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WHITMAN EXTERMINATING CO

UEI: C5FPAP1FJ1K7

WHITMAN EXTERMINATING CO is a federal contractor, registered under UEI C5FPAP1FJ1K7. It has been awarded $317,912 in federal contracts. Primary work spans Exterminating and Pest Control Services, All Other Miscellaneous Waste Management Services, and Other Foundation, Structure, and Building Exterior Contractors. Top awarding agencies include Department Of Veterans Affairs, Department Of Labor, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

C5FPAP1FJ1K7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

32

All time

Active

0

Currently performing

Completed

32

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 Veterans Affairs$137.8K43.4%Department Of Labor$136.8K43%Department Of The Interior$35.9K11.3%Department Of Justice$7.3K2.3%

Awards by NAICS

561710 - Exterminating and Pest Control Services$231.6K72.9%562998 - All Other Miscellaneous Waste Management Services$46.4K14.6%238190 - Other Foundation, Structure, and Building Exterior Contractors$35.9K11.3%325320 - Pesticide and Other Agricultural Chemical Manufacturing$2.5K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$1.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-21 Grease Trap Services

Solicitation # MI 2026-21

Adams and Associates, Inc., operating on behalf of 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 includes the quarterly cleaning of four 1,500-gallon interceptors across two stations, the cleaning of three lint trap wells via pump truck, and the servicing of two lift stations. Additionally, the contractor must provide containers for used cooking oil and perform removals at least quarterly. This agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. 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, proof of Florida business and employee licensure, and a certificate of liability insurance covering Workers Compensation, Comprehensive General Liability of at least $1,000,000 per occurrence, and Comprehensive Automobile Liability. A valid Unique Entity ID and active SAM.gov registration are mandatory for award. Bids must be valid for 90 days and provide a detailed cost breakdown per station, cleaning, and oil removal. Award will be based on the most responsible bidder rather than the lowest price alone. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

MI 2026-12 Pest Control Services

Solicitation # MI 2026-12

Adams and Associates, Inc., acting 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 period runs from November 1, 2026, to October 31, 2027. The scope of work requires general building treatments every 15 days, roach treatments twice monthly with a focus on kitchen drainage, monthly no-tent termite treatments for the security station, and monthly exterior rodent trap checks. Additionally, bee and wasp control is required twice yearly, with on-call services available for bed bugs, mosquitoes, and general pest needs. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary Florida business and employee licenses. The procurement is subject to Service Contract Act regulations, specifically Wage Determination No. 2005-2248. Required insurance includes general liability of at least 1 million dollars per occurrence, automobile liability, and workers compensation meeting state statutory limits. Bids must be submitted on company letterhead by October 23, 2026, and include a W9, vendor questionnaire, authority to commit, and a total monthly cost. Award decisions will be based on the most responsible bid rather than the lowest cost.

Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

R499--Sources Sought - Minneapolis VA Medical Center - Pest Control Services

Solicitation # 36C26327Q0063

The Minneapolis VA Health Care System is conducting market research through a Sources Sought Notice to identify capable vendors for Integrated Pest Management Services (IPMS) under NAICS code 561710. This is not a formal solicitation, and no contracts will be awarded from this notice. The government is seeking information to develop an acquisition strategy, including potential set-asides for Service-Disabled Veteran-Owned, Veteran-Owned, and other socio-economic small business categories. Interested parties must submit their capabilities, SAM Unique Entity ID, and responses to specific questions regarding subcontracting and government contract vehicles to Alisha Milander by October 22, 2026, at 12:00 PM Central Time. The scope of work involves comprehensive pest suppression across various buildings and grounds, including the main medical center and multiple clinics. Key requirements include the eradication of common indoor and outdoor pests, the use of convection heat treatment for bed bugs, and monthly K9 bed bug inspections. The contractor will be responsible for installing and maintaining at least 18 insect light traps, providing pigeon reduction services for Building 70, and performing annual perimeter pesticide applications. All services must comply with EPA, DOT, and OSHA regulations. The anticipated base period of performance is from December 1, 2026, to November 30, 2027.

Network Contract Office 23 (36C263)

POSTED

about 21 hours ago

DEADLINE

6810--Sources Sought JBNC Herbicide (February Delivery)

Solicitation # 36C78627Q0005

This Sources Sought Announcement is a market research effort by the Department of Veterans Affairs, National Cemetery Administration, to identify qualified Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses capable of providing Liquid Dithiopyr Pre-Emergent Herbicide for the Jefferson Barracks National Cemetery in St. Louis, Missouri. The requirement consists of 42 containers of 2.5 gallons each, totaling 105 gallons, with a minimum of 24 percent active ingredient. The product must be EPA-registered, labeled for turf use, and legally registered for sale in the State of Missouri. Due to an anticipated February delivery, the contractor must provide temperature-protected transportation to prevent product solidification or separation, with documentation such as temperature logs required upon request. Interested respondents must submit a capabilities statement by November 11, 2026, at 4:00 pm EST, including their UEI number, business size, and any relevant GSA or FSS contract vehicles. The submission should also include sample pricing and feedback on the salient characteristics of the herbicide. Because the place of performance is a National Shrine, the contractor must adhere to strict professional conduct and dress code standards, ensuring that personnel remain unobtrusive and follow all site-specific regulations. This announcement is for planning purposes only and does not constitute a formal solicitation or a commitment from the government to award a contract.

National Cemetery Administration (36C786)

POSTED

about 21 hours ago

DEADLINE

JBMHH Stormwater Management Facility Maintenance and Repair Services

Solicitation # W91QV127PA997

W6QM Micc-Ft Belvoir

POSTED

about 21 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 21 hours ago

DEADLINE

S207 - Saginaw VAMC Integrated Pest Management - No Award

Solicitation # 36C25026Q1005_0003

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

Sweetwater High School Fire Door Replacement Project

Solicitation # 26-2991-DP

The Sweetwater Union High School District is soliciting firm fixed price bids for the replacement of five fire doors at Sweetwater High School in National City, California. The project is divided into three lots: Lot 1 covers the theater concession door, Lot 2 includes three doors at the administration side, and Lot 3 covers the administration reception door. The contractor is responsible for providing all labor, materials, equipment, and supervision to ensure the replacements meet NFPA 80 standards, the California Fire Code, and local Authority Having Jurisdiction requirements. Award will be based on the lowest total base bid. Key requirements for bidders include the submission of a bid security equal to 10 percent of the maximum bid amount and a Certificate of Reported Compliance from the California Air Resources Board. Contractors must adhere to prevailing wage obligations and ensure all personnel interacting with students obtain DOJ and FBI clearances. Technical deliverables include the performance of drop testing and the issuance of certification results for each door. Payment is processed monthly, with the district paying 95 percent of the verified work value within 30 days. Bids are due by November 19, 2026, with substitution requests required by November 3, 2026.

Sweetwater Union High School District

POSTED

DEADLINE

in about 1 month

Aluminum Clarifier Cover Fabrication and InstallationThis subcontract involves the fabrication and installation of aluminum flat covers for the City of Palm Springs wastewater treatment plant. The scope of work specifically requires the production of two aluminum flat covers designed for 100-foot primary clarifiers, along with the installation of new launder covers. Due to the scale of the project, the contractor must utilize specialized lifting equipment to ensure the proper installation of the large-span components. The final deliverable consists of fully installed and sealed aluminum covers and launder covers. This project is categorized under NAICS code 238190 and is performed in Palm Springs, California. Interested parties must submit their responses by the deadline of November 9, 2026.

City of Palm Springs

POSTED

DEADLINE

Pest Control Services Concession 2027-30

Solicitation # 2026/S 000-097176

Folkestone and Hythe District Council, acting on behalf of itself, Dover District Council, and Thanet District Council, is seeking a single supplier to provide pest control services across East Kent. This joint procurement will utilize a one-stage open procedure to select one provider who will then be awarded separate individual contracts by each of the three councils. The contract is scheduled to begin on January 4, 2027, for an initial three-year term, with the possibility of two additional 12-month extensions based on satisfactory performance. The total estimated value for the full five-year term is approximately 600,000 GBP excluding VAT, with the initial three-year term estimated at 321,000 GBP excluding VAT. The selected supplier must be a member of the British Pest Control Association or a similar professional body and is required to maintain rigorous quality assurance and health and safety systems. Key deliverables include the management of emergency call-outs, out-of-hours services, and the reporting of escalated infestations or public health risks. Award decisions will be based on a weighted evaluation: 60 percent on pricing for standard and discounted rates, and 40 percent on quality factors including best practice, cost control, operations, complaints procedures, and added value. Tenders must be submitted electronically via the Kent Business Portal by November 17, 2026. The authority also reserves the right to vary or terminate the contract early in the event of Local Government Reorganisation.

The District Council of Folkestone and Hythe

POSTED

DEADLINE

in about 1 month

Pest Control/Bed Bug Treatment Services

Solicitation # B27001

The Phenix City Housing Authority is soliciting bids for a single-award, firm fixed unit price requirements contract for pest control and bed bug treatment services across six agency sites in Phenix City, Alabama. The scope of work includes routine treatment for common household insects and rodents in apartment units, common buildings, and building exteriors, as well as specialized bed bug treatments. The contractor must utilize Integrated Pest Management practices, use EPA-registered products, and hold a current Alabama Department of Agriculture and Industries pest control license. Key performance requirements include a 60-day guarantee on treated apartments and a one-work-day response time for call-backs during the guarantee period. The contract is structured over five potential years, consisting of two firm years and three one-year option periods, with rates remaining fixed for the initial two-year term. Award will be granted to the responsive bidder offering the lowest total bid over the five-year period. To be considered responsive, bidders must submit a complete and signed bid form, pricing sheet, and HUD-5369-C certifications. Evaluation of the low bidder will also include a review of their managerial capacity, financial viability, and a check of SAM.gov registration and federal exclusion records. Required submission documents include the Form of Bid, pricing sheets, and certifications, while the awarded bidder must complete an Alabama E-Verify Affidavit upon contract execution.

Phenix City Housing Authority

POSTED

DEADLINE

in about 1 month

Liquid Dithiopyr Pre-Emergent Herbicide SupplyThis subcontract involves the supply of liquid Dithiopyr pre-emergent herbicide for prime contractors working on National Cemetery Administration projects at Jefferson Barracks National Cemetery in St Louis, Missouri. The required product must contain a minimum of 24% active ingredient, be specifically labeled for turf use, and be registered in accordance with the Missouri Pesticide Use and Registration Acts. The total order consists of 105 gallons of herbicide, delivered in 42 containers not exceeding 2.5 gallons each. This procurement is managed under the Department of Veterans Affairs with a response deadline of November 11, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Spill Response Services

Solicitation # N4008426Q1014

Solicitation N4008426Q1014 is a Request for Quote for an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide rapid spill response and prevention services across various U.S. Navy, Marine Corps, Army, and Air Force bases and facilities throughout mainland Japan and Okinawa, including surrounding waters up to 12 nautical miles. The contract is divided into seven primary support zones and focuses on the management, containment, cleanup, and mitigation of oil and hazardous substance spills. The award structure consists of a 12-month base period followed by seven 12-month option periods, with a total duration not to exceed 60 months. The government will issue fixed-price task orders for both recurring and non-recurring work, with non-recurring base period work capped at a not-to-exceed amount of 100,000,000 JPY. The contractor is responsible for providing all labor, supervision, equipment, and materials, including the use of Government of Japan approved dispersants and compliance with the Service Contract Act for unit-priced labor. Evaluation for award is based on the most advantageous quote, considering price and technical factors including experience in spill response, cleanup, and environmental sampling, as well as past performance verified via CPARS or PPQ forms. Administrative requirements include invoicing through the Wide Area Workflow system, adherence to CUI and OPSEC guidelines, and compliance with Cybersecurity Maturity Model Certification levels. Performance is monitored by a Performance Assessment Representative and a Contracting Officer's Representative, with acceptance based on FAR 52.212-4 and the absence of documented citations resulting from negligence.

