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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Cattle Egret Habitat Removal Property B

Awarded

FA302026P0128Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of Defense, specifically the 82 Cons Lgc agency, has issued an award notice for the Cattle Egret Habitat Removal Property B project under solicitation number FA302026P0128. This contract is designated as a total small business set-aside and falls under NAICS code 561730. The work is to be performed in Texas, with the contracting office located at Sheppard AFB in Wichita Falls. Primary coordination for this project is managed by Cole Jones and Joshua M. Mills.

General Info

DoD award FA302026P0128 for Cattle Egret Habitat Removal in Texas, small business set-aside.

Agency

Department Of Defense → FA3020 82 Cons Lgc

Contract Value

$20,000

NAICS

561730 - Landscaping Services

Place of Performance

0, TX, 76311, USA

Set-Aside

SBA

Awardee

Crosscut Tree Works LLC

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 23

Award Notice

AwardedSep 22

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Contacts2 people available

OfficeSHEPPARD AFB, TX, 76311-2743, USA

Organization / AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Office AddressSHEPPARD AFB, TX, 76311-2743, USA

Contacts

Cole Jones

contact@example.gov

+1 (555) 000-0000

Joshua M. Mills

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=3f4f21afc00f4178907df419ed9468b1

Similar Contracts

Same NAICS industry code

Dorm and Common Area Landscaping

Solicitation # 26-137

Adams & Associates, Inc. is soliciting bids for a subcontracting opportunity to provide comprehensive landscaping, tree trimming, bush trimming, and building beautification services at the Atterbury Job Corps Center in Edinburgh, Indiana. The scope of work includes the maintenance of grounds surrounding the Welcome Center, Administration, Academics, and several dormitories, including MLK, ABL, LBJ, and Rosa Parks. Key objectives are to enhance curb appeal and ensure clear pedestrian access by trimming vegetation away from building foundations, windows, doors, and signage. All work must comply with EPA and OSHA regulations, as well as state and local codes, with Indiana regulations prevailing if they are more stringent. The contractor must provide a one-year guarantee on all workmanship. This is a small business set-aside solicitation requiring a single lump sum contract bid. Award will be based on best value, with evaluation factors weighted as price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Mandatory requirements for bidders include attendance at the site visit on October 2, 2026, and the submission of a valid Indiana Contractor's License, W9, and proof of insurance, including automobile liability and workers compensation. Successful contractors must start work within 14 days of the Notice to Proceed and provide a sequenced construction schedule within 10 days. Payment terms are Net 30, contingent upon the submission of certified payroll records, release of liens, and a completed SF 1413.

Adams & Associates, Inc.

POSTED

about 6 hours ago

DEADLINE

Dorm and Common Area Landscaping

Solicitation # 26-138

Solicitation 26-138 is for a comprehensive quarterly landscaping and grounds maintenance program at the Atterbury Job Corps Campus in Edinburgh, Indiana, managed by Adams and Associates, Inc. The scope of work includes regular mowing and weed eating of campus lawns, flower beds, trees, shrubs, and perimeters, as well as maintenance of the main entrance, administrative and classroom buildings, student dormitories, dining facilities, and recreational areas. All work must be performed in compliance with EPA and OSHA regulations, state and local codes, and the Davis Bacon Act regarding wage rates. The contractor is required to provide a sequenced construction schedule within 10 days of the Notice to Proceed and must guarantee all workmanship for one year. This is a small business set-aside opportunity requiring a single lump sum bid, which must include a detailed cost breakdown for labor, materials, and equipment. A mandatory bid conference and site visit took place on October 2, 2026, and the response deadline is October 12, 2026. Award will be based on best value rather than the lowest price. Required submission documents include a vendor questionnaire, W9, proof of a valid Indiana Contractor's License, and a 90-day bid guarantee. Selected vendors must maintain specific automobile liability and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. Payment terms are Net 30, and the Atterbury Job Corps Center is tax-exempt.

Adams & Associates, Inc.

