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3M COMPANY

UEI: PBZHJRBEW3M4

3M COMPANY is a federal contractor, registered under UEI PBZHJRBEW3M4. It has been awarded $252,921 across 278 federal contracts. Primary work spans Unknown NAICS, Security Systems Services (except Locksmiths), and Medical Laboratories. Top awarding agencies include Department Of Veterans Affairs, Department Of State, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

PBZHJRBEW3M4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$168.5K66.6%

Department Of State$77.5K30.6%

Department Of Homeland Security$4.8K1.9%

Department Of The Interior$2.2K0.9%

Awards by NAICS

- Unknown NAICS$139.6K55.2%

561621 - Security Systems Services (except Locksmiths)$77.5K30.6%

621511 - Medical Laboratories$28.9K11.4%

334290 - Other Communications Equipment Manufacturing$4.8K1.9%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$2.2K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M COMPANY's top NAICS codes and agencies

Fire Alarm Monitoring System RefreshThe Port of Seattle is planning to refresh its existing fire alarm monitoring system as part of an upcoming procurement under the ICT Enterprise Infrastructure Services division. The initiative aims to replace outdated infrastructure with a modern, reliable system to ensure continuous fire safety monitoring across port facilities. The solicitation is currently in forecast status, with a posted date of July 31, 2026, indicating future procurement activity. The North American Industry Classification System code 561621 identifies the scope as services related to security and investigation, specifically focusing on alarm monitoring. The primary point of contact is Farlis Lewis, who can be reached via email or phone, with additional project management inquiries directed to Tamara Flood. The place of performance will be located at Port of Seattle facilities, though the exact address details are not yet specified. No set-aside provisions or agency type classifications are currently indicated in the notice.

ICT Enterprise Infrastructure Services

POSTED

about 1 hour ago

DEADLINE

63--SENSING ELEMENT,FIR

Solicitation # SPE4A626T10VF

The contract solicits 45 sensing elements for FIR applications under NSN 6340014712598, with delivery required to DLA Distribution Warner Robins within 10 days of award. Only approved suppliers—73168, 74703, and 89305—are eligible to respond, each using part number 058094-4. The solicitation is issued as an RFQ through SAM. gov, with no hard copies available and no technical specifications, plans, or drawings provided. All responsible vendors may submit quotes electronically, provided they are received before the August 7, 2026 deadline. The procurement falls under NAICS code 334290 and is managed by the Department of Defense through DLA Aviation in Richmond, Virginia. Questions must be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided SAM. gov link or the DIBBS portal.

POSTED

about 18 hours ago

DEADLINE

Black River Systems Ninja Support and Warranty Extension

Solicitation # W50S9C-26-Q-A016

The 158th Fighter Wing in South Burlington, Vermont, plans to award a single-source contract to Black River Systems Company, Inc. for annual support and hardware warranty extension of the Ninja GEN2 System, citing proprietary specialized equipment requirements under FAR 8.405-6(a)(1)(i)(B). Market research confirms that no other vendors offer compatible technical support or replacement services for this system, making Black River Systems the sole provider capable of meeting the government’s needs. This procurement is designated as a Small Business Set Aside under NAICS code 334290, and while no competitive solicitation is currently active, interested parties may submit written information detailing their ability to fulfill the requirement; such submissions will be reviewed solely to determine if a competitive process should be initiated. The solicitation number is W50S9C-26-Q-A016, posted on July 30, 2026, with responses due by August 14, 2026. The contracting office is part of the Department of Defense, operating under the W7N4 Uspfo Activity Vtang 158, located in South Burlington, Vermont, with a zip code of 05403-5867. Point of contact for inquiries is James Yoshikawa, reachable via phone at 802-660-5423 or email at james.yoshikawa@us.af.mil, with Kristen Lucey as the secondary contact. All proposals must be submitted in writing by the deadline, and while this notice does not constitute a request for quotes, feedback from potential vendors will inform future procurement decisions. The place of performance is confined to the state of Vermont.

W7N4 Uspfo Activity Vtang 158

POSTED

about 18 hours ago

DEADLINE

Conference Room Upgrade VTC Refresh

Solicitation # N0018956QL276

The Naval Supply Systems Command Fleet Logistics Center Norfolk is seeking to award a firm-fixed-price contract to a Service-Disabled Veteran-Owned Small Business for the upgrade of conference rooms and refresh of video teleconferencing systems in Building T-112 at SMWDC Detachment Little Creek in Virginia Beach, Virginia. This acquisition falls under FAR Part 12 as a commercial product and service procurement, with the NAICS code 334290 and a small business size standard of 800 employees. The contract is set aside exclusively for service-disabled veteran-owned small businesses, and all proposals must be submitted by the deadline of 7:00 PM EDT on July 31, 2026. A mandatory site visit is scheduled for July 29, 2026, from 9:00 AM to 12:00 PM EDT at Gate 3 of Joint Expeditionary Base Little Creek, with participants required to meet at the main gate and then be escorted to Building T-112. Vendors without existing base access must notify Joseph Frech via email by July 23, 2026, at noon EDT to arrange entry accommodations, and no more than two representatives per vendor may attend. Arrivals at the Pass Office must occur at least one hour early due to potential delays, and presence at the gate does not satisfy attendance requirements. All inquiries about minimum requirements must be submitted in writing by 11:00 AM EDT on July 30, 2026, and will be addressed publicly through the solicitation. Proposals must be submitted under solicitation number N0018956QL276, with all correspondence directed to Joseph Frech at the provided email and phone number.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 18 hours ago

DEADLINE

in about 17 hours

Gates-Barriers-Turnstiles

Solicitation # W51AA1GBT

The contractor is required to furnish all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and non-personal services necessary to perform maintenance and service on gates, barriers, and turnstiles as detailed in the Performance Work Statement, excluding any items designated as government-furnished property or services. All work must meet the standards outlined in the contract, ensuring full compliance with operational and safety requirements. The solicitation, identified by number W51AA1GBT, was posted on July 30, 2026, with responses due by August 11, 2026, at 6:00 p.m. The work is classified under NAICS code 561621 and will be performed at Tobyhanna, Pennsylvania. Interested parties planning to attend the site visit, expected after the official solicitation release in August, must complete and submit a Form 648-C to Matthew.J.Balut.CIV@army.mil by the deadline. Primary point of contact for inquiries is Brian Dionysius, reachable at 570-615-6443 or Brian.K.Dionysius.civ@army.mil, under the U.S. Army’s Office of Contracting at the Department of Defense.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 18 hours ago

DEADLINE

W099--Cheyenne VAMC LiveView Technologies (LVT) Mobile Camera System

Solicitation # 36C25926Q0632

The solicitation for the Cheyenne VAMC LiveView Technologies (LVT) Mobile Camera System, identified by solicitation number 36C25926Q0632, is a Firm-Fixed Price (FFP) contract issued by the Department of Veterans Affairs, Network Contracting Office 19, and is exclusively reserved for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under FAR 19.14 and VAAR 852.219-73. The procurement seeks the leasing, installation, and integration of two mobile camera trailer units at the Cheyenne VA Medical Center in Wyoming to enhance on-site surveillance, improve safety for patients and staff, and support regulatory compliance. The system must include PTZ cameras with night vision, license plate recognition, solar/battery power, cloud storage, and seamless integration with existing Axon security platforms. All equipment must be new OEM products; remanufactured, rebuilt, or gray market items are strictly prohibited. The contract provides for a base year running from August 1, 2026, to July 31, 2027, with four option years extending performance through July 31, 2031, for a maximum total duration of 60 months under FAR 52.217-9, and includes an optional service extension of up to six months under FAR 52.217-8. Responses must be submitted in three volumes: Technical Capability, Compliance with VAAR Clause 852.219-75 regarding subcontracting limitations, and Price Proposal, with the total submission not exceeding eight pages. The VAAR clause requires offerors to either list all subcontractors with their NAICS 238220 size standard and roles or explicitly state that no subcontractors will be used. Evaluation is based on a trade-off process weighing Technical Capability first, then Compliance with Subcontracting Certification, and finally Price, with no weighting or numerical ratings applied. Award will go to the most advantageous offer, not necessarily the lowest priced. All proposals must be submitted electronically, and offerors must be registered in SAM.gov with a valid Unique Entity Identifier, and must represent their SDVOSB status through the VA VIP database. The delivery point is F.O.B. Destination at the Cheyenne VAMC, where the Government will inspect and accept the system upon installation and successful testing, requiring sign-off from

Network Contract Office 19 (36C259)

POSTED

about 18 hours ago

DEADLINE

in about 14 hours

42--BEATER,FOREST FIRE

Solicitation # SPE8E626T3934

DLA Troop Support

POSTED

about 18 hours ago

DEADLINE

Replacement of Perimeter Intrusion Detection System (PIDS)

Solicitation # WS5749548652

The Government of Canada, through Public Works and Government Services Canada, is seeking to replace the aging Perimeter Intrusion Detection System at Correctional Service of Canada facilities with a modernized system to enhance perimeter security. The new system will significantly improve detection reliability and accuracy, ensuring more effective identification of unauthorized intrusions. It will be fully integrated with the new Security Management System and Genetec Security Center, enabling centralized alarm management and real-time video monitoring from a single location in Donnacona, Québec. This integration is critical for streamlining security operations and improving response efficiency across federal correctional sites. The solicitation, identified by number WS5749548652, was posted on July 16, 2026, with a response deadline of August 14, 2026. The work falls under NAICS code 561621 and is open to federal contractors without set-aside restrictions. The contracting authority is Anthony DeFlavis of PSPC, reachable via email at anthony.deflavis@tpsgc-pwgsc.gc.ca. All proposals must address technical requirements for system integration, performance standards, and deployment at the designated location in Donnacona, Québec, with a clear emphasis on seamless interoperability with existing and planned security infrastructure.

Department of Public Works and Government Services

POSTED

DEADLINE

Calgary Board of Education - Request for Proposal - Classroom Interactive Displays and Digital Signage for CBE Schools

Solicitation # AB-2026-05382

The Calgary Board of Education is issuing a request for proposal to secure suppliers capable of providing classroom interactive displays and digital signage solutions for use across all elementary, middle, and high schools in the district. The goal is to equip educational environments with modern, reliable technology that supports evolving teaching methods and student engagement needs over the coming years. The solicitation, identified as AB-2026-05382, was posted on July 29, 2026, with proposals due by August 31, 2026, and all equipment must be delivered and installed within the Calgary, Alberta area. Suppliers are expected to meet detailed technical and performance standards outlined in the project scope, ensuring compatibility, durability, and ease of use for both educators and students. Ruby Bassit serves as the primary point of contact for the procurement, and inquiries should be directed to her via email or phone. This opportunity is open to qualified vendors without specific set-aside designations, and all responses must align with the CBE’s requirements for functionality, scalability, and long-term support. The successful supplier or suppliers will play a critical role in advancing digital learning infrastructure throughout the district, contributing to equitable access to technology for all staff and students. Further details regarding specifications, evaluation criteria, and delivery expectations are available through the official solicitation portal.

Calgary Board of Education

POSTED

DEADLINE

in about 1 month

IFB 2026-19 COLWELL AVE & TEMPLE ST. SECURITY CAMERA INSTALLATION

Solicitation # BD-26-1202-COCC1-COCC1-131888

The Lowell Housing Authority and the Board of Commissioners are soliciting sealed bids for the installation of security cameras and associated equipment at two residential properties located at 1-11 Colwell Avenue and 25-35 Temple Street in Lowell, Massachusetts. The solicitation, titled IFB 2026-19 COLWELL AVE & TEMPLE ST. SECURITY CAMERA INSTALLATION and numbered BD-26-1202-COCC1-COCC1-131888, was posted on July 29, 2026, with a firm deadline for submissions set for August 28, 2026, at 4:00 PM local time. Interested contractors must obtain the complete bid package by downloading it from the official website at www.lhma.org/bids, as all requirements, specifications, and terms are outlined within this documentation. The project is being managed under the Massachusetts agency COCC1 - Finance & Procurement, with Rita Brousseau serving as the primary point of contact for inquiries. The place of performance is identified as Moody Street, Lowell, MA, 01854, and the contracting entity operates under a state, local, or educational government structure. There is no set-aside designation specified for this solicitation, meaning it is open to all qualified bidders regardless of business size or ownership classification. Bidders are expected to comply with all terms outlined in the downloaded package, including technical requirements for equipment, installation standards, timelines, and any applicable regulatory obligations. Proposals must be submitted as sealed bids following the specified submission procedures, and failure to adhere to instructions may result in disqualification.

COCC1 - Finance & Procurement

POSTED

DEADLINE

Laboratory Glassware Supply (e.g., Beakers)The contract calls for the supply of standardized laboratory beakers meeting federal specification A-A-51326, covering all aspects from manufacturing to final delivery, including rigorous quality assurance protocols, appropriate packaging, and proper shipment preparation. The requirement is part of a subcontract under the NAICS code 325998, targeted toward fulfilling needs for the Department of Defense through its Medical Supply Chain FSH office. All goods must be delivered to the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, ensuring compliance with federal standards for precision and durability in laboratory use. The solicitation was posted on July 29, 2026, with responses due by August 5, 2026, providing a one-week window for interested suppliers to submit proposals. While no set-aside or organizational type is specified, the contract emphasizes adherence to strict federal quality benchmarks and logistical readiness for government procurement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Hazardous Materials Packaging and Labeling ComplianceThe contract requires full compliance with military and federal standards for the packaging, labeling, and documentation of hazardous materials, ensuring adherence to Federal Standard No. 313 and OSHA’s Hazard Communication Standard, including the provision of accurate Safety Data Sheets. All activities must meet rigorous regulatory requirements to guarantee the safe handling, transport, and storage of hazardous substances in alignment with government protocols. The contract is a subcontract solicited by the ASC COMMODITIES DIVISION under the Department of Defense, with a response deadline of August 6, 2026, and a posting date of July 29, 2026. The NAICS code 325998 indicates the work falls under other chemical product and preparation manufacturing, and the place of performance is designated as Saint Charles, Missouri, with the zip code 63304-2202. The solicitation is accessible through the DIBBS platform, and all parties must deliver services that fully satisfy federal safety, labeling, and documentation obligations without exception.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 8030016532475)The contract calls for the manufacture or supply of 25 units of a military-specification antiseize compound identified by NSN 8030016532475, requiring full compliance with all technical and regulatory standards for military-grade lubricants. The product must be delivered with proper packaging, labeling, and complete hazardous materials documentation to meet Department of Defense safety and transportation protocols. The set-aside is designated as a Total Small Business Set-Aside under FAR 19.5, ensuring eligibility is restricted to small businesses certified by the SBA, with the NAICS code 325998 classifying the work under miscellaneous chemical product manufacturing. Performance is to be rendered to the DLA Dist San Joaquin agency, with the delivery location specified as Tracy, California, 95304-5000. The solicitation was posted on July 29, 2026, with a firm deadline for response on August 4, 2026, and is structured as a subcontract under the broader defense procurement framework.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Magnetic Amplifier Manufacturing and AssemblyThe contract requires the manufacture, assembly, and rigorous testing of a military-grade magnetic amplifier to meet exact technical specifications set by the Defense Logistics Agency and referenced design standards. This is a subcontract under the Department of Defense’s Active Devices Division, with performance focused at the FPO location designated by zip code 09565. The work must comply with stringent defense industry requirements, ensuring reliability and operational integrity under demanding military conditions. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290 which corresponds to Other Electronic Component Manufacturing. The nature of the contract is designated as a subcontract without a specific set-aside classification, indicating it is open to qualified subcontractors regardless of small business status. The entity must have the technical expertise and certification to handle defense-sensitive components and adhere to the high-level quality and compliance protocols expected by the DoD.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LUBRICATOR, AIRLINE

Solicitation # SPE8EE-26-T-2195

The contract is for a single unit of a lubricator, airline, identified by NSN 4930-01-284-6948 and part number P8B-860-M3DA, with a total price of USD 1.000, to be delivered within 20 days to the destination FOB point at USS NEW ORLEANS LPD 18, FPO AP 96673. Delivery is subject to zero variance in quantity, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the DLA Packaging Requirements for Procurement (RP001), and all DLA Master List of Technical and Quality Requirements take precedence over any referenced standards. The unit of issue is EA, and the supply must be properly marked and labeled per DLA directives. The solicitation number is SPE8EE-26-T-2195, issued under a federal acquisition framework, with a required delivery date of July 27, 2026, and a response deadline of August 10, 2026. Transportation and shipment details reference DLAD PROC NOTES C19 and C20, and vendor compliance requires use of the VSM system. The point of contact is Philip Ferrara, and the item falls under NAICS code 325998. Government-specific identifiers and logistics codes are embedded for internal tracking and distribution.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

AMPLIFIER, MAGNETIC

Solicitation # SPE7M5-26-T-357G

The contract is for the procurement of one unit of an AMPLIFIER, MAGNETIC with NSN 5996-01-437-8824 under solicitation SPE7M5-26-T-357G, with a delivery requirement of 20 days after award. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Configuration changes require formal engineering change proposals or variance requests, and all supplies must comply with strict mercury restrictions: mercury or mercury compounds must not be intentionally added or come into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, control systems, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. No data package is currently available, and the alternate offeror is required to submit complete technical data for both the approved and alternate parts. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290, and the point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RFP# 27-04 Mass Notification System

Solicitation # BD-27-1166-COS01-COS01-131856

The City of Somerville is soliciting proposals for a Mass Notification System under RFP# 27-04, identified by solicitation number BD-27-1166-COS01-COS01-131856. The request was posted on July 29, 2026, with responses due by August 19, 2026, at 8:00 PM Eastern Time. Interested parties may access the full RFP package online through the City’s Procurement page or the BidExpress portal. This procurement is classified as a SLED government solicitation under the authority of the Massachusetts agency, specifically the Procurement & Contracting Services division. The system must be capable of supporting emergency communications across the city, with performance expected to occur within Somerville, Massachusetts, at the designated office location on Highland Ave, ZIP 02143. Thupten Chukhatsang is the primary point of contact for inquiries regarding this solicitation. All proposals must be submitted in accordance with the guidelines provided in the official RFP documentation.

COS01 - Procurement & Contracting Services

POSTED

DEADLINE

Supplier of Pentaerythritol (Surplus Acquisition)The contract involves the acquisition of surplus pentaerythritol from a government stockpile, intended for potential resale or industrial applications. The supplier must adhere to F.O.B. shipping terms, meaning the buyer assumes responsibility for the product once it is loaded at the designated origin point. The material is categorized under NAICS code 325998, indicating it falls under miscellaneous chemical product manufacturing, and is being managed by the Department of Defense through DLA Disposition Services. The place of performance is listed as location 3760, though specific geographic details such as city, state, or zip code are not provided. The solicitation was posted on July 29, 2026, and is classified as a subcontract, with no set-aside designation specified. Interested parties are directed to the SAM.gov workspace link for further details and procurement procedures.

DLA Disposition Services Hq

POSTED

DEADLINE