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1BF GROUP, LLC

UEI: KB5AU3K4MTS5CAGE: 9PQ53

1BF GROUP, LLC is a federal contractor, registered under UEI KB5AU3K4MTS5 and CAGE code 9PQ53. It has been awarded $700,000 across 2 federal contracts. Primary work spans Other Computer Related Services and Landscaping Services. Top awarding agencies include Gsa/fas Furniture Systems Mgt Division.

Contact Information

Registration and classification details

Registration

UEI Code

KB5AU3K4MTS5

CAGE Code

9PQ53

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XJSPIXS

NAICS Codes

541512Computer Systems Design Services
541690Other Scientific and Technical Consulting Services
541810Advertising Agencies
541990All Other Professional, Scientific, and Technical Services
561599All Other Travel Arrangement and Reservation Services
+3 more

Federal Contracting Overview

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

AI Capability Profile

1BF GROUP, LLC specializes in the planning, coordination, and execution of federal convention and trade show events, delivering end-to-end logistical and operational support for government-sponsored gatherings. Their core capabilities include venue selection, exhibitor management, attendee engagemen...

1BF GROUP, LLC specializes in the planning, coordination, and execution of federal convention and trade show events, delivering end-to-end logistical and operational support for government-sponsored gatherings. Their core capabilities include venue selection, exhibitor management, attendee engagement strategies, registration systems integration, and on-site event operations tailored to federal compliance standards. The company brings precision in managing complex scheduling, vendor coordination, and federal protocol adherence, ensuring seamless execution of high-profile public-facing events. Their technical expertise lies in event lifecycle management, digital registration platforms, and federal procurement alignment, with a focus on delivering scalable, compliant, and mission-aligned experiences that meet the unique requirements of federal stakeholders. The contractor has established a direct working relationship with the General Services Administration, providing event management services under Federal Supply Schedule contracts. This engagement reflects a trusted, streamlined procurement pathway, suggesting consistent delivery of reliable, pre-vetted event support services aligned with GSA’s mission to enable efficient federal operations through shared services. The primary NAICS code, 561920, reflects a niche focus on convention and trade show organizing within the federal sector—specifically supporting agency outreach, stakeholder engagement, and public information dissemination through structured, large-scale events. This positions 1BF GROUP as a specialized provider in the federal events ecosystem, serving agencies that require formal, compliant, and logistically sophisticated gatherings to fulfill public engagement or procurement objectives. As a small business structured as a 2L entity based in Hagerstown, MD, 1BF GROUP operates with agility and local responsiveness. While no formal government certifications are listed, their ability to secure a Federal Supply Schedule contract indicates proven compliance with federal contracting standards and operational readiness for government procurement environments. Their geographic presence supports mid-Atlantic federal operations while maintaining a focused market position in event services for federal buyers.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Gsa/fas Furniture Systems Mgt Division$1.4M100%
Awards by NAICS
541519 - Other Computer Related Services$700.0K50%
561730 - Landscaping Services$700.0K50%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 1BF GROUP, LLC's top NAICS codes and agencies

NAICS: 561730
New
SLED
IFB 26C735000 CHP King City - Landscape MaintenanceThe California Highway Patrol is seeking qualified vendors to provide landscape maintenance services at its King City area office under Invitation for Bids number 26C735000. Bidders must carefully review all instructions and submit responses by the deadline of August 20, 2026, at 10:00 PM Pacific Time to be considered. The contract requires consistent, professional upkeep of outdoor areas including mowing, trimming, irrigation management, weed control, and seasonal plant care, aligned with state standards and operational needs. All work must be performed at the specified location in King City, California, and contractors are expected to adhere to safety protocols and environmental guidelines without disruption to daily office operations. This solicitation is open to all eligible businesses without specific set-aside classifications, and interested parties should direct questions to Lisa Johnson, the primary point of contact, via email at lisa.johnson@chp.ca.gov or phone at 916-843-3610. Proposals must be submitted through the CaleProcure portal using the provided link and comply fully with all terms outlined in the official bidding documents. Failure to meet submission requirements, deadlines, or specifications may result in disqualification. Bidders are encouraged to review all details thoroughly before responding to ensure full compliance with contractual expectations and performance standards.
Department of the California Highway Patrol

POSTED

about 11 hours ago

DEADLINE

in 27 days
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NAICS: 561730
New
Federal
S208--Tree & Stump RemovalThe solicitation for Tree & Stump Removal under number 36C26226Q1102 has been amended to extend the deadline for receipt of offers to July 31, 2026, at 10:00 a.m. Pacific Time. This modification, issued by the Department of Veterans Affairs, Network Contracting Office 22, applies to a Service-Disabled Veteran-Owned Small Business Set Aside NAICS code 561730, and is administered from Long Beach, California, with performance required in Los Angeles, California. No changes have been made to the underlying contract terms, specifications, or evaluation criteria, as no substantive details regarding the statement of work, pricing, delivery, inspection, or special requirements are present in the available documentation. The amendment is issued pursuant to FAR 43.103(b) as an administrative change solely to extend the offer submission deadline. Offerors must acknowledge receipt of this amendment by the new deadline using one of the specified methods—returning signed copies, annotating submitted offers, or submitting a separate communication referencing the solicitation and amendment numbers—to avoid rejection. The contracting officer, Ositadima Ndubizu, is listed as the point of contact, and the solicitation remains open only to eligible Service-Disabled Veteran-Owned Small Businesses. No contract value, attachments, evaluation factors, or additional clauses are provided in the available record.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 15 hours ago

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in 7 days
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NAICS: 541519
New
Federal
Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES)The Screening Information Request (SIR) 697DCK-25-R-00302 for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Procurement is a competitive, multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) solicitation administered by the Federal Aviation Administration (FAA) under the Department of Transportation. The contract aims to procure commercial hardware and software, including network infrastructure, personal computing devices, peripherals, audio/visual equipment, cloud-based services, and associated lifecycle management services such as asset recovery, warehousing, and deployment. The solicitation is structured as a two-pool evaluation, reserving up to six awards for small businesses and up to two for unrestricted-size firms, with awards made under the Lowest Price Technically Acceptable (LPTA) method. The North American Industry Classification System (NAICS) code is 541519, with a size standard of 150 employees, and all offerors must maintain an active SAM.gov registration by the proposal deadline. The contract has a ten-year term, including a five-year base period and a five-year option, with delivery orders issued under FOB Destination terms requiring CONUS deliveries within 20 days and OCONUS deliveries within 30 days. All items must comply with packaging and marking standards aligned with best commercial practices and government-issued asset identification requirements, including unique barcoded labels, CAGE codes, GS1 identifiers, and electronic asset reporting. Proposals must be submitted electronically as three volumes—Business, Technical, and Cost/Price—each adhering to strict formatting, file type, and template requirements, with no page limits on the Business Proposal but caps on Past Performance narratives. Technical evaluation focuses on ISO 9001 certification and OEM authorization relationships, while past performance is assessed for satisfactory or unacceptable ratings, with unknown results treated as unacceptable. Pricing is the decisive factor among technically acceptable offerors, and no trade-offs are permitted. The solicitation includes mandatory representations regarding entity identification, inverted domestic corporations, delinquent tax obligations, use of covered telecommunications equipment, and joint venture disclosures, with noncompliance leading to exclusion. Contract administration requires electronic invoicing through the Delphi portal, with no use of WAWF or IPP. The contract incorporates a comprehensive set of clauses including changes under fixed-price terms with Alternate I and II, termination for convenience and default, government property management, and data security provisions requiring SHA-256
697DCK Regional Acquisitions Svcs

POSTED

about 15 hours ago

DEADLINE

in 19 days
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NAICS: 541519
New
Federal
FDIC-Palo Alto Hardware and Professional Service Consultation.The Federal Deposit Insurance Corporation (FDIC) is soliciting proposals under solicitation number CORHQ-26-Q-0264 for a firm-fixed-price contract to acquire Palo Alto hardware and professional service consultation to support its firewall and GlobalProtect technical refresh, including the implementation of Prisma Access and Autonomous Digital Experience Management (ADEM). The procurement will provide network appliances such as PA-3420 units and associated SFP+ transceivers, along with expert consultation to design, configure, and validate the production deployment in alignment with the FDIC’s Secure Baseline Configuration Guide (SBCG), NIST, FISMA, FIPS, and DoD STIG standards. The performance location is 3501 Fairfax Drive, Arlington, VA 22201, with hardware delivery required within five days of contract award and the full period of performance running from September 4, 2026, to September 3, 2027. The solicitation mandates compliance with strict supply chain risk management requirements, restrictions on Kaspersky and other covered entities, and reporting obligations for supply chain events. Award will be made on a Lowest Price Technically Acceptable basis, where technical proposals must meet minimum requirements as defined in the Statement of Objectives and contract clauses, with price being the sole discriminator among technically acceptable offers. Offerors must submit complete proposals electronically to the Contracting Officer by July 29, 2026, and comply with mandatory representations including Unique Entity Identifier and CAGE code registration, small business status certification, and disclosure of potential conflicts or federal tax liabilities. Contractors must ensure all personnel with unescorted access undergo FDIC Directive 1610.02 background investigations, including fingerprinting and IRS compliance verification, and be U.S. citizens if assigned to high-risk roles. Key personnel must sign FDIC confidentiality agreements, complete cybersecurity training, and are subject to quarterly reporting of their roles and onboarding dates. Subcontractors are bound by the same security and confidentiality requirements through flow-down clauses. All deliverables, including architecture designs, configuration documentation, and testing results, must be submitted electronically to DITSoftwareMgt@FDIC.gov, while tangible items require shipping details sent to DITDDC@FDIC.gov. Invoicing must be submitted via the U.S. Treasury's Invoice Processing Platform (IPP), with remittance processed by Electronic Funds Transfer to DOFAP Invoice@fdic.gov. The FDIC maintains exclusive authority
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POSTED

about 15 hours ago

DEADLINE

in 5 days
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