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323 CONSULTING

UEI: CSN5Y9KUW6J9

323 CONSULTING is a federal contractor, registered under UEI CSN5Y9KUW6J9. It has been awarded $16,288 across 3 federal contracts. Primary work spans Engineering Services and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

CSN5Y9KUW6J9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Commerce$16.3K100%

Awards by NAICS

541330 - Engineering Services$15.4K94.5%

334516 - Analytical Laboratory Instrument Manufacturing$900.05.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 323 CONSULTING's top NAICS codes and agencies

Construction Management Services IDIQThe Port of Seattle is seeking qualified firms to provide comprehensive Construction Management services under an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for a range of major construction projects. These services will support all phases of project execution, including planning, design, construction, and closeout, across multiple delivery methods such as Design Build, Progressive Design Build, and other alternative delivery models. The contractor will be responsible for ensuring projects adhere to authorized schedules, budgets, and quality standards while assisting the Port in delivering critical infrastructure. The work will be performed at various locations within the Port’s operational areas, with no specific geographic restrictions listed. The contract falls under NAICS code 541330, classifying it as Architectural, Engineering, and Related Services. The primary point of contact for inquiries is Hala Rabbo, reachable at 206-787-5565 or rabbo.h@portseattle.org, with additional support available from Project Manager Ann Davidson at 206-787-4070 or davidson.a@portseattle.org. The solicitation was posted on July 29, 2026, and is currently a forecast, indicating that formal solicitation documents will follow. Interested firms should monitor the Port’s official solicitation portal for further details and upcoming procurement steps.

Construction Management

POSTED

about 5 hours ago

DEADLINE

Retro-Commissioning, TAB, Controls, and Regulatory Support IDIQThe consultant will deliver retro-commissioning, test adjust and balance, controls, and regulatory support services across the facilities and infrastructure systems at Seattle-Tacoma International Airport, ensuring optimal performance of mechanical, HVAC, plumbing, lighting, direct digital controls, smoke control, and fire protection systems. The work centers on identifying and resolving operational deficiencies to enhance system efficiency, reliability, comfort, and longevity, all while maintaining compliance with safety and regulatory standards in a high-demand, 24/7/365 airport environment. Deliverables will be managed through Service Directives, requiring close collaboration with Aviation Facilities and Infrastructure to align execution with operational needs and performance goals. This contract is an indefinite-delivery, indefinite-quantity (IDIQ) vehicle issued by the Port of Seattle through its Aviation Facilities and Infrastructure division, classified under NAICS code 541330 for engineering services. Primary point of contact is Jason Gates, with Jim Farris serving as project manager, and all communications and inquiries should be directed through the provided contact details. The solicitation was posted in July 2026 and is intended to support ongoing and future infrastructure improvement initiatives at the airport, with performance centered on seamless integration within active airport operations without disruption.

Aviation Facilities & Infrastructure

POSTED

about 5 hours ago

DEADLINE

Electrical Engineering ServicesSaskatchewan Research Council is seeking proposals from qualified electrical engineering firms to provide professional services support at its Millar Avenue Facility. The solicitation, numbered 2627-014, was posted on July 28, 2026, with responses due by August 11, 2026. Proposals will be evaluated based on the firm’s experience, technical expertise, available resources, and overall suitability for the project. The selected vendor will work closely with SRC to define the specific tasks, scope, schedule, and budget following contract award. All work is to be performed at the Millar Avenue Facility in Saskatchewan, and inquiries should be directed to Roger Dauvin, the primary point of contact, via email or phone provided in the solicitation.

Saskatchewan Research Council

POSTED

about 11 hours ago

DEADLINE

Hampton Middle School Renovation Architectural and Engineering DesignPrince William County Schools is seeking qualified architectural and engineering firms to provide comprehensive design services for the renovation of Hampton Middle School located at 14800 Darbydale Ave. in Woodbridge, Virginia. The solicitation, identified as RFP-125217, was posted on July 28, 2026, with a response deadline of August 25, 2026, at 7:00 PM Eastern Time. This procurement is categorized under a state and local education (SLED) agency and does not specify a set-aside designation or NAICS code. Proposals must address all aspects of the facility’s renovation including but not limited to facility planning, structural, mechanical, electrical, and plumbing systems integration, and compliance with current building codes and educational standards. Lesley Dean of Prince William County Schools is the designated point of contact for inquiries and can be reached via email at deanlm@pwcs.edu or by phone at 703-791-8740. All submissions must be submitted through the official vendor portal linked in the solicitation details.