POSTED

about 6 hours ago

DEADLINE

Heavy Snow Removal and Clearing Services

School District 72 (Campbell River)

POSTED

about 11 hours ago

DEADLINE

SNOW REMOVAL SERVICES

Solicitation # 2026-021

The Board of Education of School District No. 72 (Campbell River) is soliciting offers for snow removal services across various school and support sites within the Campbell River region. The contract spans a two-year period from December 1, 2026, to November 1, 2028, with a mutual option to renew for a third year. Services are primarily required from mid-November through mid-March, though they may be needed outside this window. The scope includes full snow removal from parking lots and entrances, with plowing triggered automatically at approximately two inches of accumulation or upon request. Overnight snow must be cleared by 7:00 am, and sidewalks are generally expected to be clear by 10:00 am. Mandatory service is required at the School Board Office and Robson Centre during the Christmas break. The District intends to select a small number of contractors based on bid pricing, available equipment and manpower, experience, qualifications, and past performance. Successful proponents must provide hourly all-inclusive pricing and maintain commercial general liability insurance of at least two million dollars per occurrence. Contractors are required to use equipment suitable for heavy, wet snow equipped with safety devices like backup alarms and proximity sensors. Performance is governed by SD72 standard Terms and Conditions, provided site maps, and the selected proponent's proposal. Payment is issued within 30 days of receiving an invoice that substantiates billable hours and equipment used per site per event. Proposals must be submitted via the SD72 Procurement Portal by October 15, 2026.

School District 72 (Campbell River)

POSTED

about 11 hours ago

DEADLINE

St. Johns River - Eelgrass Revegetation - Agency Decision

Solicitation # FWC 26/27-34

The Florida Fish and Wildlife Conservation Commission is soliciting bids for the St. Johns River Eelgrass Revegetation project, which involves the harvesting and planting of wild native eelgrass (Vallisneria neotropicalis) to improve aquatic habitats. The work will be performed at multiple locations within Lake George and Lake Monroe, covering Putnam, Marion, Lake, Volusia, and Seminole Counties. The project has an estimated budget of 1,200,000 dollars for an initial two-year term, with anticipated planting windows occurring between February and June in 2027 and 2028. All work must be completed within 90 calendar days of the Notice to Proceed. The contract will be awarded to the responsive and responsible bidder offering the lowest total price per plant, which must cover all harvesting, transporting, and planting costs. Bidders must be registered in the MyFloridaMarketPlace and Sunbiz systems and provide at least three verifiable references for similar work. Key performance requirements include installing plants within 48 hours of harvest, maintaining a minimum production standard of 15,000 plants per day to avoid financial deductions, and ensuring that plant pop-ups do not exceed 10 percent. Daily activity reports and location data in .KML format are required for invoicing. Sealed physical bids are due by September 29, 2026, at 2:30 PM ET.

Florida Fish and Wildlife Conservation Commission

POSTED

about 13 hours ago

DEADLINE

Landscape Maintenance and Groundskeeping

Central Florida Tourism Oversight District

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Landscape Maintenance Services

Solicitation # ITB #C007087

The Central Florida Tourism Oversight District is soliciting proposals under ITB #C007087 for comprehensive landscape maintenance services in Florida. The selected professional firm will be responsible for providing all necessary labor, materials, equipment, supervision, transportation, and tools to maintain turf areas, shrub and annual beds, trees, slopes, retention ponds, wood lines, and ditches. Required services include mowing, trimming, edging, weeding, fertilizing, planting, irrigation, and pest control. The contractor must guarantee that all vegetation, including ground cover and flower containers, maintains a healthy, vigorous appearance and the finest quality at all times. Interested vendors must be registered through the PlanetBids platform to obtain supporting attachments, submit inquiries, and lodge electronic bids. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026. Primary points of contact for this effort include Karina Rodrigues and Procurement Analyst Sara Medina. Performance activities are centered in Florida, with site visit coordination associated with the Administration Building in Lake Buena Vista.

Central Florida Tourism Oversight District

POSTED

about 13 hours ago

DEADLINE

in about 1 month

General Grounds & Landscape Maintenance

Howard Community College

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Turf Restoration & Sod Supply

Howard Community College

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Specialized Turf Treatment & Agronomy

Howard Community College

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Precision Turf Mowing & Maintenance

Howard Community College

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Athletics Field Management

Solicitation # 27P-002

Howard Community College is soliciting bids for comprehensive athletics field management services under solicitation 27P-002. The contract covers a three-year period from January 1, 2027, through December 31, 2029, and requires the contractor to provide all labor, materials, equipment, and supervision to maintain playable turf on Fields 1, 3, 4, and 5, as well as non-playable grass areas within and up to five feet outside the fence perimeter. Key deliverables include high-frequency mowing, aeration, fertilization per Maryland regulations, irrigation system management, and annual re-sodding of goal mouths on Field 3. Optional services include the installation and maintenance of field blankets and annual spot sod repair for up to 5,000 square feet. The contract will be awarded to the lowest responsive and responsible bidder based on a pass/fail evaluation of their capability, financial stability, references, and submission compliance. Bidders must submit two password-protected PDF files via the Bid Locker portal by November 4, 2026. Requirements for the selected firm include maintaining worker's compensation and public liability insurance, adhering to non-discrimination and non-collusion clauses, and employing properly trained personnel in clean company uniforms. Contract administration is managed by Courtney Kelly, Assistant Director of Procurement, with payments issued within 30 days of receiving invoices that reference the appropriate purchase order and bid numbers.

