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106 GROUP LTD., THE

UEI: SLED_555DF76275B4EAC3

106 GROUP LTD., THE is a federal contractor, registered under UEI SLED_555DF76275B4EAC3. It has been awarded $66,017 across 1 federal contract. Primary work spans All Other Professional, Scientific, and Technical Services. Top awarding agencies include Utah State Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_555DF76275B4EAC3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Utah State Office$66.0K100%

Awards by NAICS

541990 - All Other Professional, Scientific, and Technical Services$66.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 106 GROUP LTD., THE's top NAICS codes and agencies

Engine Water Sample Testing for MH-65E aircraftThe United States Coast Guard’s Aviation Logistics Center in Elizabeth City, North Carolina, is seeking quotations for an Indefinite Delivery Requirements contract to perform Engine Water Sample Testing for the MH-65E aircraft under solicitation number 70Z03826QB0000147, issued as a Request for Quotation in accordance with FAR subpart 12.6. This is a Total Small Business Set-Aside under NAICS code 541990 with a small business size standard of $19.5 million, and all responsible small business concerns may submit quotations. The contract will have a five-year total period of performance, comprising a one-year base period and four one-year option periods, with task orders issued individually to fund requirements. A total of 100 water samples per year will be tested across all 17 identified locations and USCG cutters combined, not per location, and sample collection is the exclusive responsibility of USCG personnel, with all samples shipped directly to the contractor’s facility for analysis. The contractor must perform testing for aspect, pH, conductivity, dissolved solids, and ash in accordance with Section 303 of the Clean Water Act and USCG standards, providing test reports via email and mail within seven days of sample receipt. The work must be conducted at the contractor’s facility unless otherwise approved, with deliveries required within seven calendar days of sample receipt for each year, including option periods. The solicitation employs a Lowest Price Technically Acceptable evaluation method, where only the lowest-priced offer is initially evaluated for technical acceptability, proceeding to the next lowest if the first is unacceptable. Offerors must submit completed requirements documents with highlighted areas filled, and prices must remain firm for 60 days after the submission deadline, which is August 10, 2026, at 10:00 a.m. EDT. Invoices may be submitted five days after completion of testing or shipment, must comply with FAR 52.212-4, and will be processed electronically to ALC-Fiscal@uscg.mil. Payment will be made electronically per FAR 52.232-33, and invoices will not be approved until all items are receipted. The contract incorporates terms and conditions under DHS-specific clause 3052.212-70 with HSAR deviation 25-09 and System for Award Management deviation 25-19. Contractors are subject

Aviation Logistics Center (ALC)(00038)

POSTED

about 16 hours ago

DEADLINE

R--Science and Technical Support Services (STSSC) ForThis procurement is for an indefinite-delivery, indefinite-quantity (IDIQ) contract under solicitation number 140G0226R0003, issued by the Department of the Interior, Office of Acquisition and Grants in Denver, Colorado, to provide comprehensive science and technical support services across multiple divisions including the National Water Quality Laboratory, Earth System Processes Division, and Water Mission Area. The contract is a 100% competitive 8(a) set-aside under NAICS code 541990 with a size standard of $19.5 million, and it is structured to allow for firm-fixed-price and labor-hour task orders over a base period of five years from December 1, 2026, through November 30, 2031, with a possible six-month option extending through May 31, 2032. The estimated ceiling value is $30 million, and offerings must be submitted electronically with full compliance to FAR Part 12 for commercial services and FAR Part 15 for negotiated acquisition processes. Offerors must be registered in SAM, provide their UEI and CAGE code, and submit proposals in four distinct volumes with strict formatting requirements including a 30-page limit for the technical proposal, a mandatory Excel pricing schedule with fully burdened labor rates for all 31 labor categories across the full performance period, and separate submissions for past performance and contract-specific clauses. The scope of work spans 16 major functional areas including program management, research and science, data and information management, geospatial modeling, laboratory operations, LIMS support, warehouse services, quality assurance, and instrument specialist support. Contractors must deliver monthly status reports, scientific outputs such as databases, GIS data, and manuscripts, and perform physical tasks including sample labeling with barcodes, lab inventory management, repacking and shipping of coolers, and coordination of inbound and outbound shipments under FOB destination terms. The contract includes detailed quality control requirements, mandating a government-approved Quality Control Program and adherence to a Quality Assurance Surveillance Plan, with remedies for non-conformance including reperformance at no additional cost or equitable price adjustments. Key personnel must include a Program Manager with PMP certification and proven project management experience, and all service employees must comply with applicable Department of Labor wage determinations, with contractors required to initiate conformance procedures for any unlisted classifications. Evaluation factors are weighted in descending order of importance—with project staffing, management plan, organizational experience, key personnel

