance, and Freight Transportation Arrangement. Top awarding agencies include Department Of Defense, Environmental Protection Agency, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.govanquish.com

Address123 Main St, City, ST 12345

Registration

UEI Code

V8G8J6K8NKD8

CAGE Code

67BU9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5LJQF

NAICS Codes

484210Used Household and Office Goods Moving

485410School and Employee Bus Transportation

485999All Other Transit and Ground Passenger Transportation

488119Other Airport Operations

488190Other Support Activities for Air Transportation

+19 more

Federal Contracting Overview

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

AI Capability Profile

Vanquish Worldwide L.L.C. specializes in comprehensive facilities support services for military installations, delivering integrated maintenance, supply chain logistics, and transportation operations critical to mission readiness. Their technical expertise includes installation-level logistics manag...

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

Award Analytics & Distribution

Awards by Agency

Department Of Defense$304.7M62.3%

$179.7M36.7%

Environmental Protection Agency$4.6M0.9%

Other agencies (2 agencies, <0.5% each)$474.8K0.1%

Awards by NAICS

561210 - Facilities Support Services$477.6M97.6%

484230 - Specialized Freight (except Used Goods) Trucking, Long-Distance$3.9M0.8%

488510 - Freight Transportation Arrangement$3.4M0.7%

Others - Other NAICS codes (6 codes, <0.5% each)$4.5M0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in VANQUISH WORLDWIDE L.L.C.'s top NAICS codes and agencies

Government-Arranged Transportation Logistics Coordination

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

J--FIRE AND SECURITY ALARM PANAL REPLACEMENT AT VALLE

Solicitation # 140P4226Q0047

Solicitation 140P4226Q0047 is a firm-fixed-price request for quotes issued by the Department of the Interior's National Park Service for the replacement of fire and security alarm panels at two locations within Valley Forge National Historical Park in King of Prussia, Pennsylvania. The scope of work includes removing existing panels and sensors and installing new Bosch brand equipment, specifically a Bosch FPD-7024-LT fire alarm control panel at the Administration Building and a security alarm panel at the HQ Train Station. The use of Bosch products is mandated to ensure compatibility with existing proprietary infrastructure and compliance with NFPA and UL listings. The period of performance is scheduled from September 21, 2026, to December 31, 2026. This opportunity is a total small business set-aside under NAICS 561210. Evaluation is based on technical capability, requiring a detailed project approach and schedule, and relevant experience demonstrated through three similar past projects. Offerors must maintain an active SAM registration and provide specific certifications, including bio-based product documentation and compliance with foreign procurement and arms control treaty regulations. Key requirements include ADA compliance for panel installation height and strict adherence to Pennsylvania Department of Transportation and NPS vehicle regulations. Quotes are due by September 11, 2026, and must be submitted electronically with the specified subject line.

Ner Services Mabo (43000)

POSTED

about 14 hours ago

DEADLINE

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

POSTED

about 14 hours ago

DEADLINE

in about 17 hours

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

Solicitation # 36C25626R0113

Solicitation 36C25626R0113 is a request for quotes for a fixed-price Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide fire suppression system repair services at the Michael E. DeBakey Medical Center in Houston, Texas. The contract is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The scope of work involves providing all labor, supervision, tools, and materials to repair identified deficiencies in the existing fire suppression system, including replacing defective components, correcting leaks, and performing post-repair testing. All work must comply with NFPA standards, manufacturer instructions, and Authority Having Jurisdiction requirements. The total duration of the contract, including options, shall not exceed five years, with a final delivery date of September 20, 2031. The government will award the contract based on the Lowest Priced Technically Acceptable (LPTA) offer. Technical acceptability requires evidence of at least three examples of similar past performance and resumes demonstrating required certifications, including Honeywell Notifier licensing, NICET Level 2 qualification, and OSHA 10-hour safety training. Quotes must be submitted electronically to the designated contracting officer by September 7, 2026, organized into general, technical, and price volumes. Pricing is evaluated by adding the total price of all options to the basic requirement, with a fixed parts rider of 18,000 dollars per period included for all offerors. Administration requires electronic invoicing via the Tungsten Network and strict adherence to SDVOSB limitations on subcontracting.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

Solicitation - Replacement of Chillers, Bldg. 8280, Baumholder, Germany

Solicitation # W564KV-26-B-A002

The U.S. Army 409th Contracting Support Brigade is seeking a single award, Firm Fixed Price contract for the replacement of chillers at Training Center Building 8280 in Baumholder, Germany. The project involves the dismantling and disposal of two existing chillers and the installation of two new air-cooled chillers in a heat pump configuration with a minimum cooling capacity of 95 kW. The scope of work also includes the delivery and installation of two new supply air fans, two new buffer tanks, a hydraulic system with plate heat exchangers and pumps, and the replacement of the measurement and control system (MSR) and distributed control system (DDC) for integration into the existing building management system. All work must comply with German VOB Part C and DIN/VDE standards, and products must bear the CE marking. This procurement utilizes a Two-Step Sealed Bidding method. Step One requires the submission of technical proposals by August 31, 2026, which must not include pricing. Technical evaluations will focus on the method of accomplishment, materials, a 235-calendar day progress schedule, and proof of business registration in the Germany Trade Register for electrical, plumbing, heating, and refrigeration trades. Acceptable offerors will be invited to Step Two to submit price bids in Euros. The final award will be based on the overall lowest price among technically acceptable bidders. Contractors must provide an English-speaking point of contact and ensure all personnel complete required security background checks and AT Level I and OPSEC training.

0409 Aq Hq Contract

POSTED

about 14 hours ago

DEADLINE

Grease Management Service - Treasury Dining Room (TDR) and Vault Cafe

Solicitation # 2032H326Q00069

Solicitation 2032H326Q00069 is a small business set-aside for a firm fixed-price contract to provide comprehensive grease management services for the Treasury Dining Room and Vault Cafe at the Main Treasury Building in Washington, DC. The scope of work includes monthly grease interceptor deep cleaning, removal of up to 100 gallons of used cooking oil from vat fryers, quarterly high-pressure heated sewer jetting of kitchen drain lines, and quarterly lift station service. The contractor is responsible for providing all labor, tools, and equipment, ensuring compliance with EPA, OSHA, and local wastewater regulations, and submitting a confined space entry plan four weeks prior to each service. The period of performance is one year from the date of award. The government intends to award a single contract based on a best-value tradeoff process, prioritizing technical and management approaches over past performance and price. Proposals must be submitted in five volumes, including a technical approach, management approach, and at least three past performance projects from the last three years. Invoices are to be processed electronically via the Invoice Processing Platform. Key safety requirements include mandatory air quality testing for confined space entry and the submission of Safety Data Sheets for all chemicals used. Responses are due by September 3, 2026, at 12:00 PM EST.

Treasury Operations

POSTED

about 14 hours ago

DEADLINE

A / D West Gate Chapel Mold Sanitation

Solicitation # FA282326Q0083

Solicitation FA282326Q0083 is a firm-fixed-price contract set aside for small businesses and women-owned small businesses to perform mold sanitation and remediation at the West Gate Chapel (Building 2574) at Eglin Air Force Base, Florida. The scope of work requires the cleaning and sanitization of 31 prefabricated fan coil units, including internal coils, duct systems, and vents, to eliminate microbial growth. Additionally, the contractor must treat all visible mold on surrounding walls, wooden cabinets, doors, and panels within 10 feet of the HVAC units and clean the sanctuary carpets using an EPA-approved anti-microbial agent. The period of performance is scheduled from September 25, 2026, to October 30, 2026. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, where proposals are rated as either acceptable or unacceptable based on their compliance with the Statement of Work. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor is responsible for providing all necessary labor, materials, and safety controls, and must ensure personnel adhere to base access requirements and security regulations. Amendment 1 to the solicitation added a Wage Determination and FAR Clause 52.222-41.

