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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Snow and Ice Removal Services

Active

State & Local

Response Deadline08/18/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Snow and Ice Removal Services is a subcontract opportunity issued by Crystal Falls in Michigan, seeking contractors to perform timely snow and ice clearance across designated areas including entrance and exit ramps, parking lots, sidewalks, and plazas. Work must be completed within four hours of snow or ice accumulation to ensure safety and accessibility, with deicing materials limited to those approved by the Michigan Department of Transportation. The solicitation was posted on August 4, 2026, and responses are due by August 18, 2026, at 7:00 PM. The North American Industry Classification System code for this service is 561790, indicating it falls under other support activities for animal production. The contract’s performance location is in Michigan, though specific geographic details are not provided, and no point of contact or set-aside information is available. Interested parties may access the full solicitation through the provided Michigan state procurement portal link.

General Info

Snow and ice removal in Michigan, must clear within four hours using MDOT-approved materials.

Agency

Michigan → Crystal FallsView Agency

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

MI, US

Set-Aside

NONE

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

PostedAug 4

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 07:00:00 PM UTCin 14 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

AgencyMichigan → Crystal Falls

ContactsNo contacts available

OfficeN/A

Organization / Agency

Michigan → Crystal Falls

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Clear snow and ice from entrance/exit ramps, parking areas, sidewalks, and plazas within 4 hours of accumulation. Apply MDOT-approved deicer during freezing events.

Similar Contracts

Same NAICS industry code

Invasive Weed Management and Herbicide ApplicationThe contract covers the targeted removal of fifteen invasive plant species across a five-acre area, employing a combination of manual labor and chemical herbicide applications to achieve effective eradication. All activities must strictly adhere to project specifications, including proper handling, application, and disposal of herbicides in compliance with environmental and safety standards. Work is expected to be completed with precision to minimize impact on native vegetation and surrounding ecosystems, ensuring long-term ecological restoration goals are met. The project is classified as a subcontract under NAICS code 561790 and is managed by the California Department of Transportation with performance required in Sacramento. The solicitation was posted on August 4, 2026, with responses due by August 20, 2026, at 10:00 PM.

California Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Inspection, Testing, Service and Repairs/Updates of the Fire Extinguishing Systems - BDL

Solicitation # IFB No. 2027-002

The Connecticut Airport Authority is inviting sealed bids for the inspection, testing, service, and repairs or updates of fire extinguishing systems at Bradley International Airport under Invitation for Bid No. 2027-002. The contract will be awarded for an initial five-year term with the possibility of a one-time renewal for an additional five years, entirely at the CAA’s discretion. All bids must be submitted electronically through the official portal at https://ctairports.procureware.com; no other submission methods will be accepted, and interested firms must first register to access the complete solicitation documents and submit their bids. The bid deadline is 1:00 p.m. EST on September 8, 2026, with questions due by 11:00 a.m. EST on August 25, 2026. A non-mandatory pre-bid meeting is scheduled for August 18, 2026, at the Maintenance Conference Room on Light Lane in Windsor Locks, Connecticut, with directions provided in Exhibit D of the IFB. Bidders are strictly prohibited from contacting any CAA employee regarding this procurement except through the official questions submission portal. The CAA reserves the right to reject any or all bids, waive minor irregularities, and determine product equivalency without providing justification. The NAICS code for this solicitation is 561790, and the procurement is conducted under a one-step unsealing process with USD as the base currency. Detailed pricing, evaluation criteria, contract clauses, packaging requirements, and specific technical standards are not included in the advertised materials and must be obtained via direct access to the full IFB document on the portal.

Connecticut Airport Authority

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Calgary Housing Company - Request for Proposal - Warranty Management & Minor Repair Services

Solicitation # AB-2026-05474

Calgary Housing Company is inviting qualified proponents to submit proposals for warranty management and minor repair services covering all properties recently transferred to its Building Operations team. The scope includes handling all service call-outs during the warranty period, with services required during both regular business hours and after-hours to ensure timely responses to resident needs. Proposals must demonstrate the ability to manage warranty claims effectively, coordinate with contractors, and deliver consistent, high-quality repairs for a diverse portfolio of housing units across Calgary, Alberta. The solicitation, identified as AB-2026-05474, was posted on August 4, 2026, and responses are due by August 25, 2026, at 8:00 PM Mountain Time. Interested parties should direct inquiries to Tomasz Stawowiak, Senior Buyer, at the provided email and phone number. The contract will support Calgary Housing’s commitment to maintaining safe, habitable, and well-maintained housing for its residents through responsive and reliable service delivery.

