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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Facility Maintenance & Janitorial Services

Active

State & Local

Response Deadline10/14/2026, 01:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Facility Maintenance and Janitorial Services supports prime contractors on City of Atlanta Department of Parks and Recreation projects. The selected provider will be responsible for the daily janitorial services, waste management, and preventative maintenance of a rooftop facility to ensure it remains clean and fully operational. Due to the nature of the site, candidates must possess specific experience working within high-traffic commercial food and beverage environments. The opportunity was posted on September 22, 2026, with a response deadline of October 14, 2026, at 1:00 PM. Classified under NAICS code 561720, this contract is managed through the state of Georgia for the City of Atlanta. Interested parties can find further details via the official Georgia procurement portal.

General Info

Subcontract for Atlanta rooftop facility maintenance and janitorial services; deadline October 14, 2026.

Agency

Georgia → City of AtlantaView Agency

NAICS

561720 - Janitorial ServicesView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-66062-NONST-2027-000000481.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pre-Advertisement Notice for Grant Park Gateway Rooftop Food and Beverage Commercial Enterprise

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

PostedSep 22

subcontract

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2026, 01:00:00 PM UTCin 21 days

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

AgencyGeorgia → City of Atlanta

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → City of Atlanta

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs ongoing maintenance and cleaning of the rooftop facility for prime contractors on City of Atlanta Department of Parks and Recreation projects. Provides daily janitorial services, waste management, and preventative maintenance of the facility. Requires experience in high-traffic commercial F&B environments. Delivers a maintained and clean facility.

Similar Contracts

Same NAICS industry code

Janitorial Service - IC (MA)

Solicitation # SRC0000036609

This Master Agreement solicitation, numbered SRC0000036609, seeks a provider for janitorial cleaning services at the Alabama Department of Forensic Sciences Implied Consent Laboratory located in Pelham, Alabama. The contract spans from October 1, 2026, to December 31, 2027, concluding when the lab relocates to Birmingham. Services are required two days per week during daytime hours between 8:00 AM and 5:00 PM, covering general offices, restrooms, training rooms, public areas, kitchens, breakrooms, and the warehouse. The selected vendor must furnish all necessary labor, equipment, and cleaning supplies. Bidders are required to provide pricing based on the specified item lines, and the agency will make award decisions based on budget availability. The response deadline for this solicitation is September 25, 2026.

POSTED

about 6 hours ago

DEADLINE

S299--Windows Washing Service

Solicitation # 36C24126Q0839

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

Fort Hood Installation Custodial Services

Solicitation # W91151-26-R-A004

Solicitation W91151-26-R-A004 is a Firm Fixed Price requirement for installation custodial services supporting Fort Hood, Texas, and the Belton Lake Outdoor Recreation Area. The scope of work covers approximately 432 to 586 facilities, totaling about 3.65 million square feet, including specialized areas such as the Warrior Transition Unit and Child Youth Services. Service categories range from basic one-day to enhanced seven-day schedules. The contract structure consists of a 30-day phase-in period, one 11-month base year, and six 12-month option years, with a maximum contract value of 65 million dollars. This opportunity is set aside for Historically Underutilized Business Zone (HUBZone) entities. The government will award the contract based on the lowest priced responsive offer that is found to be technically acceptable. Evaluation factors include technical capability, past performance, and price, with a specific focus on the equipment and staffing plan. Awardees must provide key personnel, including a Project Manager, Alternate Project Manager, and Quality Control Manager, and must adhere to strict quality standards, such as using Carpet and Rug Institute GOLD rated extractors. Proposals must be submitted electronically by September 29, 2026, and must include four distinct volumes. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

W6QM Micc-Fdo Ft Hood

POSTED

about 17 hours ago

DEADLINE

Cabin Cleaning, Olympic National Forest

Solicitation # 1240BD26Q0008

Solicitation 1240BD26Q0008 is a request for quotations for a firm-fixed-price, performance-based commercial service contract to provide custodial and cleaning services for three recreation cabins—Louella, Interrorem, and Hamma Hamma—located within the Olympic National Forest across Clallam, Jefferson, and Mason Counties, Washington. This acquisition is a total small business set-aside under NAICS code 561720. The contract consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent twelve-month option periods, extending the total potential period of performance through November 30, 2031. The selected contractor must provide all personnel, supervision, tools, and materials necessary to perform the work, including the use of USDA-approved bio-based cleaning products and adherence to specific safety data sheet requirements. Performance is monitored through a Quality Assurance Surveillance Plan using random sampling and periodic surveillance, with acceptable quality levels ranging from 90% for cleaning and housekeeping to 100% for restocking. Award will be based on the best value to the government, evaluating price, technical capability, and past performance. Offerors must submit their quotes by October 8, 2026, including a technical capability statement, a record of past performance from the last three years, and a priced schedule of items.