Ofc Of Acquisition Grants-Denver

POSTED

about 16 hours ago

DEADLINE

Business Process Engineer - USPS OIG

Supplies Material Management

POSTED

about 16 hours ago

DEADLINE

M--EDIS CONSERVE TOP PRIORITY STAINED GLASSThis contract is a firm fixed price combined synopsis and solicitation issued by the National Park Service under the U.S. Department of the Interior for the conservation of five historic stained glass windows located at Glenmont, Thomas Edison National Historical Park in West Orange, New Jersey. It is a total small business set-aside under NAICS code 541990 with a size standard of $19.5 million in average annual receipts, and only small businesses are eligible to respond. The solicitation number is 140P4526Q0029 with a response deadline of July 21, 2026, and performance is scheduled to begin on September 25, 2026, concluding on May 25, 2027, over an eight-month period. Work must comply with the Secretary of the Interior’s Standards for the Treatment of Historic Properties, the American Institute for Conservation’s Code of Ethics, and National Park Service conservation guidelines, requiring the use of museum-grade, reversible materials and professional handling procedures to preserve the integrity of historic artifacts during removal, transport, conservation, and reinstallation. The contract employs a Lowest Price Technically Acceptable (LPTA) source selection process, where price is not scored but must be fair and reasonable, and technical acceptability is mandatory. Proposals are evaluated in order of importance first by Technical Approach, then by Past Performance, with price considered last. The technical proposal is limited to twelve pages and must detail treatment methods, workplans, storage, and transport strategies for the stained glass, while past performance must demonstrate successful completion of at least three similar contracts within the past five years, each involving conservation of stained glass from 1880–1947 with documented work on failing cames, window surrounds, and painted finishes on assets located in AAM-accredited museums or National Register-listed historic structures. All submissions must be sent via email to the contracting officer, Mary Hallmon, with no online portal or physical delivery allowed, and pricing must be submitted in a separate volume to ensure unbiased review. Invoicing is exclusively required through the Treasury’s Invoice Processing Platform (IPP), and contractors must be registered in SAM and hold a valid UEI. Additional requirements include $1 million general liability insurance and bonding within ten days of award, compliance with paid sick leave under Executive Order 13706, and adherence to sustainability standards for materials. The contractor is fully responsible for all phases of the work including

Ner Services Mabo (43000)

POSTED

about 16 hours ago

DEADLINE

J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center

241-NETWORK Contract Office 01 (36C241)

POSTED

about 16 hours ago

DEADLINE

HIPAA-Compliant Data HandlingThe contract requires the provision of HIPAA-compliant data handling and data privacy services specifically tied to the administration of a meal program where student health information may be accessed or utilized. The scope centers on ensuring all personal health data is managed in full alignment with HIPAA regulations, including secure storage, transmission, access controls, and breach protocols to safeguard the confidentiality and integrity of student records. The work is classified as a subcontract under NAICS code 541990 and is being managed by the Massachusetts Department of Elementary and Secondary Education under the agency identifier DOE02148. Performance is to take place at Santilli Highway in Everett, Massachusetts, with a ZIP code of 02149, and vendors must respond by August 3, 2026 at 5:00 PM. While no specific set-aside designation is indicated, the solicitation is open to qualified subcontractors capable of delivering robust, compliant data privacy infrastructure and operational support. The contract does not specify a point of contact, and all inquiries or submissions must follow the procedural guidelines outlined in the official posting linked through the CommBuys platform.

DOE02148 - Department of Elementary and Secondary Education

POSTED

DEADLINE

Data Analysis and Reporting ServicesThe City of Issaquah is seeking a subcontractor to provide data analysis and reporting services, with all produced reports, data analyses, and deliverables becoming the exclusive property of the city upon creation. The solicitation, categorized under NAICS code 541990 for other professional, scientific, and technical services, is open for responses until August 6, 2026, following a posting date of July 20, 2026. Work is expected to be performed in Washington, though specific location details are not provided. The contract emphasizes that the city retains full ownership and control over all deliverables, ensuring no intellectual property rights are retained by the contractor. Subcontractors interested in bidding must submit their proposals prior to the deadline to be considered for this engagement.

City of Issaquah

POSTED

DEADLINE

Emergency and After-Hours Response ServicesThe contract titled Emergency and After-Hours Response Services solicits subcontractors to provide on-call emergency maintenance support outside standard business hours, including weekends, holidays, and urgent situations requiring immediate attention. The services are intended to ensure timely resolution of critical facility or operational issues affecting the Health and Human Services Commission in Texas, with performance expected across all locations under its jurisdiction. Responses must be submitted by August 3, 2026, by 4:30 PM Central Time, and the opportunity is classified under NAICS code 541990 for other professional, scientific, and technical services. The contract posting was made on July 20, 2026, and all proposals must be submitted through the TX SmartBuy portal at the provided link. There is no set-aside designation specified, and the contract does not include detailed performance locations or point of contact information in the provided data.

