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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Emergency Dispatch Services - Fort Devens, MA

Awarded

W15QKN-26-P-A058Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc-Ri-PicatinnyView Agency

Contract Value

$200,209.6

NAICS

561421 - Telephone Answering ServicesView NAICS

Place of Performance

0, MA, 01434, USA

Set-Aside

NONE

Awardee

NASHOBA VALLEY REGIONAL DISPATCH DISTRICTView Profile

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 19

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 → W6QK Acc-Ri-Picatinny

Contacts2 people available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / Agency

Department Of Defense → W6QK Acc-Ri-Picatinny

View Agency Profile

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

Mitchell E Douglas

contact@example.gov

Jasmyne Peterson Contracting Officer

contact@example.gov

Full Description

Show more

The United States Army Contracting Command - Rock Island at Fort Dix (ACC-NJ-DIX), Warfighter Support Division, on behalf of the Devens Reserve Forces Training Area (DRFTA), Directorate of Emergency Services (DES), has awarded contract number W15QKN-26-P-A058 procuring Emergency Dispatch Services to be performed at Fort Devens, MA 01434. The Period of Performance (PoP) for this requirement shall be a six-month Base Period and four (4) 12-month Option Periods. Contract W15QKN-26-P-A058 was issued as a direct award to Nashoba Valley Regional Dispatch District of Devens, MA, on 19 August 2026 in the total $200,209.60.

Similar Contracts

Same NAICS industry code

272035 - Answering Service - Tuscaloosa/Lamar HH

Solicitation # SRC0000035278

Solicitation SRC0000035278 is a request for quotes from qualified vendors to provide 24/7 telephone answering services for the Alabama Department of Public Health (ADPHR) specifically for after-hours public health calls in the Tuscaloosa and Lamar County areas. The service requirements include live answering, 1-800 number forwarding, specific message delivery and storage procedures, backup software, daily recap reports, and strict adherence to HIPAA compliance. The contract is structured as a 12-month base period with options to renew for up to five years, requiring firm pricing for the first year and allowing for potential annual increases of up to 5 percent with written justification. Managed by the West Central agency in Alabama and overseen by primary point of contact Tracie Mims, the procurement falls under NAICS code 561421. The agreement is subject to Alabama Quick Quote standard boilerplate terms, which include mandates for Beason-Hammon and E-Verify compliance, sales tax exemptions, and adherence to Alabama procurement codes regarding dispute resolution and non-appropriation of funds. This specific round of solicitation was initiated due to budget considerations, with a response deadline of August 31, 2026.

POSTED

DEADLINE

Dedicated Customer Support & Help Desk

Curriculum Math & Science

POSTED

DEADLINE

New Mexico Crisis and Access Line Services

Solicitation # 27-630-7901-0007

The New Mexico Health Care Authority is seeking a qualified organization to operate the statewide behavioral health crisis contact center under solicitation RFP 27-630-7901-0007. The selected contractor will provide 24/7/365 telephonic crisis response via phone, chat, and text to support individuals experiencing mental health, substance use, or emotional distress. Services must be delivered by licensed behavioral health professionals and remain fully aligned with National 988 Suicide & Crisis Lifeline standards to ensure a coordinated response across the state. This solicitation was posted on August 17, 2026, with a response deadline of September 30, 2026. Managed by the New Mexico Human Services Department, the contract focuses on establishing a clinically sound and accessible system integrated with New Mexico's broader crisis continuum. Interested parties may contact Tami Spellbring for further information regarding this procurement opportunity.

New Mexico Human Services Department

POSTED

DEADLINE

in about 1 month

24-Hour Answering Service

Solicitation # PKS-RFP-27-0440

The City of Phoenix Parks and Recreation department is seeking sealed offers for a 24-Hour Answering Service under solicitation number PKS-RFP-27-0440. The contract term begins upon the later of the specified start date or the official award by the City Council, provided it is signed and recorded by the City Clerk's department. Interested parties must submit their responses by the deadline of September 10, 2026. This procurement is managed through the OpenGov e-Procurement Portal, with Veronica Cabrera serving as the primary point of contact. The agreement will remain in effect until the end of the designated term, including any exercised extensions, or until it is terminated according to the provisions set forth in the agreement.