Csa Northwest 2 Usda-Fs

POSTED

about 17 hours ago

DEADLINE

26-134 After-hours Janitorial Services for the Bishop DMV Field Office

Solicitation # 26-134

The State of California is soliciting bids for tender 26-134 to provide after-hours janitorial services for the Bishop DMV Field Office. The contract is set for a term of thirty-six months with a proposed start date of December 1, 2026. Interested bidders must attend a mandatory pre-bid walkthrough on October 7, 2026, as failure to attend will result in automatic disqualification. The final deadline for bid submission is October 21, 2026, at 11:59 PM. To qualify, bidders must be certified as a Small Business by the Department of General Services Office of Small Business and Disabled Veteran Enterprise Services. Additionally, contractors must comply with the Property Service Workers Protection Act and provide a valid California Department of Industrial Relations registration number at the time of the bid opening. For reference, the current contract is held by DNS Solutions, Inc., with a monthly cost of 1,420 dollars.

State of California

POSTED

about 22 hours ago

DEADLINE

Downtown Cleaning & Public Space MaintenanceThe Downtown Cleaning and Public Space Maintenance subcontract involves providing general cleaning and maintenance services for the City of Lethbridge Clean Sweep Program. The selected provider will deploy a variable workforce utilizing street sweeping equipment and litter collection tools to ensure the cleanliness of the downtown core and designated hotspots. Operational requirements include strict adherence to Alberta OH&S legislation and the application of trauma-informed practices when interacting with vulnerable populations. This opportunity was posted on September 21, 2026, with a response deadline of October 20, 2026.

City of Lethbridge

POSTED

DEADLINE

Clean Sweep Program

Solicitation # COL-26-166

The City of Lethbridge is seeking a contracted operator for the Clean Sweep Program (COL-26-166), a community safety and public space maintenance initiative. The program focuses on maintaining a clean and welcoming environment through daily downtown cleaning, needle debris collection citywide, and targeted maintenance at identified hotspots such as the Shelter Area and Galt Gardens. The contract is valued at 2,700,000 dollars over a five-year term from January 1, 2027, to December 31, 2031, with an optional four-year extension. Funding is allocated at 540,000 dollars annually, with administrative expenses capped at 10 percent of total funding. The selected operator must demonstrate expertise in biohazard cleanup, sharps handling, and trauma-informed practices, while ensuring staff complete Tier 1 System Navigator training. Key responsibilities include managing a variable workforce under a low-barrier opportunity model, maintaining City-owned assets, and adhering to Alberta OH&S legislation. The City will monitor performance through quarterly reviews and bi-annual site visits. Award selection is based on a three-stage evaluation process involving mandatory requirements, non-price rated criteria, and pricing, with the top-ranked respondent selected. Insurance requirements include minimum coverage of 2,000,000 dollars for Commercial General Liability and Automobile Liability.

City of Lethbridge

POSTED

DEADLINE

Janitorial Services for DPS Driver's License Office (Hearne, TX)This subcontract provides comprehensive cleaning and maintenance services for Texas Department of Public Safety facility projects located in Hearne, Texas. The scope of work includes daily cleaning of public areas, restrooms, and break areas within the main office, as well as weekly maintenance for a mobile office trailer. The contractor is responsible for providing all necessary tools and chemicals in accordance with SDS criteria to ensure a sanitized facility and must submit signed Janitorial Service Reports as proof of completion. To qualify for this engagement, personnel must undergo a fingerprint-based Criminal History Background Investigation conducted by the Department of Public Safety. The opportunity is categorized under NAICS code 561720 and is intended for subcontractors supporting prime contractors on these specific agency projects.

Department of Public Safety

POSTED

DEADLINE

Hearne Janitorial Services

Solicitation # 405-26R0024627

The Texas Department of Public Safety is soliciting bids for janitorial services at the Driver's License Office located at 12511 Airport Road, Hearne, Texas. This Invitation for Bids seeks a responsible contractor for a five-year term expiring on August 31, 2031. The scope of work includes daily general cleaning of public areas, restrooms, and break areas, with specific requirements for the CDL mobile office trailer to be serviced once per week. Periodic tasks include monthly cleaning of interior glass and high ledges, as well as semi-annual stripping and waxing of vinyl composition tile floors. All cleaning activities must adhere to Safety Data Sheet criteria. The contract will be awarded based on best value, with evaluation factors focusing on past performance and financial stability. Bidders must submit electronic responses by October 13, 2026, via the DPS Online Bid Room or designated email. Required documentation includes a mandatory pricing schedule, vendor certifications, IRS Form W-9, and a Texas Identification Number. Personnel assigned to the contract must undergo fingerprint-based criminal history background investigations and wear DPS-issued identification. Payment is rendered upon completion of services and is prorated based on the number of days service was provided.

Department of Public Safety

POSTED

DEADLINE

Janitorial Services

Comptroller of Public Accounts

POSTED

DEADLINE

in about 1 month

Facility Janitorial & Sanitation ServicesThis subcontract for Facility Janitorial and Sanitation Services involves providing professional cleaning and sanitation for prime contractors working on Washington County Housing Services projects. The scope of work includes cleaning common areas, restrooms, and sleeping quarters, as well as performing waste removal to ensure the facility remains clean, sanitized, and habitable. The contractor must strictly adhere to health department sanitation codes specifically designed for congregate living facilities. This opportunity is categorized under NAICS code 561720 and is managed by the Oregon Housing Services agency, with a response deadline of October 1, 2026.

Housing Services

POSTED

DEADLINE

Citywide Interior and Exterior Window CleaningThe Citywide Interior and Exterior Window Cleaning subcontract involves providing professional window cleaning services for prime contractors working on City of San Antonio facility projects. The selected provider will be responsible for cleaning interior and exterior window surfaces across various citywide locations using commercial-grade equipment and industry-standard agents to ensure a streak-free finish in accordance with the city's Scope of Services. Interested parties must be registered in the SAePS Vendor Registration portal to be eligible. This opportunity falls under NAICS code 561720 and is managed by the City of San Antonio in Texas. The response deadline for this subcontract is October 12, 2026.

CITY OF SAN ANTONIO

POSTED

DEADLINE

More opportunities from Georgia → City of Atlanta

Same awarding agency

MS-IFB/DWM/2608-1270065/Traveling Screens Repairs & Services

Solicitation # PE-66062-NONST-2027-000000482

POSTED

about 8 hours ago

DEADLINE

Commercial Kitchen Equipment SupplyThis subcontract for the City of Atlanta involves the supply, delivery, and installation of commercial kitchen equipment for projects managed by the Department of Parks and Recreation. The scope of work includes providing industrial cooking, refrigeration, and storage units such as ovens, fryers, and prep stations, all of which must be commercial-grade and NSF-certified to ensure they are fully operational upon delivery. The opportunity is categorized under NAICS code 423440 and was posted on September 22, 2026, with a response deadline of October 14, 2026. This contract is designed for providers capable of supporting prime contractors in delivering high-quality kitchen infrastructure within the state of Georgia.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

MEP (Mechanical, Electrical, Plumbing) InstallationThis subcontract for the City of Atlanta Department of Parks and Recreation involves the installation of critical MEP infrastructure for commercial kitchen and dining areas. The scope of work includes the installation of grease traps, HVAC systems, electrical wiring for commercial appliances, and water and sewage lines, with a specific requirement for specialized rooftop plumbing and ventilation exhaust hoods for food and beverage facilities. The project is categorized under NAICS code 238220 and is intended for prime contractors. Interested parties must respond by October 14, 2026, to provide fully functional mechanical, electrical, and plumbing systems as specified in the solicitation.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 13 hours ago

DEADLINE

General Contracting & Rooftop ConstructionThis subcontract for General Contracting and Rooftop Construction involves the physical build-out of a food and beverage facility for the City of Atlanta Department of Parks and Recreation. The selected contractor will be responsible for structural reinforcement, flooring, wall installation, and roofing integration, specifically operating on a parking facility rooftop. The project requires strict adherence to City of Atlanta building codes to deliver a fully completed, permitted, and inspected facility. The opportunity is categorized under NAICS code 236220 and was posted on September 22, 2026. Interested parties must submit their responses by the deadline of October 14, 2026, at 1:00 PM. This project serves as a subcontract to prime contractors managing the broader development for the agency.

Commercial and Institutional Building Construction

POSTED

about 13 hours ago

DEADLINE

Architectural & Interior Design ServicesThis subcontract for Architectural and Interior Design Services involves the design and planning of a rooftop food and beverage facility for the City of Atlanta Department of Parks and Recreation. The selected provider will be responsible for conducting site analyses, developing conceptual designs, and producing the necessary construction documents and permitting for a commercial rooftop space. Key requirements include specialized expertise in commercial kitchen layouts and the ability to manage rooftop structural constraints. The final deliverables consist of a complete set of architectural blueprints and detailed design specifications. This opportunity was posted on September 22, 2026, with a response deadline of October 14, 2026. The project falls under NAICS code 541310 and is intended for prime contractors operating within the state of Georgia.