Health and Human Services Commission

POSTED

DEADLINE

HUB-Compliant Subcontracting and ReportingSubcontractors working under this agreement must be HUB-certified and are obligated to meet specific participation goals as part of the prime contractor’s commitment to diversity and inclusion initiatives. Monthly HUB Progress Assessment Reports (PARs) are mandatory to document compliance, track achievements, and demonstrate ongoing adherence to the HUB participation targets established in the subcontracting plan. These reports serve as the primary mechanism for accountability and must be submitted consistently to ensure the subcontractor remains in good standing throughout the contract period. The contract falls under NAICS code 541990, indicating it pertains to other scientific and technical consulting services, and is managed by Texas A&M University under the state of Texas. All subcontractors are expected to align their activities with these reporting requirements and participate in good faith to meet the stated objectives. The solicitation closes on September 30, 2026, and interested parties must respond by that deadline to be considered.

Texas A&M University

POSTED

DEADLINE

Survey Design and Methodology DevelopmentThe contract seeks a subcontractor to design a statistically valid resident survey for the state of Utah, encompassing full methodology development from questionnaire creation to final implementation. Key components include developing a targeted questionnaire that captures reliable and representative resident data, establishing a robust sampling strategy to ensure demographic and geographic accuracy, and selecting appropriate survey modes—such as online, phone, or mail—to maximize response rates and data quality. The design must also adhere to accessibility standards to ensure inclusion of all residents, including those with disabilities, in compliance with federal and state guidelines. The project requires expertise in survey science, statistical analysis, and public engagement methodologies to produce results that are both valid and actionable for state planning purposes. Respondents must submit their proposals by August 13, 2026, with the opportunity posted on July 20, 2026, under the NAICS code 541990 for other professional, scientific, and technical services. The contract is structured as a subcontract, indicating it is part of a larger initiative led by the Utah agency, though no specific parent contract or prime contractor is disclosed. The place of performance and point of contact details are not specified, suggesting flexibility in execution location and communication channels. Interested parties should access the full solicitation via the provided Utah BonfireHub link to ensure full compliance with submission requirements and technical expectations.

POSTED

DEADLINE

Military Shipment Marking and Bar-CodingThe contract requires the application of exterior container markings and bar codes in strict accordance with MIL-STD-129, ensuring all label formats, content, and placement meet military standards for shipment identification. Additionally, where applicable, permanent item identification must be implemented following MIL-STD-130N guidelines to ensure traceability and compliance across the supply chain. This effort is critical for accurate logistics handling, inventory control, and operational readiness within Department of Defense operations. The solicitation is structured as a subcontract under NAICS code 541990, open for response until July 28, 2026, and is managed by the ASC Commodities Division of the Department of Defense. There is no set-aside designation specified, and the place of performance details are not provided, though performance is expected to align with DoD logistics requirements. Interested parties must access the full solicitation through the DIBBS portal to understand submission protocols and technical expectations, ensuring all marking and identification work is completed to federal military specifications without deviation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Service UnavailableThe contract titled Service Unavailable, posted on July 20, 2026, with a response deadline of July 28, 2026, is classified as a subcontract under NAICS code 541990 and is associated with the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. No subcontracting opportunities are currently identifiable due to system unavailability, which has prevented access to detailed prime contract information. The place of performance is designated as Tinker Air Force Base with a zip code of 73145-8000, though no specific city, state, or country details are provided beyond that. The point of contact information is incomplete and no set-aside type or description is indicated. The official solicitation link is accessible via the DIBBS portal, but key data fields including solicitation number, organization type, and office address remain undefined due to system limitations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Labeling and Marking Compliance ServicesThe contract entails the design and validation of shipping labels to ensure full compliance with MIL-STD-129 and GHS standards, requiring precise inclusion of critical data elements such as the National Stock Number, lot number, and hazard communication information. The work focuses on accurately marking military shipments to meet Defense Logistics Agency specifications, ensuring traceability, safety, and regulatory adherence across the supply chain. All labeling must be engineered to withstand environmental conditions and align with federal mandates for defense logistics operations. This subcontract, issued under NAICS code 541990, is part of the Department of Defense’s broader effort to standardize and enforce labeling protocols system-wide. The performance location is not specified, but the work supports DLA’s mission to manage and distribute essential defense materiel efficiently. The contract was posted in July 2026 and is accessible via the DIBBS system under contract references SPE60125D1515 and SPE60126FL02T, indicating its integration into an ongoing logistics framework requiring strict technical precision and regulatory compliance.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Labeling and Barcoding ServicesThis contract requires the application of compliant human-readable and machine-readable labels adhering to MIL-STD-129 standards for all Department of Defense shipments. The labeling must include critical data elements such as the National Stock Number, Export Control Classification Number, lot number, and barcodes that meet exact military specifications to ensure traceability, inventory accuracy, and regulatory compliance. All labeling services must be performed with precision to support seamless logistics operations within the DoD supply chain, with performance centered at Fort Sill, Oklahoma, 73503-0000. The solicitation is structured as a subcontract under NAICS code 541990 and is open for response until July 28, 2026. It is issued by the Aviation Supply Chain ESOC Buys branch of the Department of Defense, indicating the requirement is tied to specialized aviation or materiel logistics. Contractors must demonstrate capability to deliver consistent, audit-ready labeling solutions that integrate with DoD systems and conform to all technical and procedural mandates outlined in MIL-STD-129, ensuring compatibility across the defense logistics network.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Government-Furnished Documentation and WAWF ProcessingThe contract pertains to the management of Government-Furnished Documentation and WAWF submissions for the Defense Logistics Agency under the Department of Defense, requiring full compliance with DFARS Appendix F to ensure valid payment processing. Responsibilities include end-to-end invoice processing, generation and submission of receiving reports, and adherence to all regulatory standards governing DoD payment validation, ensuring accuracy and timeliness in financial documentation. The work is classified under NAICS code 541990 and is structured as a subcontract, indicating it is part of a larger contracting arrangement managed by a prime contractor. All activities must align with WAWF protocols and government-furnished documentation requirements, with performance tied to system compliance rather than physical location. The contract was posted on July 20, 2026, and operates under the contract number SPE4A122G0005 with delivery order SPE4A626F219B, although specific geographic performance details and point of contact information are not provided. The nature of the work centers on administrative and procedural rigor in supporting DoD financial systems, with emphasis on traceability, audit readiness, and flawless electronic documentation handling.