Calgary Housing Company

POSTED

about 15 hours ago

DEADLINE

RIC Inside Building Storm Drain and Sewer Cleaning

Solicitation # RFQ27006889

Rhode Island College is soliciting qualified vendors to perform inside building storm drain and sewer cleaning services under solicitation RFQ27006889, with a performance period extending from September 1, 2026, through August 31, 2029. The work requires 24/7/365 availability with a mandatory response time of within two hours for all emergency service calls, and vendors must provide at least two dedicated emergency telephone numbers for continuous access. All services must be performed at various buildings on the Rhode Island College campus, and every technician must sign in and out at the Office of Facilities and Operations, Physical Plant Building. Compliance with prevailing wage requirements as determined by the Rhode Island Department of Labor and Training is mandatory, and contractors must use specified equipment including a sewer jet machine, augers, and a color camera system with a 200° line and fiber optic capability for all inspections, which must be provided at no additional cost. Each work order must be signed off by a designated manager or representative from the College’s Facilities and Operations office, and an itemized worksheet detailing hours expended and equipment used must be submitted for every job site. To be considered for award, vendors are required to complete and upload a designated spreadsheet to the Ocean State Procures portal in the “Attach Document” section; failure to do so renders the bid noncompliant. Additionally, the total cost from the completed spreadsheet must be manually entered into the “Items Spec” line item within the same portal for evaluation purposes. No other pricing or cost structure information is provided in the solicitation, and no weighted evaluation factors or point system are outlined, meaning compliance with these two administrative steps is the sole pass/fail criterion for bid eligibility. While the estimated contract value is not specified, the scope is ongoing and service-driven, with no fixed quantity or line-item pricing, relying entirely on the vendor’s submitted spreadsheet to determine cost structure. The contracting authority is the State of Rhode Island through Rhode Island College, and all submissions must be made via the Ocean State Procures platform by the deadline of August 25, 2026, at 3:30 p.m., with Katherine Missell as the primary point of contact.

State of Rhode Island

POSTED

about 16 hours ago

DEADLINE

Deep Cleaning and Periodic Maintenance ServicesThe contract titled Deep Cleaning and Periodic Maintenance Services is issued by the TEXOMA COMMUNITY CENTER under the North American Industry Classification System code 561790 and is classified as a subcontract. It requires the performance of comprehensive cleaning tasks including carpet shampooing, floor waxing, high-dusting, window cleaning, and HVAC vent dusting on a regular basis to maintain hygiene and operational standards. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, at 4:00 PM, indicating a two-week window for potential vendors to submit proposals. The contract’s place of performance and agency address details are unspecified, but it is associated with the Texas-based organization. All submissions must be made through the Texas SmartBuy portal using the provided link.

TEXOMA COMMUNITY CENTER

POSTED

about 16 hours ago

DEADLINE

MPA 138 FY27 Fire Extinguisher Maintenance and Repairs

Solicitation # RFQM27006883

The contract MPA 138 for Fiscal Year 2027 requires a vendor to provide comprehensive service, inspection, tagging, certification, repair, and scheduled maintenance for fire extinguishers and suppression systems across the entire state of Rhode Island in full compliance with the requirements and codes set by the Rhode Island Fire Marshal. The period of performance spans five years, from October 1, 2026, through September 30, 2031, and encompasses all state facilities, municipalities, and schools. Key performance obligations include ensuring extinguishers are properly labeled, checking weights and pressures as needed, using distinct color-coded tags for each calendar year and submitting written notification of those color assignments to the state, and responding to emergency service calls within 24 hours. Maintenance protocols mandate annual inspection and biannual cleaning of fusible links, replacement of removed units with ones of at least equal rating, and the return of all defective parts to the authorized state department. Specialized testing must be performed at specified intervals including five-year hydro tests for CO2 and AFFF systems, six-year tests for Halon and Dry Chemical Purple K, and twelve-year tests for all-purpose and dry chemical extinguishers, with prior agency approval required before refilling Halon extinguishers. A quarterly report detailing the date, location, and total cost of services provided to municipalities and schools must be submitted on January 10, April 10, July 10, and October 10 of each year. The contract enforces strict adherence to Rhode Island’s Minority and Women Business Enterprise (MBE/WBE) procurement laws, requiring that at least 15% of the total contract dollar value be awarded to certified MBE/WBE entities. The prime contractor must actively participate in this goal by submitting executed agreements with MBE subcontractors to the MBE Compliance Office, providing monthly documentation verifying payments to those subcontractors, and immediately notifying the office of any changes in subcontractors, suppliers, or contract modifications. Subcontracting of any work under this contract is prohibited, meaning the prime vendor must perform all duties directly. The vendor is solely responsible for obtaining and maintaining all necessary state licenses and permits covering both portable and fixed fire suppression systems. Failure to comply with any requirement, including causing a false alarm through unauthorized system work, may result in financial penalties of $450 per incident or sanctions under Rhode Island General Laws § 37-14.1 et al. The solicitation closes on September 1,

State of Rhode Island

POSTED

about 16 hours ago

DEADLINE

Graffiti Removal and Surface CleaningThe City of Compton Department of Public Works is seeking a subcontractor to perform graffiti removal from curbs, signs, and related infrastructure using pressure washing and chemical cleaning techniques. The work must comply with environmental regulations regarding runoff management to prevent contamination of surrounding areas. Services are limited to the city of Compton, California, with the ZIP code 90220 designated as the place of performance. The contract falls under NAICS code 561790 for other services to buildings and dwellings, indicating a focus on specialized cleaning and maintenance. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, at 5:00 PM local time. All work must adhere to environmental standards and local ordinances while maintaining the integrity of public surfaces.

City of Compton Department of Public Works

POSTED

about 17 hours ago

DEADLINE

Commercial Kitchen Exhaust System Cleaning & InspectionThe contract requires comprehensive inspection, disassembly, cleaning, and reassembly of commercial kitchen exhaust systems including hoods, ducts, fans, filters, and venting components, all performed in strict adherence to NFPA 96, OSHA, and ANSI safety and operational standards. Services must ensure thorough removal of grease accumulation and debris to maintain fire safety, air quality, and regulatory compliance across all affected components of the exhaust system. The work is classified as a subcontract under NAICS code 561790 and is issued by the Department of Defense under the agency name W6QM Micc-West Point, with performance required at a location with zip code 10996. All tasks must be executed with precision to meet federal safety mandates, and proposals must be submitted by the deadline of August 6, 2026, at 8:00 PM.

W6QM Micc-West Point

POSTED

about 18 hours ago

DEADLINE

Pool Maintenance Service

Solicitation # 31170PRRBH

The contract seeks quotes for pool maintenance services at the Rio Bayamon Housing Complex in Bayamón, Puerto Rico, with a site visit scheduled for August 6, 2026, at 9:00 a.m. at 500 Carr. 177, Rio Bayamón, Bayamón, P.R. 00966. Prospective vendors must review the attached Statements of Work prior to the visit and contact the designated points of contact for facility access and location details. All responses must be submitted via email to juan.e.caporoure2@uscg.mil by the deadline of August 12, 2026, at 4:00 p.m. and must reference the solicitation number 31170PRRBH. The opportunity is classified as a sources sought notice under NAICS code 561790, with no set-aside provisions, and is administered by the Department of Homeland Security’s LOG-9 office, though the official address listed is in Norfolk, Virginia. Primary and secondary points of contact are Francisco Cruz and Dagmar Torres, respectively, for any inquiries regarding the solicitation.

POSTED

about 18 hours ago

DEADLINE

W3717-26MJ01 - STANDING OFFER - RESPONSIVE MAINTENANCE AND MINOR REPAIRS SERVICES - CFHA MOOSE JAW

Solicitation # WS5706713895

The Canadian Forces Housing Agency, acting through Public Services and Procurement Canada, is seeking to establish a standing offer for responsive maintenance and minor repairs services in Moose Jaw, Saskatchewan, under solicitation number WS5706713895. The contract covers ten service streams including carpentry, cleaning, hardwood flooring, hazardous materials abatement, painting, resilient tile and carpet installation, roofing, grass cutting, landscaping, and snow removal, all aimed at maintaining Crown-controlled residential accommodations for the Canadian Armed Forces. All submissions must be made through the SAP Business Network, and only responses received by the deadline of August 7, 2026, at 2:00 p.m. EDT will be considered; late submissions are strictly prohibited. Interested suppliers must ensure they are fully registered in CanadaBuys/SAP Ariba and must direct all questions exclusively through the event messages tab of the SAP Business Network event, not through the Discovery website’s Q&A section. Amendments and updates to the tender will be posted solely in the event messages and event contents sections of the SAP Business Network, and regular monitoring of these sections is essential. The point of contact for inquiries is Kristen Bell-Lalonde of PSPC, reachable via email.

Department of Public Works and Government Services

POSTED

DEADLINE

Snow & Ice RemovalThe contract requires timely snow and ice removal from all parking areas, ramps, and walkways whenever snow accumulation reaches two inches or more, with all work mandated to be completed no later than 7:00 a.m. the following day. If hard-packed snow or ice remains after plowing, deicer must be applied to ensure safe conditions. The service is classified as a subcontract under NAICS code 561790, indicating it falls within miscellaneous support services. It is issued by the Saginaw East Side Garage in Michigan, with the solicitation posted on August 4, 2026, and responses due by 7:00 p.m. on August 18, 2026. Performance location details are not specified, and no set-aside type or point of contact information is provided. The contract is accessible through the Michigan procurement portal at the provided URL.

SAGINAW EAST SIDE GARAGE

POSTED

DEADLINE

Roofing Emergency Response & Maintenance Services

Loudoun County Public Schools

POSTED

DEADLINE

More opportunities from Michigan → Crystal Falls

Same awarding agency

Cleaning Supplies and Equipment ProvisionThe contract is for the supply and delivery of janitorial consumables including paper towels, toilet paper, hand soap, trash bags, and cleaning chemicals that must comply with MDOT’s approved product list. The work involves ensuring consistent availability and timely delivery of these items to designated locations under the oversight of the Michigan agency, Crystal Falls, with performance tied to specific quality and compliance standards. The contract is classified as a subcontract under NAICS code 424210, indicating a wholesale distribution focus, and has a response deadline of August 18, 2026, with the solicitation posted on August 4, 2026. All products must meet the mandated specifications and be delivered according to agreed-upon schedules to maintain operational readiness of facilities under the agency’s jurisdiction.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Grounds Maintenance ServicesThe contract entails seasonal grounds maintenance services for the Welcome Center’s exterior areas, focusing on landscaping, mowing, trimming, litter removal, and general upkeep during the non-winter months. The work is categorized under NAICS code 561730, indicating it is a subcontract for landscaping services, and is solicited by the Michigan agency operating under Crystal Falls. There is no set-aside designation specified, and the performance location is within the state of Michigan, though exact city or zip details are not provided. Responses must be submitted by August 18, 2026, with the solicitation posted on August 4, 2026, and all work is expected to align with seasonal operational needs, excluding winter periods. The contract is accessible through a state government portal for further information or submission.

Landscaping Services

POSTED

DEADLINE

Janitorial ServicesThe contract seeks qualified providers to deliver routine and deep cleaning services at the Ironwood Welcome Center, covering all public and administrative areas including restrooms, lobbies, and offices. Services encompass daily trash removal, thorough surface disinfection, floor maintenance such as sweeping, mopping, and buffing, and the consistent restocking of restroom supplies like soap, paper towels, and toilet tissue. All work must meet specified hygiene and cleanliness standards to ensure a safe and welcoming environment for visitors and staff. The solicitation is classified as a subcontract under NAICS code 561720 for janitorial and cleaning services, issued by the Michigan agency operating under Crystal Falls. Proposals must be submitted by the deadline of August 18, 2026, at 7:00 PM, with the opportunity posted on August 4, 2026. The place of performance is located in Ironwood, though specific address details are not provided, and all responses must be submitted through the designated state procurement portal. There is no set-aside designation for small businesses or other categories.

Janitorial Services

POSTED

DEADLINE

RFP-591-260000002386-1 | Ironwood Welcome Center Janitorial and Snow

Solicitation # 260000002386

The solicitation RFP-591-260000002386-1 seeks qualified vendors to provide janitorial and snow removal services at the Ironwood Welcome Center in Michigan. Bids must be submitted by August 18, 2026, with the request posted on August 4, 2026, and is issued by the state of Michigan through the agency in Crystal Falls. Services are expected to maintain cleanliness standards and ensure safe access during winter conditions, with performance localized to the Ironwood Welcome Center facility. The contract is open to all eligible offerors without any specific set-aside designations. Primary point of contact for inquiries is Mark Morrison, reachable via email at morrisonm@michigan.gov or phone at 517-241-2343, with additional support available through the Crystal Falls and SUP - Crystal Falls TSC contacts at 906-875-6644. All responses must be submitted through the Michigan Sigma procurement portal linked in the solicitation. The scope emphasizes consistent, high-quality janitorial routines and reliable snow removal operations to support public access and safety at the facility, with no additional NAICS code or organization type restrictions provided.

Janitorial Services

POSTED

DEADLINE