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4S - SILVERSWORD SOFTWARE AND SERVICES, LLC Baltimore MD USA

UEI: SLED_71090632C62C1BA2

4S - SILVERSWORD SOFTWARE AND SERVICES, LLC Baltimore MD USA is a federal contractor, registered under UEI SLED_71090632C62C1BA2. It has been awarded $864,403 across 1 federal contract. Primary work spans Office Administrative Services. Top awarding agencies include W6QM Micc Fdo Ft Bragg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_71090632C62C1BA2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W6QM Micc Fdo Ft Bragg$864.4K100%

Awards by NAICS

561110 - Office Administrative Services$864.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4S - SILVERSWORD SOFTWARE AND SERVICES, LLC Baltimore MD USA's top NAICS codes and agencies

Contract Worker - Procurement Officer II

Solicitation # 1651-27-R-RFQF-00001

The Mississippi Department of Human Services is seeking a Contract Worker to fill the position of Procurement Officer II under solicitation number 1651-27-R-RFQF-00001, which was posted on August 3, 2026, with a response deadline of August 21, 2026. This solicitation is issued under the State, Local, and Education (SLED) organization type and will be performed within the state of Mississippi. The primary point of contact for inquiries is Kimbley Hendrix, who can be reached via email at KIMBLEY.HENDRIX@MDHS.MS.GOV or by phone at 601-354-7205. The role involves supporting procurement functions and requires the contractor to deliver services in alignment with state requirements, though specific details regarding the scope of work, qualifications, or deliverables are not provided in the available data. The official posting and additional details, if any, can be accessed through the provided UI link on the Mississippi government website.

MS DEPT of HUMAN SERVICES

POSTED

about 10 hours ago

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Inspection and Receiving Support ServicesThe contract requires administrative support for government inspection activities at the destination, specifically focusing on the preparation and management of WAWF receiving reports to ensure accurate documentation of delivered goods. It mandates strict adherence to DFARS Appendix F and MIL-STD-129 standards for labeling, packaging, and marking of military shipments, ensuring full compliance with Department of Defense requirements. Services must be performed at Fort Lewis, Washington, with the place of performance clearly designated by the zip code 98433-9500. The solicitation is classified as a subcontract under NAICS code 561110, indicating it falls within the administrative and support services sector. The response deadline is set for August 10, 2026, with the solicitation posted on August 2, 2026, and oversight by the Medical Supply Chain MD Surg FSF under the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Contract Administration and Compliance (Back-Office Support)The contract provides administrative support for the execution of subcontract obligations under the Defense Logistics Agency, focusing on critical back-office functions such as DPAS compliance, EDI award processing, and accurate delivery documentation. These services ensure that all contractual activities align with federal regulatory requirements and supply chain operational standards, particularly within the Department of Defense ecosystem. The work is tied to the subcontract SPE8ES26F72QA under the broader contract SPE8ES24D0005 and is categorized under NAICS code 561110, indicating it centers on office administrative services. Performance is required to maintain strict adherence to documentation protocols and electronic data interchange systems essential for tracking and verifying deliveries and awards. Although specific performance locations and point of contact details are not provided, the contract operates under federal procurement guidelines and is managed through the DIBBS platform. This role is foundational to ensuring seamless contract execution, regulatory alignment, and timely fulfillment of defense supply chain needs without direct involvement in logistics or field operations, strictly confined to administrative and compliance support functions.

Defense Logistics Agency

POSTED

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Facility Access & Support CoordinationPetrojam Limited is seeking a subcontractor to provide comprehensive logistics and scheduling support for cleaning crews operating within government facilities in Jamaica. The scope includes coordinating site access, aligning cleaning operations with existing facility schedules, and ensuring seamless integration with daily institutional activities to minimize disruptions. This effort requires reliable communication and coordination capabilities to manage entry and exit protocols, security procedures, and timing constraints tied to facility usage patterns. The work is classified under NAICS code 561110, indicating it falls under office administrative services, specifically emphasizing support functions critical to facility maintenance operations. The solicitation is posted on the Government of Jamaica’s electronic procurement portal, with a posted date of July 31, 2026, and is open for potential subcontractors to respond under the terms established by the agency.

Petrojam Limited

POSTED

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Executive Assistant Services – Administrative SupportThe contract requires the provision of a full-time executive assistant to deliver comprehensive administrative support to senior leadership at Offutt Air Force Base, with responsibilities including managing complex calendars, performing data entry, maintaining records, and coordinating operational activities. The contractor is equally responsible for the full lifecycle of staffing, including recruitment, ensuring compliance with federal and military regulations, and arranging timely substitute coverage to maintain uninterrupted service. This is a Small Business Set Aside under NAICS code 561110, exclusively available to small businesses, and is structured as a subcontract under the Department of Defense, specifically managed by FA4600 55 Cons Pkp. The place of performance is designated as 68113, corresponding to Offutt AFB in Nebraska, and interested parties must submit responses by August 17, 2026, with the solicitation posted on July 31, 2026.

FA4600 55 Cons Pkp

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Administrative & Contract SupportThis contract provides administrative and contract support services under a prime contract with the Naval Surface Warfare Center Indian Head Division, part of the Department of Defense. The scope of work includes proposal coordination, compliance documentation, reporting, and subcontract administration, ensuring seamless operational and regulatory alignment throughout the contract lifecycle. All activities are to be performed at the place of performance in San Diego, California, with a zip code of 92136. The opportunity is designated as a Small Business Set Aside under the NAICS code 561110, specifically for small businesses, and is structured as a subcontract. The solicitation was posted on July 31, 2026, with a response deadline of August 21, 2026, requiring timely submission from eligible small business entities seeking to support critical defense contract functions.

Nswc Indian Head Division

POSTED

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55th WG Executive Assistant Offutt AFB, NE

Solicitation # FA460026Q0074

The 55th Contracting Squadron is seeking a small business contractor to provide comprehensive personnel support services for the Office of the Staff Judge Advocate at Offutt Air Force Base, Nebraska. The contractor will be responsible for recruiting, screening, qualifying, placing, managing, and retaining qualified administrative and clerical personnel to support senior leadership staff. All services must meet federal, state, and local laws and regulations, as well as industry standards and the requirements outlined in the Performance Work Statement. The solicitation is designated as a Small Business Set Aside under NAICS code 561110, with responses due by 11:00 AM CDT on August 17, 2026. Questions must be submitted no later than 11:00 AM CDT on August 10, 2026, and answers will be posted publicly as they become available. Quotes must be submitted via email using the Notice ID in the subject line, and offerors are responsible for verifying receipt. The point of contact for inquiries is Joshua Connelly, with Javier Contreras Smith as secondary contact, both reachable through their respective email addresses and phone numbers listed. The place of performance is Offutt AFB, Nebraska, with a ZIP code of 68113.

FA4600 55 Cons Pkp

POSTED

DEADLINE

TSPS – One (1) Procurement Specialist, Intermediate (Enfield Region - Nova Scotia).

Solicitation # W6381-27-0008

The Department of National Defence is seeking a qualified intermediate-level Procurement Specialist through the Task and Solutions Professional Services (TSPS) supply arrangement E60ZT-18TSPS, Tier 1, to support Repair and Overhaul contracts under the Director of Quality Assurance, the National Quality Assurance Authority. The position requires one individual with demonstrated expertise in supply chain activities, inventory control, and material management, to operate within the DQA Quality Management System and deliver 240 days of effort per year at the Enfield Region in Halifax, Nova Scotia. The incumbent must hold a Secret-level security clearance, which the successful contractor and assigned personnel must obtain prior to contract performance, in compliance with the PWGSC Contract Security Program. The contract runs for a three-year period from August 31, 2023, to August 31, 2026, with an estimated total value of $477,600. All work must align with Canada’s international trade agreements including CFTA, CPTPP, CETA, and the WTO Agreement on Government Procurement, and must adhere to the Security Requirements Check List in Annex C. Only suppliers currently authorized under the TSPS arrangement are eligible to respond, and proposals must be submitted to the Contracting Authority, Kingsley Knight Ohene-Djan, by the deadline of August 7, 2026. The Crown reserves the right to negotiate with any supplier and may choose not to award a contract despite receiving proposals. No option periods or renewal terms are specified, and while the basis of award is not explicitly stated, the nature of the procurement suggests a trade-off evaluation approach typical for professional services under the TSPS framework. There is no formal breakdown of pricing by line item, nor are packaging, inspection criteria, or invoicing procedures detailed in the documentation.

Department of National Defence

POSTED

DEADLINE

Supervisory and Compliance Management ServicesThis contract requires the provision of a supervisory representative to perform monthly on-site inspections to verify adherence to established cleaning standards across designated facilities. The representative is responsible for ensuring all cleaning procedures meet contractual specifications and must co-sign the official monthly inspection reports alongside the building manager to confirm compliance. The role entails direct on-site presence and active verification, making consistent, reliable oversight a critical component of service delivery. The work is structured as a subcontract under NAICS code 561110, which categorizes it under office administrative services, and is issued by the Kentucky Transportation Cabinet's Vehicle Regulation division. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026, and performance is expected to occur at unspecified locations designated as “Other” within Kentucky, indicating the scope may span multiple sites under the agency’s jurisdiction.

KYTC Vehicle Regulation

POSTED

DEADLINE

Local Field Representation and On-Site CoordinationThis contract requires the provision of a dedicated local field representative to support on-site operations in Arizona, serving as the primary point of coordination between the contractor and the Financial Services District. The representative must be actively present during contract performance to manage scheduling, resolve logistical and operational issues in real time, and ensure full compliance with all requirements. Their role is critical to maintaining smooth communication and operational efficiency at the local level. The contract is structured as a subcontract with a NAICS code of 561110, indicating it falls under administrative and support services, and responses are due by August 27, 2026, with the posting date indicating it was released in late July 2026. The place of performance is unspecified beyond the state level, but the representative must be locally available and responsive to the needs of the Arizona-based district throughout the contract term.

Financial Services

POSTED

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On-Site Coordination & Facility Liaison SupportThe contract involves providing on-site coordination and facility liaison support at McConnell AFB, requiring close collaboration with base personnel to ensure seamless access, strict adherence to safety protocols, and efficient scheduling of maintenance activities. The work is focused on facilitating operational continuity by acting as the primary point of contact between external service providers and base command, ensuring all activities align with installation requirements and regulatory standards. Performance is designated for the 67221 zip code area, with all tasks centered around supporting daily facility operations through timely communication and compliance management. This is a subcontract under the NAICS code 561110, issued by the Department of Defense through the FA4621 22 Cons Pk organization. The solicitation was posted on July 30, 2026, with a response deadline of August 6, 2026, at 7:00 PM. The contract does not specify a set-aside classification or organization type, and no point of contact information is provided. All proposals must be submitted through the SAM.gov platform using the provided link to be considered.

FA4621 22 Cons Pk

POSTED

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Inspection and Acceptance Support at DestinationThis contract requires support for the post-delivery inspection process at the destination, ensuring compliance with FAR 52.246-2 by coordinating with the Defense Logistics Agency or the consignee to identify and resolve any discrepancies in received items. The work will be performed at FPO with a zip code of 96673, and the contractor must be prepared to manage inspection activities efficiently to confirm that delivered products meet contractual specifications. The opportunity is classified as a subcontract under NAICS code 561110 and is issued by the Department of Defense through the Defense Logistics Agency. Responses must be submitted by August 10, 2026, with the solicitation initially posted on July 29, 2026, and interested parties should access the full details via the provided DIBBS portal link.

Defense Logistics Agency

POSTED

DEADLINE

Defense Logistics Agency Contract Fulfillment and Invoicing SupportThe contract supports defense logistics operations by managing end-to-end order fulfillment processes, including WAWF invoicing, delivery scheduling, and strict compliance with SAM.gov requirements under FOB Origin terms. It requires close coordination with the Department of Defense Activity Address Code to ensure accurate and timely transmission of transactional data and delivery confirmations, aligning with military supply chain protocols. All activities must adhere to standardized defense logistics procedures to maintain operational readiness and supply chain integrity. This is a total small business set-aside under the SBA program, classified under NAICS code 561110, and is structured as a subcontract. The solicitation was posted on July 29, 2026, with responses due by August 13, 2026, and is managed by the LSO Combat Vehicles and Armament office within the Department of Defense. The contract is accessible through the DIBBS portal and is targeted exclusively at small business entities fully compliant with federal contracting regulations, emphasizing efficiency, accountability, and adherence to defense-specific logistical standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ADMINISTRATIVE CONTRACTED SERVICES

Solicitation # 26-05

The Judson Independent School District is seeking qualified firms to join a pre-established pool for providing a broad range of administrative contracted services tailored to the needs of a K-12 educational environment. The solicitation, numbered 26-05, invites experienced providers to submit statements of qualifications for services including adjudication, efficiency and facilities audits, financial analysis, management review, market and operational analysis, statistical and data analysis, survey design, technology system evaluation, copywriting, marketing, and other analytical or consulting services deemed relevant. The goal is not to award a single contract immediately but to build a rotating roster of vetted vendors that the district can engage as specific needs arise throughout the year. All responses must be submitted by the deadline of September 10, 2026, and the request is open to firms eligible to serve public education agencies in Texas. This effort is led by the Judson Independent School District in Texas and managed through its designated point of contact, Lynne Trevino, who can be reached via email or phone for inquiries. The solicitation does not specify a set-aside program or NAICS code, indicating it is open to all qualified providers regardless of business size or category. Performance of services will occur within the district’s operational boundaries in Texas, and while no physical office address is provided, all communication and submissions should be directed through the official portal listed on PublicPurchase. The district intends to use this prequalified vendor pool to streamline procurement, reduce administrative burden, and ensure timely access to specialized expertise whenever required across its various departments and operations.

Judson Independent School District

POSTED

DEADLINE

in about 1 month

Field Office Operations & Support ServicesThe contract titled Field Office Operations & Support Services requires execution of comprehensive administrative and operational support for construction management teams operating in the San Diego region. Responsibilities encompass the full spectrum of field office management including staffing coordination, information technology support, recordkeeping systems, and general administrative services to ensure seamless day-to-day functionality of project teams. All activities must align with the operational needs of construction management efforts and maintain compliance with industry and contractual standards for efficiency and accountability. This is a subcontract opportunity under NAICS code 561110, with a response deadline of August 22, 2026. The contracting entity is the San Diego Association of Governments (SANDAG), and performance is localized to San Diego, California. The solicitation is open for proposals via the BidAmerica platform and does not specify any set-aside status or organization type restrictions. Interested parties must submit responses by the stated deadline to be considered for award.

SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG)

POSTED

DEADLINE

ABC CerritosABC Cerritos is preparing to consolidate staff from a lower floor to a higher floor within the same building location in Cerritos, California, with a zip code of 90703. The initiative is part of an internal reorganization effort under the California Alcoholic Beverage Control, Department of, and is intended to streamline operations without changing the physical jurisdiction or geographic scope of the facility. The project was posted on July 29, 2026, and is categorized as a forecast, indicating it is a planned action rather than an active solicitation. Marlon Davis, Supervisor I, serves as the primary point of contact and can be reached via email at marlon.davis@abc.ca.gov or by phone at 916-279-9309. Further details about the project can be accessed through the provided UI link, though no solicitation number, NAICS code, or set-aside information is currently available.

California Alcoholic Beverage Control, Department of

POSTED

DEADLINE

24/7 Emergency Response and Overtime CoverageThe contract requires the provider to deliver continuous 24/7 contact availability and immediate emergency response capabilities to support critical operational needs, ensuring uninterrupted service regardless of time or circumstance. Personnel must be readily accessible at all hours and prepared to respond to urgent situations without delay, with substitute staff available to replace any absent team members to maintain service continuity. Overtime work is included as part of the baseline obligations, with no additional costs permitted to be charged to the contracting agency for extended hours, weekend shifts, or holiday coverage necessary to fulfill contractual requirements. The solicitation is issued as a subcontract under the NAICS code 561110 for administrative management services and is tied to the Texas Department of State Health Services. It was posted on July 28, 2026, with responses due by August 11, 2026, at 4:30 PM. The place of performance and point of contact details are not specified, but the work must be performed in support of state health services operations within Texas. Access to the full solicitation details is available via the provided Texas SmartBuy portal link.

Department of State Health Services

POSTED

DEADLINE

The Town of Brooksville request proposals from qualified individuals or firms to provide administrative services related to the implementation of an approved FY 2023 Environmental Protection Agency (EPA) STAG funded project related to water and/or waste

Solicitation # 3170036366

The Town of Brooksville is seeking qualified individuals or firms to provide administrative services supporting the implementation of a federally funded project under the Environmental Protection Agency’s FY 2023 State Technical Assistance Grant program, specifically related to water and/or waste initiatives. The solicitation, identified by number 3521-20260728112732 Brooksville, was posted on July 28, 2026, with responses due by August 4, 2026, and is open to entities capable of delivering project management, reporting, compliance, and coordination support under the STAG funding framework. All work must be performed within the state of Mississippi, and proposers must demonstrate experience with public sector environmental programs and federal grant administration. The opportunity is issued through the Mississippi Department of Finance and Administration’s MPTAP program and is categorized under state, local, and education (SLED) procurement. While details such as NAICS code and set-aside status are not provided, respondents are expected to align their proposals with the town’s needs in executing EPA-funded activities, ensuring adherence to regulatory and accounting requirements. Proposals must be submitted by the stated deadline, and interested parties should refer to the official online portal for submission instructions and procedural guidance.

POSTED

DEADLINE

in about 16 hours