Howard Community College

POSTED

about 14 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → FA3020 82 Cons Lgc

Same awarding agency

Paint & Coating Material SupplyThis subcontract opportunity is for the supply of industry-approved paints, enamels, latex, and coating materials to support prime contractors on US Air Force projects at Sheppard AFB. The selected provider must deliver paint systems that strictly adhere to existing base specifications and requirements, ensuring all materials match current systems unless specific approval is granted by the Government Project Manager. The contract is issued by the Department of Defense under the agency FA3020 82 Cons Lgc and is specifically set aside for Economically Disadvantaged Women-Owned Small Businesses. Interested parties must submit their responses by October 29, 2026, for performance in the 76311 zip code area under NAICS code 423440.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Custom Sign Manufacturing & InstallationThis subcontract opportunity is for the manufacture and installation of custom signage for prime contractors supporting US Air Force projects at Sheppard AFB. The scope of work includes cutting metal substrates and producing sheeting, borders, and vinyl lettering using specialized manufacturing and metal cutting tools. All deliverables must strictly adhere to the SAFB signage program and the Standardization of SAFB Signs and Street Markings. The project is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 339999. Managed by the Department of Defense agency FA3020 82 Cons Lgc, the contract requires the delivery and installation of signs within the 76311 zip code area. Responses for this opportunity are due by October 29, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Pavement Marking & Line StrippingThis subcontract opportunity is for professional pavement marking and line stripping services at Sheppard Air Force Base. The contractor will be responsible for applying precise paint line markings on asphalt and concrete surfaces across roads, parking lots, and airfields. All work must be performed using professional equipment and strictly adhere to the Standardization of SAFB Signs and Street Markings guidelines. The project is issued by the Department of Defense under the agency FA3020 82 Cons Lgc and is specifically set aside for Economically Disadvantaged Women-Owned Small Businesses. Interested parties must submit their responses by October 29, 2026. The work falls under NAICS code 237310 and will be performed in the 76311 zip code area.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Interior Painting & Floor RefinishingThis subcontract opportunity is for interior painting and specialized floor refinishing services at Sheppard AFB for the Department of Defense. The scope of work includes surface preparation, painting, and the use of refinishing machinery to deliver finished interior walls and floors in accordance with industry standard protective coating maintenance. The project is designated as a set-aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 238320. Interested parties must submit their responses by October 29, 2026, for performance at the site located in zip code 76311.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Exterior Painting ServicesThis subcontract for Exterior Painting Services supports prime contractors on US Air Force projects at Sheppard AFB. The scope of work involves comprehensive surface preparation and painting of exterior building surfaces, including washing, water blasting, and the application of latex and enamel paint systems. To execute these tasks, the contractor must utilize high-altitude reach equipment, lifts, or scaffolding for heights ranging from 25 to 60 feet, ensuring all work adheres to industry standards for protective coating maintenance. The opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 238320. Managed by the Department of Defense through the FA3020 82 Cons Lgc agency, the project is located in zip code 76311. Interested parties must submit their responses by October 29, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Protective Coating Maintenance IDIQ

Solicitation # FA302026Q0104

Solicitation FA302026Q0104 is a request for quotes for a single-award, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Protective Coating Maintenance (PCM) services at Sheppard AFB, Texas. The contract features a five-year ordering period from November 1, 2026, to September 30, 2031, with a minimum contract value of 50,000 dollars and a maximum ceiling of 9,000,000 dollars. The scope of work encompasses interior and exterior painting, floor refinishing, pavement markings, and signage installation in accordance with UFC 3-120-01 and ADA standards. This requirement is 100 percent set aside for SBA Certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns under NAICS code 238320. Award will be based on best value, where past performance is considered slightly more important than price for technically acceptable offers. Technical acceptability requires a minimum of five years of experience performing protective coatings on federal installations and a scalable manning plan capable of managing two separate dormitory facilities simultaneously. Quotations must be submitted via the PIEE module in three distinct volumes covering technical acceptability, price, and past performance. The solicitation closes at 1:00 PM CST on October 29, 2026, though the government notes that funds are not presently available and no award will be made until they are. Performance and payment bonds are required, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

