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Wood Programs, Inc. 220 Horizon Dr Ste 117 Raleigh NC 276154928 USA

UEI: SLED_85DEFAEA3CAC9B83

Wood Programs, Inc. 220 Horizon Dr Ste 117 Raleigh NC 276154928 USA is a federal contractor, registered under UEI SLED_85DEFAEA3CAC9B83. It has been awarded $71,166,680 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include Information Technology Acq Division (ita.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_85DEFAEA3CAC9B83

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Information Technology Acq Division (ita$71.2M100%

Awards by NAICS

561210 - Facilities Support Services$71.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Wood Programs, Inc. 220 Horizon Dr Ste 117 Raleigh NC 276154928 USA's top NAICS codes and agencies

Statutory Servicing, Reactive and Remedial Works

Solicitation # 2026/S 000-091186

Gloucestershire County Council is seeking a framework agreement for statutory servicing, reactive, and remedial works, with an estimated total value of £9,000,000 including VAT. The procurement is structured into 22 distinct lots covering a wide array of facility maintenance services, including lift servicing, electrical work, fire alarms, HVAC, water hygiene, and general building maintenance. The contract is intended to cover the Gloucestershire, Wiltshire, and Bristol/Bath areas, with an estimated performance period running from 5 April 2027 to 28 March 2031. Pricing for the framework will be managed through a schedule of rates aligned to SFG20 schedules. This solicitation follows an open procedure, and the resulting framework may be utilized either with or without further competition. The award decision will be based on a weighted evaluation of quality (60%) and price (40%). The council has identified small and medium-sized enterprises (SMEs) as having particular suitability for this opportunity. Interested parties must submit their intention to participate to the Strategic Procurement Team, with a final tender submission deadline of 16 October 2026 at 12:00pm. All submissions must be made electronically in English.

Gloucestershire County Council

POSTED

DEADLINE

JCI Maintenance and Repair

Solicitation # SRC0000036660

POSTED

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Sources Sought for Base Supply Services, Hurlburt Field

Solicitation # BaseSupplyServices

This sources sought notice is a market research effort conducted by the Department of Defense to identify potential contractors capable of providing non-personal base supply services for the 1st Special Operations Logistics Readiness Squadron at Hurlburt Field, Florida. The requirement involves comprehensive administrative and technical support across multiple logistics functional areas, including Quality Assurance for specific career fields, inventory management, document control, HAZMAT pharmacy, equipment accountability, customer service, flight service center operations, and centralized repair facility support. The scope of work includes conducting various levels of inventory, performing care of supplies in storage inspections, and ensuring all packaging and marking comply with strict Department of the Air Force and Department of Defense standards. Interested parties must be registered in the System for Award Management (SAM) and are required to submit a concise capabilities statement including company details, contact information, CAGE code, and small business certification. Responses must be submitted electronically to the designated points of contact no later than 1200 CDT on 08 October 2026. This notice is for market research purposes only and does not constitute a formal solicitation or a guarantee of future contract award. The government reserves the right to use any acquisition approach and will not reimburse costs associated with responding to this notice. Successful contractors will be expected to maintain high standards of cybersecurity, information protection for controlled unclassified information, and strict adherence to installation safety and security protocols.

FA4417 1 Socons

POSTED

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Ohio Wide Water Testing

Solicitation # 36C25026R0092

The Department of Veterans Affairs Network Contracting Office 10 is soliciting proposals for a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide water testing services for government-owned facilities across Ohio, specifically in Cincinnati, Chillicothe, Columbus, Cleveland, and Dayton. This requirement is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work encompasses sample collection using the first draw method, laboratory analysis by CDC and ELITE certified labs, and results management for facilities with overnight stays and select outdoor non-potable systems. Services include routine weekly, monthly, and quarterly testing, with additional testing available via task orders. The contract has a total ceiling of 6 million dollars, with individual task order minimums of 100 dollars and maximums of 200,000 dollars. Contractors must adhere to VHA Directives 1061 and 1116, as well as ANSI/AAMI ST108:2023 standards to prevent healthcare-associated Legionella and other waterborne hazards. Key deliverables include the logging of building and room numbers, chlorine residual levels, pH, and water temperatures. Evaluation for award will be based on a comparative process considering technical capability, past performance, administrative compliance, and price. Offerors must submit separate volumes for pricing via the provided Excel sheet, technical capabilities, and past performance by the September 29, 2026, deadline. The government may extend the term of the contract if obligations are met, with a total performance extension not to exceed six months.

250-NETWORK Contract Office 10 (36C250)

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Operation and Maintenance of Arkansas Lakes Project

Solicitation # W912EE26RA015

The U.S. Army Corps of Engineers, Vicksburg District, is soliciting proposals for a 100% total small business set-aside Indefinite Delivery, Indefinite Quantity (IDIQ) contract under NAICS code 561210. The contract covers the operation, maintenance, and repair of government-owned facilities and equipment at Lake Ouachita, Lake Greeson, and DeGray Lake in Southwest Arkansas. The scope of work is broad, encompassing janitorial and custodial services, grass mowing and landscaping, dumpster services, visitor center staffing, and general facility repairs including electrical, plumbing, and masonry work. It also includes emergency debris removal following natural disasters. The contract structure consists of a one-year base period with four one-year options and a final six-month extension to account for potential award delays. The procurement utilizes a bifurcated pricing model with fixed unit rates for routine services and negotiated pricing for specific task orders. The total maximum capacity is 40 million dollars, with a minimum guarantee of 2,500 dollars. Award will be based on a best-value tradeoff process, prioritizing technical approach, staffing, and management approach as the most important factor, followed by past performance and price. Proposals must be submitted in three separate volumes and adhere to strict formatting and page limits. Key requirements include compliance with the EM 385-1-1 safety manual, adherence to Service Contract Act prevailing wage determinations, and the provision of a qualified Project Superintendent. Following Amendment 0001, the solicitation response deadline has been extended to October 14, 2026.

W07V Endist Vicksburg

POSTED

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RFP - Property Management Services – Regional (RP4 Phase 2)

Solicitation # WS5832451279

Public Services and Procurement Canada is soliciting bids for the RP4 Phase 2 Property Management Services to provide operation, maintenance, facility management, and related project delivery services for Crown owned buildings across Canada. This initiative aims to leverage private sector expertise and innovation to maintain productive work environments through a sourced service delivery model. The solicitation may result in the award of up to five regional contracts covering the Pacific, Western, Quebec, Ontario, and Atlantic regions. Interested parties must submit their responses by November 23, 2026, under solicitation number WS5832451279.

Department of Public Works and Government Services

POSTED

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in about 2 months

Trade Package - Airport Substation Transformer Upgrade Project - TP 05 - Site Support, Fencing Maintenance, BMP Maintenance

Solicitation # 11887.67 - TP 05

Webcor is seeking a contractor for Trade Package TP-05 as part of the Airport Substation Transformer Upgrade Project in San Francisco. The project involves replacing two existing transformers with three new 55-MVA units and upgrading switchgear to enhance power reliability for the 24-hour airport campus. Because the site is located on the West of Bayshore property, the contractor must adhere to strict environmental protections, specifically the San Francisco garter snake Recovery Action Plan, and ensure that airport operations remain undisrupted throughout the phased implementation. The specific scope of work for this trade package includes providing site support, maintaining temporary wildlife exclusion fencing, managing erosion control and BMP maintenance, street sweeping, providing toilets, and maintaining the dewatering system. The estimated cost for these services is 350,000 dollars, with a 100 percent CMD LBE participation requirement. Applications for this package are due by 3:00 PM on October 14, 2026.

POSTED

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Fort Leonard Wood BASOPS Solicitation

Solicitation # W5168W26RA011

The Fort Leonard Wood BASOPS solicitation, identified by number W5168W26RA011, is a Firm Fixed Price non-personal services contract set aside for 8(a) small businesses. Under NAICS code 561210, the selected contractor will provide comprehensive Base Operations Maintenance and Support Services across six functional areas: grounds maintenance, pavement clearance for snow, ice, and sand, facility maintenance, horizontal facility maintenance, heating and cooling services, and army cemetery operations. The contractor is responsible for providing all necessary personnel, equipment, supplies, tools, and supervision, as well as all parts required for both preventive and demand maintenance orders. The government will not exercise direct supervision over service providers, who remain accountable solely to the contractor. Responses for this Department of Defense requirement are due by November 9, 2026.