Parks and Recreation

POSTED

DEADLINE

M/W/DBE Small Business Subcontracting Participation CoordinationThe Housing Authority of Cook County is seeking a certified minority, women, or disadvantaged-owned business to provide call center and related services. This subcontracting opportunity is designed to fulfill specific M/W/DBE participation requirements under NAICS code 561421, with the primary place of performance located in Chicago. Interested parties must submit their responses by the deadline of September 9, 2026. This engagement focuses on leveraging small business expertise to support the agency's operational needs while meeting diversity and inclusion mandates for the State of Illinois.

Housing Authority of Cook County

POSTED

DEADLINE

24/7 Live-Agent Call Center OperationsThe Housing Authority of Cook County is seeking a subcontractor to provide 24/7 live-agent call center operations for public housing residents in Chicago. The selected provider will be responsible for continuous telephone answering services, including coverage for after-hours, weekends, and holidays, with a specific focus on emergency response, call escalation, and staff notification protocols. This opportunity is categorized under NAICS code 561421 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of September 9, 2026, at 4:00 PM.

Housing Authority of Cook County

POSTED

DEADLINE

Answering Services

Solicitation # 2026-100-006

The Housing Authority of Cook County is seeking proposals for answering services under solicitation number 2026-100-006. This opportunity is open to firms that can comply with the specified terms, conditions, and instructions, with the final response deadline set for September 9, 2026, at 4:00 PM. The services will be performed in Chicago, Illinois. Interested vendors must submit their proposals through the designated procurement portal and are encouraged to use the Questions and Answers section for all inquiries to ensure transparent communication. The primary point of contact for this solicitation is Buyer Stacy Stewart.

Housing Authority of Cook County

POSTED

DEADLINE

City of Calgary - RFI 26-067 Interactive Voice Response (IVR) System for Bus and Light Rail Transit (LRT) Service

Solicitation # AB-2026-05610

The City of Calgary is issuing a Request for Information to explore available Interactive Voice Response (IVR) solutions designed to deliver automated customer service for its bus and Light Rail Transit operations. This RFI aims to gather market insights on current technologies that can provide real-time transit information, trip planning, service alerts, and other passenger support functions through voice and possibly keypad-based interfaces. The goal is to evaluate the capabilities of existing systems, understand integration challenges with current transit infrastructure, identify industry best practices, and validate the city’s operational needs before proceeding with a future procurement. Responses will directly inform the development of a strategic acquisition plan for a modernized IVR system that enhances rider experience and operational efficiency. The solicitation, identified as AB-2026-05610, was posted on August 7, 2026, with a deadline for responses set for September 2, 2026. The procurement is managed by the City of Calgary’s purchasing division, with Vikas Sharma serving as the primary point of contact for inquiries. The initiative is focused on deploying a solution across Calgary’s public transit network, with performance expected to support services throughout the province of Alberta. No set-aside provisions or NAICS codes are specified, indicating an open competition intended to capture a broad range of vendor capabilities. All interested parties are encouraged to submit their input via the provided Alberta Purchasing website link to contribute to the city’s future technology roadmap.

City of Calgary

POSTED

DEADLINE

Help Desk and User Support Services

Ofc Of Acquisition And Grants Management

POSTED

DEADLINE

FY26 Concierge Executive ServicesThe FY26 Concierge Executive Services engagement is a forecasted requirement by the Federal Acquisition Service within the General Services Administration to provide premium white-glove virtual receptionist and concierge communication services. The primary objective is to support a designated GSA Senior Leader by acting as a seamless extension of the agency's brand. The provider will ensure that high-level professionals, VIPs, and stakeholders receive elite, accurate, and timely assistance. A critical component of this service involves the automatic routing of any unanswered calls to the designated leader's phone directly to concierge agents, who will then manage the call and provide necessary assistance to the caller. This procurement is currently listed as a forecast with a posted date of August 6, 2026. While specific solicitation numbers and set-aside details are not yet defined, the project is managed through the General Services Administration. Key points of contact for this requirement include Paul Detitta and Small Business Specialist Alexander Stutzman. The service is designed to maintain professional continuity and high-standard communication management for executive-level leadership within the agency.

