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550 SOLUTIONS, LLC

UEI: FN23ZHWJM3K5

550 SOLUTIONS, LLC is a federal contractor, registered under UEI FN23ZHWJM3K5. It has been awarded $5,788 across 2 federal contracts. Primary work spans Other Personal and Household Goods Repair and Maintenance and Explosives Manufacturing. Top awarding agencies include Department Of Justice and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FN23ZHWJM3K5

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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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 Justice$4.5K77.4%

Department Of The Interior$1.3K22.6%

Awards by NAICS

811490 - Other Personal and Household Goods Repair and Maintenance$4.5K77.4%

325920 - Explosives Manufacturing$1.3K22.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 550 SOLUTIONS, LLC's top NAICS codes and agencies

RFQ5869 Pool Table Refelting & Releveling Services

Solicitation # 5869

Management & Training Corporation (MTC) is soliciting bids for professional refelting and releveling services for eleven 4' x 8' oversized pool tables at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. This subcontracting opportunity is structured as a Fee-For-Service RFQ# 5869 with a lump sum payment structure, requiring vendors to submit a bid sheet along with mandatory supporting documents including a completed supplier packet with W-9, self-certification form, and acceptance of terms and conditions, three references for similar projects if applicable, and proof of insurance. The solicitation is set aside for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with eligibility based on NAICS codes 811490 and 423910 and size standards of 100 employees or $9 million in annual revenue. Respondents must self-certify their business category and provide UEI, DUNS, and Tax ID numbers per SAM.gov requirements, while also disclosing any debarment status if subcontract value exceeds $30,000 and affirming they are not debarred by any federal agency. The work scope includes full inspection, removal and disposal of all existing materials, surface preparation of slate and rails, installation of new commercial-grade green billiard cloth, rail facing strips, feather strips, black plastic pockets, and all required fasteners and adhesives, followed by precise leveling and a final playability check. All materials must be new and unused, and the work area must be cleaned of all debris and waste after completion. Contractors must comply with the Service Contract Labor Standards, including Wage Determination WD# 2015-5635 (Rev 29), and are required to post wage notices at the worksite. Additional obligations include adherence to the Drug-Free Workplace Act, the Anti-Kickback Act, annual DOL records management training, and compliance with DOL privacy breach and records management requirements. All invoices must be submitted weekly or bi-weekly with detailed line items, purchase order number, service dates, itemized pricing, and invoice number and date. The solicitation closes on August 10, 2026 at 3:00 PM PST, with submissions required via email to Tom Williams at tom

San Diego Job Corps Center

POSTED

about 6 hours ago

DEADLINE

Fire Extinguisher Overhaul & Component RepairThe contract calls for a full mechanical overhaul of fire extinguishers, encompassing valve replacement, cylinder refurbishment, and re-certification to ensure compliance with safety standards. All work must be performed to industry best practices, restoring each unit to operational specifications and guaranteeing reliability in emergency situations. The project involves comprehensive inspection, disassembly, cleaning, component substitution, pressure testing, and final recharging of extinguishers, followed by proper labeling and documentation to meet regulatory requirements. This subcontract opportunity, issued by the State of Rhode Island under NAICS code 811490, is open for responses until September 1, 2026, with bids due by 5:00 PM Eastern Time. The performance location is not specified, implying services may be required across multiple sites within the state. Interested parties must submit proposals through the Rhode Island Department of Procurement’s vendor bidding portal before the deadline, with no set-aside provisions indicated. Contractors are expected to demonstrate capacity for large-scale extinguisher maintenance, adherence to safety protocols, and timely delivery of certified equipment.

State of Rhode Island

POSTED

about 8 hours ago

DEADLINE

CAD/PAD FY 27 Common Sources Sought Synopsis

Solicitation # FA821326R3059

The U.S. Department of Defense, through the Office of FA8213 Aflcmc Ebhk located at Hill Air Force Base, Utah, has issued a sources sought synopsis with solicitation number FA821326R3059 to identify potential vendors capable of supporting Common Sources for CAD/PAD in Fiscal Year 2027. This action is intended to gather market research and determine the availability of suppliers capable of meeting the technical and operational requirements associated with the NAICS code 325920, which relates to other chemical product and preparation manufacturing. The request is open for responses until September 4, 2026 at 10:00 PM Eastern Time, and there is no set-aside designation specified for this procurement. All interested parties should submit information to Lauren Johnston, the primary point of contact, at lauren.johnston.4@us.af.mil. The opportunity is accessible via the SAM.gov portal and encourages industry participation to inform future contracting strategies, with no anticipated place of performance specified at this time.

FA8213 Aflcmc Ebhk

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Water Cooler Maintenance and Repair ServiceThe contract calls for ongoing maintenance, cleaning, troubleshooting, and repair services for seven water dispensing coolers to ensure their continuous and safe operation. This service is essential for maintaining clean and reliable access to drinking water at the ETR/Excelsior Springs Job Corps Center. The work involves proactive and reactive measures to prevent breakdowns, address malfunctions promptly, and uphold hygiene standards to protect the health of facility users. All maintenance activities must comply with safety and sanitation requirements to guarantee uninterrupted service. The contract is classified as a subcontract under the Small Business Administration set-aside programs, specifically reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business entities. It is identified under NAICS code 811490, which covers other personal service activities. The solicitation was posted on August 4, 2026, with a response deadline of August 24, 2026, and all work is to be performed at the Excelsior Springs Job Corps Center. The contract aims to support the operational needs of the facility by ensuring water dispensers remain functional, sanitary, and dependable for daily use.

ETR/Excelsior Springs Job Corps Center

POSTED

about 18 hours ago

DEADLINE

Pool Table Refelting and Releveling ServicesThe contract entails professional refelting and releveling of eleven oversized 4-foot by 8-foot pool tables located at the San Diego Job Corps Center, requiring thorough inspection, complete removal and replacement of worn felt, and precise mechanical leveling to ensure optimal playability. All work must meet industry standards for durability and performance, with attention to detail in both material quality and installation precision to maintain consistent use by center residents and staff. This is a subcontract opportunity set aside exclusively for small business entities under SBA programs, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The NAICS code 811490 categorizes the work under other personal service activities, and responses are due by August 10, 2026. The effort is tied directly to the San Diego Job Corps Center, with performance expected on-site at that location, though no specific address details are provided. Participation is limited to businesses certified under the designated SBA programs to ensure compliance with federal small business contracting goals.

San Diego Job Corps Center

POSTED

about 18 hours ago

DEADLINE

Blasting Media Cabinet Servicing and MaintenanceThe contract pertains to the preventative and corrective maintenance of blasting media cabinets, requiring regular inspections of wear components, verification of media delivery systems, seal integrity testing, and timely replacement of degraded or damaged parts. All services must adhere strictly to established safety protocols and environmental regulations to ensure operational readiness and regulatory compliance. The work involves a detailed assessment of cabinet performance and component longevity, with an emphasis on minimizing downtime and maintaining system efficiency. This subcontract is designated as a Small Business Set Aside under NAICS code 811490 and is issued by the Department of Defense through the FA4659 319 Cons Pk office. The place of performance is located at Grand Forks Air Force Base with a zip code of 58205. Responses are due by August 28, 2026, and the solicitation was posted on August 3, 2026. All contractors must be certified as small businesses to qualify for this opportunity.

FA4659 319 Cons Pk

POSTED

DEADLINE

Paint Booth and Sanding Booth Preventative MaintenanceThe contract outlines a quarterly preventative maintenance service for paint and sanding booths at Grand Forks Air Force Base, ensuring ongoing compliance with OEM, ACGIH, and NESHAP standards. Services include thorough inspections, cleaning, replacement of filtration components, air quality testing, and execution of minor repairs to maintain operational efficiency and regulatory adherence. The work is scheduled on a recurring quarterly basis and must be performed in accordance with industry best practices to safeguard personnel and environmental health. This is a small business set aside subcontract under NAICS code 811490, reserved exclusively for small business concerns as defined by the SBA. The solicitation was posted on August 3, 2026, with a response deadline of August 28, 2026. Performance is required at the Department of Defense facility located at Grand Forks AFB, North Dakota, with a zip code of 58205. The contract does not specify a point of contact, and all submissions must be managed through the SAM.gov platform using the provided link.

FA4659 319 Cons Pk

POSTED

DEADLINE

Design and Construction of a Modernized Industrial Wastewater Treatment Facility (Bioplant) at Radford Army Ammunition Plant (RFAAP)

Solicitation # W519TC-26-R-BIOR

The Radford Army Ammunition Plant (RFAAP) is a critical national security facility and the last remaining CONUS government-owned site capable of producing a full spectrum of military propellants, including nitrocellulose, nitroglycerin, single-base, multi-base, and solventless formulations. The facility’s legacy wastewater treatment plant, constructed in the 1980s, is now beyond its operational lifespan and functions as a single point of failure, severely compromising mission continuity. Located within the 100-year floodplain, it suffered a forced shutdown during Hurricane Helene in 2024, underscoring its vulnerability. The aging system has also failed to meet regulatory limits under the Virginia Pollutant Discharge Elimination System (VPDES) permit, recording 14 violations in 16 months primarily due to inadequate treatment of biochemical oxygen demand and other propellant residuals. To mitigate these risks and ensure compliance, the U.S. Army is accelerating funding to replace the facility by FY26 through an Other Transaction Authority (OTA) under 10 U.S.C. § 2808a. This initiative seeks to design and construct a modernized, resilient industrial wastewater treatment facility capable of handling 1.5 million gallons per day with a 2.5 MGD surge capacity, incorporating advanced technologies to treat complex chemical effluents while meeting Virginia Department of Environmental Quality standards. The procurement is structured as a two-phase effort, beginning with a competitively awarded OTA for detailed design and pilot testing, with the potential for a follow-on noncompetitive contract to execute site preparation, construction, commissioning, and transition under the same statutory authority if successful outcomes are achieved. Proposals must be submitted in four clearly defined volumes—Technical, Schedule, Price, and Miscellaneous—with strict page limits and formatting requirements, and must be uploaded exclusively via DoD SAFE before the August 20, 2026 deadline. Evaluation is based on three weighted factors: first, specialized bioplant experience including technological feasibility and integration of systems engineering principles; second, schedule realism and risk assessment demonstrated through an Integrated Master Schedule with critical path analysis; and third, price reasonableness and proposed cost share. The contract requires adherence to multiple standards including ASTM, UFC, UFGS, OSHA, and MIL-STDs, with deliverables spanning system requirements, pilot test reports, design packages, commissioning plans, as-built documentation, and O&M manuals. Security protocols mandate CUI training, encrypted

POSTED

DEADLINE

V-22 Flexible Confined Detonating Cord Assemblies (FCDCAs)

Solicitation # N00421-26-RFPREQ-WPM202-0312

The U.S. Naval Air Warfare Center Air Division intends to award a sole-source, firm-fixed-price delivery order to Ensign-Bickford Aerospace and Defense Company for the procurement of V-22 Flexible Confined Detonating Cord Assemblies, leveraging an existing Basic Ordering Agreement. This action is justified under Federal Acquisition Regulation 6.103-1 and 10 U.S.C. 3204(a)(1), as Ensign-Bickford is the only qualified and responsible source capable of meeting the specific technical and operational requirements of the V-22 program. The estimated award date is 30 October 2026, with a performance period of 360 days after delivery. The delivery order will be placed under BOA N0017426G1004, and no competition is anticipated due to the unique nature of the assemblies and the absence of alternative suppliers. While other sources may submit capability statements, there is no obligation to consider them or to proceed with an award. The place of performance is in Simsbury, Connecticut, and all contractual obligations will be managed through the designated point of contact, Christopher Woehrer. There is no government commitment to issue a solicitation or to reimburse any costs incurred by potential offerors prior to award.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

MJ21, CCU-92/A Electrical Cartridge

Solicitation # N00421-26-RFPREQ-WPM202-0314

The U.S. Government intends to award a sole-source, firm-fixed-price delivery order to Ensign-Bickford Aerospace and Defense Company for the procurement of MJ21, CCU-92/A Electrical Cartridges in standard, overloaded, and underloaded configurations. This action is authorized under FAR 6.103-1 and 10 U.S.C. 3204(a)(1) due to the company being the sole responsible source capable of meeting the specific technical and operational requirements, with no other suppliers able to satisfy agency needs. The delivery order will be issued under the existing Basic Ordering Agreement N0017426G1004, with an estimated award date of October 30, 2026, and a performance period of 360 days following the contract date. Although the notice invites other responsible sources to submit capability statements, the Government has determined that only Ensign-Bickford possesses the necessary expertise and resources. Subcontracting opportunities may be available through the prime contractor, located at 640 Hopemeadow St., Simsbury, CT 06070-2420. The solicitation number is N00421-26-RFPREQ-WPM202-0314, with a response deadline of August 18, 2026, and the contracting activity is managed by the Naval Air Warfare Center Air Division in Patuxent River, MD. No financial commitment or obligation is made by the Government, and all information is subject to change without notice.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

F-35 Fire Extinguisher Cartridges

Solicitation # N00421-26-RFPREQ-WPM202-0318

The U.S. Government intends to award a sole-source, firm-fixed-price delivery order to Applied Energy Technology Corp for the acquisition of F-35 Fire Extinguisher Cartridges under the existing Basic Ordering Agreement N0017426G1001. The award is scheduled for September 30, 2026, with a performance period of 360 days beginning on the contract delivery date. This action is justified under FAR 6.103-1 and 10 U.S.C. 3204(a)(1), as Applied Energy Technology Corp is the only responsible source capable of meeting the specific technical requirements for the F-35 fire extinguisher cartridges, with no other suppliers able to satisfy the agency’s needs. The solicitation number is N00421-26-RFPREQ-WPM202-0318, posted on August 3, 2026, with responses due by August 18, 2026, though the Government reserves the right to proceed without competition. The contracting office is the Naval Air Warfare Center Air Division in Patuxent River, Maryland, and the place of performance is specified as Burton, Texas. Subcontracting opportunities may be available directly with the contractor at their location in Burton, TX. No financial commitment or obligation is made by the Government, and all information is subject to change without notice.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

FAA-Compliant Item Marking & IUID ServicesThe contract requires full compliance with FAA-mandated bare item marking and Item Unique Identification (IUID) standards as defined by MIL-STD-130 and DFARS 252.211-7003, ensuring all items are permanently and legibly marked with unique identifiers and submitted to the official UID registry. This includes the application of durable, tamper-resistant markings that meet military specifications for traceability, durability, and readability under operational conditions, with all data accurately reported and validated in the Department of Defense’s IUID system. The work must be performed at the specified place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, and is classified as a subcontract under NAICS code 811490, which pertains to other commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on August 2, 2026, with a firm response deadline of August 13, 2026, and is sponsored by the Fluid Handling Division under the Department of Defense. Participation requires strict adherence to federal defense contracting requirements for item identification and data submission without exception.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Door Hardware Inspection ServicesThe contract titled Door Hardware Inspection Services requires ongoing periodic inspections of installed door hardware to verify compliance with established safety and operational standards. The scope includes thorough assessments of hardware functionality, alignment, durability, and adherence to regulatory requirements, with a focus on maintaining accessible and secure building environments. Upon completion of each inspection, detailed reports must be submitted highlighting findings and offering specific recommendations for corrective actions, repairs, or replacements to address non-compliance issues promptly and effectively. This subcontract is issued under NAICS code 811490 by the Health and Human Services Commission in Texas, with a response deadline of August 14, 2026, at 4:30 PM. The work may be performed across multiple locations under the agency’s jurisdiction, though exact performance sites are not specified. Bidders must demonstrate expertise in building safety systems, facility maintenance protocols, and regulatory compliance within healthcare or public service settings. All proposals must be submitted through the designated Texas SmartBuy portal prior to the deadline to be considered for award.

Health and Human Services Commission

POSTED

DEADLINE

On-Site Installation of Generator Spare PartsThe contract pertains to the physical installation of spare parts for a generator on-site, encompassing the full scope of work required to disassemble existing components, replace them with new parts, reassemble the system, perform functional testing to ensure proper operation, and complete thorough cleanup of the work area. This service is not a theoretical or remote assignment but demands direct, hands-on technical execution at the location where the generator is deployed, requiring skilled personnel familiar with generator systems and safety protocols. All activities must be conducted to maintain operational integrity and meet industry standards for reliability and performance. The contract is classified as a subcontract under the NAICS code 811490, which corresponds to other miscellaneous technical and trade services, and is issued by the Government of Jamaica through St. Thomas Health Services. It was posted on July 31, 2026, and while specific location details such as city, state, or zip code are not provided, the place of performance is implied to be within Jamaica, likely at a healthcare facility under the government's jurisdiction. The absence of a solicitation number and point of contact suggests this may be an internal or streamlined procurement process, and bidders must rely on the provided UI link for further procedural details and submission requirements.

St. Thomas Health Services

POSTED

DEADLINE

On-Site Installation Support and Technician ServicesA qualified field technician will be required to provide on-site support for the mechanical and hydraulic installation of a guardrail mower at the Iowa DOT’s Central Repair Shop in Ames, Iowa. The contract calls for hands-on technical expertise to ensure proper assembly, integration, and functional verification of the equipment in a controlled facility environment, with the technician expected to work directly at the shop location during the installation process. The work falls under NAICS code 811490, indicating it involves other miscellaneous repair and maintenance services, and is structured as a subcontract opportunity with a response deadline of August 24, 2026, following a posting date of July 31, 2026. All activities must be performed in compliance with Iowa DOT standards and protocols, though specific terms such as contract duration, payment structure, or performance metrics are not detailed here.

POSTED

DEADLINE

Custom Locksmith and Secure Access IntegrationThe contract requires the integration of high-security locking mechanisms into a biometric cabinet to achieve tamper resistance and ensure controlled access, targeting advanced physical security for sensitive materials. The work involves specialized locksmithing and secure access system integration tailored to biometric authentication standards, ensuring only authorized personnel can gain entry through verified biological identifiers. This effort is part of a subcontract under NAICS code 811490, which pertains to other personal and household goods repair and maintenance, indicating a focus on precision technical execution rather than mass production. The performance location is designated as Athens, with a ZIP code of 20521, aligning the project with the American Embassy in Athens under the U.S. Department of State. The solicitation was posted on July 31, 2026, with a required response deadline of September 4, 2026, leaving a limited window for qualified subcontractors to submit proposals. Although no point of contact or set-aside details are provided, the explicit emphasis on security and the embassy’s involvement suggest strict compliance with federal protective standards and potential foreign operations requirements.

American Embassy Athens

POSTED

DEADLINE

in about 1 month

Engine and Transmission Overhaul (Cummins & ZF Marine)The contract calls for a comprehensive overhaul of Cummins QSC8.3 and QSL9 marine engines along with ZF Marine transmissions, encompassing full disassembly, inspection, replacement of worn or damaged components, reassembly to manufacturer specifications, calibration, and rigorous operational testing to ensure peak performance and reliability. All work must adhere to industry best practices and original equipment manufacturer guidelines, with documentation required to verify that each unit meets or exceeds OEM standards following completion. This is a Small Business Set Aside under NAICS code 811490, reserved exclusively for small businesses, and is issued by the National Oceanic and Atmospheric Administration under the Department of Commerce. The opportunity was posted on July 31, 2026, with responses due by August 14, 2026, at 11:00 PM Eastern Time. The work is expected to be performed at an unspecified location, with no designated point of contact provided in the solicitation. Bidders must be prepared to deliver fully functional, tested, and certified units meeting all technical and quality requirements outlined in the contract terms.

Department Of Commerce Noaa

POSTED

DEADLINE

On-Site Mobile Repair and Field Service SupportA mobile repair team will be deployed to perform all corrective and preventative maintenance tasks on-site at Little Rock Air Force Base within a 30-day window to ensure operational readiness and equipment reliability. This subcontract, classified as a Small Business Set Aside with a total set-aside designation, falls under NAICS code 811490 for other personal and household goods repair and maintenance. The opportunity was posted on July 31, 2026, with a response deadline of August 14, 2026, at 3:00 PM. The work is to be conducted exclusively at the designated location with a zip code of 72099, and the contracting activity is under the Department of Defense through the W7MW Uspfo Activity Arang 189 office. All services must be completed within the specified timeframe without disruption to mission-critical operations.

W7MW Uspfo Activity Arang 189

POSTED

DEADLINE