This Government Contract opportunity from General Services Administration was posted on September 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Janitorial Services for TSA Airport Space in Various Hawaii Locations

Awarded

GS-09P-10-KS-D-0127Federal

Submission Closed09/29/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561720

New

SLED

Janitorial and Waste Management ServicesThis subcontract for Janitorial and Waste Management Services supports prime contractors on projects for the Hawaii Department of Business, Economic Development, and Tourism. The scope of work involves comprehensive cleaning and waste disposal, including the maintenance of customer picnic tables, the management of recycling programs, and the collection and disposal of waste. Additionally, the contractor is responsible for stocking and maintaining restroom facilities to ensure clean premises. The selected provider must supply all necessary custodial equipment and trash dumpsters required for hauling. This opportunity falls under NAICS code 561720 and was posted on October 20, 2026, with a response deadline of November 21, 2026.

Department of Business, Economic Development, & Tourism

POSTED

DEADLINE

Municipal Building Janitorial ServicesThe Municipal Building Janitorial Services subcontract involves providing comprehensive cleaning and sanitization for the City of Findlay municipal building projects. The scope of work includes routine tasks such as emptying trash, vacuuming carpets, mopping hallways and restrooms, sanitizing drinking fountains, and cleaning glass. Specialized requirements include the weekly washing of elevator grates and holding cell walls, as well as monthly dusting of baseboards. The contractor is responsible for providing all necessary equipment, including vacuums and gloves, to ensure facilities are maintained according to the city schedule. This opportunity falls under NAICS code 561720 and was posted on October 20, 2026, with a response deadline of November 3, 2026.

POSTED

DEADLINE

ADA Compliant Portable Restroom Trailer Rental and ServicingThis subcontract agreement involves the rental and maintenance of an ADA compliant 4-stall enclosed portable toilet trailer for prime contractors working on State of Illinois IDOT projects in Naperville, Illinois. The selected provider is responsible for the full lifecycle of the equipment, including delivery, setup, relocation, and final pick-up, ensuring the trailer is fully operational, sanitized, and stocked upon delivery. The scope of work requires a minimum of two service visits per week to perform cleaning, sanitization, waste pump-out, and the restocking of essential paper products and hand sanitizer. To meet project standards, the contractor must provide ADA compliant stairs and the necessary waste pump-out equipment. This opportunity is categorized under NAICS code 561720 and is managed by the Illinois Finance and Administration agency.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Industrial Kitchen Deep Cleaning ServiceThe Industrial Kitchen Deep Cleaning Service is a subcontract for the Murray Park Community School, focusing on heavy-duty cleaning and degreasing of kitchen hoods, vents, and floors. The scope of work involves the use of industrial degreasers and high-pressure steam cleaning to ensure a certified clean and sanitized environment. All operations must strictly adhere to HSE standards and utilize food-grade chemical certifications to maintain safety and compliance within the school-meal service projects. This opportunity was posted on October 20, 2026, with a response deadline of February 12, 2027. Classified under NAICS code 561720, the contract is designed for providers capable of delivering specialized sanitation services to prime contractors. Interested parties can find further details through the provided government tender link.

Murray Park Community School

POSTED

DEADLINE

Wash Bay and Ramp Janitorial MaintenanceThis subcontract for Wash Bay and Ramp Janitorial Maintenance involves providing specialized cleaning and maintenance services for washing infrastructure supporting prime contractors on St Helens Council municipal fleet projects. The scope of work focuses on the removal of debris and buildup from the designated vehicle wash bay, wash ramp, and recessed areas using industrial cleaning tools, steam cleaning operations, and drainage clearing equipment to ensure a fully maintained facility. The opportunity is categorized under NAICS code 561720 and is associated with St Helens Council. Interested parties must note that the response deadline is November 16, 2026, following a posting date of October 20, 2026.