Architectural Services

POSTED

about 13 hours ago

DEADLINE

Pre-Advertisement Notice for Grant Park Gateway Rooftop Food and Beverage Commercial Enterprise

Solicitation # PE-66062-NONST-2027-000000481

The City of Atlanta, on behalf of the Department of Parks and Recreation, is initiating a competitive Request for Proposal process to identify a qualified commercial enterprise to develop and operate a food and beverage concept on the rooftop of the Grant Park Gateway Parking Facility in Georgia. The selected vendor will be responsible for the entire lifecycle of the project, including the design, construction, maintenance, operation, and management of the facility. Applicants must demonstrate a strong market fit for the Grant Park area, provide a comprehensive business strategy and operational plan, and prove their financial capability and experience in operating similar concepts. This opportunity is currently in the pre-solicitation phase under solicitation number PE-66062-NONST-2027-000000481, with a response deadline of October 14, 2026. As part of the preliminary process, the City is conducting a Pre-Solicitation Conference in a roundtable format to gather industry insights on retail demand, market trends, lease structures, and site viability. This session is intended to inform the final solicitation requirements. Interested parties can coordinate with the primary point of contact, Courtney Hunt, regarding this SLED organization project categorized under NAICS code 722511.

Full-Service Restaurants

POSTED

about 13 hours ago

DEADLINE

Golf Accessories SupplierThis subcontract opportunity is for a Golf Accessories Supplier to provide small retail items for prime contractors operating on City of Atlanta golf course retail projects. The selected supplier will be responsible for the procurement and delivery of specific golf-related merchandise, including golf balls, tees, markers, and towels. The contract falls under NAICS code 423910 and is associated with the City of Atlanta in Georgia. Interested parties must submit their responses by the deadline of October 2, 2026, following the posting date of September 21, 2026.

Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

DEADLINE

Golf Footwear SupplierThis subcontract agreement establishes a partnership for the supply of golf-specific footwear to prime contractors operating within City of Atlanta golf course retail projects. The supplier is responsible for the provision and delivery of both spiked and spikeless golf shoes, ensuring that all completed shipments are delivered according to the project requirements. The opportunity is categorized under NAICS code 424340 and is associated with the City of Atlanta in Georgia. Interested parties must note that the solicitation was posted on September 21, 2026, with a response deadline set for October 2, 2026.

Footwear Merchant Wholesalers

POSTED

DEADLINE

Golf Soft Goods and Apparel SupplierThis subcontract opportunity is for a Golf Soft Goods and Apparel Supplier to provide textile-based merchandise for prime contractors working on City of Atlanta golf course retail projects. The selected supplier will be responsible for the provision and delivery of a completed shipment of golf apparel and soft goods, specifically including golf shirts, pants, hats, and gloves. The project is associated with the City of Atlanta in Georgia and falls under NAICS code 424110. The solicitation was posted on September 21, 2026, with a response deadline of October 2, 2026.

Printing and Writing Paper Merchant Wholesalers

POSTED

DEADLINE

Golf Hard Goods SupplierThis subcontract opportunity with the City of Atlanta involves the supply of durable golf equipment for prime contractors working on retail projects at city golf courses. The selected supplier will be responsible for the procurement and delivery of hard goods, specifically including golf bags, putters, and golf clubs. The contract was posted on September 21, 2026, with a response deadline of October 2, 2026. Operating under NAICS code 423910, the scope of work focuses on the successful delivery of completed shipments of golf hard goods and equipment to the designated project sites.

Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

DEADLINE

MS-IFB/DPR/2608-1270044/Golf Course Retail Merchandise

Solicitation # PE-66062-NONST-2027-000000480

The City of Atlanta has issued an Invitation for Bid, solicitation number PE-66062-NONST-2027-000000480, for the procurement of golf retail merchandise for its golf course. The scope of this requirement includes the purchase of a comprehensive range of items, specifically golf soft goods, hard goods, apparel, footwear, and accessories. This procurement falls under NAICS code 459110 and is managed by the City of Atlanta within the state of Georgia. The solicitation was posted on September 21, 2026, with a response deadline of October 02, 2026, at 7:00 PM UTC. Interested parties must submit their bids through the Georgia Procurement Registry. Jeremias Cirilo serves as the primary point of contact for this acquisition.

Sporting Goods Retailers

POSTED

DEADLINE

Mulch and Compost SupplyThis subcontract for the City of Atlanta involves the supply of finished reuse products for prime contractors working on Department of Parks and Recreation projects. The selected provider will be responsible for delivering processed mulch, wood chips, and compost to various municipal parks and areas using bulk storage and delivery vehicles. A primary requirement of the contract is ensuring that all delivered materials meet specific municipal landscaping quality standards and quantity requirements. The opportunity was posted on September 16, 2026, with a response deadline of September 25, 2026, falling under NAICS code 444220.

Nursery, Garden Center, and Farm Supply Stores

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