Federal Acquisition Service

POSTED

DEADLINE

Customer Support & Help Desk ServicesThe contract seeks providers to deliver Tier 1–2 technical support services for the ticketing platform used by the Minnesota State Colleges and Universities System, focusing on user troubleshooting, account management, and rapid response to service outages. The scope requires skilled personnel to handle day-to-day support inquiries, resolve technical issues efficiently, and maintain system availability through proactive monitoring and timely incident resolution. This is a subcontract opportunity with a NAICS code of 561421, indicating it falls under the administrative management and general management consulting services category, and it is intended to support the operational needs of a large public education system across multiple campuses. The solicitation was posted on August 3, 2026, with a response deadline set for September 23, 2026, at 7:00 PM Eastern Time. All submissions must be made through the SciQuest platform linked in the posting, and no set-aside provisions or specific organization type requirements are indicated. Performance location is not specified beyond the agency jurisdiction, implying services may be delivered remotely or on-site as needed. The contract aims to ensure seamless user experience across the state’s higher education institutions by maintaining a reliable and responsive help desk infrastructure.

Minnesota State Colleges and Universities System

POSTED

DEADLINE

Maternal and Child Health Encounters Networks (MCHEK)The Maternal and Child Health Encounters Networks (MCHEK) program, managed by the Health Resources and Services Administration under the Department of Health and Human Services, focuses on improving maternal and infant health outcomes. The initiative aims to prevent exposure to harmful materials before, during, and after pregnancy by providing evidence-based information and personalized counseling. This is achieved through a national expert-staffed call center that offers guidance on nutrition, medications, household products, and environmental exposures. To ensure accessibility and efficiency, the program translates complex scientific data into clear guidance for families and healthcare providers, utilizing emerging technologies such as artificial intelligence. This forecast is categorized under NAICS code 561421 and is designed to empower informed decision-making to promote healthier pregnancies and infant development.

Health Resources And Services Administration

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Ri-Picatinny

Same awarding agency

Primer Feed Mechanisms (PFMs)

Solicitation # W15QKN26RA044

The U.S. Army Contracting Command - New Jersey, acting on behalf of the Project Manager for Combat Ammunition Systems, is preparing to issue a solicitation for the manufacture, testing, and delivery of Primer Feed Mechanisms and associated components for the M777A2 155mm Howitzer. The PFM consists of three primary assemblies—Body, Tray, and Magazine—each composed of multiple sub-assemblies, with additional critical components including the Dog Coupler Assembly, Reinforced Dog Coupler, Magazine Primer Stop, Injector Arm Assembly, Firing Pin, Cross Pin, and Inert Primers designated as down parts. These systems are essential for the reliable operation of the howitzer and will support both U.S. and Foreign Military Sales requirements, with specific packaging instructions provided per delivery order. The government plans to award a single, five-year Indefinite Delivery Indefinite Quantity contract under Full and Open Competition as a 100% Small Business Set Aside, structured with five one-year Ordering Periods spanning Fiscal Years 2027 through 2032. Each ordering period will follow consecutively, beginning twelve months after the prior period concludes, with all delivery orders issued under a Firm Fixed Price pricing model. The solicitation number is W15QKN26RA044, with a response deadline of August 13, 2026, and the point of contact is Daniel RAKAUSKAS at Picatinny Arsenal, New Jersey. The contract will be administered under NAICS code 332999, and all performance and deliveries will align with the Government's operational and logistical needs without deviation from the specified technical and delivery parameters.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

HAZ-X Service Maintenance

Solicitation # W15QKN-26-Q-1CHC

The U.S. Army Technical Center for Explosives Safety requires professional engineering services to modernize the proprietary HazX software. The scope of work includes fixing software defects, improving the user interface, adding new analytical features for explosives siting scenarios, and updating user documentation. The period of performance is expected to run from the date of award through September 30, 2027. This is a notice of intent to sole source the contract to ARCTOS Technology Solutions, LLC, as they own the intellectual property and source code. While the government intends to issue a Request for Proposal directly to ARCTOS, other responsible sources may submit capability statements demonstrating their technical expertise and legal authorization to modify the software by September 11, 2026. This opportunity is designated as a total small business set-aside under NAICS code 541511.

Custom Computer Programming Services

POSTED

about 21 hours ago

DEADLINE

Refuse and Recycling Collection Services - Salem, VA

Solicitation # W15QKN-26-Q-A163

The Army Contracting Command New Jersey, on behalf of the 99th Readiness Division, is soliciting bids for refuse and recycling collection services at the PFC Cloyse E. Hall USARC in Salem, Virginia. This requirement is a 100 percent set-aside for Service-Disabled Veteran Owned Small Businesses under NAICS code 562111. The government intends to award a single firm-fixed-price contract consisting of a base year and four one-year option periods. Eligible offerors must be registered in the System for Award Management and submit their proposals by August 31, 2026. Submissions must include a signed SF1449, pricing for each contract line item, and company identification details including the UEID and CAGE code. All offers must remain valid for 120 calendar days. No site visits will be conducted for this requirement.

Solid Waste Collection

POSTED

about 21 hours ago

DEADLINE

Glock weapons systems, spare parts and accessories

Solicitation # W15QKN-26-R-A071

Solicitation W15QKN-26-R-A071 is a sole-source procurement issued by the Department of Defense, specifically the U.S. Army Contracting Command at Picatinny Arsenal, to Glock, Inc. The objective is to establish a five-year firm-fixed-price IDIQ contract for the procurement of commercially available Glock firearms, including models G17, G19, G19X, G26, G43X, G17T, and G19T, along with magazines, spare parts, holsters, tools, and training. These items are intended to satisfy the requirements of the Department of the Army, Other Government Agencies, and Foreign Military Sales, with delivery locations spanning both the United States and outside the continental United States. The procurement is strictly limited to Glock, Inc., as the government has determined that alternative products from other manufacturers do not meet the required specifications. Performance is based on the contractor's ability to manufacture and deliver these proprietary systems, with quality assurance and inspection conducted by government representatives at the contractor's facility in Smyrna, Georgia. Key deliverables include the weapon systems and associated accessories, supported by a Contract Data Requirements List that mandates reporting on delivery status, serialization, and accident/incident reports. The response deadline for this solicitation is September 21, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

Grounds Maintenance Services - Western Pennsylvania

Solicitation # W15QKN26QA126

The U.S. Department of Defense, through the Office of W6QK Acc-Pica located at Picatinny Arsenal, New Jersey, has released a sources sought notice under solicitation number W15QKN26QA126 to identify potential sources capable of providing grounds maintenance services for facilities designated as PA013, PA042, PA055, PA067, and PA079. This notice, posted on June 3, 2026, with a response deadline of June 10, 2026, at 2:00 PM Eastern Time, is not a request for proposals but rather an inquiry to gather market information to support future contracting decisions. The North American Industry Classification System code 561730 applies, indicating the scope relates to landscape maintenance services. There is no specified set-aside type, meaning the opportunity is open to all qualified vendors. Primary point of contact for inquiries is James Bond, reachable via email at james.w.bond2.civ@army.mil or phone at 5206875780. All interested parties are directed to the SAM.gov link for additional details and documentation.

Landscaping Services

POSTED

DEADLINE

Snow and Ice Removal Services in Johnstown, PA (PA051)(PA052)(PA053) - W15QKN26QA142

Solicitation # W15QKN26QA142

The U.S. Army Contracting Command – New Jersey is conducting market research through a sources sought notice to identify qualified contractors capable of providing comprehensive snow and ice removal services at multiple military facilities in Johnstown, Pennsylvania, including the Johnstown Aviation Support Facility, the John P. Murtha United States Army Reserve Center, and associated outlying sites such as the Air Traffic Control Tower and Guard Shack. The requirement calls for 24/7 responsive services triggered by snow accumulation thresholds of two inches on airside areas and three inches at USARC locations, with mandatory clearance of critical infrastructure like fire hydrants, dumpsters, HVAC units, and emergency exits within two hours of notification. The contract type is anticipated to be firm-fixed priced, covering a base year with four optional 12-month periods, and will be administered on a performance-based basis, with payment tied directly to snow accumulation removed rather than labor hours. All work must comply with strict deicing standards prohibiting chloride salts and mandating the use of approved agents such as Mega-therm on concrete surfaces and Cryotech E36 LRD or Ecoway SF on airside surfaces, with equipment restricted to polyurethane-edged plows to prevent damage to tarmac and taxiways. Contractors must demonstrate proven experience in performance-based snow and ice removal, particularly in military or airfield environments, and must supply detailed capability statements addressing past performance, subcontractor management, technical skills, and their ability to maintain 24/7 readiness. Small businesses are strongly encouraged to respond, with the government evaluating potential set-aside options under the Small Business Size Standard of $9 million for NAICS code 561790. Prime contractors proposing as small businesses must affirmatively explain how they will perform at least 50% of the work by cost during both base and option periods, in accordance with FAR 52.219-14. All respondents must provide current SAM registration, CAGE code, DUNS number, and clearly designate their business size and socioeconomic status—including eligibility for SDB, WOSB, HUBZone, or SDVOSB designations. The submission deadline is June 30, 2026, at 10:00 a.m. EDT, and responses must be emailed as a 10-page maximum document in Word or PDF format to the designated Contract Specialist. This notice is strictly for market research; no solicitation, commitment, or funding is in place, and responses are voluntary, with no

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Building 623 Drop Ceiling Grid System Replacement - Devens, MA

Solicitation # W15QKN-26-Q-A141

The U.S. Army Contracting Command – New Jersey is soliciting sealed bids under solicitation W15QKN-26-Q-A141 for the complete removal and reinstallation of a new drop-ceiling grid system and tiles at Building 623, Hall of Flags Conference Center, Devens Reserve Forces Training Area, Massachusetts. The work, governed by a Firm Fixed Price contract type and awarded through a sealed bid process, requires the contractor to supply all labor, equipment, tools, materials, and supervision necessary to perform the scope defined in the Performance Work Statement and associated contract documents. The solicitation is an 8(a) Set-Aside, reserved for eligible small disadvantaged businesses, and follows a Lowest Price Technically Acceptable evaluation methodology where price is the primary factor after technical acceptability is confirmed. Proposals must be submitted via email by 3:00 PM local time on August 10, 2026, following amendment updates that extended the original deadline from August 4. Offerors must include a completed SF-1442, Construction Cost Breakdown Form in Excel with functional formulas, Unique Entity ID, CAGE code, and tax information, adhering strictly to submission requirements and formats. The contract includes numerous Federal Acquisition Regulation clauses related to construction, safety, quality, and administration, including mandatory compliance with U.S. Army Corps of Engineers EM 385-1-1 (2024) safety standards, the Davis-Bacon Act, and Department of Defense cybersecurity and security protocols. Contractors must designate and maintain on-site a Site Safety and Health Officer and Quality Control Manager, with any replacements requiring prior written approval. All work must be performed under strict site rules, including base access procedures, prohibitions on smoking outside designated areas, and requirements for hot work permits and fire watches. The contractor is responsible for restoring all disturbed areas to original condition and submitting an approved Quality Control Plan, submittal registers, O&M manuals, and other documentation prior to commencement. Payment will be processed exclusively through the Wide Area WorkFlow system using designated DoDAACs, and the Government retains authority to extend performance for up to six months under the Option to Extend Services clause. Site visits are scheduled for July 28 and July 31, 2026, and all offers must comply with MIL-STD-129 for marking and labeling of materials and equipment. No contract value is specified in the solicitation, as pricing is to be submitted by offerors

Commercial and Institutional Building Construction

POSTED

DEADLINE

Supply of Janitorial Consumables and Cleaning ChemicalsThis subcontract opportunity with the Department of Defense, specifically for W6QK Acc-Ri-Picatinny, involves the supply of all janitorial consumables and cleaning chemicals necessary for custodial operations. The scope of work includes providing essential items such as paper products, trash bags, hand soap, toilet paper, and various surface cleaners. Performance for this contract will take place in Salem. The procurement is designated as a total Small Business Set Aside under NAICS code 424310. Interested parties must submit their responses by the deadline of September 9, 2026, at 3:00 PM. The solicitation was officially posted on August 25, 2026.

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

Specialized Floor Care and Mat CleaningThe Department of Defense, through W6QK Acc-Ri-Picatinny, is seeking a subcontractor for specialized floor care and mat cleaning services in Salem. The scope of work involves the maintenance of walk-off mats, concrete, and satellite stone floors, requiring dry sweeping, damp mopping, and specific mat maintenance to ensure a 98 percent compliance rate with military standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 561740. Interested parties must submit their responses by September 9, 2026, at 3:00 PM.

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

Daily and Weekly Custodial Cleaning ServicesThe Department of Defense is seeking a subcontractor to provide daily and weekly custodial cleaning services for a US Army Reserve facility located in Salem. The scope of work includes routine maintenance of offices, restrooms, lobbies, hallways, and assembly areas, with specific requirements for waste removal, restroom sanitation, dusting, vacuuming, and mopping. This opportunity is designated as a total Small Business Set Aside under NAICS code 561720. Interested parties must submit their responses by September 9, 2026, at 3:00 PM. The contract is managed by the W6QK Acc-Ri-Picatinny agency.

Janitorial Services

POSTED

DEADLINE

Solicitation Amendment W15QKN-26-R-A088-0001 Combined Synopsis/Solicitation for Snow and Ice Removal Services for Shoreham, NY in support of the 99th Readiness Division (RD)

Solicitation # W15QKN26RA088

The United States Army Contracting Command Rock Island at Dix is soliciting proposals for snow and ice removal services at the CW2 Kerry P. Hein United States Army Reserve Center located at Route 25A in Shoreham, New York. This requirement, supporting the 99th Readiness Division, is a 100 percent small business set aside under NAICS code 561790. The government intends to award a firm fixed price contract to the lowest priced responsible and responsive offeror. The period of performance consists of one 12 month base year and four 12 month option years, funded by 2026 Operations and Maintenance Army Reserve funds. The selected contractor must provide all personnel, equipment, fuel, and materials necessary to perform the services as outlined in the Performance Work Statement. Key requirements include providing a contractor representative, adhering to specific hours of operation, and submitting time stamped before and after photos for invoice approval. The scope of work covers plowing and shoveling of POV lots, roads, sidewalks, and storage areas as detailed in the site map. All proposals must be submitted through PIEE by the specified deadline, and labor standards must comply with the Department of Labor wage determination for Nassau and Suffolk Counties.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

CSS 99147 Mini Splits Scranton, PA (PA162)

Solicitation # W15QKN-26-Q-A168

The U.S. Army Contracting Command - Rock Island at Fort Dix is seeking proposals for a new construction project to install mini split units at the Scranton AFRC located at 3401 Olyphant Ave, Scranton, Pennsylvania. This solicitation, identified as W15QKN-26-Q-A168, is issued in support of the U.S. Army 99th Readiness Division and falls under NAICS code 236220. This opportunity is designated as a total small business set-aside. All interested parties must submit their proposals through the PIEE system by the deadline of August 28, 2026. The project is managed by the Department of Defense through the W6QK Acc-Ri-Picatinny office.

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 6 hours