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1ST CLASS SECURITY INC SERGEANT BLUFF 51054

UEI: SLED_78691C38C37F795D

1ST CLASS SECURITY INC SERGEANT BLUFF 51054 is a federal contractor, registered under UEI SLED_78691C38C37F795D. It has been awarded $637,009 across 1 federal contract. Primary work spans Security Guards and Patrol Services. Top awarding agencies include Network Contract Office 23 (36C263).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_78691C38C37F795D

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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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Network Contract Office 23 (36C263)$637.0K100%

Awards by NAICS

561612 - Security Guards and Patrol Services$637.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1ST CLASS SECURITY INC SERGEANT BLUFF 51054's top NAICS codes and agencies

Construction Safety Services IDIQThe Port of Seattle is establishing a proactive Construction Safety Program to address the escalating demands of ensuring safe construction practices amid growing legal liabilities and increased activity on port grounds. This initiative is driven by recent court rulings that have elevated the responsibilities of property owners to guarantee safe project execution, necessitating a structured and vigilant approach to oversight. The program aims to safeguard both port operations and worker well-being by implementing rigorous safety standards and continuous monitoring throughout all construction phases. To support this effort, the Port is issuing an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for Construction Safety Services under NAICS code 561612, designed to secure flexible, scalable expert resources as needed. The solicitation, posted on July 25, 2026, will enable the Port to engage qualified firms to provide safety oversight, compliance management, and operational coordination without disrupting port functions. Primary contact for inquiries is Carol Hassard, with Ann Davidson serving as project manager, and further details are accessible through the Port’s official portal.

Construction Management

POSTED

DEADLINE

Spare Parts and Component Supply for Imaging SystemsThe contract pertains to the supply of genuine Philips replacement parts, including detectors, coils, and power supplies, specifically for the repair and maintenance of medical imaging systems. These components are critical to ensuring the continued operational integrity and performance of equipment used in healthcare settings, with an emphasis on authentic, manufacturer-approved parts to maintain system fidelity, safety, and regulatory compliance. The contract is structured as a subcontract under the Department of Veterans Affairs through the Network Contract Office 23, with the NAICS code 423450 indicating its classification under medical and surgical equipment and supplies merchant wholesalers. The solicitation was posted on July 24, 2026, with a firm deadline for responses set for August 24, 2026, at 9:00 PM Eastern Time. The place of performance and point of contact details were not specified, suggesting the delivery and logistical arrangements may be flexible or defined by the winning vendor. As a subcontract, this agreement is likely part of a larger procurement infrastructure supporting VA medical facilities, ensuring that imaging systems remain fully functional and up to industry standards across the VA healthcare network.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

in about 1 month

Remote Clinical and Technical Training DeliveryThe contract enables on-demand remote training for clinical and technical staff at Veterans Affairs facilities to ensure proficient and safe operation of Philips imaging equipment. Training will cover system operation, safety protocols, and troubleshooting procedures tailored to the specific needs of VA personnel, with delivery conducted remotely to accommodate distributed locations and scheduling constraints. The effort is structured as a subcontract under the Department of Veterans Affairs, managed by the Network Contract Office 23, and is classified under NAICS code 611430, indicating it falls within the category of other schools and instruction services. The opportunity was posted on July 24, 2026, with a response deadline of August 24, 2026, and no set-aside preferences are specified, opening eligibility to all qualified vendors. The place of performance is not restricted to a specific geographic location, allowing nationwide service delivery to VA sites as required.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

in about 1 month

Remote Software Updates and System UpgradesThe contract pertains to the remote deployment of software patches, firmware updates, and system upgrades specifically for imaging equipment, with the goal of minimizing operational downtime while maintaining strict adherence to original equipment manufacturer standards. This work is critical for ensuring continuous functionality, regulatory compliance, and optimal performance of medical imaging systems used across Department of Veterans Affairs facilities. All updates must be executed securely and remotely, requiring proven expertise in managing complex healthcare IT environments without requiring on-site technician intervention. This is a subcontract opportunity posted by the Network Contract Office 23 under the Department of Veterans Affairs, classified under NAICS code 541511 for custom computer programming services. The solicitation was made public on July 24, 2026, with a firm deadline for responses set for August 24, 2026, at 9:00 PM Eastern Time. The performance of work is expected to support VA healthcare infrastructure nationwide, though the exact locations of deployment are not specified. Contractors must demonstrate capability in secure, scalable, and compliant remote system management tailored to medical imaging devices, ensuring no disruption to clinical operations during update cycles.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

