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VETERANS THERAPEUTIC SUPPORT SERVICES

UEI: SH6HPJ3YQ3C6

VETERANS THERAPEUTIC SUPPORT SERVICES is a federal contractor, registered under UEI SH6HPJ3YQ3C6. It has been awarded $1,497,404 in federal contracts. Primary work spans Exterminating and Pest Control Services, Remediation Services, and Highway, Street, and Bridge Construction. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SH6HPJ3YQ3C6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

36

All time

Active

0

Currently performing

Completed

36

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$1.3M88.1%Department Of The Interior$93.6K6.3%Department Of Veterans Affairs$37.7K2.5%Department Of Health And Human Services$28.9K1.9%Department Of Agriculture$18.0K1.2%

Awards by NAICS

561710 - Exterminating and Pest Control Services$543.3K36.3%562910 - Remediation Services$221.0K14.8%237310 - Highway, Street, and Bridge Construction$120.0K8%562998 - All Other Miscellaneous Waste Management Services$104.7K7%561210 - Facilities Support Services$66.7K4.5%238320 - Painting and Wall Covering Contractors$63.9K4.3%532111 - Passenger Car Rental$60.1K4%562211 - Hazardous Waste Treatment and Disposal$54.9K3.7%541990 - All Other Professional, Scientific, and Technical Services$48.9K3.3%115112 - Soil Preparation, Planting, and Cultivating$43.7K2.9%721214 - Recreational and Vacation Camps (except Campgrounds)$37.7K2.5%561720 - Janitorial Services$29.9K2%561410 - Document Preparation Services$28.9K1.9%721110 - Hotels (except Casino Hotels) and Motels$28.1K1.9%484210 - Used Household and Office Goods Moving$24.3K1.6%488190 - Other Support Activities for Air Transportation$10.4K0.7%238910 - Site Preparation Contractors$9.6K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$1.5K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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Terrace Drive Sewer System Improvements, Chimney Rock

Solicitation # terrace-drive-sewer-system-improvements-chimney-rock

This solicitation, issued by Payne, McGinn and Cummins, Inc., seeks contractors for the Terrace Drive Sewer System Improvements project located in Chimney Rock, North Carolina. The scope of work specifically involves the asphalt milling and overlay of 5,200 square yards. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of December 1, 2026. Primary inquiries regarding this project should be directed to Robert M. McGinn, Jr.

Payne, McGinn and Cummins, Inc.

POSTED

DEADLINE

in about 1 month

MI 2026-21 Grease Trap Services

Solicitation # MI 2026-21

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting bids for quarterly grease trap and cooking oil removal services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work requires the contractor to provide containers for used cooking oil and perform quarterly cleaning of two 1,500-gallon interceptors, three lint trap wells using a pump truck, and two lift stations. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids are due by October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Bidders must maintain Workers Compensation, Comprehensive Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. A valid Unique Entity ID and active SAM.gov registration are mandatory. Award decisions will be based on the most responsible bidder, with a required cost breakdown per station and service. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and payment terms are NET 30 days.

Miami Job Corps Center

POSTED

DEADLINE

MI 2026-12 Pest Control Services

Solicitation # MI 2026-12

Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for comprehensive pest control services at the Miami Job Corps Center in Florida. The contract covers a performance period from November 1, 2026, to October 31, 2027. Required services include general pest treatments every 15 days across all facility buildings, twice-monthly roach treatments focusing on kitchen drainage, and bi-annual bee and wasp control. Additionally, the vendor must provide on-call services for bed bug treatments, mosquito control, and general pest needs, as well as monthly termite treatment for the front security station and monthly exterior rodent trap maintenance. The procurement is a small business set-aside open to VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bidders must provide a total monthly cost on company letterhead, a W9, a vendor questionnaire, and an Authority to Commit. Mandatory requirements include a valid Unique Entity ID (UEI) with active SAM.gov registration, Florida business and employee licenses, and a Certificate of Liability Insurance with a minimum of 1 million dollars per occurrence. The award will be based on the most responsible bid rather than the lowest cost. This agreement is subject to Service Contract Act regulations under Wage Determination No. 2005-2248, with payment terms set at NET 30 days. All bids are due by October 23, 2026.