Painting and Wall Covering Contractors

POSTED

DEADLINE

IUID-Compliant Label & Material SupplyThe contract involves the supply of durable, machine-readable 2D Data Matrix labels and marking materials that comply with MIL-STD-130 requirements and meet strict environmental durability standards. These labels are intended to support unique identification and tracking in accordance with Department of Defense specifications. The work is classified as a subcontract under a Total Small Business Set-Aside (FAR 19.5), ensuring that only small businesses are eligible to compete for this opportunity. The contract is associated with NAICS code 323111, which pertains to commercial printing activities, and is managed by the FA3020 82 Cons Lgc office within the Department of Defense. The place of performance is listed as DWG, with a zip code of 76311. The solicitation was posted on March 27, 2026, and the acquisition is aimed at enhancing logistical and inventory control through reliable and standardized labeling solutions.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Shipment & Container Labeling (MIL-STD-129 Compliance)This contract involves the labeling of military shipments, containers, and packages in strict accordance with MIL-STD-129 standards. The work includes the application of 2D Data Matrix codes, National Stock Numbers (NSN), Commercial and Government Entity (CAGE) codes, and essential handling instructions to ensure proper identification and handling of shipments. The contract is a subcontract set aside exclusively for small businesses under the Small Business Administration guidelines (FAR 19.5). The Department of Defense, specifically the 82nd Contract Logistics unit (FA3020), oversees this effort, with performance located in the DWG area under the postal code 76311. The NAICS code associated with this contract is 561910, which designates support services related to this kind of logistical task. The contract was posted in late March 2026 and ensures compliance with all applicable military and government marking standards to facilitate accurate shipment management and tracking.

Packaging and Labeling Services

POSTED

DEADLINE

IUID Data Submission & Registry ReportingThis subcontract involves the submission of unique item identifier (IUID) data to the Department of Defense IUID Registry, either through the Wide Area Workflow (WAWF) system or by direct upload. The contractor is responsible for ensuring that the data is properly formatted, validated, and effectively integrated with existing logistics systems to maintain accuracy and compliance. The contract is a Total Small Business Set-Aside under FAR 19.5, classified under NAICS code 541512, which pertains to computer systems design services. The work is commissioned by the Department of Defense, specifically through the FA3020 82 Cons Lgc agency, with the place of performance identified as DWG, ZIP code 76311. Although the solicitation number and specific point of contact are not provided, the contract's focus is on supporting DoD logistics and data management efforts by facilitating efficient and validated IUID data submission and registry reporting.

Computer Systems Design Services

POSTED

DEADLINE

IUID Data Matrix Labeling & Marking ServicesThis contract involves providing permanent, machine-readable 2D Data Matrix labels for military equipment in compliance with the MIL-STD-130 standard. The services include serialization, direct part marking, and symbol verification to ensure accurate and reliable identification of parts. The work supports asset tracking and inventory management in military logistics, requiring precision and adherence to defense labeling standards. The contract is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses capable of meeting the Department of Defense’s requirements. It falls under NAICS code 332999 and is managed by the FA3020 82 Cons Lgc office within the Department of Defense. The place of performance is listed as DWG, with the ZIP code 76311, indicating the location where the labeling services will be performed. This contract emphasizes compliance with military specifications and the secure, permanent marking of defense equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of 16-Port POE SwitchThe contract involves the supply of a commercial off-the-shelf (COTS) 16-port Power over Ethernet (POE) switch that is fully compatible with the Avigilon CCTV system. The equipment must adhere to stringent Department of Defense (DoD) cybersecurity standards as well as supply chain regulations, ensuring secure and reliable integration within defense infrastructure. This procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The contract is identified under NAICS code 423430 and is managed by the Department of Defense through the FA3020 82nd Contract Logistics Group. The place of performance is specified as DWG with a postal code of 76311. Although some logistical details such as city and state are partially unspecified, the agreement highlights compliance with federal acquisition requirements and the importance of cybersecurity in the delivered product. The contract was posted on March 5, 2026, and is accessible via the federal contracting portal, supporting transparency and outreach to eligible small business suppliers.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

On-Site Training for Government PersonnelThe contract involves providing hands-on training to government personnel on operating and troubleshooting an upgraded CCTV system, which includes instruction on the new Power over Ethernet (POE) switch and camera feeds. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, targeting businesses classified under NAICS code 611430, which pertains to professional and management development training. The Department of Defense, through the FA3020 82 Cons Lgc agency, is the contracting body responsible for this effort. The training is to be conducted on-site in the location identified as DWG, ZIP code 76311. The focus of the contract is to enhance the proficiency of government staff in maintaining advanced surveillance technology, ensuring effective operational support within the government’s security infrastructure.

Professional and Management Development Training

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS