This Government Contract opportunity from Department Of The Interior was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Service Contract Labor Standards Compliance

Closed

Federal

Submission Closed07/21/2026, 02:00:00 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: 561110

New

Federal

NSWC Carderock Division CAC Office Support Services

Solicitation # N0016726R1011

The Naval Surface Warfare Center, Carderock Division intends to award a sole-source, firm fixed-price contract to Muscogee Asset Protection LLC, a certified 8(a) small business. The contract is for Common Access Card office support services located on-site at West Bethesda, Maryland. These services encompass the issuance and return of CACs for military, civilian, and contractor personnel, as well as technical troubleshooting including PIN resets and card replacements. The planned period of performance is scheduled to begin on January 31, 2027, and will consist of one base year followed by four option years. This procurement is being conducted as an 8(a) sole-source set-aside under NAICS code 561110 and is not a request for competitive proposals.

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DEADLINE

Weekly Commercial Waste Collection and DisposalThis subcontract involves the weekly collection, transportation, and legal disposal of solid waste for prime contractors supporting the Alabama Bureau of Pardons and Paroles. The selected provider is responsible for supplying and maintaining one 96-gallon commercial container and ensuring all waste is processed at legally authorized facilities. To qualify for this engagement, the contractor must possess all necessary Alabama state and local solid waste licenses and permits. The procurement is categorized under NAICS code 561100 and is managed by the Alabama Field Offices. Interested parties must submit their responses by the deadline of October 2, 2026. The scope of work focuses on consistent service delivery, specifically requiring weekly waste removal and ongoing container maintenance to meet the operational needs of the agency's service contracts.

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Modular Furniture Office Amenities and Moves Services (MFOAMS) for JPLThe Modular Furniture Office Amenities and Moves Services (MFOAMS) contract is a small business set-aside opportunity for the NASA Jet Propulsion Laboratory located in Pasadena, California. Falling under NAICS code 561110, the contract focuses on providing specialized office furniture solutions and relocation services to support JPL operations. The initial period of performance is scheduled to end on September 30, 2025, with available options that extend the contract duration through September 30, 2028. This competitive procurement is designed to ensure the facility maintains efficient office amenities and professional moving services over a multi-year timeframe.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Administrative and stipend disbursement services in support of JPL's Education Office Internship ProgramsThe NASA Jet Propulsion Laboratory is seeking a provider to deliver administrative and stipend disbursement services to support the Education Office Internship Programs. This small business set-aside opportunity is categorized under NAICS code 561110 and will be performed in Pasadena, California. The contract is structured as a competitive set with a period of performance extending through March 31, 2028, and includes available options for extension. Interested parties can find further details through the JPL small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Administrative and Professional ServicesThe US Marshals Service within the Department of Justice is forecasting a Blanket Purchase Agreement for administrative and professional services. This nationwide requirement falls under NAICS code 561110 and is intended to provide a streamlined mechanism for procuring essential support services. Interested parties can coordinate with Christopher Jones as the primary point of contact or reach out to Shandora Acrey for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast portal.

POSTED

DEADLINE

Admin AssistantsThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for administrative assistant services. This opportunity is designated as a Small Business Total Set-aside under NAICS code 561110 and is intended for performance in Orlando, Florida. The procurement is managed by the Department of Justice, with Stephanie McBurney serving as the primary point of contact and Sarah Dean acting as the Small Business Specialist. Interested parties can find further details through the official Department of Justice contracting opportunities portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Biohazardous Waste Transportation and DisposalThe City of Saskatoon is seeking a subcontractor for the transportation and disposal of biohazardous and biological contaminants associated with building abatement projects. The selected provider will be responsible for collecting labeled, puncture-resistant, and leak-proof containers and transporting them to specialized treatment facilities. To ensure compliance and safety, the contractor must hold a Biohazardous waste handling permit and maintain TDG Certification. As part of the service requirements, the contractor is obligated to provide official waste manifests and treatment certificates upon completion. This subcontract opportunity was posted on September 25, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 561110.

POSTED

DEADLINE

Hazardous Materials Transportation and DisposalThis subcontract opportunity with the City of Saskatoon involves the transportation and disposal of hazardous materials, such as lead, silica, and various chemicals, for prime contractors working on city building abatement projects. The selected provider is responsible for collecting materials in approved, compatible containers and classifying waste using SDS or analytical data to ensure full compliance with Transportation of Dangerous Goods regulations. Essential duties include the delivery of waste manifests, TDG shipping documents, and treatment certificates to ensure proper documentation throughout the disposal process. To qualify for this contract, service providers must possess a valid TDG Certification and a Hazardous Waste Hauler license. The solicitation is categorized under NAICS code 561110 and is scheduled for posting on September 25, 2026, with a response deadline of October 28, 2026. Interested parties should manage their submissions through the official City of Saskatoon bidding portal to meet all regulatory and administrative requirements.

POSTED

DEADLINE

Asbestos/ACM Waste Transportation and DisposalThis subcontracting opportunity with the City of Saskatoon involves the transportation and disposal of asbestos-containing materials for prime contractors working on municipal building abatement projects. The selected provider is responsible for collecting double-bagged 6mil asbestos bags or sealed, lined, and labeled rigid containers. All waste must be transported to approved receiving facilities in strict accordance with Transportation of Dangerous Goods regulations. To qualify for this contract, service providers must maintain Licensed Waste Hauler status and possess valid TDG Certification. The scope of work includes the mandatory delivery of waste manifests, TDG shipping documents, and receiver acceptance certificates to ensure full regulatory compliance. Interested parties must submit their responses by the deadline of October 28, 2026.

POSTED

DEADLINE

Insurance Administrative Support ServicesThe Insurance Administrative Support Services subcontract for the City of Maple Ridge involves providing specialized insurance administration for prime contractors managing fleet insurance projects. The scope of work requires the processing of high-volume prepaid invoices and receipts, which includes the precise matching of vehicle unit numbers, plate numbers, and registration numbers against ICBC charges. Additionally, the service provider is responsible for utilizing fleet database management tools to organize and deliver ICBC Owner’s Certificates of Insurance alongside each invoice, ensuring that all invoice packages are delivered in a complete and organized manner. This subcontracting opportunity is categorized under NAICS code 561110 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 20, 2026, at 9:00 PM. The contract is managed by the City of Maple Ridge and is intended to support the administrative efficiency of their fleet insurance operations through meticulous data management and documentation delivery.

POSTED

DEADLINE

Portable Toilet and Handwashing Station ServicesThis subcontract for Portable Toilet and Handwashing Station Services involves the rental, delivery, installation, and maintenance of sanitation units for prime contractors on Pinellas County projects. The scope of work includes regular pumping and cleaning via vacuum trucks, as well as the relocation and demobilization of units. Additionally, the provider must be capable of rapid asset deployment to support disaster-related emergency operations to ensure all sites have fully operational sanitation facilities. The opportunity is categorized under NAICS code 561110 and is associated with the state of Florida. Interested parties must adhere to the response deadline of October 6, 2026. The contract is managed through a shared-use agency framework to support various sanitation projects across the county.

POSTED

DEADLINE

Accounts Payable Invoice Processing ServicesThis subcontract for Accounts Payable Invoice Processing Services supports the University of Iowa by providing end-to-end operational processing of vendor invoices for prime contractors. The scope of work includes managing invoice intake through various channels such as email, portals, EDI, and paper, followed by indexing, data extraction, validation, coding, and three-way matching against purchase orders. The service provider is responsible for handling exceptions and delivering fully processed, validated, and approved invoices along with the necessary payment files. Qualified candidates must possess specific experience working with Higher Education or Public Sector clients. The contract falls under NAICS code 561110 and is associated with the University of Iowa. Interested parties must submit their responses by the deadline of October 19, 2026.

University Of Iowa

POSTED

5 days ago

DEADLINE

in 19 days

AI Contract Overview

The contract solicits the provision of administrative or clerical services adhering to the Service Contract Labor Standards, which mandates compliance with federally mandated wage rates and fringe benefits as determined by the Department of Labor, along with strict recordkeeping requirements to ensure adherence. This subcontract is tied to a specific North American Industry Classification System code of 561110, indicating office administrative services, and is issued under the Department of the Interior through its contracting entity It Goods Fws. All performance must comply with labor standards including the payment of prevailing wages, accurate documentation of hours worked and compensation, and proper reporting to federal authorities. The solicitation was posted on July 15, 2026, with a response deadline of July 21, 2026, at 2:00 PM, limiting the window for potential subcontractors to submit proposals. There is no specified set-aside designation or geographic location provided, and no point of contact details are included in the data. The contract is accessible online via a SAM.gov link, but no additional information regarding scope, duration, estimated value, or specific deliverables is available. Participants must rely on full compliance with Service Contract Act requirements as the foundational condition of award and performance.

General Info

Administrative services contract under SCA, paying prevailing wages, due July 21, 2026, via SAM.gov.

Agency

Department Of The Interior → It Goods Fws

NAICS

561110 - Office Administrative Services

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of 140F1G26Q0065.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

24--NY-MONTEZUMA NWR-MOWERS

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → It Goods Fws

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → It Goods Fws

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of administrative or clerical services requiring compliance with Service Contract Labor Standards, including wage determinations and recordkeeping.