Miami Job Corps Center

POSTED

DEADLINE

Theatre Mold Remediation Scope of Work

Solicitation # AT25-0006

Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for the Atterbury Job Corps Center in Edinburgh, Indiana. The project requires comprehensive mold remediation for Theatre Building 1086 following a sprinkler system failure. The scope of work includes remediating all visible and exposed interior components and cleaning or replacing damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024. Key technical requirements include the provision of a Certified Industrial Hygienist to verify materials and perform final clearance, the implementation of a detailed remediation plan featuring HEPA filtration and negative air pressure, and maintaining interior humidity levels at or below 50 percent. The contract will be awarded based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must submit a single lump sum proposal on company letterhead, including a detailed cost breakdown, a timeline for substantial completion, and proof of a valid Indiana Contractor's License. Mandatory requirements include attendance at a site visit on October 27, 2026, and submission of a 90-day bid guarantee. Selected contractors must provide proof of automobile liability and workers compensation insurance, certify compliance with Davis Bacon Act wage rates, and start work within 14 days of the Notice to Proceed. Payment terms are Net 30.

Atterbury Job Corps Center

POSTED

DEADLINE

ND NP THRO 204(1) Buck Hill Road - Solicitation #6982AF25B000004

Solicitation # nd-np-thro-2041-buck-hill-road-solicitation-6982af25b000004

Steve Manning Construction Inc.

POSTED

DEADLINE

Joliet Job Corps-Request for Quote Parking Lot and Road Repairs

Solicitation # joliet-job-corps-request-quote-parking-lot-road-repairs

Management & Training Corporation (MTC), operating the Joliet Job Corps Center, is seeking quotes for a fixed-price, single lump sum subcontracting opportunity to perform road and parking lot repairs in Joliet, Illinois. The project scope includes asphalt pavement replacement covering approximately 62,500 square feet across five key areas, including the guard shack, dorm parking lot, west side of dorms, kitchen/BCT, and dumpster/maintenance areas. Additionally, the contractor is responsible for repairing five drain structures and five potholes. The estimated contract value ranges from $100,000 to $250,000, with a performance period of 90 consecutive business days following a written Notice to Proceed. Bids are due by October 21, 2026, at 3:00 PM CT and must be submitted via email to Fran McGraw. To be considered, bidders must complete a mandatory physical site visit, provide a detailed cost breakout, and submit the MTC Bid for Lump Sum Contract form. For bids equal to or greater than $25,000, a bid bond guarantee of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wages and the submission of weekly certified payroll. Award decisions will be based on overall best value. Payment is processed through pay applications using AIA G702 and G703 forms, with a 10 percent retainage held until substantial completion. Final acceptance is contingent upon a successful final inspection and the submission of two complete sets of Operation and Maintenance manuals and product data sheets.

Joliet Job Corps

POSTED

DEADLINE

Maui JCC Mold Remediation and Removal of Water-Damaged Materials

Solicitation # maui-jcc-mold-remediation-removal-water-damaged-materials

Management & Training Corporation (MTC), acting as the Center Operator for the U.S. Department of Labor, is soliciting bids for a fixed-price, single lump sum contract for mold remediation and the removal of water-damaged materials at the Maui Job Corps Center in Makawao, Hawaii. The project focuses on Building 11, specifically the cafeteria, food service areas, restrooms, and adjoining spaces, which sustained significant water intrusion during a severe windstorm on August 15, 2026. The scope of work includes selective demolition, cleaning, drying, and the installation of HEPA-filtered negative air pressure containment systems in accordance with EPA guidance. The estimated price range for the project is between $25,000 and $100,000. Bids are due by October 23, 2026, and will be awarded based on overall best value. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids of $25,000 or more, contractors must provide a bid bond guarantee equal to 20% of the base bid, and the awarded contractor will be required to provide performance and payment bonds from a surety company with at least an A- rating. Submission requirements include a detailed cost breakout on company letterhead, the MTC Supplier Packet, proof of insurance, and three references for comparable projects. The contract is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Awardees must comply with Davis-Bacon Act wage determinations and federal safety requirements. Payment will be processed via AIA Document G702 and G703 forms based on an approved Schedule of Values, with a 10% retainage withheld until substantial completion and final acceptance by the center. Performance will begin within five business days of an agreed-upon start date determined during a pre-construction meeting.

Management & Training Corporation/Hawaii/Maui Job Corps Center

POSTED

DEADLINE

CCENV27004 - MOLD REMEDIATION AND DEEP CLEANING RA

Solicitation # WMATA-0000010955

The Washington Metropolitan Area Transit Authority is seeking proposals for contract CCENV27004, which focuses on mold remediation and deep cleaning services. This solicitation, identified by number WMATA-0000010955, falls under NAICS code 562910 and is managed through the agency's Virginia operations. The solicitation was posted on October 19, 2026, with a very short response window closing on October 20, 2026. Interested parties must submit their responses by the deadline to be considered for this specialized cleaning and remediation project.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, PECOS CO, CLEANING AND SWEEPING HIGHWAYS

Solicitation # 6510-94-001_1126

The Texas Department of Transportation has issued solicitation number 6510-94-001 for a Local Let Maintenance Contract focused on the cleaning and sweeping of highways. The project is specifically located in Pecos County on highway IH0010, with an estimated cost of 334,427.40. The scope of work requires completion within 365 calendar days. Interested parties must submit bids by 10:00 AM on November 10, 2026. A guaranty of 7,000.00 is required for the bid. Official bidding information and addenda are managed through the Electronic State Business Daily and the Electronic Bidding System.

Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0080

Solicitation SPEFA5-27-T-0080 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of nine units of NSN 1560LNC13865, identified as a critical application item for Sikorsky Aircraft Corporation (P/N 65211-13012-101). The contract specifies a delivery timeframe of 63 days after order, with an original required delivery date of February 5, 2027. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0081

Solicitation SPEFA5-27-T-0081 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three bracket clips, identified by NSN 1560-LL-NCA-7044 and Sikorsky Aircraft Corporation part number 65251-08109-101. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 8, 2026, and a delivery lead time of 27 days after receipt of order. The items are subject to destination inspection and acceptance, with a zero-percent quantity variance allowed. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification and bare item marking. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling must be conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. There is no shelf life requirement for this material.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 14 hours ago

DEADLINE

ADAPTER, STRAIGHT

Solicitation # SPEFA5-27-T-0079

Solicitation SPEFA5-27-T-0079 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three straight adapters (tube to hose), identified by NSN 4730-LL-NCA-7375 and Eaton Aeroquip part number 816-16D. This critical application item requires delivery within six days after receipt of order, with an original required delivery date of October 15, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and small business representations under NAICS code 488190.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0078

Solicitation SPEFA5-27-T-0078 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of two fuselage skin units. The items are identified by NSN 1560LN0030935 and part number 65213-06000-179 from Sikorsky Aircraft Corporation. Classified as critical application items, these components must meet stringent quality and technical requirements, including physical identification and bare item marking per RQ017. The contract specifies a delivery window of 116 days after award, with an original required delivery date of April 17, 2027. Delivery is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331, with the manufacturer's inspection system requiring compliance with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The solicitation is associated with NAICS code 488190 and requires quotes to be submitted via the DIBBS portal.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 14 hours ago

DEADLINE

Stormwater Facility Installation

CZM - Coastal Zone Management

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Construction Administration ServicesThis subcontract for Construction Administration Services involves providing oversight and management of the construction phase for community development projects within the City of Reidsville, Georgia. The selected provider will be responsible for reviewing contractor submittals and RFIs, conducting site inspections, and managing project budgets and timelines. Key deliverables include the submission of inspection reports, certified payroll reviews, and final as-built certifications, with a requirement to utilize project management software such as Procore or Primavera. The contract emphasizes strict adherence to regulatory standards, specifically requiring compliance with the Build America, Buy America Act and 2 CFR 200. Interested parties must submit their responses by November 20, 2026. The project falls under NAICS code 237310 and is managed by the City of Reidsville in Georgia.

City of Reidsville

POSTED

about 14 hours ago

DEADLINE

in about 1 month

LOCAL LET MAINTENANCE CONTRACT, BRAZORIA CO, CRASH CUSHION ATTENUATOR REPAIR

Solicitation # 6507-15-001_1126

The Texas Department of Transportation has issued solicitation number 6507-15-001 for a Local Let Maintenance Contract focused on crash cushion attenuator repairs. The project, identified as Project Number RMC-A00223501, involves work across various highways within Brazoria County, including SH0288. The estimated cost for this project is 565,056.74 dollars, and the required timeframe for completion is 365 calendar days. Bids for this solicitation must be submitted by 10:30 AM on November 10, 2026, at which time they will be opened. Interested parties are directed to use the Electronic State Business Daily and the Electronic Bidding System as the official sources for advertisement and bidding information. The primary point of contact for this project can be reached at 713-802-5572.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Pavement Milling and Asphalt Patching

DAS Procurement

POSTED

about 15 hours ago

DEADLINE

Trenching, Backfilling, and Site Restoration

DAS Procurement

POSTED

about 15 hours ago

DEADLINE