This Solicitation opportunity from Government of Canada was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Janitorial Services

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2026-00632International

Submission Closed09/25/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 561720

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Grease Interceptor Pumping and CleaningThis subcontract for Grease Interceptor Pumping and Cleaning involves providing routine maintenance services for the City of Atlanta Department of Aviation at Hartsfield-Jackson Atlanta International Airport. The scope of work includes performing pump-outs, interior pressure washing, and waste removal for 69 to 76 grease interceptors. Maintenance schedules consist of monthly pump-outs and pressure washing for both above-ground and underground units on a quarterly or semi-annual basis. The selected contractor must hold OSHA 29 CFR 1910.146 Confined Space Entry certification to ensure safety during operations. Key deliverables include the successful cleaning of all designated interceptors and the submission of detailed monthly activity reports. This opportunity is categorized under NAICS code 561720, with a response deadline of November 19, 2026.

POSTED

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Janitorial and Custodial ServicesThis subcontract opportunity for Janitorial and Custodial Services involves providing comprehensive cleaning and sanitation for the interiors of Georgia Welcome Centers. Working under prime contractors on Georgia Department of Transportation facility projects, the selected provider will perform routine custodial maintenance using industrial equipment and sanitation chemicals to ensure a clean and sanitary environment. The project falls under NAICS code 561720 and requires all personnel to be trained in sanitary standards and strictly adhere to the prime contractor's Corporate Safety Plan. Interested parties should note the response deadline of December 3, 2026.

Department of Transportation

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Custodial Services at Kunsan AB

Solicitation # W90VN727RA001

Solicitation W90VN727RA001 is a firm-fixed-price contract for comprehensive custodial services at Kunsan Air Base, Republic of Korea. The scope of work includes general custodial tasks such as cleaning restrooms, kitchens, and food service areas, as well as specialized services for mold mitigation and fire or water damage restoration. The contract structure consists of a one-month phase-in period, an 11-month base period starting December 15, 2026, and four subsequent option years, extending the total potential period of performance through December 14, 2031. All price proposals must be submitted exclusively in Korean Won (KRW), and offerors are required to possess valid Republic of Korea business licenses and a 2025 sanitary training certificate. The government will award the contract based on a best value trade-off methodology, where technical capability and past performance are significantly more important than price. Technical evaluations focus on staffing and management plans, quality control, and the use of environmentally friendly cleaning chemicals meeting USFK EGS 201-1 standards. Key personnel requirements include a Contract Manager and a Quality Control Manager, both requiring at least one year of relevant experience within the last five years. Proposals must be submitted in four distinct volumes covering technical capability, past performance, price, and administrative compliance by November 2, 2026. Performance will be monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary to ensure all service thresholds are met.

0906 Aq Co Det B Contracti

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Janitorial Services for METRO Transit CentersThis subcontract for Janitorial Services for METRO Transit Centers involves providing comprehensive cleaning and janitorial maintenance for prime contractors at the RKP, Independence, and Rolling Acres Transit Centers. The scope of work includes executing frequency-based cleaning tasks through the operation of buffing machines and sweepers to ensure the maintained cleanliness of all three facilities. Qualified bidders must possess a minimum of three years of experience in a similar scope of work and maintain commercial general and auto liability insurance. This opportunity is categorized under NAICS code 561720, with a response deadline set for December 3, 2026.

POSTED

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Final CleaningThis subcontract agreement involves providing comprehensive post-construction cleaning services for municipal projects within Mecklenburg County, specifically focusing on a parking deck and retail shell located in Charlotte, North Carolina. The scope of work requires the removal of all construction debris and the detailed cleaning of all surfaces to ensure the facility is fully prepared for occupancy. The project is categorized under NAICS code 561720 and is associated with the County of Mecklenburg in North Carolina. Interested parties must adhere to the established timeline, noting a posted date of October 22, 2026, and a response deadline of November 19, 2026.

County of Mecklenburg

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Solicitation # 271R905544

Solicitation 271R905544 is an Invitation to Bid issued by the City of Cincinnati for janitorial services at three specific locations: the Cincinnati Park Board at 950 Eden Park Drive and 2625 Reading Road, and the Cincinnati Fire Department at 3001 Spring Grove Avenue. The scope of work includes a tiered cleaning schedule consisting of weekly tasks such as dusting and vacuuming, twice-weekly sanitization of restrooms and break rooms, and monthly deep cleaning of high and low surfaces. The contract is intended as a single award to the lowest and best responsive and responsible bidder for an initial twelve-month term, with the City holding the option to renew for two additional twelve-month periods. Bids must be submitted exclusively online through the Vendor Self Service portal by November 18, 2026. Required submission materials include the Volume 3 Pricing Sheet, the Volume 4 Vendor Response Packet containing a Living Wage Affidavit and Addenda Acknowledgement, and Safety Data Sheets per OSHA standards. Award evaluation is primarily based on total price, bidder experience, and financial capacity. The successful contractor will be subject to prevailing wage requirements, non-discrimination policies, and the City's Economic Inclusion programs for SBE and M/WBE participation. Additionally, the contractor must remit a one percent administrative fee of total sales to the City, billed quarterly.

POSTED

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Janitorial Services - Los Tomates Port of EntryThis subcontract involves providing comprehensive janitorial and cleaning services for Texas Department of Public Safety facility projects located at the Los Tomates Port of Entry. The scope of work includes general cleaning and the provision of a dedicated day porter to ensure ongoing maintenance and rapid response capabilities. All services must align with DPS quality control standards and comply with Buy Texas procurement requirements. To ensure security and compliance, personnel are required to undergo fingerprint-based criminal history background checks and obtain E-Verify certification. The primary objective of the contract is to deliver a consistently clean and well-maintained facility under NAICS code 561720. Interested parties should note the response deadline of November 12, 2026.

Department of Public Safety

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Los Tomates Janitorial Services

Solicitation # 405-27R0003897

The Texas Department of Public Safety is soliciting bids for janitorial services at the Los Tomates Port of Entry, which must include the provision of a day porter. This solicitation, numbered 405-27R0003897, was posted on October 21, 2026, with a response deadline of November 12, 2026. The primary point of contact for this effort is Heather Berry. The contract requires the provider to adhere to strict security and compliance standards, including mandatory fingerprint-based criminal history background investigations for all personnel with physical or logical access to the facility. The contractor must certify the use of the E-Verify system and warrant that no employees or subcontractors performing the work have been convicted of a felony. Additionally, the contractor must maintain confidentiality regarding personal information and comply with the Texas Prompt Payment Act for all invoicing and payments. DPS maintains rigorous quality control and oversight, reserving the right to conduct acceptance testing and validate all services before payment. If deliverables do not meet contract requirements, the contractor must reperform the services at no additional cost. The agreement also includes strict legal certifications regarding non-discrimination, antitrust laws, and the prohibition of using contract funds for political lobbying or candidate support.

Department of Public Safety

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Final Cleaning ServicesThis subcontract opportunity is for final cleaning services to support prime contractors on Florida Army National Guard facility projects located in Chipley, Florida. The scope of work involves the removal of construction debris and the execution of deep cleaning protocols to ensure the facility is in move-in ready condition prior to official handover. The project falls under NAICS code 561720 and is associated with the Florida Department of Military Affairs. Interested parties should note that the response deadline for this requirement is December 17, 2026.

Department of Military Affairs

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Seasonal Beach and Boardwalk Restroom Custodial ServicesThe Seasonal Beach and Boardwalk Restroom Custodial Services subcontract involves providing daily cleaning and sanitization for prime contractors on public works projects within the City of Ocean City, New Jersey. The scope of work includes sanitizing countertops, sinks, toilets, urinals, and stall walls, as well as emptying trash, refilling soap and paper dispensers, and ensuring floors remain free of sand and soil to deliver secure and hygienic restroom facilities. This opportunity is categorized under NAICS code 561720 and is managed by the New Jersey Public Works agency. Key compliance requirements include adhering to the NJ Worker and Community Right To Know Law and maintaining gender-diverse staffing. The solicitation was posted on October 21, 2026, with a response deadline of November 5, 2026.

POSTED

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Custodial Services for the Beach & Boardwalk Restrooms

Solicitation # City Contract #27-02

The City of Ocean City, New Jersey, is soliciting proposals under City Contract #27-02 for comprehensive custodial services for beach and boardwalk restrooms. The contract spans eight months, from March 1, 2027, through October 31, 2027, and requires the contractor to provide all necessary equipment, supplies, and a gender-appropriate workforce to maintain facilities at various locations, including 6th, 10th, 11th, and 12th Streets and the Music Pier. Key responsibilities include daily sanitization of fixtures and surfaces, weekly replacement of urinal screens, and ensuring facilities are secured and lights are extinguished daily. Performance is monitored via custodial inspection reports, and failure to correct identified deficiencies within one hour of notification may result in a 250 dollar penalty per incident. Awarding is based on bid proposal pricing, with unit prices prevailing in the event of discrepancies. Mandatory requirements for bidders include a New Jersey Business Registration Certificate, a City Mercantile License, and compliance with affirmative action and non-debarment certifications. Financial security is required through a bid guarantee of 10 percent of the total bid, capped at 20,000 dollars, and the provision of performance and payment bonds upon award. Contractors must strictly adhere to the New Jersey Worker and Community Right To Know Law for chemical labeling and provide all applicable Material Safety Data Sheets within 30 days of the award. Invoicing is managed through the City's Finance Department, requiring detailed statements of work and certified payrolls to be submitted at least seven business days before City Council meetings.

POSTED

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Janitorial and Facility Cleaning ServicesThis subcontract for Janitorial and Facility Cleaning Services involves providing comprehensive cleaning and disinfection for a 1,650 square foot Illinois Secretary of State facility. The scope of work includes managing waste disposal, maintaining restrooms through damp mopping and mineral deposit removal, and sanitizing high-touch surfaces using industry-standard cleaners. Services are to be delivered on a schedule of three days per week to ensure the facility remains clean and sanitized. Managed under the Property Management division of the state of Illinois, the contract requires that all personnel be trained and competent in janitorial practices. The opportunity is categorized under NAICS code 561720, with a response deadline set for October 26, 2026.

PROP350 - Property Management

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AI Contract Overview

The Canadian Food Inspection Agency is soliciting janitorial services for its laboratory in Saskatoon, Saskatchewan, under solicitation number 2026-00632. The proposed contract period runs from November 1, 2026, to September 30, 2029, with options to extend for up to three additional one-year periods. This procurement is conditionally set aside under the Procurement Strategy for Indigenous Business, meaning it is open to all businesses but will become a set-aside if two or more Indigenous businesses submit bids. The contract will be awarded to the compliant offer with the lowest evaluated price, provided they meet all mandatory technical criteria. The scope of work requires a very high standard of cleanliness to support the laboratory's ISO Guide 17025 accreditation and prevent cross-contamination. The contractor must provide one to two cleaners onsite from 16:00 to 22:00, along with two backup resources. All personnel must have at least one year of comparable experience and valid WHMIS training. Security requirements are stringent, requiring the organization to maintain a Designated Organization Screening and all employees to hold Reliability Status. Payment will be made on a monthly basis via firm pricing, with undisputed invoices paid within 30 days. Bidders must submit a technical proposal, an offer submission form, and an offeror declaration form by the deadline of September 25, 2026.