W6QM Micc-Fdo Ft Sam Houston

POSTED

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in about 1 month

Contractor Services

Solicitation # Contractor Services

Addingham Parish Council is seeking a contractor to provide essential maintenance and sanitation services for the parish of Addingham in the Wharfe Valley. The scope of work includes the cleaning and daily opening and closing of public toilets, street cleaning and litter picking, and the general maintenance of council owned land and property. Interested parties must follow the detailed procurement document regarding requirements and submission processes. Site visits can be arranged through the Clerk, Lucy Steer. The deadline for responses is October 23, 2026, and the primary point of contact for this solicitation is the council office located in Ilkley.

Addingham Parish Council

POSTED

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RFB-785-2700000139-1 | RFB-47-27 Facility Maintenance and Repair Services

Solicitation # RFB-785-2700000139-1

The Department of Military Affairs for the state of Kentucky is soliciting bids for contract RFB-47-27, which focuses on facility maintenance and repair services. This solicitation is managed by the agency in Frankfort, Kentucky, and is open for responses until October 15, 2026, at 5:30 PM. The primary point of contact for this opportunity is Jane Stamper. Interested parties can find further details and submit their responses through the Kentucky Vendor Self Service portal.

Department of Military Affairs

POSTED

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Facilities On-Call Professional Services

Solicitation # 102726

Beaufort County, South Carolina, has issued solicitation number 102726 for Facilities On-Call Professional Services. This SLED organization is seeking professional services to support its facilities on an as-needed basis, with the place of performance located within South Carolina. The solicitation was posted on September 24, 2026, and the deadline for responses is October 27, 2026, at 7:00 PM. Interested parties can contact Victoria Moyer for further information or access the official listing via the South Carolina Business Opportunities portal.

Beaufort County

POSTED

DEADLINE

in about 1 month

Ferry Terminal and Facility MaintenanceThe Ferry Terminal and Facility Maintenance subcontract for the New Orleans Regional Transit Authority involves providing comprehensive operational support and maintenance for ferry terminals and land-side facilities. The scope of work includes managing the general upkeep of passenger waiting areas, public terminals, and docking infrastructure, with a strict requirement to adhere to OSHA safety regulations. The primary objective is to optimize space for maximum productivity and efficiency to ensure all facilities remain fully operational. This opportunity was posted on September 23, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 561210, the contract is designed for providers capable of supporting prime contractors on New Orleans RTA projects to maintain high-quality public transit infrastructure.

New Orleans Regional Transit Authority

POSTED

DEADLINE

in about 1 month

MS-IFB/DOA/2605-1270068/Rental Car Center Operations and Maintenance Services

Solicitation # PE-66062-NONST-2027-000000485

The City of Atlanta Department of Procurement, acting on behalf of the Atlanta Department of Aviation, has issued a solicitation for comprehensive operations and maintenance services to support the 128,000 square foot Rental Car Center and its associated service facilities located in Georgia. This procurement, identified by solicitation number PE-66062-NONST-2027-000000485, falls under NAICS code 561210 and is categorized as a state and local government solicitation. The primary objective is to secure qualified contractors capable of managing the facility's ongoing operational needs and maintenance requirements to ensure seamless service at the aviation site. The solicitation was posted on September 23, 2026, with a formal response deadline set for October 9, 2026, at 7:00 PM. While specific contract values, pricing structures, and detailed evaluation factors are not provided in the current documentation, the procurement follows a streamlined process updated as of August 2025. Interested parties should direct inquiries to the designated point of contact, Cameron Weaks, via the provided contact information. This opportunity is essential for the continued functionality of the Atlanta Department of Aviation's rental car infrastructure.

City of Atlanta

POSTED

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MFO FY27 In-Situ Care and Service

Solicitation # SRC0000036625

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Cobra Gold/Hanuman Guardian 27 FPC BLS

Solicitation # W91QVP-27-Q-A018

The Department of Defense is seeking capabilities statements for a presolicitation notice regarding Base Life Support for the Cobra Gold/Hanuman Guardian 27 Final Planning Conference. The required services include the provision of vans, interpreters, and power generation to support the event. Performance will take place in Bangkok and Lop Buri. This opportunity, identified by solicitation number W91QVP-27-Q-A018 under NAICS code 561210, is managed by the Office of 0413 Aq Hq Contract Augmented based in Fort Shafter, Hawaii. Interested contractors must submit their information by the response deadline of October 7, 2026. This notice serves as a request for capabilities and is not a formal Request for Quotation.