Navfacsyscom Far East

POSTED

DEADLINE

S207--Goose Management Milwaukee VAMC

Solicitation # 36C25227Q0006

Solicitation 36C25227Q0006 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs, Great Lakes Acquisition Center, for Canadian goose control services at the Clement J. Zablocki VA Medical Center in Milwaukee, Wisconsin. The primary scope of work requires the contractor to provide trained Border Collies to herd geese off the facility grounds using non-contact methods, with services estimated for 40 weeks per calendar year and a frequency of up to two visits per day for seven days upon notification. Additionally, the contractor must provide egg depredation services using 100 percent corn oil and ensure the removal of all dog waste from the premises. The contract includes a base period from January 1, 2027, to December 31, 2027, with two subsequent one-year options, not to exceed a total duration of five years. This procurement is set aside for small businesses, with specific evaluation preferences given to Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. Award decisions will be based on a comparative evaluation of technical capability, relevant experience, and price to determine the most advantageous offer. Contractors must comply with Service Contract Labor Standards under Wage Determination 2015-4899 Rev. 32 and are required to submit a quality control plan within ten days of award. Per Amendment 0001, the solicitation closing date has been extended to October 19, 2026, at 10:00 am Central Time, and quotes must be submitted electronically to the designated Contract Specialist.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

RRHA-IFB-2026-34 Fay Towers Window Boarding

Solicitation # RRHA-IFB-2026-34

The Richmond Redevelopment and Housing Authority is soliciting firm fixed price bids for the installation of window boards on the second floor of the vacant Fay Towers building in Richmond, Virginia. The project involves securing approximately fifty windows to create durable, weather-resistant, and tamper-resistant closures until redevelopment begins in 2028. To eliminate the need for exterior lifts or scaffolding, all installations must be performed from the building interior using No. 2 or better 2x4 lumber for horizontal bracing and exterior-rated structural screws anchored into sound masonry. The contract consists of one base year with four one-year option years. The contract will be awarded to the low bidder following a responsibility determination based on financial ability, experience, legal history, and prior contract performance. Bidders must comply with the Davis-Bacon Act for prevailing wages and adhere to OSHA safety standards, including the use of hard hats and safety vests. While performance and payment bonds are not required, the successful contractor must maintain insurance naming RRHA as an additional insured. Bids must be submitted electronically via eVA by October 22, 2026, and must include a completed bid form, business licenses, notarized qualifications, and various HUD certifications. Payment terms are net 30 days, with a 2 percent discount available for payments made within ten days.

Richmond Redevelopment Housing Authority

POSTED

DEADLINE

Portable Sanitation Services (Standard & Trailer Units)This subcontract agreement involves the provision of portable sanitation services for prime contractors working on projects for the Jefferson Parish Department of Citizen Affairs. The scope of work includes the rental, placement, routine servicing, maintenance, and eventual pickup of both standard portable toilets and luxury trailer-mounted restroom units. The service provider is responsible for utilizing vacuum trucks and sanitization chemicals to ensure all facilities remain fully operational and sanitized. Managed through the Jefferson Parish Purchasing Department in Louisiana, the contract requires strict adherence to local health and sanitation regulations regarding the transport of waste. Interested parties must note the response deadline of November 10, 2026, for this opportunity categorized under NAICS code 562998.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Sign Support Structure Maintenance & RepairThis subcontract for Sign Support Structure Maintenance and Repair involves performing critical structural repairs on sign supports for prime contractors on Georgia Department of Transportation projects located on SR 421 in Chatham. The scope of work includes inspecting supports for corrosion, replacing sign posts and mounting hardware, and reinforcing sign gantries. To ensure all deliverables meet strict GDOT specifications, the contractor will utilize specialized welding equipment and heavy lifting gear. The opportunity is categorized under NAICS code 238190 and was posted on October 13, 2026, with a response deadline of October 29, 2026. This project is managed through the Georgia Department of Transportation and focuses on delivering structurally sound infrastructure to maintain safety and compliance on state roadways.

Department of Transportation

POSTED

DEADLINE

Solicitation # 49339

Columbus State Community College in Ohio is seeking proposals for the Nestor Hall Building Envelope Repairs under solicitation number 49339. This project falls under NAICS code 238190 and is categorized as a solicitation for a state and local education organization. Interested parties must submit their responses by the deadline of October 29, 2026, at 5:30 PM. The project will be performed in Ohio, and further details regarding the bidding process can be accessed through the Bid Express portal.

Columbus State Community College

POSTED

DEADLINE