in about 1 month

Remote Monitoring and Predictive Diagnostics SupportThe contract seeks a subcontractor to provide 24/7 remote monitoring and predictive diagnostics for medical imaging systems, ensuring continuous operational readiness by detecting faults, forecasting potential failures, and initiating proactive corrective measures to prevent unplanned downtime. This includes real-time alerting, remote troubleshooting capabilities, and the implementation of automated responses to maintain system integrity and performance across all monitored equipment. The scope emphasizes predictive analytics and rapid intervention to minimize service disruptions and extend the lifecycle of critical imaging assets. The solicitation is issued under the NAICS code 541512 for other scientific and technical consulting services and is classified as a subcontract under the Department of Veterans Affairs, specifically managed by the Network Contract Office 23. Interested parties must submit responses by August 24, 2026, with no set-aside designation specified. While detailed location and point of contact information are not provided, performance is expected to be delivered remotely to support imaging systems deployed at VA facilities nationwide, with the contractor responsible for maintaining reliable, secure, and responsive monitoring infrastructure around the clock.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

in about 1 month

OEM-Certified On-Site Medical Imaging Equipment MaintenanceThis contract establishes a subcontract for OEM-certified on-site maintenance of Philips medical imaging systems, including MRI, CT, X-ray, and ultrasound equipment, across Department of Veterans Affairs facilities. The scope encompasses comprehensive preventive and corrective maintenance services, such as on-site labor, replacement of critical components, precision calibration, and system optimization to ensure operational reliability and regulatory compliance. All work must be performed by certified technicians using approved procedures and genuine parts to maintain equipment performance and patient safety standards. The effort is focused on sustaining high availability of imaging systems critical to veteran healthcare delivery across multiple VA locations. The subcontract opportunity was posted on July 24, 2026, with responses due by August 24, 2026, under NAICS code 811212 for medical and dental equipment repair and maintenance, administered by the Network Contract Office 23.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

in about 1 month

Domestic Manufacturing or Component Supply for Compliance Support

Network Contract Office 23 (36C263)

POSTED

DEADLINE

On-Site Installation and Training Services

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Supply of Wheelchair Scissor Lifts (Equal to American Lift System Inc Series 35)

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Key Control & Physical Security ManagementThe contract titled Key Control & Physical Security Management requires the implementation of stringent secure key control procedures to safeguard government-issued access devices including keys and cards. The primary objective is to prevent any unauthorized duplication or misuse of these critical security assets while ensuring full accountability throughout their lifecycle. All activities must align with federal security standards to maintain the integrity of physical access systems at Fort Stewart, Georgia, where the work will be performed. The contractor is responsible for establishing, monitoring, and documenting protocols that enforce controlled distribution, tracking, and return of government-furnished access devices. This subcontract is structured as a Total Small Business Set-Aside under SBA guidelines, indicating it is exclusively available to small businesses certified under FAR 19.5. The NAICS code 561612 classifies the work within the security services sector, emphasizing the specialized nature of the physical security and key management requirements. The solicitation was posted on July 24, 2026, and responses are due by August 24, 2026, with the contracting activity led by the Department of Defense through its W6QM Micc-Ft Stewart office. There are no specified point of contact details in the public data, and the place of performance is fixed at Fort Stewart with zip code 31314. All work must be executed in compliance with DoD security directives and with no tolerance for lapses in accountability or control.

W6QM Micc-Ft Stewart

POSTED

DEADLINE

in about 1 month

Content Dissemination and Outreach CoordinationThe contract focuses on coordinated outreach and content dissemination efforts targeting veterans and staff through email, SMS, and social media channels, both before and after events, with the goal of enhancing engagement and awareness. Activities include the distribution of event recordings, written summaries, and other related materials, alongside comprehensive tracking of recipient interactions to measure effectiveness and inform future communications. The work is classified as a subcontract under a Total Small Business Set-Aside, adhering to SBA guidelines, with the NAICS code 541840 indicating it falls under advertising, public relations, and related services. Performance will be centered in Omaha, Nebraska, with the Department of Veterans Affairs’ Network Contract Office 23 as the overseeing agency, and bids must be submitted by August 7, 2026.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Multilingual Interpretation and Captioning ServicesThe contract seeks qualified vendors to provide real-time interpretation services, including American Sign Language and Spanish, along with closed captioning, for virtual town hall events organized by the Department of Veterans Affairs. These services are essential to ensure full accessibility for veterans and other participants with diverse communication needs, particularly those who are deaf, hard of hearing, or non-English speaking. The work will be performed remotely but must be coordinated to support events tied to the agency’s operations centered in Omaha, Nebraska, with a zip code of 68105-1850. This is a subcontract opportunity under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 541930, which covers other professional, scientific, and technical services related to interpretation and translation. The opportunity was posted on July 24, 2026, with responses due by August 7, 2026, and is managed by the Network Contract Office 23 under the Department of Veterans Affairs. All proposers must demonstrate proven experience delivering high-accuracy, real-time accessibility services in virtual environments to meet federal standards for inclusion and communication equity.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Technical Support and Event ManagementThis contract seeks technical support and event management services for virtual town hall events, requiring on-site or remote assistance with moderation, real-time troubleshooting, breakout room coordination, and chat monitoring to ensure seamless participant experiences. A critical requirement is adherence to Section 508 compliance, ensuring all digital components are accessible to individuals with disabilities. The subcontract is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside provision, aligning with NAICS code 541512 for computer systems design services. The performance location is designated as Omaha, Nebraska, with a zip code of 68105-1850, and the awarding agency is the Department of Veterans Affairs through the Network Contract Office 23. The solicitation was posted on July 24, 2026, and proposals must be submitted no later than August 7, 2026, at 1:00 PM EST.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Virtual Meeting Platform Hosting and SupportThe contract is for the provision of a secure and scalable cloud-based platform designed to host large-scale virtual town hall events with full webinar functionality, live streaming, registration management, real-time Q&A moderation, and comprehensive analytics capabilities. The platform must support high concurrent user volumes while ensuring data security, reliability, and seamless user experience for participants across diverse geographic locations. The service includes ongoing technical support and maintenance to ensure continuous operation during events and between engagements. This is a total small business set-aside under SBA guidelines with a NAICS code of 518210, indicating it is reserved exclusively for small businesses in the data hosting and related services sector. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and is issued by the Network Contract Office 23 under the Department of Veterans Affairs. Performance is expected to take place primarily in Omaha, Nebraska, at the designated zip code 68105-1850. The contract is structured as a subcontract, and the full details can be accessed through the official SAM.gov portal.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Site Access and Escort CoordinationThe contract titled Site Access and Escort Coordination is a subcontract under the Department of Defense, managed by W4LD USA Hecsa, focusing on the end-to-end management of Notice of Visit submissions, escort scheduling, and strict adherence to physical and logical access controls for restricted laboratory environments. The contractor will be responsible for ensuring all visitor access is properly documented, approved, and escorted in compliance with federal security protocols, coordinating logistics to facilitate seamless and secure entry into sensitive areas while maintaining complete audit readiness. This role requires rigorous operational discipline and integration with existing security infrastructures to prevent unauthorized access or breaches. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, and is classified under NAICS code 561612, indicating services related to security systems and surveillance. While specific geographic performance locations are not detailed, the work is expected to support Department of Defense operations requiring high-level access control, likely at defense-related facilities or research installations. The contract demands a thorough understanding of compliance frameworks governing federal secure facilities, with an emphasis on procedural accuracy, real-time coordination, and accountability in all visitor management activities. No set-aside provisions are indicated, suggesting open competition among qualified subcontractors.

POSTED

DEADLINE

Physical Security and Access Control for Government ParkingThe contract requires the implementation and maintenance of physical security measures to safeguard Treasury Office of Inspector General vehicles from unauthorized access or tampering, with specific focus on access logging, surveillance systems, and standardized staff protocols. These controls must be consistently monitored and updated to ensure the integrity and security of government assets parked in the designated location in Washington, D.C., with a ZIP code of 20004. The work is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the NAICS code 561612 identifies the scope as security services for facilities and property. The solicitation was posted on July 24, 2026, with a firm response deadline of August 6, 2026, at 2:00 PM Eastern Time. The contract falls under the Department of the Treasury, and performance is localized to the Washington, D.C. area, though no specific office address or point of contact is provided in the data. The emphasis is on operational reliability, adherence to federal security standards, and the continuous improvement of physical safeguards to protect sensitive government vehicles, with all activities expected to be executed by a small business entity fully compliant with SBA regulations.

Department Of The Treasury

POSTED

DEADLINE

6530--Wheelchair Scissor Lifts - Minneapolis VAMCThe U.S. Department of Veterans Affairs is seeking information from industry regarding the potential acquisition of wheelchair scissor lifts for the Minneapolis VA Health Care System through a sources sought notice, not a formal solicitation. This announcement is intended to assess market capability and determine the most effective procurement strategy, with no obligation to proceed or compensate respondents. The requirement falls under NAICS code 339113 with an 800-employee size standard and may be subject to the Nonmanufacturer Rule. Interested firms must submit detailed capability statements demonstrating their ability to meet the specialized technical requirements outlined in the Statement of Work, including specification sheets for the equipment, proof of manufacturer authorization if not the original producer, and compliance with the Buy American Act through the FAR 52.225-2 certificate. Responses must include organizational details such as UEI number, contact information, website, socioeconomic status, and if applicable, the percentage of work the firm intends to perform as prime versus subcontracting, along with the identity and socioeconomic classification of the manufacturer. Firms must also indicate whether the product is eligible under existing government contracts like FSS or GSA and provide estimated lead times for delivery. All responses are due by 4:00 PM Central Time on July 31, 2026, and must be sent to the designated point of contact. The Government reserves the right to modify, extend, or cancel this requirement at its discretion, and information submitted will be used internally for acquisition planning only.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Multi - AOR Armed Guard Transportation ServicesThis contract, identified by solicitation number 70CDCR26R00000018, is an Indefinite-Delivery Indefinite-Quantity (IDIQ) procurement under the Department of Homeland Security’s Immigration and Customs Enforcement (ICE) for the provision, operation, and management of armed guard transportation services for detainees across multiple Areas of Responsibility including Baltimore, Boston, Newark, New York City, and Washington, D.C., along with surrounding states such as Maryland, Pennsylvania, New Jersey, Virginia, West Virginia, and extending in some cases to North Carolina, South Carolina, and Georgia. The contractor must maintain a 24/7/365 uniformed transportation officer presence to ensure the safe, secure, and compliant movement and detention of individuals under ICE-ERO custody, adhering strictly to the ICE National Detention Standards (NDS) 2025, USDOT driving regulations, and all applicable federal, state, and local laws. The contract structure includes a five-year ordering period with a base twelve-month period and four one-year option periods, each task order capped at twelve months and potentially extendable under specific conditions, including a one-year extension beyond the IDIQ period for the final task order and a six-month extension under FAR 52.217-8. The contractor is required to submit comprehensive plans including a Transportation Operations Plan, Staffing Plan, and Transition-In Plan, and must ensure all personnel are U.S. citizens with a high school diploma or GED, possess valid Social Security cards, and are free from federal employment conflicts. Strict IT security protocols are mandated, requiring an approved IT Security Plan within 30 to 60 days post-award, annual security training for all staff, and full compliance with FISMA, OMB Circular A-130, and other federal cybersecurity frameworks. The contractor must also maintain specified levels of workers’ compensation, general liability, and automobile insurance, implement a Quality Control Plan approved by the government, and submit detailed Monthly Status Reports with each invoice that include route logs, vehicle and personnel details, detainee counts, miles traveled, and expense records. Pricing is determined at the task order level using standardized templates, and evaluation is heavily weighted toward technical merit—Carrier Compliance serves as a mandatory pass/fail gate, with Factors 1 through 5 collectively carrying far greater weight than price. Proposals must be submitted in four electronic volumes with strict formatting, file size, and deadline requirements, and all offer

Detention Compliance And Removals

POSTED

DEADLINE