SAM Scout — 24 notices
type: Award Notice · set-aside: SDVOSB · agency: DEPT OF DEFENSE · sorted by newest · printed Nov 5, 2026, 3:56 AM ET · source: SAM.gov daily public extract
| # | Notice | Agency / office | Type · set-aside | NAICS | Posted | Due | Award |
|---|---|---|---|---|---|---|---|
| 1 | Restroom and Shower Trailer Rental LAK-SHOWER-TRAILERS-AWARD · https://sam.gov/workspace/contract/opp/6a9206e5ee9c4fa9a116c6bd0225611d/view | Dept of Defense FA3016 502 CONS CL San Antonio, TX | Award Notice SDVOSB | 562991 | Oct 28, 2026 | $1,515,756 GREENLIGHT GROUP LLC Destin FL 32541 USA | |
| 2 | 56 FSS Postal Service Center Support FA488727P0007 · https://sam.gov/workspace/contract/opp/a77e7ace7c3c488e8df3d6df758bedbc/view | Dept of Defense FA4887 56 CONS CC Luke Air Force Base, AZ | Award Notice SDVOSB | 491110 | Oct 26, 2026 | $375,993 D2 GOVERNMENT SOLUTIONS, INC. New Bern NC 28562 USA | |
| 3 | Snow Removal Services for WI092 - Hammond WI W911SA26QA252 · https://sam.gov/workspace/contract/opp/e76a5332d8934ed187b63cf608fc1711/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561790 | Oct 26, 2026 | $332,936 P&R Facility Support Services LLC 61 LARCHMONT RD ELMIRA NY 14905 USA | |
| 4 | Texas Army National Guard- Breakfast Catered Meals, Gatesville, TX W912L126Q1034 · https://sam.gov/workspace/contract/opp/32e72a3b2a2a4a7db09319e92aaf3b37/view | Dept of Defense W7N2 USPFO ACTIVITY TX ARNG | Award Notice SDVOSB | Oct 16, 2026 | $98,859 ZAYA BOUTIQUE & TINY TOTS LLC 16060 DILLARD DR STE 100 Jersey Village TX 77040 USA | ||
| 5 | Snow Removal Services WA069 (MS) W911SA27QA004 · https://sam.gov/workspace/contract/opp/a9fe066e509e4996954548835e0248a2/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561790 | Oct 14, 2026 | $331,403 TSR SOLUTIONS LLC 8709 N 125TH EAST AVE Owasso OK 74055 USA | |
| 6 | Contract Security Officer (CSO) Services Armed and Unarmed HQ003426DE030 · https://sam.gov/workspace/contract/opp/6109bd7d31cd4449b8494a2bc60e26c6/view | Dept of Defense WASHINGTON HEADQUARTERS SERVICES | Award Notice SDVOSB | Sep 28, 2026 | $750,000,000 TCS Alpha Security LLC 6101 FALLARD DR Upper Marlboro MD 20772 USA | ||
| 7 | Area 62 Medical/Dental Clinic Initial Outfitting Project W9127S26PA090 · https://sam.gov/workspace/contract/opp/c2393e957843445eb3be23e1325aa525/view | Dept of Defense W076 ENDIST LITTLE ROCK Oceanside, CA | Award Notice SDVOSB | 337127 | Sep 24, 2026 | $3,475,987 WORKPLACE SOLUTIONS, INC. Jacksonville FL 32217 USA | |
| 8 | Barkley Dam Spillway Machinery Painting W912P526BA003 · https://sam.gov/workspace/contract/opp/edcd6eb44b7643b28638824bea8347fd/view | Dept of Defense W072 ENDIST NASHVILLE | Award Notice SDVOSB | 238320 | Sep 15, 2026 | $3,289,763 Ozark TIC JV, LLC. 3067 S WESTWOOD BLVD POPLAR BLUFF 63901 USA | |
| 9 | Janitorial Services at Benbrook Lake, Fort Worth, Texas W9126G26QA031 · https://sam.gov/workspace/contract/opp/15cd0127120b429aae5382fc4a4a81fb/view | Dept of Defense W076 ENDIST FT WORTH | Award Notice SDVOSB | 561720 | Sep 11, 2026 | $233,160 M&H UNITED LLC 3929 QUARRY HOLLOW DR Fayetteville NC 28306 USA | |
| 10 | Mortuary Affairs and Fatality Management Integrator (MAFMI) Services W912JB26QA065 · https://sam.gov/workspace/contract/opp/6b774343842d48598530b576493d4dcb/view | Dept of Defense W7NF USPFO ACTIVITY MI ARNG | Award Notice SDVOSB | 541611 | Jul 24, 2026 | $564,673 BRUNNER AEROSPACE LLC 217 CORSAIR DR Georgetown TX 78628 USA | |
| 11 | Grounds Maintenance Services for multiple Army Reserve facilities in Region 5, Southern California (CA002,10,16,23,65,88,92,93,95,165,197,202) W911SA26PA166 · https://sam.gov/workspace/contract/opp/975083c01bb3449babfd556e2b271d96/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561730 | Jul 15, 2026 | $1,067,753 Villalobos Logistics Group LLC 19563 KINNOW LN RIVERSIDE 92508 USA | |
| 12 | ICT Swing Space and Utility Relocation W912DQ26CA037 · https://sam.gov/workspace/contract/opp/ea423bc01ea34986acae83adbe8634ac/view | Dept of Defense W071 ENDIST KANSAS CITY Saint Louis, MO | Award Notice SDVOSB | 236220 | Jul 15, 2026 | $18,999,877 GUARANTEE INTERIORS, INC. Saint Louis MO 63103 USA | |
| 13 | Custodial Services at CA010 and CA165 W911SA26PA128 · https://sam.gov/workspace/contract/opp/59763f37759e4b73b3f4e6163a47d322/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561720 | May 13, 2026 | $277,889 RT SOLUTIONS GROUP LLC Fort Worth TX 76120 USA | |
| 14 | OKLAHOMA/GROUNDS W911SA26QA083 · https://sam.gov/workspace/contract/opp/8b57cd82a87b4892a4a33da12fd4b0b1/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561730 | Mar 30, 2026 | $521,900 Omniscape Solutions LLC 609 NORWOOD CT DeSoto TX 75115 USA | |
| 15 | W911SA26QA068 OH105 (MS) GROUNDS 4/1/2026-3/31/2027 W911SA26QA068 · https://sam.gov/workspace/contract/opp/e2d99b85a7534448a6f234c8b8296342/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561730 | Mar 25, 2026 | $403,617 VETTED LLC 2125 BUTTERFIELD DR STE 299 TROY 48084 USA | |
| 16 | Grounds Maintenance Services at WA070 W911SA26QA058 · https://sam.gov/workspace/contract/opp/9ca1024b54f64870a83b70fe84e5598f/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561730 | Feb 12, 2026 | $133,501 Omniscape Solutions LLC 609 NORWOOD CT DeSoto TX 75115 USA | |
| 17 | UXO Clearance Services - Fort McCoy W911SA26QA005 · https://sam.gov/workspace/contract/opp/c4cd37c74f154770b55da19b6e0debd9/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 562910 | Feb 11, 2026 | $7,286,730 VRHABILIS, LLC 3553 LOUISVILLE RD Louisville TN 37777 USA | |
| 18 | Custodial Services for MO024 W911SA26QA053 · https://sam.gov/workspace/contract/opp/099362f77954484aa2ac78ca3433710b/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561720 | Jan 14, 2026 | $246,483 SANKOFA VISION, LLC 5110 CABIN LAKE DR San Antonio TX 78244 USA | |
| 19 | Refuse Services for MO081 (MS) W911SA26QA049 · https://sam.gov/workspace/contract/opp/eb711eb07e9841f7bfc9b23f7cc6d8a1/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 562111 | Jan 6, 2026 | $144,540 TSR SOLUTIONS LLC 8709 N 125TH EAST AVE Owasso OK 74055 USA | |
| 20 | Greenbelt Landing Project W912EQ26CA002 · https://sam.gov/workspace/contract/opp/65653ac68a5f4f6180c9f30b3a2cbcf5/view | Dept of Defense W07V ENDIST MEMPHIS | Award Notice SDVOSB | 237990 | Dec 28, 2025 | $5,557,440 FIREWATCH CONTRACTING OF FLORIDA LLC 2620 W KENNEDY BLVD Tampa FL 33609 USA | |
| 21 | Custodial Services for IL051 (Homewood, IL) W911SA26PA014 · https://sam.gov/workspace/contract/opp/13d0b103cc354b709a5d3b088263f9da/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561720 | Dec 12, 2025 | $222,983 PEPLOW & BOWERS LLC 25306 SPRING CREEK RD Washington IL 61571 USA | |
| 22 | FY26 Hoods & Ducts Services FA487726C0002 · https://sam.gov/workspace/contract/opp/cbc20fa6da244362934dc17bbe90c161/view | Dept of Defense FA4877 355 CONS PK Tucson, AZ | Award Notice SDVOSB | 561790 | Dec 10, 2025 | $393,766 AML-AMERICAN MADE LOGISTICS Blythe CA 92225 USA | |
| 23 | Aquatic Center Pool Service and Maintenance FA301626D0003 · https://sam.gov/workspace/contract/opp/0f03e3fc571147c08fce83951945381c/view | Dept of Defense FA3016 502 CONS CL San Antonio, TX | Award Notice SDVOSB | 561790 | Dec 5, 2025 | $438,000 KENT HOMES LLC San Antonio TX 78253 USA | |
| 24 | Snow Removal Services at IN075 (MS) (IN002/IN004/IN008/IN010/IN011/IN030/IN032/IN036) W911SA26QA007 · https://sam.gov/workspace/contract/opp/4315c8864d5249df929d59eb60d31202/view | Dept of Defense W6QM MICC FT MCCOY (RC) | Award Notice SDVOSB | 561790 | Dec 1, 2025 | $946,401 TRFC ENTERPRISES LLC 301 E ARROW HWY STE 101-610 SAN DIMAS 91773 USA |