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, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Vending Machine Operations & Maintenance

Active

Federal

Response Deadline06/24/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract involves the operation, stocking, and maintenance of vending machines located within Senate buildings, with a focus on ensuring the machines accept cashless payments. The service provider is responsible for compliance with the Americans with Disabilities Act (ADA) as well as meeting established nutrition standards for the products offered. This contract falls under NAICS code 454310, which relates to vending machine operators, and is managed by the Acquisition & Material Management Division of the Architect of the Capitol. The contract is structured as a subcontract opportunity with a response deadline set for June 24, 2026. Performance is based in Washington, and the overarching goal is to provide efficient, reliable vending services that align with governmental requirements for accessibility and health standards. The contract does not specify any set-aside programs or particular organization types for bidding.

General Info

Operate and maintain ADA-compliant, cashless payment vending machines in Senate buildings by June 2026.

Agency

Architect Of The Capitol → Acquisition & Material Man Division

NAICS

454310 - NAICS Code 454310View NAICS

Place of Performance

Washington, DC, USA

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

PostedMay 28

subcontract

Response DeadlineJun 24

Submission deadline

Response Deadline

06/24/2026, 04:00:00 PM UTCin 13 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

AgencyArchitect Of The Capitol → Acquisition & Material Man Division

ContactsNo contacts available

OfficeN/A

Organization / Agency

Architect Of The Capitol → Acquisition & Material Man Division

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Operation, stocking, and maintenance of vending machines in Senate buildings, including cashless payments and compliance with ADA and nutrition standards.

Similar Contracts

Vending Machine Operations and MaintenanceThis contract involves the comprehensive management of vending machines throughout Katy Independent School District locations. The scope includes operation, servicing, regular restocking, and maintenance of the vending equipment, ensuring machines are functional and well-supplied for students and staff. Responsibilities also cover cash handling procedures and equipment repairs to maintain continuous availability and operational efficiency. Issued as a subcontract opportunity under NAICS code 454310, the contract was posted on June 4, 2026, with a response deadline set for July 2, 2026. The contracting agency is listed as the Texas Purchasing office, although specific physical location details are not provided. This arrangement aims to facilitate a reliable vending service within the school settings, supporting convenience and accessibility while maintaining contract compliance and service quality.

POSTED

DEADLINE

Facility UtilityThe contract pertains to the procurement of propane (LP) as part of facility utility services for the Indian Health Service (IHS). It is categorized under NAICS code 454310 and is currently presented as a forecast rather than an active solicitation. The contract does not specify a set-aside type or detailed location for the performance, indicating a broad scope or pending finalization of site details. Key points of contact include Johnny Bitahey, serving as the program point of contact, and Ashley Velasquez, designated as the contracting officer. The opportunity was posted on March 11, 2026, and more information can be accessed through the provided industry forecast link. The contract's focus is on maintaining utility needs essential for operational continuity within the agency.

Indian Health Service

POSTED

DEADLINE

Jet A Fuel Supply (Commodity Provision)This contract involves the supply of 1,300 gallons of commercial-grade Jet A fuel that must meet federal specifications and comply with Buy American requirements. The fuel will be provided as a commodity and delivered through a separate logistics provider, ensuring the transportation and handling are managed independently from the supplier. The contract is categorized under NAICS code 454310 and is a subcontract issued by the Alaska State Office of the Department of the Interior. The solicitation for this fuel supply was posted in March 2026, with no specific set-aside type indicated. While detailed location and point-of-contact information are not provided, the contract’s emphasis is on quality compliance and regulatory adherence, reflecting the government's commitment to sourcing domestically produced fuel to meet operational needs. The contract highlights the importance of adhering to federal quality standards and meeting logistical arrangements through designated providers.

Alaska State Office

POSTED

DEADLINE

Vehicle Recompete: Bpa 75H70622A00008This contract is a firm fixed-price blanket purchase agreement (BPA) designated as vehicle 75H70622A00008, established to supply #2 dyed diesel heating fuel to the Pine Ridge Indian Health Service in Pine Ridge, South Dakota. The agreement is managed by the Great Plains Area Indian Health Service under the Department of Health and Human Services, with a total ceiling value set at $3,525,250. The ordering period for this BPA extends until July 31, 2027, though currently no active task orders are valued at zero. This contract is classified as a recompete-likely opportunity, indicating a moderate likelihood of renewal or continuation. Several call slips within the contract outline specific task orders primarily awarded to Muddy Creek Oil & Gas, Incorporated, covering deliveries of #2 dyed or red diesel heating fuel for the Pine Ridge IHS Hospital and service unit. These task orders range in value from approximately $48,000 to $52,000, with performance periods generally lasting a few weeks or requiring delivery within ten days of award. The BPA supports consistent fuel supply critical to the operations of the Indian Health Service facilities in this region, reflecting ongoing energy needs and procurement under the NAICS code 454310.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Fuel and Operational Logistics Supply

POSTED

DEADLINE