POSTED

DEADLINE

Window Cleaning Services - Fort Wayne CampusThis subcontract for Window Cleaning Services at the Fort Wayne Campus involves performing interior and exterior window washing for prime contractors on Department of Veterans Affairs facility projects. The scope of work requires cleaning glass surfaces twice per year using interior tools and exterior aerial lifts for all buildings on campus, with the specific exception of Building 7. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561720. To ensure security and compliance, all personnel must undergo identity verification and Tier 1 Low Risk background investigations. The project is managed by the Department of Veterans Affairs Network Contract Office 10.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Exterior Window Cleaning - Marion CampusThis subcontract opportunity is for exterior window cleaning services at the Department of Veterans Affairs Marion Campus in Fort Wayne. The selected contractor will be responsible for washing exterior glass surfaces twice per year utilizing aerial lifts, scaffolding, or water-fed poles. This project is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561720. To ensure facility security, all personnel must complete identity verification and undergo Tier 1 Low Risk background investigations in accordance with VAAR and FAR regulations. Interested parties must submit their responses by November 19, 2026, to provide these semi-annual cleaning services for prime contractors on VA facility projects.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Interior Window Cleaning - Marion CampusThis subcontract opportunity is for interior window cleaning services at the Department of Veterans Affairs Marion Campus in Fort Wayne. The selected contractor will be responsible for washing interior glass surfaces twice per year utilizing squeegees, ladders, and lifts to ensure clean windows. This project is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561720. Due to the nature of the facility, all personnel must meet strict security requirements, including identity verification per FAR 52.204-9 and Tier 1/Low Risk background investigations in accordance with VAAR 852.204-72. Interested parties must submit their responses by November 19, 2026, to the Department of Veterans Affairs Network Contract Office 10.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

High-Standard Sanitation and Room CleaningThis small business set-aside subcontract, titled High-Standard Sanitation and Room Cleaning, involves providing daily room cleaning and specialized sanitization services for Washington Army National Guard lodging projects in Spokane, Washington. The contractor is responsible for ensuring guest rooms are free of dirt, streaks, and debris by utilizing bleach or equivalent solutions capable of killing 99.9% of bacteria and removing all waste. The project falls under NAICS code 561720 and is managed by the Department of Defense under the W7N6 Uspfo Activity Wa Arng. To ensure successful delivery, the contractor must strictly adhere to the prime contractor's Quality Control plan and the Government Quality Assurance Surveillance Plan. Responses for this opportunity are due by October 30, 2026.

W7N6 Uspfo Activity Wa Arng

POSTED

DEADLINE

Custodial and Janitorial ServicesThis subcontract opportunity involves providing comprehensive custodial and janitorial services for prime contractors operating on USDA facility projects. The scope of work includes routine cleaning, general building service maintenance, and overall facility upkeep utilizing commercial-grade supplies and equipment to ensure high standards of cleanliness and maintenance. Managed by the General Services Administration under the Pbs R00 Center For Broker Services, the project is located in Lawrence and falls under NAICS code 561720. The solicitation was posted on October 20, 2026, with a response deadline set for November 20, 2026.

Pbs R00 Center For Broker Services

POSTED

DEADLINE

Commercial Window Cleaning ServicesThis subcontract for Commercial Window Cleaning Services involves providing comprehensive interior and exterior window maintenance for Air Force facility projects at JB MDL Lakehurst. The scope of work includes semi-annual exterior cleaning, quarterly interior cleaning, and weekly polishing of interior glass and mirrors. All services must be performed using professional squeegees and extension equipment to ensure streak-free results across all installation facilities. The opportunity is designated as a total Small Business Set Aside under NAICS code 561720 and is managed by the Department of Defense agency FA4484 87 Cons Pk. Interested parties must respond by October 30, 2026, to provide these specialized cleaning services as a subcontractor to prime contractors operating within the 08641 zip code area.

POSTED

DEADLINE

Janitorial Supplies and Restroom Consumables VendorThis subcontract opportunity is for a vendor to supply and deliver cleaning chemicals, soap, and paper products to prime contractors working on Air Force facility projects at JB MDL Lakehurst. The selected provider must ensure a continuous supply of restroom consumables and cleaning agents, specifically providing detergents and disinfectants that are EPA-approved, non-flammable, and CFC-free. Additionally, the vendor is required to provide all necessary Safety Data Sheets in accordance with Federal Standard No. 313. Managed by the Department of Defense under agency FA4484 87 Cons Pk, this opportunity is designated as a Total Small Business Set Aside under NAICS code 561720. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026. Performance will take place in the 08641 zip code area.

FA4484 87 Cons Pk

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

General Services Administration → Pbs R9 Amd Recurring Services

Contract Value

$1,140,246.53

NAICS

561720 - Janitorial Services

Place of Performance

Honolulu International Airport -TSA Space -DEA Space Hilo International Airport Kona Airport Kahului Airport Lanai , Various Islands, HI, USA

Set-Aside

NONE

Awardee

QUALITY COAST INC

Award Issued Date

09/13/2010, 12:00:00 AM UTC

Documents

Amend 03 (Section B) - Offer Sheet

amendment

High

Amend 03 (Section H) - Contractor Responsibilities

sow

High

Amend 03 (Section L) - Proposal Submission Instructions

amendment

High

Amend 03 (Section M) - Evaluation Factors

amendment

High

Amendment 03 - Building Data (Hawaiian Islands Airport Leases)

amendment

High

Amendment 03 (Section E) - Contract Administration

amendment

High

Amendment 03 to Solicitation G5-09P-10-KS-D-0127

amendment

High

GS-09P-10-KS-D-0127 Amendment 01

amendment

High

GS-09P-10-KS-D-0127 Amendment 02

amendment

High

GS-09P-10-KS-D-0127: Custodial and Related Services

rfp

High

AI Contract Breakdown

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Timeline

5 updates

PhaseAwarded

PostedJun 28

Combined Synopsis

Notice updatedJul 2

Response deadline time changed from 8:00 PM UTC to 5:00 PM UTC on Jul 28, 2010. The notice description changed.

Notice updatedJul 12

Notice details unchanged. Attachments may have changed.

Notice updatedJul 21

Notice details unchanged. Attachments may have changed.

Notice updatedJul 21

Notice details unchanged. Attachments may have changed.

Notice updatedJul 21

Notice details unchanged. Attachments may have changed.

AwardedSep 13

Contract was awarded

Submission Closed

09/29/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Pbs R9 Amd Recurring Services

Contacts2 people available

OfficeSAN FRANCISCO, CA, 94102, USA

Organization / AgencyGeneral Services Administration → Pbs R9 Amd Recurring Services

Office AddressSAN FRANCISCO, CA, 94102, USA

Contacts

Brian G. TangContract Specialist

contact@example.gov

+1 (555) 000-0000

John CollinsContracting Officer

contact@example.gov

+1 (555) 000-0000

More opportunities from General Services Administration → Pbs R9 Amd Recurring Services

Same awarding agency

NAICS: 561210

Federal

Vehicle Recompete: Bpa 47PK0222A0010Contract 47PK0222A0010 is a small business set-aside Blanket Purchase Agreement managed by the General Services Administration through the PBS R9 Amd Recurring Services office. The agreement provides custodial and related services at the Nogales East Deconcini LPOE, with an overall IDV ceiling of 2,347,007.39 dollars. The ordering period for this vehicle is scheduled to conclude on May 31, 2027. A significant portion of the contract value is tied to a base year call for custodial services awarded to CMC & Maintenance Inc, valued at 1,465,595 dollars. The procurement is classified as a full recompete under NAICS code 561210, following the original solicitation 47PK0222Q0001.

Facilities Support Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 47PK0222A0008This Blanket Purchase Agreement, identified as 47PK0222A0008, provides for full elevator maintenance, repair, and replacement services at the Dellums USCH facility located at 1301 Clay Street in Oakland, California. Managed by the General Services Administration under the PBS R9 AMD Recurring Services contracting office, the agreement has an IDV ceiling of 3,580,212 dollars and an ordering period that extends through April 30, 2027. A significant portion of the contract value is tied to a base year call order for VTE maintenance awarded to Elevated Technologies, Inc., totaling 2,798,838.04 dollars. The contract is currently classified as likely to be recompete with a medium confidence level, and it falls under NAICS code 238290.

Other Building Equipment Contractors

POSTED

12 months ago

DEADLINE

N/A

View Details

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