Defense Logistics Agency

POSTED

DEADLINE

Accelerated Payments to Small Business SubcontractorsThis contract facilitates accelerated payment processing for small business subcontractors by ensuring administrative and financial compliance with FAR 52.232-40, which mandates timely payments to small business subcontractors on federal contracts. The initiative aims to improve cash flow and reduce financial strain on small businesses by streamlining documentation, verification, and payment workflows within the Department of Defense’s Medical Supply Chain infrastructure. All participating subcontractors must adhere to established compliance protocols to qualify for accelerated payment terms. The opportunity is solicited under NAICS code 541990, indicating it pertains to other professional, scientific, and technical services, and is tied to performance at FPO, ZIP 09517-3310. The contract was posted on July 20, 2026, with a response deadline of July 27, 2026, indicating a short procurement window to enable rapid mobilization. The procurement is managed through the Defense Logistics Agency’s DIBBS portal under solicitation number SPE2DS26T251B, and while no specific set-aside designation is provided, the focus remains squarely on enabling small business subcontractor participation through efficient and compliant payment mechanisms.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military Shipment Marking and IUID ComplianceThis contract requires full compliance with military-standard marking specifications for all items shipped under the agreement, mandating the application of Item Unique Identification IUID Data Matrix codes unit identification U I and Query Unique Product QUP markings in strict adherence to MIL STD 130 and DFARS regulations to ensure end to end traceability and regulatory conformity. All markings must be durable permanent and legible throughout the item’s lifecycle to support logistics tracking inventory management and accountability within the Department of Defense supply chain. The contract is a subcontract under NAICS code 541990 issued by the Medical Supply Chain MD Surg FSF of the Department of Defense with a performance location at FPO 09517 3310 and a response deadline of July 27 2026. It is designed to enforce strict documentation and marking protocols essential for receiving and integrating military equipment into operational systems, with noncompliance potentially resulting in delivery rejection or contract termination. Participation requires proven expertise in defense marking standards and an established capability to implement and validate IUID compliance across the supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Small Business Subcontracting & Accelerated PaymentsThis contract requires strict adherence to Federal Acquisition Regulation-mandated flow-down provisions for small business subcontracting, ensuring that prime contractors properly transmit small business obligations to their subcontractors across the supply chain. It also mandates accelerated payment terms for commercial items, incentivizing timely performance and cash flow for suppliers by reducing payment delays typically associated with government procurement. The solicitation falls under NAICS code 541990 for other professional, scientific, and technical services and is issued by the Department of Defense through the Subsistence FSE Supply Chain office. Performance is required at Fort Leonard Wood, Missouri, with a tight submission window closing just four days after posting, indicating urgency in securing compliant subcontracting arrangements and payment structures. All parties must comply with both small business participation rules and commercial item payment acceleration clauses without deviation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE