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1 CALL FLOOD & CONSTRUCTION SPECIALIST, LLC

UEI: X2ZEBWPBVJQ1

1 CALL FLOOD & CONSTRUCTION SPECIALIST, LLC is a federal contractor, registered under UEI X2ZEBWPBVJQ1. It has been awarded $195,638 across 1 federal contract. Primary work spans Security Systems Services (except Locksmiths). Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

X2ZEBWPBVJQ1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$195.6K100%
Awards by NAICS
561621 - Security Systems Services (except Locksmiths)$195.6K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 1 CALL FLOOD & CONSTRUCTION SPECIALIST, LLC's top NAICS codes and agencies

NAICS: 561621
New
International
CCTV Cameras and Associated EquipmentThe Ministry of Highways is seeking qualified suppliers to provide and install traffic Closed Circuit Television cameras and associated equipment through a request for suitability and qualification process. This initiative is designed to prequalify proponents who can deliver the required technology in a feasible, cost-effective, and timely manner, with actual purchases occurring on an as-needed basis following prequalification. All participation must occur through the Government of Saskatchewan’s Government Enterprise Management system, where competition documents are housed and all updates, amendments, and clarifications will be posted. Suppliers must be registered in GEM’s electronic bidding platform to access materials, submit inquiries, receive notifications, and ultimately submit proposals. Registration is mandatory and requires completion of the self-registration process via the GEM portal prior to the response deadline of August 19, 2026. Interested parties must locate the solicitation using the competition number 153-2026, titled CCTV Cameras and Associated Equipment, which was posted on July 24, 2026. The procurement is open to suppliers serving Saskatchewan, with no set-aside classification indicated. Primary contact for all inquiries is btsprocurement@gov.sk.ca, and technical support or further information can be obtained through the GEM Supplier Portal or by reaching out to the provided email address. Participation is restricted to registered suppliers, and adherence to the GEM process is essential for qualification consideration.
Highways

POSTED

about 11 hours ago

DEADLINE

in 26 days
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NAICS: 561621
New
Federal
J063--LYNX PANIC ALARM SERVICE AGREEMENTThe J063–LYNX PANIC ALARM SERVICE AGREEMENT is a total small business set-aside solicitation under FAR 19.5, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, for a one-year technical support contract to maintain LYNX software from July 31, 2026, through July 30, 2027. The acquisition, designated under NAICS code 561621 with a size standard of 1,500 employees, is restricted to eligible small businesses including Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), which must be certified in the SBA’s VIP database to receive credit. The contract is awarded on a best-value trade-off basis—not LPTA—where technical capability and price are the primary evaluation factors, with SDVOSB/VOSB status considered as part of the broader assessment. The scope includes sustained access to a technical support portal, ticket management, priority assessment, and direct assistance with LYNX command syntax and system operations, all performed at the Hampton VA Medical Center. The contract requires strict adherence to over 20 federal acquisition regulations, including clauses addressing ethical conduct, whistleblower protections, trafficking in persons, equal opportunity for veterans and workers with disabilities, and DEI discrimination prohibition, with several deviation clauses tailored to VA’s specific requirements. Personnel must undergo Personal Identity Verification (PIV) and may require Tier 3 or Tier 5 background investigations for facility access, while compliance with Section 889 of the NDAA prohibits use of covered telecommunications equipment from designated foreign entities. All invoices must be submitted electronically via the VA’s EIPP system, with payments processed through the VA Financial Services Center in Austin, Texas. The estimated award value is up to $25 million, though no line-item pricing details are filled in the solicitation. Offerors must submit a separate technical proposal and price volume via email, comply with VA Section 508 accessibility requirements, report prohibited products, and ensure flow-down of key clauses to subcontractors. Importantly, despite SAM’s continued requirement for outdated representations like 52.222-25 and 52.212-3(d), these will not be evaluated or enforced, and contractors are not expected to alter their SAM registrations.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 15 hours ago

DEADLINE

in 3 days
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NAICS: 561621
New
Federal
AFRL SALSSA Badge Reader update and componentsThe contract titled AFRL SALSSA Badge Reader Update and Components, under solicitation number FA9401Q260016, seeks a qualified vendor to install an additional badging system at the Starfire Optical Range to support the construction expansion of the SALSSA building. The system must incorporate the Hirsch Access Control System, which is required to integrate seamlessly with the existing access infrastructure currently in use at Building 66048 to ensure consistent and secure badge-based entry for personnel across buildings and rooms. All associated components, including keypads, scramble pads, and above-door motion sensors, must be fully compatible with the Hirsch system to maintain operational continuity and security protocols. The effort is part of a broader initiative to enhance physical security and access management in alignment with ongoing facility upgrades. This is a Total Small Business Set-Aside under NAICS code 561621, exclusively available to small businesses, as designated by the SBA. The solicitation was posted on July 24, 2026, with responses due by July 30, 2026, at 6:00 p.m. The performance location is Road Forks, New Mexico, with the contracting office located at Kirtland Air Force Base, NM. The contracting activity is managed by the Department of Defense under office FA9401 377 Msg Pk. Primary point of contact for inquiries is Kristie Netzer, reachable via email at kristie.netzer@us.af.mil or phone at 505-846-1142. The contract is categorized as a combined action and requires adherence to all federal acquisition regulations regarding small business participation and system integration standards.
FA9401 377 Msg Pk

POSTED

about 15 hours ago

DEADLINE

in 6 days
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NAICS: 561621
New
SLED
20240722 -Zarfoss - MTS Security RebidThe Susquehanna Regional Transportation Authority (SRTA), operating as rabbittransit, is soliciting bids for the removal and replacement of surveillance cameras, mounting hardware, access control system panels, card readers, and associated door security hardware at the Middletown Train Station and the Zarfoss Building in Dauphin and York Counties. All work must comply with applicable Commonwealth and Federal laws, including federal financial assistance agreements involving the Federal Transit Administration and the Pennsylvania Department of Transportation. Bidders are solely responsible for all costs incurred in preparing their responses, and these costs cannot be included in their proposals. The solicitation requires full compliance with DBE participation goals of 2.11% under 49 CFR Part 26, prohibiting discrimination based on race, color, sex, or national origin, and mandates adherence to federal civil rights statutes, including Title VI and the ADA. Bids must be submitted electronically via PennBid.net by 2:00 PM on May 25, 2026, with hard copies of signed forms and a USB drive containing the required Excel pricing form and PDF documents delivered in person. Proposals submitted by mail, email, or other means will be rejected. The contract calls for compliance with TIA-606-B, NFPA 70, UL 969, and other industry standards for labeling, cabling, and equipment protection, with all materials delivered in original sealed packaging and protected from environmental damage. Inspection and acceptance occur at the project site, with the contractor responsible for all testing and quality control, supported by certified reports meeting NRTL and NVLAP standards. Invoices must be submitted via email to designated SRTA accounts and are subject to payment within 45 days of receipt. The contract does not specify a total value, FOB terms, or formal contract type, and key personnel, security clearances, or options are not outlined. Contract administration is managed by Tim Manahan and Oscar Martinez, who oversee milestone verification and compliance. All offers are subject to SRTA’s right to reject any or all bids or waive informalities at its discretion.
Dauphin County

POSTED

about 16 hours ago

DEADLINE

in about 1 month
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NAICS: 561621
New
SLED
Security System UpgradesThe District of Columbia Attorney General’s Office has issued a forecast for upcoming maintenance and repair services to its existing security camera system, indicating planned upgrades to ensure operational reliability and performance. The solicitation is not yet open for bidding and no specific timeline or dollar value has been provided, but the intent is to address ongoing system needs through scheduled maintenance and necessary repairs. The work will focus on the current infrastructure, with no indication of new hardware installation or major system overhauls, suggesting a focus on sustaining existing capabilities rather than expanding them. The place of performance is expected to be within the District of Columbia, and while no set-aside classification or NAICS code is listed, the procurement is being managed under the authority of the Office of the Attorney General. The contract opportunity is publicly accessible through the District’s procurement portal, with no designated point of contact provided in the forecast details. Interested vendors should monitor for a formal solicitation that will likely follow, containing technical specifications, performance requirements, submission guidelines, and evaluation criteria. This forecast serves as an early notice to potential contractors to prepare for the procurement process, with the goal of maintaining a secure, functional surveillance environment for the agency’s operations. All work must comply with jurisdictional standards for public safety systems and ensure minimal disruption to existing security protocols.
Attorney General (OAG)

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 561621
New
SLED
Absolute Resilience with Service Guarantee 24 RenewalThe Criminal Justice Coordinating Council of the District of Columbia has issued a forecast for the renewal of the Absolute Resilience with Service Guarantee 24 contract, scheduled for posting on July 23, 2026. This procurement aims to continue services under a pre-established agreement focused on ensuring operational continuity, system resilience, and guaranteed service levels for critical criminal justice systems. The renewal indicates an ongoing commitment to maintaining technology infrastructure or support services that are essential to the council’s mission, though specific technical details or deliverables are not outlined in the forecast metadata. The contract remains open to potential vendors without specified set-asides or NAICS classifications, and performance is expected to occur within the District of Columbia, with no physical address provided for the office or place of performance. There is no designated point of contact listed for inquiries, and the solicitation number is not yet assigned, signaling that this is a preliminary forecast rather than a formal solicitation. Entities interested in participating should monitor the official procurement portal via the provided UI link for future updates, including a formal request for proposals, detailed requirements, and submission deadlines. The absence of set-aside designations suggests the opportunity may be open to all qualified contractors, and while the agency has not disclosed additional organizational or structural context, the renewal implies the current service provider's performance met established benchmarks, warranting contract continuation under the same or similar terms.
Criminal Justice Coordinating Council (CJCC)

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 561621
New
SLED
Security System UpgradesThe District of Columbia Attorney General’s Office has issued a forecast for Security System Upgrades aimed at maintaining and repairing the existing card reader system. This initiative is focused on ensuring the continued reliability and functionality of access control infrastructure across agency facilities, though specific locations and scope details are not yet defined. The announcement serves as a pre-solicitation notice to inform potential vendors of an upcoming procurement opportunity, with no solicitation number or set-aside provisions identified at this time. Interested contractors should monitor for future formal requests as the agency prepares to engage service providers for system diagnostics, hardware replacement, software updates, and ongoing technical support. The forecast was posted on July 23, 2026, and is accessible through the District’s public contracts portal, though no point of contact or performance address is provided in the listing. The work will likely involve on-site maintenance at multiple district-owned facilities, with an emphasis on seamless integration with current security protocols. Vendors with experience in physical access control systems, card reader technologies, and public sector security upgrades are encouraged to prepare for potential bid opportunities in the coming months. No NAICS code or organization type details have been specified, indicating the acquisition is still in early planning stages.
Attorney General (OAG)

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 561621
New
SLED
FY26 - OUC - Technology - Fire Station Alerting System Maintenance and Warranty - SPRThe Unified Communications (OUC) is forecasted to pursue a new contract for the maintenance and warranty services of the Fire Station Alerting System, which encompasses critical operational components including alerting lights, audio systems, display terminals, scrolling signs, printers, and bay door mechanisms. The contract aims to ensure the continued reliability and functionality of these systems, which are essential for timely emergency response and station operations. The solicitation is scheduled for fiscal year 2026 with a posted date of July 23, 2026, and is being managed by the District of Columbia under the OUC umbrella. This procurement is classified as a forecast, indicating it is a planning notice rather than a formal solicitation, allowing potential vendors to prepare for an upcoming competitive opportunity. The contract will likely require maintenance services that include routine inspections, repairs, software updates, and warranty coverage for parts and labor across all integrated system components. No specific set aside, NAICS code, or point of contact has been provided at this stage, and the place of performance is within the District of Columbia without further geographic detail. Vendors interested in this opportunity should monitor official channels for the formal Request for Proposal and any additional requirements that will be released in advance of the award process.
Unified Communications (OUC)

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 561621
New
SLED
Installation Services for Public Safety Two-Way RadiosThe City of Pasadena seeks qualified contractors to provide comprehensive installation, removal, programming, configuration, testing, and commissioning services for its mission-critical two-way radio fleet, which includes over 2,500 Motorola XTL and APX series radios operating on a SmartZone trunked system. These radios support public safety and municipal operations across multiple departments including Police, Fire, Public Works, Water and Power, Transportation, and others. Services must be performed on a wide range of City-owned vehicles and equipment—from patrol cars and fire trucks to ambulances, utility vehicles, heavy equipment transporters, mobile command units, and specialty response trailers—ensuring minimal downtime and uninterrupted operational readiness. Work must comply with Motorola installation standards, industry best practices, and City requirements, including fabrication of custom mounting hardware, antenna installation, wiring, and full system documentation. All installations must adhere to prevailing wage laws under the California Labor Code, including Sections 1720 et seq. and 1777.5 for apprenticeship compliance, along with federal and state environmental regulations and the Pasadena Living Wage Ordinance. Contractors must hold a valid Unique Entity ID (UEI) from SAM.gov and comply with all federal, state, and local labor, environmental, and data security standards, including PCI DSS, HIPAA, and CJIS protocols. Performance is strictly limited to the City of Pasadena, California, with acceptance criteria determined by the City based on compliance with technical, legal, and quality benchmarks. Work must be completed within 90 days of purchase order issuance and all deliverables, including documentation and digital files, become City property. The City reserves the right to inspect, audit, and require correction of defective work at no additional cost, with all records maintained for a minimum of three years. Termination may occur with fifteen calendar days’ written notice, and change orders are required for any additional work, with no payment allowed without prior written approval. No explicit contract value, pricing details, or evaluation factors are provided, and while no formal special requirements section exists, compliance with labor, safety, and data standards is embedded throughout the agreement. Proposals must be submitted by August 13, 2026, to the City’s Purchasing Division in Pasadena, with no electronic portal specified for submission.
Information Technology Department

POSTED

1 day ago

DEADLINE

in 20 days
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