Prince William County Schools

POSTED

about 14 hours ago

DEADLINE

City of Oglethorpe CDBG 2027 RFPThe City of Oglethorpe, through the River Valley Regional Commission, is seeking qualified firms to provide engineering services for public infrastructure improvements including sewer, water, street, and drainage systems as part of its CDBG 2027 initiative. Proposals must be submitted by 3:00 p.m. on August 31, 2026, to the River Valley Regional Commission office located at 710 Front Avenue in Columbus, Georgia. The contract will be awarded to the most responsible offeror whose proposal is deemed most advantageous based on technical merit, experience, and value. This solicitation is designated as a Section 3 Covered Contract, which prioritizes opportunities for businesses that meet Section 3 criteria, encouraging participation from eligible local and disadvantaged business concerns. All inquiries and submissions should be directed to Will Griggs at the provided contact information, and the full solicitation details are available through the official state procurement portal.

River Valley Regional Commission

POSTED

about 16 hours ago

DEADLINE

in about 1 month

City of Cordele CDBG 2027 RFPThe City of Cordele, through the River Valley Regional Commission, is seeking qualified engineering firms to provide services for sewer, water, street, and drainage improvements under the CDBG 2027 RFP, identified by solicitation number PE-33551-NONST-2027-000000056. Proposals must be submitted to the River Valley Regional Commission office at 710 Front Avenue, Columbus, Georgia, no later than 3:00 p.m. on August 31, 2026, and will be evaluated based on the offeror’s responsibility and the overall advantage of the proposal, with selection aiming to deliver the best value for public funds. This contract is designated as a Section 3 Covered Contract, promoting opportunities for Section 3 Business Concerns, and all work will be performed within the City of Cordele in the state of Georgia. The solicitation was posted on July 28, 2026, and is managed by the River Valley Regional Commission, a state-level agency under the Georgia Department of Community Affairs. The primary point of contact for inquiries is Will Griggs, reachable at 706-256-2910 or Wgriggs@rivervalleyrc.org. Proposals will be reviewed under a non-set-aside procurement framework, with no specific small business or minority set-asides indicated, though Section 3 participation is strongly encouraged. All technical submissions must fully address the scope of infrastructure improvements outlined, and successful bidders will enter into a professional services contract governed by state and federal guidelines applicable to CDBG-funded projects. Additional details and electronic access to the full solicitation are available via the official Georgia Procurement Registry link provided.

River Valley Regional Commission

POSTED

about 16 hours ago

DEADLINE

in about 1 month

City of Reynolds CDBG 2027 RFPThe City of Reynolds, through the River Valley Regional Commission, is soliciting proposals for engineering services to support sewer, water, street, and drainage improvements under the CDBG 2027 program. Proposals must be submitted to the River Valley Regional Commission office at 710 Front Avenue, Columbus, Georgia, no later than 3:00 p.m. on August 31, 2026, and will be evaluated based on the responsiveness and advantage of the offeror, with selection going to the most qualified and responsible bidder. This procurement is designated as a Section 3 Covered Contract, which encourages participation from Section 3 Business Concerns to promote economic opportunity for low-income individuals and communities. All inquiries regarding the RFP should be directed to William Griggs at wgriggs@rivervalleyrc.org or 706-256-2910. The solicitation number is PE-33551-NONST-2027-000000055 and was posted on July 28, 2026.

River Valley Regional Commission

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Quality Assurance and ISO 9001 Compliance SupportThe contract requires comprehensive quality system oversight to maintain strict adherence to ISO 9001:2015 standards, focusing on internal audits, corrective action management, and preparation of Certificate of Conformance and Quality Control documentation for government acceptance at the point of origin. The work is integral to ensuring that all deliverables meet the rigorous quality expectations of the Department of Defense, particularly under the Defense Logistics Agency’s oversight, with an emphasis on systemic compliance rather than isolated inspections. This subcontract falls under NAICS code 541330, indicating specialized scientific and technical consulting services related to quality assurance. Performance is tied to meeting federal acceptance criteria at origin, requiring continuous monitoring, documentation rigor, and proactive resolution of nonconformities. The contract is posted for potential bidders as of July 28, 2026, with no stated set-aside designation, and the place of performance details are not yet specified, though the primary accountability lies with supporting DLA’s quality assurance framework for defense supply chain integrity.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Counterfeit Electronic Parts Detection System ImplementationThe contract seeks the development and maintenance of a detection and avoidance system designed to identify and prevent the infiltration of counterfeit electronic components within the RF assembly supply chain. This effort is critical to ensuring the integrity and reliability of defense-related electronic systems by implementing advanced technologies that can authenticate components at various stages of procurement and assembly. The system must support real-time detection capabilities, integrate with existing supply chain workflows, and provide auditable logs to meet stringent defense standards for component traceability and provenance. The contractor will be responsible for ongoing system updates, calibration, and support to adapt to evolving counterfeit methods and emerging component technologies. This is a small business total set-aside subcontract under NAICS code 541330, indicating it is reserved exclusively for small business concerns as defined by the SBA. The solicitation was posted on July 28, 2026, with responses due by August 7, 2026, and is managed by the ASC Commodities Division under the Department of Defense. While the place of performance and point of contact details are not specified, the work is expected to support defense supply chain operations, with performance likely requiring collaboration with government stakeholders and adherence to federal acquisition regulations. The emphasis is on innovation, rapid deployment, and sustainable maintenance to ensure long-term resilience against counterfeit threats in high-stakes RF applications.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Quality Assurance and Source Inspection ServicesThe contract requires comprehensive quality assurance and source inspection services to ensure all supplied materials and components strictly adhere to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformance acceptance criteria as mandated by the Defense Logistics Agency. Inspections must be conducted both during production and at final delivery to verify that every item meets the rigorous military standards and maintains an absolute absence of defects. This subcontract is part of a broader Department of Defense initiative under the ASC SUPPLIER OPER AE AND AF DIV and is assigned the NAICS code 541330 for professional, scientific, and technical services related to quality control. The offeror must be prepared to execute inspections at various points in the supply chain with precision and documentation rigor to meet the zero-tolerance compliance requirements. Proposals are due by August 27, 2026, and the work will support critical defense logistics operations, emphasizing reliability and adherence to federal quality benchmarks.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Quality Inspection and SPRS Compliance SupportThis contract supports independent quality inspection, sampling, and SPRS compliance activities to ensure adherence to military standards and satisfy prime contractor evaluation criteria. The work is designated as a total small business set-aside under SBA guidelines, meaning only small businesses are eligible to bid, and it falls under NAICS code 541330 for engineering services. The solicitation was posted on July 28, 2026, with a response deadline of August 7, 2026, and is issued under the ASC Commodities Division of the Department of Defense. Performance location details are not specified, but the work is intended to support DOD procurement quality assurance objectives. The contract is structured as a subcontract, indicating it will be part of a larger prime contract ecosystem focused on supply chain compliance and inspection validation.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Quality Inspection and Source Acceptance at OriginThe contract requires comprehensive quality inspection services at the manufacturer’s facility to support government-origin inspections, ensuring full compliance with AS9100 standards and all specified technical requirements. First-article and batch inspections are mandatory to verify conformance prior to shipment, serving as a critical checkpoint for acceptance by defense logistics authorities. The work is performed under a subcontract tied to the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 541330 indicating engineering and technical services related to quality assurance. All inspections must align with stringent defense procurement protocols, emphasizing precision, documentation, and traceability throughout the manufacturing process. The contract is active as of July 28, 2026, and is linked to award number SPE7L326P5097.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Quality Assurance & Inspection ServicesThe contract requires the provision of quality assurance and inspection services for wiring harnesses, with strict adherence to MIL-STD-1916 or ASQ Z1.4 standards for both in-process and final inspections. The primary objective is to achieve zero non-conformances, ensuring that all products meet the highest quality benchmarks expected by the Department of Defense. Inspections must be meticulously documented and aligned with Government Product Verification Testing protocols to support verification and validation efforts, reinforcing the integrity of the delivered assemblies. The work is structured as a subcontract under the NAICS code 541330 and is managed by the ASC Commodities Division, indicating its critical role in the defense supply chain. The solicitation, posted on July 28, 2026, requires responses by August 7, 2026, and the place of performance is unspecified, suggesting flexibility or classification. While no set-aside details or point of contact are provided, the emphasis on zero defects and compliance with military standards underscores a high-stakes, precision-driven mission critical to national defense systems.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

MEASURING TUBE, GASThe measuring tube is designed for use with gas analyzers to detect carbon dioxide concentrations in compressed gases, with a measurable range of 100 to 3000 parts per million per liter of air. It is constructed as a glass tube with melted tips for safety and durability, and is packaged in lots of 10 units per package under the unit of issue PG. This item is governed by technical and quality requirements from the DLA Master List, ensuring compliance with federal standards for defense procurement. Packaging must adhere to DLA packaging requirements and the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each unit must be sealed in a container that prevents damage and breakage during transit. Shipping containers must ensure safe delivery at the lowest carrier rate to the specified delivery point, with all markings strictly following medical labeling protocols. The item has a non-extendable shelf life of 24 months, with no more than three months allowed to have elapsed between the date of manufacture and the date of delivery to the government. All packaging must clearly display the date of manufacture, expiration or retest date, contract number, and lot number in accordance with the latest revision of MMS1C. The NSN is 6630-12-189-3126, and the solicitation number is SPE2DH-26-T-5587, with a delivery requirement of 20 days ADO. The procurement is managed by the Department of Defense’s Medical Supply Chain FSH, with Kyle Fuller as the primary point of contact, and is subject to defense information handling protocols under RD003. The NAICS code 334516 indicates classification under medical and surgical instrument manufacturing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

DETECTOR, GASThe contract is for a single unit of a gas detector, part number C03-0907-001 and NSN 6665016083038, supplied by HONEYWELL ANALYTICS INC., under solicitation SPE7M0-26-T-021M. The item is classified as a Type I shelf-life item with a non-extendable six-month shelf life, requiring strict compliance with packaging, marking, and shipping standards per MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for Type I shelf-life identification. Packaging and palletization must adhere to DLA’s RP001 requirements, and hazardous materials shipping protocols under IP025 apply. Delivery is FOB origin with zero quantity variance, inspection and acceptance occurring at the destination within five days of shipment. The item must be shipped via the fastest traceable method, explicitly prohibiting parcel post, with two separate delivery points identified under different project codes: one to Fort Eustis, Virginia and another to Coraopolis, Pennsylvania. The required delivery dates are July 23, 2026, and July 27, 2026, respectively, and the contract is governed by the DLA Master List of Technical and Quality Requirements incorporated by reference. The unit of issue is each, and pricing is set at one dollar per unit. Government use identifiers and tracking codes are provided for logistics control and accountability.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

ADJUSTING DEVICE, BEThe contract pertains to the procurement of one adjusting device, belt tension gauge, with NSN 2990011415776, under solicitation SPE7L1-26-T-886A. Delivery is required within 20 days from the order date, with FOB origin terms, and the item must be shipped by the fastest traceable means—parcel post is prohibited. The delivery destination is the Blount Island Property Account in Jacksonville, Florida, with an alternate shipment address to The Basic School in Quantico, Virginia. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129K, with the waiver of MIL-L-61002 requirements substituted per DGSC directive. Marking and palletization follow DLA’s packaging protocols, and the use of plastics for wrapping, cushioning, or dunnage is to be avoided where feasible. The contract incorporates technical and quality standards from the DLA Master List, including a specific prohibition against intentional introduction of mercury or mercury-containing compounds into the supplied hardware, with limited exceptions for functional uses such as batteries, fluorescent lamps, sensors, and weapon systems, all of which must include secondary containment as per NAVSEA 5100-003D. The quantity is strictly fixed at one unit with zero variance allowance, and inspection and acceptance occur at the destination. The original required delivery date is July 28, 2026, and the item is subject to defense information handling protocols under RD003.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Mep Engineering ConsultantContra Costa County is seeking qualified professional firms to provide on-call Mechanical, Electrical, and Plumbing engineering services under a three-year contract with a maximum value of $195,000. The selected consultants will support the Capital Project Management division across a variety of assignments including new construction, renovations, tenant improvements, and site assessments. Work will be delivered through task orders and may encompass full MEP design, construction administration, cost estimating, feasibility studies, bidding assistance, and coordination with regulatory agencies to secure necessary approvals. The solicitation closes on August 20, 2026, and responses must be submitted through the official portal. The contract is managed by the County’s office in Martinez, California, with Raphaelle Hallaj as the primary point of contact. The NAICS code for this procurement is 541330, reflecting engineering services for building systems.

Contra Costa County

POSTED

about 18 hours ago

DEADLINE

Construction Management, Inspection, Materials Testing, Surveying, and Related ServicesPlacer County is seeking qualified firms to provide on-call construction management, inspection, materials testing, and surveying services for public works projects across the county through a three-year Master Service Agreement with a maximum contract value of $2,000,000. Firms selected under this Request for Qualifications will be responsible for representing the County at construction sites, interpreting contract documents, managing project timelines and budgets, conducting field inspections, performing materials testing, and carrying out surveying tasks. A mandatory requirement is the presence of a licensed Professional Civil Engineer to serve as the Construction Manager or Resident Engineer on all assigned projects. The agreement will enable the County to rapidly deploy expert resources as needed without conducting separate procurements for individual projects. Responses must be submitted by September 1, 2026, and solicitation details are available under Bid #20260727036 through the County’s procurement portal. The work is primarily performance-based and centered in Auburn, California, with services expected to support a variety of public infrastructure initiatives. Interested firms must demonstrate proven experience, technical competence, and the ability to meet County standards for quality, safety, and accountability. All selected vendors will enter into a standardized agreement that governs the terms of service delivery, payment, and performance expectations throughout the three-year term. Inquiries should be directed to the Purchasing Manager at procurement@placer.ca.gov or 530-886-2122.

POSTED

about 18 hours ago

DEADLINE

in about 1 month