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3M Company 3M Center BLDG 220 11W 02 SAINT PAUL MN 55144-1001 USA

UEI: SLED_C13481C644701C52

3M Company 3M Center BLDG 220 11W 02 SAINT PAUL MN 55144-1001 USA is a federal contractor, registered under UEI SLED_C13481C644701C52. It has been awarded $430,572 across 2 federal contracts. Primary work spans Document Preparation Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C13481C644701C52

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

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Award Analytics & Distribution

Awards by Agency

$430.6K100%

Awards by NAICS

561410 - Document Preparation Services$430.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M Company 3M Center BLDG 220 11W 02 SAINT PAUL MN 55144-1001 USA's top NAICS codes and agencies

GRANT WRITING SERVICES

Solicitation # DPARC-0680

The County of Riverside Department of Public Social Services is seeking qualified grant writing professionals to support the identification, development, and submission of funding proposals for programs serving vulnerable populations including child abuse prevention, foster youth, older adults, and individuals and families experiencing homelessness. The selected contractor will provide expert grant research, strategic funding planning, and comprehensive application preparation for federal, state, local, private foundation, and other public or private grant opportunities, with the goal of enhancing service capacity by securing external funding to supplement limited public resources. Success will be measured by the contractor’s demonstrated ability to secure grants through proven expertise, established funder relationships, and a track record of high award success rates. Services will be delivered on an as-needed basis with compensation structured as an hourly rate, and proposals must be submitted by the deadline of September 17, 2026. The solicitation, identified as DPARC-0680, is open to firms or individuals with a strong history of securing competitive grants and a clear understanding of the needs of at-risk communities in Riverside County. All work will be performed in California, and inquiries should be directed to Monica Mathis at the County of Riverside Purchasing Department. The opportunity emphasizes timely responsiveness, strategic alignment with DPSS mission goals, and the ability to deliver high-quality grant applications under deadline pressure.

County of Riverside

POSTED

about 7 hours ago

DEADLINE

in about 2 months

Program & Administrative Staffing ServicesThe contract seeks qualified vendors to provide trained administrative and program staff to support the daily operations of a library located in Yangon, Myanmar, under the oversight of the American Embassy Rangoon. Personnel will be responsible for delivering customer service, managing event logistics, and producing operational reports to ensure the library functions efficiently and meets its community engagement goals. The work is classified under NAICS code 561410, indicating it falls within the professional and business services sector for temporary help services, and is structured as a subcontract with no set-aside provisions. The solicitation was posted on July 29, 2026, and responses are due by August 27, 2026, with performance expected to occur at a facility in Yangon with a zip code of 11041. Although the agency named in the contract details references the International Boundary and Water Commission: US-Mexico, the actual employing entity is the American Embassy Rangoon, suggesting this is an international support assignment where staffing services are required to uphold U.S. diplomatic outreach through cultural and educational programming. No point of contact information is provided, and the full opportunity can be accessed online via the SAM.gov portal.

American Embassy Rangoon

POSTED

DEADLINE

2026-18 Public Defender Scanning Services

Solicitation # 2026-18

Catoosa County Board of Commissioners is seeking qualified vendors to provide comprehensive records digitization services for the Public Defender’s Office, including scanning, formatting, indexing, and secure shredding of physical records. All proposals must be submitted as sealed bids in two copies, clearly labeled with the project title “RFP: 2026-18 Public Defender Scanning Services,” and delivered in person, by mail, or via overnight service to the Board of Commissioners office at 800 LaFayette Street, Ringgold, GA 30736 no later than 2:00 p.m. EST on Thursday, August 27, 2026. Bids received after this deadline will not be considered, and all submissions must include the bidder’s name, address, license number, expiration date, and classification as required by law. The bids will be publicly opened and read aloud at the designated time. Inquiries must be submitted in writing via email to BidQuestions@catoosacountyga.gov no later than 12:00 noon on Friday, August 21, 2026, and all responses to questions will be posted publicly on the county website on Monday, August 24, 2026. The county reserves the right to accept or reject any proposal, waive minor irregularities, or re-advertise the opportunity. Each bid must remain valid for sixty days following the submission deadline to allow the Board sufficient time for evaluation and award.

Catoosa County Government

POSTED

DEADLINE

Government Invoicing and WAWF Submission SupportThe contract is for subcontractor support in preparing and electronically submitting invoices and receiving reports through the Wide Area Workflow system to enable payment processing for the Department of Defense. The work is specifically tied to the Maritime Supply Chain ESOC Buys office and must be performed at the designated place of performance in Bremerton, Washington, with the ZIP code 98314-5001. The nature of the engagement is strictly as a subcontract, with no set-aside classification specified, and it falls under the NAICS code 561410, which corresponds to Employment Placement Agencies and Executive Search Services, indicating a focus on administrative or logistical support functions rather than direct supply or manufacturing. All documentation must be accurately formatted and transmitted via WAWF in alignment with DoD payment protocols, and responses to this solicitation are due by August 5, 2026, with the opportunity posted on July 28, 2026. Access to the full solicitation details is available through the DIBBS platform using the specified RFQ link, though no point of contact information is provided in the metadata. Timing, accuracy, and compliance with electronic submission requirements are critical to successful performance under this contract.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Facility Operations and Administrative SupportThe contract covers non-clinical administrative services at the Decatur CBOC, encompassing patient scheduling, intake coordination, medical records management, and front-desk operations to ensure smooth facility function. These services are essential for supporting day-to-day administrative workflows without involving direct patient care, focusing instead on efficiency, record accuracy, and patient experience through streamlined office processes. The work is being performed under a subcontract designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, ensuring ownership and control by a business owned and operated by a service-disabled veteran, as defined under FAR 19.14. The North American Industry Classification System code 561410 identifies the work under office administrative services, aligning with general business support functions. The contract is administered by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 (36C257), and while specific location details like city or state are not provided, the performance location is firmly tied to the Decatur CBOC. The contract was posted on July 28, 2026, indicating this is a future acquisition opportunity being prepared for a potential award cycle.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Administrative & Program Support ServicesThe contract seeks to provide comprehensive administrative and program support services to BUMED programs, encompassing daily operational tasks such as scheduling, correspondence, travel coordination, records management, and meeting facilitation. These services are critical to ensuring the efficient execution of program activities and seamless coordination across departments, with performance centered in Falls Church. The work is classified under NAICS code 561410 and structured as a subcontract within the Department of Defense framework, managed by the Navsup Flt Logistics Ctr Norfolk. The solicitation was posted on July 28, 2026, with a firm response deadline of August 4, 2026, at 7:00 PM. No specific set-aside status or organizational type restrictions are indicated, indicating an open competition for eligible subcontractors. All proposals must be submitted through the designated SAM.gov portal, and successful bidders will be expected to deliver high-quality, reliable administrative support to maintain program continuity and operational readiness.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Therapy Documentation and Progress Reporting SupportThe contract titled Therapy Documentation and Progress Reporting Support seeks administrative support to maintain therapy records, prepare detailed progress reports, and ensure the secure and timely submission of all documentation in full compliance with FERPA and HIPAA regulations. The work focuses on safeguarding sensitive patient information while maintaining accurate and up-to-date records essential for therapeutic continuity and regulatory oversight. All activities must adhere to strict privacy and data security standards to protect the confidentiality of individuals receiving therapeutic services. This subcontract is issued by the Indian Education Acquisition Office under the Department of the Interior and is set aside exclusively for Indian Small Business Economic Enterprises as indicated by the ISBEE classification. The NAICS code 561410 identifies the scope of services under office administrative support, and responses are due by August 4, 2026, with the opportunity posted on July 28, 2026. The place of performance and specific contact details are not provided, but the work is expected to support educational and therapeutic programs aligned with the mission of the Department of the Interior’s efforts in Indian education.

Indian Education Acquisition Office

POSTED

DEADLINE

Senior ATIP Advisor - Information/Records Management/Recordkeeping Specialist in Support DGMPD Sea.

Solicitation # W847C-270319

The Department of National Defence is seeking a Senior ATIP Advisor specializing in Information/Records Management and Recordkeeping to provide expert advisory services on an as-and-when-requested basis to support DGMPD Sea requirements. The contract is restricted to qualified holders of the Supply Arrangement E60ZT-18TSPS, Tier 1, with a maximum ceiling value of $3,750,000, and the selected contractor must deliver an estimated 280 days of effort annually over a two-year period from September 9, 2026, to September 8, 2028. Performance is expected to occur within the National Capital Region (NCR), Canada, and the primary resource must possess a Secret-level security clearance, which must be obtained and maintained prior to commencing work under the Contract Security Program of Public Works and Government Services Canada. Proposals must be submitted electronically by August 11, 2026, to the designated Contracting Authority, Richard Kakaire, via email only, and may be submitted in either English or French. The procurement follows Canadian trade agreements including CETA, CPTPP, CFTA, and CKFTA, and is issued under a Task Based Professional Services framework, though the specific contract type remains unstated. No pricing details, CLINs, or payment instructions are provided in the solicitation, and no COR/COTR information is listed. There are no explicit options for renewal, no stated inspection or acceptance criteria, and no formal evaluation factors or weighting methodology disclosed. The solicitation does not require submission of representations regarding small business status, UEI, or socioeconomic certifications by offerors at the time of proposal, and no packaging, marking, or technical specifications are outlined.

Department of National Defence

POSTED

DEADLINE

Publications Management

Solicitation # W8485-26SH01/A

The Department of National Defence is seeking qualified suppliers to provide comprehensive Publication Management Services and Interactive Electronic Technical Manual Services for approximately 1,600 technical publications under the Directorate of Aerospace Equipment Program Management for Fighters and Trainers. The contractor will be responsible for the full lifecycle management of these publications, including their preparation, amendment, and delivery, with strict adherence to security protocols outlined in Part 6 and Part 7 of the solicitation. All personnel involved must comply with the Industrial Security Program requirements established by Public Works and Government Services Canada, and security screenings are mandatory. The procurement is open to Canadian suppliers and submissions may be made in either official language. The solicitation, identified as W8485-26SH01/A, was posted on July 28, 2026, with a response deadline of August 28, 2026. The work will be performed across Canada and potentially internationally, with no specific physical location designated beyond the country level. Sharon Sally, Contracting Authority, serves as the primary point of contact and can be reached via email or phone for further inquiries. The Crown reserves the right to negotiate terms with any bidder after the submission deadline.

Department of National Defence

POSTED

DEADLINE

Invoice Processing & Contract Administration SupportThe contract seeks administrative support for processing and submitting invoices to the City of Sacramento’s Utilities Department Accounts Payable center, with a focus on ensuring all line items are accurately included and fully compliant with established billing instructions. This subcontract is designed to assist in maintaining the integrity and timeliness of payment documentation by providing meticulous oversight and adherence to municipal financial protocols. Performance is centered on supporting the Department’s financial operations through precise invoice preparation, requiring a thorough understanding of internal billing requirements and a commitment to accuracy and compliance. The solicitation was posted on July 28, 2026, with responses due by August 12, 2026, at 9:00 PM, and is classified under NAICS code 561410, which corresponds to office administrative services. The contract is not set aside under any specific small business program and is intended for performance in support of the City’s Utilities Department located in California.

DOU - Utilities Department of City of Sacramento

POSTED

DEADLINE

Electronic Invoicing and WAWF Submission ServicesThe contract requires the preparation and electronic submission of receiving reports and invoices through the Wide Area Workflow system using one of three approved formats—Invoice 2in1, Cost Voucher, or Combo—ensuring full compliance with DFARS 252.232-7006. All submissions must adhere strictly to federal defense contracting standards for electronic invoicing and documentation accuracy, with a focus on timely and error-free reporting to support financial accountability and audit readiness. The work is tied to a specific location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating where the services must be performed or directed toward. This is a subcontract under the Nuclear Reactor Program within the Department of Defense, classified under NAICS code 561410, which corresponds to Employment Placement Agencies, though in this context it reflects administrative or support services related to military contracting infrastructure. The solicitation was posted on July 27, 2026, with a response deadline of August 1, 2026, leaving a narrow window for interested parties to submit proposals. Participation requires demonstrated expertise in DIBBS and WAWF systems and a proven ability to meet stringent DoD compliance requirements for invoice and receiving report submissions. Access to further details is available via the provided DIBBS portal link.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Small Business and Socioeconomic RepresentationThe contract requires the prime contractor to accurately represent and affirm its small business status and socioeconomic certifications, such as HUBZone, Service-Disabled Veteran-Owned Small Business, or Women-Owned Small Business, to ensure eligibility for set-aside opportunities under federal contracting regulations. This administrative responsibility is critical to maintaining compliance and preserving the intent of programs designed to promote participation by certified small businesses in government procurement, particularly within the Department of Defense supply chain. Submission of proper documentation and ongoing verification of socioeconomic status is mandatory, as misrepresentation can result in contractual penalties or debarment. The solicitation is open for response until August 10, 2026, and falls under a subcontracting structure administered by the ASC SUPPLIER OPER AE AND AF DIV of the Department of Defense. While no specific NAICS code or place of performance is indicated, the emphasis is on ensuring that all representation aligns with certified status to support equitable access and opportunity within the defense contracting ecosystem.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Lead Processing & Fulfillment ServicesHagerstown Community College is seeking a contractor to provide lead processing and fulfillment services under a subcontract arrangement, with the solicitation posted on July 27, 2026, and responses due by August 24, 2026. The work involves receiving incoming leads, verifying the accuracy of contact details, and managing the distribution of informational packets and follow-up materials to ensure timely and proper delivery. This service is classified under NAICS code 561410, which pertains to office administrative services, and is intended to support the college’s administrative or outreach functions. The contract does not specify a set-aside classification or detailed location for performance, and the point of contact information is not provided in the release. Interested parties should review the full solicitation through the provided uiLink to understand scope expectations and submission requirements.

Hagerstown Community College

POSTED

DEADLINE

Administrative & Clerical Support ServicesThe contract under the title Administrative & Clerical Support Services is a subcontract issued by the Department of Defense through the Department of the Army, categorized under the NAICS code 561410 for office administrative services. It is designated as an 8a competed set-aside, targeting small disadvantaged businesses eligible under the SBA’s 8(a) Business Development Program. The scope of work requires the contractor to perform general office administrative functions during core business hours, including processing correspondence, managing files, coordinating calendars, arranging travel, and accurately reporting government-furnished property, with a mandated minimum task accuracy rate of 95%. Performance must be conducted in alignment with federal guidelines and timelines, and the solicitation remains open for responses until August 12, 2026, with the opportunity posted on July 27, 2026. The place of performance and point of contact details have not been specified in the provided data, and the contract is accessible through the SAM.gov platform for eligible vendors seeking to submit offers.

Department Of The Army

POSTED

DEADLINE

Contract Administration and RecordkeepingThe contract requires the systematic maintenance of all official contract records for a period of six years to ensure full compliance with Article 26 requirements, emphasizing ongoing audit readiness throughout the retention period. This obligation applies to all documentation associated with the subcontract and must be structured and accessible to support potential reviews or inspections by authorized entities. The contract falls under the NAICS code 561410 and is issued under the auspices of the New Mexico Treasurer’s office, with a response deadline of August 28, 2026, and a posting date of July 26, 2026. Although details regarding the place of performance, point of contact, or specific set-aside status are not provided, the contractual duty centers exclusively on administrative recordkeeping compliance, with no additional service or deliverable obligations implied beyond the retention and accessibility of records as mandated by Article 26.

POSTED

DEADLINE

Administrative Support for Internship Program ManagementThe contract seeks administrative support to manage the logistics of an internship program, focusing on the tracking of student hours, maintenance of accurate records, coordination with faculty members, and the generation of compliance and funding-related reports. The successful provider will be responsible for ensuring seamless operations that meet regulatory and financial oversight requirements, with an emphasis on data integrity and timely reporting to support program sustainability and accountability. All activities must align with the expectations of the Mississippi Department of Finance and Administration. This is a subcontract opportunity under NAICS code 561410, posted on July 24, 2026, with a response deadline of August 18, 2026. The agency initiating the contract is MPTAP, operating under the state of Mississippi, and the place of performance is not specified beyond the state level. There is no set-aside designation or detailed point of contact provided, and the contract can be accessed through the official Mississippi government contract portal for further bidding details.

POSTED

DEADLINE

Electronic Submission and Compliance AdministrationThe contract involves managing electronic proposal submissions through the Bonfire portal on behalf of the Philadelphia Housing Authority, ensuring all documents are properly formatted, required certifications are accurately collected and verified, and strict adherence to the submission deadline of August 26, 2026 at 3:00 PM is maintained. The role is critical to ensuring compliance with procedural requirements and timely delivery of proposals to meet agency expectations. This subcontract falls under NAICS code 561410, indicating it relates to employment placement and executive search services, though the primary function is administrative support for proposal management rather than recruitment. The opportunity was posted on July 24, 2026, and is accessible via the Bonfire portal, with no set-aside designation or specific geographic performance location specified. All submissions must be executed digitally through the designated platform, and failure to meet formatting or certification standards could result in disqualification.

Philadelphia Housing Authority

POSTED

DEADLINE

Invoice Processing and Net 30 Payment ComplianceThe contract requires the performance of administrative tasks centered on the accurate generation and submission of invoices for payment processing under Net 30 terms, with all submissions directed via email to APInvoices@dart.org. Compliance with specified formatting and detail requirements is mandatory to ensure timely payment, making precision and consistency critical components of the service. The work is classified as a subcontract under NAICS code 561410, which pertains to office administrative services, and is managed by Dallas Area Rapid Transit in Texas. The solicitation was posted on July 24, 2026, with a firm response deadline of July 31, 2026, at 7:00 PM. There are no set-aside provisions or additional classification details indicated, and no specific office address or point of contact is provided. The contract must be executed without reliance on external documentation or instructions beyond the stated email submission protocol and payment terms, placing full responsibility on the contractor to meet all compliance standards for invoice handling and delivery.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 12 hours