0413 Aq Hq Contract Augmented

POSTED

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Office Furniture Upgrade

Solicitation # W912HQ26S0078

The U.S. Army Corps of Engineers, Humphreys Engineer Center, is soliciting a firm-fixed-price contract for an office furniture upgrade in Building 2593, Room 1B18, located in Alexandria, Virginia. This small business set-aside under NAICS code 561210 involves a comprehensive furniture refresh, including a design phase with 2D/3D renderings, the procurement of GSA-selected modular furniture, installation, and the disposal of existing workstations. The scope specifically requires four duplexes per workstation and no data jacks. The period of performance is listed as either 120 days from award or 14 weeks after the Notice to Proceed, including a 12-week manufacturing lead time. A mandatory site visit is scheduled for September 22 at the Kingman Building, and offers are due by September 26. To be eligible, offerors must be U.S. citizens or nationals, possess a valid government ID and driver's license, and be registered in the System for Award Management. Proposals must be submitted via email to Rick Klein and include a technical work plan of no more than ten pages, two past performance references from the last two years, and a detailed price proposal. Evaluation will be based on technical capability, past performance, and price reasonableness. Contractors must comply with EM 385-1-1 safety standards, provide required insurance per FAR 52.228-5, and adhere to the applicable Service Contract Act wage determinations.

POSTED

DEADLINE

in about 3 hours

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Solicitation # N4008526R0033

Solicitation N4008526R0033 is a Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Base Operation Services (BOS) at Marine Corps Air Station (MCAS) Laurel Bay, Laurel Bay Schools, MCAS Beaufort, and the Townsend Bombing Range in Georgia. This 100% 8(a) Small Business Set-Aside competitive procurement under NAICS 561210 requires the contractor to provide all labor, management, supervision, tools, and equipment necessary for comprehensive base support. Key service areas include facility investment, electrical utilities, pest control, and the maintenance of Base Support Vehicle Equipment (BSVE). The contract is structured as a performance-based acquisition consisting of both recurring and non-recurring work items, with a primary performance period of 12 months commencing 90 days after award and potential options for extension. The scope of work is detailed across 18 annexes, covering critical infrastructure such as HVAC, boiler water treatment, and electrical distribution systems, as well as specialized tasks like air quality inspections and the maintenance of the HERO system. Technical requirements include the use of the MAXIMO system for asset and meter reading data integration. The government will award the contract based on a best-value tradeoff process, evaluating proposals on price and non-price factors including management approach, corporate experience, safety, and past performance. Key personnel requirements mandate a Project Manager and Quality Manager, each with at least five years of relevant experience. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to strict cybersecurity standards for Facility-Related Control Systems (FRCS).

Navfacsyscom Mid-Atlantic

POSTED

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M--OPERATION AND MAINTENANCE OF YDP, IDIQ

Solicitation # 140R3026R0012

Solicitation 140R3026R0012 is a 100% 8(a) set-aside Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Bureau of Reclamation, Lower Colorado Regional Office. The contract seeks a provider for 24/7, 365-day operation and maintenance (O&M) support services for the Yuma Desalting Plant (YDP), the A-22 Waste Disposal Facility, and the Water Quality Improvement Center (WQIC) Research Facility, with additional maintenance-only support for Analytical Laboratory Services. The period of performance is scheduled from February 1, 2027, to January 31, 2032, with a maximum contract value of 35 million dollars and a minimum guarantee of 5,000 dollars. The scope of work includes comprehensive management, engineering support, and the completion of a specific modifications and repair backlog. Key deliverables include a Maintenance Management Plan and the upkeep of the YDP technical library. Award will be based on a best-value determination, where non-price factors—including corporate experience, management approach, technical approach, staffing, and past performance—are significantly more important than price. Proposals must be submitted electronically by October 14, 2026, at 12:00 P.M. PDT. The contract incorporates various FAR clauses and Bureau of Reclamation standards, including specific liability insurance requirements and strict adherence to the Invoice Processing Platform (IPP) for electronic payments.

Lower Colorado Regional Office

POSTED

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