FA2823 Aftc Pzio

POSTED

about 14 hours ago

DEADLINE

Electrical Equipment Operation and Maintenance Services Contract Electrical Maintenance Contract (EMC)

Solicitation # FA239626RB004

The Department of the Air Force, through the Air Force Research Laboratory, has issued solicitation FA239626RB004 for On-site High Voltage Electrical Equipment Support Services at Wright-Patterson Air Force Base, Ohio. This small business set-aside contract requires a contractor to provide all personnel, tools, and materials for non-personal engineering, maintenance, and repair services for over 3,000 critical low- and medium-voltage electrical assets across 49 research facilities. The scope includes managing over 100,000 HP of rotating equipment and performing both scheduled preventive maintenance and emergency troubleshooting. The contract is structured as a Firm Fixed Price arrangement with a base period of 12 months starting September 10, 2026, and includes multiple option periods extending through March 2032. Selection will be conducted using a best value tradeoff methodology where technical capability is significantly more important than price. A mandatory pass/fail gate requires the contractor to hold current InterNational Electrical Testing Association (NETA) accreditation and provide NETA-certified personnel. Technical evaluation factors include the quality of personnel, staffing and management plans, local market presence within 50 miles of the base, and a robust quality control plan. Additionally, the contractor must demonstrate strong past performance in similar NETA testing services. Security requirements are stringent, necessitating Secret-level clearances for key personnel, compliance with Operations Security (OPSEC) programs, and adherence to protocols for handling Controlled Unclassified Information (CUI) and classified technical data.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 14 hours ago

DEADLINE

Solicitation # W911KF26QA053

Solicitation W911KF26QA053 is a firm fixed price requirement for the Department of Defense to repair or replace the antenna tower anchors for Antenna 12 at Anniston Army Depot Building 721. The project is necessary because existing anchors have pulled out of the ground, rendering the tower unsafe for inspection or repair. The scope of work includes the design, installation, and tensioning of guy wires, as well as general antenna repair to ensure the structure is safe and climbable in accordance with OSHA and EM 385-1-1 safety standards. The performance period is scheduled from October 30, 2026, to October 29, 2027, with a delivery deadline of November 30, 2026. The procurement is unrestricted, although documentation indicates a sole source notification to Mobile Communications America, Inc. Proposals are due by September 10, 2026, and must be submitted electronically via the PIEE Solicitation Module in PDF format. Evaluation is based on technical requirements, schedule adherence, and past performance, specifically focusing on customer satisfaction and responsiveness. The contract mandates strict adherence to security protocols, including REAL ID-compliant identification for site access and the submission of a site-specific safety plan and drug-free workplace plan within ten days of award. All invoicing and payment requests must be processed electronically through Wide Area WorkFlow.

POSTED

about 14 hours ago

DEADLINE

WIPP Transportation Services

Solicitation # 89303226NEM000001

The U.S. Department of Energy, through its Environmental Management Consolidated Business Center, has issued a Request for Information (RFI) under solicitation number 89303226NEM000001 to gather market intelligence on transportation services supporting the Waste Isolation Pilot Plant (WIPP) in Carlsbad, New Mexico. This RFI seeks input from potential contractors capable of providing comprehensive hazardous waste transport services, including the movement of mixed and non-mixed transuranic waste, asbestos, and PCB-contaminated materials from federal generator sites such as Hanford, Idaho National Laboratory, and Los Alamos National Laboratory to WIPP. Respondents must demonstrate the ability to maintain a terminal facility within a 10-mile radius of Carlsbad, NM, staffed with qualified personnel, and operate a fleet of tractors equipped with advanced safety and tracking systems including TRANSCOM hardware, radiation detection instruments, tamper-proof video surveillance, and communication systems. All drivers must be U.S. citizens, pass federal background checks including fingerprinting and drug screening, have no felony convictions or DUIs within the past 10 years, and complete specialized DOE and DOT training. The contractor is responsible for full regulatory compliance with DOT, RCRA, EPA, OSHA, and DHS standards, and must adhere to CVSA Level VI inspection protocols on all shipments, regardless of waste classification, using only the designated “preferred highway” system. Equipment must meet stringent specifications including speed governors limited to 65 MPH, anti-lock brakes, air-ride suspension, and adequate horsepower for mountainous terrain under full load. The RFI does not constitute a solicitation for proposals or an intent to award a contract, and no estimated value or funding is provided. Respondents are required to submit a capability statement no longer than 15 pages in 12-point Times New Roman font, with a maximum file size of 80 MB, electronically delivered by 5:00 PM Eastern Daylight Time on August 19, 2026. The submission must include the respondent’s Unique Entity Identifier and demonstrate capacity to fulfill all operational requirements, including maintaining direct control over drivers, equipment, and maintenance without subcontracting core functions. Contractors must also pass a DOE Tier I Motor Carrier Evaluation Program audit, comply with limitations on subcontracting, and be prepared to rapidly scale operations by adding additional tractors, drivers, and government-furnished trailers upon request. The contract administration is managed by the Carlsbad Field

EM -Environmental Mgmt Con Bus Ctr

POSTED

about 22 hours ago

DEADLINE

Logistics & International Freight Coordination

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Freight Forwarding and International ShippingThis subcontract opportunity with the Department of Defense ASC Commodities Division involves the arrangement and management of international freight shipping from manufacturers to the Naval Supply Center in Changwon-si, South Korea. The selected provider will be responsible for overseeing customs clearance and coordinating with multiple forwarders in strict accordance with Department of Defense requirements. The project falls under NAICS code 488510 for freight forwarding and international shipping. Interested parties must submit their responses by the deadline of September 3, 2026, following the posting date of August 26, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

International Freight Forwarding and FMS Shipping CoordinationThis subcontract, issued by the Department of Defense ASC Commodities Division, involves the international freight forwarding and coordination of Foreign Military Sales shipments of screw assemblies to South Korea. The contractor is responsible for managing the logistics under FOB origin terms, ensuring all shipments are handled by DLA-approved freight forwarders. Strict adherence to RP001 palletization and transportation protocols is required for all shipments. The opportunity was posted on August 26, 2026, with a response deadline of September 3, 2026, falling under NAICS code 488510.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Military Logistics and PackagingThis subcontract, titled Specialized Military Logistics and Packaging, is issued by the Department of Defense under the agency Construction & Equipment Manu & Con. The contract requires the provision of MIL-STD-129 compliant packaging, labeling, and traceable shipping for an oil drain assembly to be delivered to an APO address in zip code 96694. All operations must be performed in strict accordance with DLA RP001 and ASTM D3951 standards. The opportunity is categorized under NAICS code 488510 and was posted on August 26, 2026, with a response deadline of September 8, 2026. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Domestic and International Logistics & Delivery (FOB Origin)This subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on the management of FOB-origin logistics for the domestic and international delivery of dashpot assemblies to DLA depots. The primary objective is to ensure all shipments are delivered on time within 103 days after receipt of order while maintaining strict compliance with all applicable export controls. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties must submit their responses by September 9, 2026, following the posting date of August 26, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

International Freight and Logistics to Ascension IslandThis subcontract, issued by the Department of Defense under Construction & Equipment MRO SVC I, requires the arrangement and execution of FOB Origin shipment for four units destined for Ascension Island, SH. The selected provider is responsible for managing all logistics, including customs clearance, the preparation of export documentation, and ensuring all invoicing is compliant with Wide Area Workflow standards. The procurement falls under NAICS code 488510 and specifies Patrick AFB as the place of performance. Interested parties must submit their responses by September 8, 2026, following the posting date of August 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Defense Logistics Agency Contract Fulfillment and Shipment ManagementThe Defense Logistics Agency Contract Fulfillment and Shipment Management subcontract focuses on end-to-end fulfillment coordination for the Department of Defense. Key responsibilities include packaging validation, origin inspection, and the formal submission of shipments through the DLA Vendor Shipment Module via AMPS registration. This requirement is managed by DLA DIST San Joaquin and will be performed in Tracy, California. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026, falling under NAICS code 488510.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Military Logistics and Freight ForwardingThe Military Logistics and Freight Forwarding subcontract involves the coordination and execution of freight transportation and consolidation for NSN items. The scope of work requires delivering these items to various DLA depots located both within the continental United States and at overseas locations. This opportunity is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency and is designated as a Total Small Business Set-Aside. The contract falls under NAICS code 488510, with a response deadline set for August 28, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

in about 15 hours