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6K INC.

UEI: JQDMCXKLP6X9CAGE: 56Z79

6K INC. is a federal contractor, registered under UEI JQDMCXKLP6X9 and CAGE code 56Z79. It has been awarded $63,788,776 across 7 federal contracts. Primary work spans Unknown NAICS, Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), and Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Energy and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.6kinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JQDMCXKLP6X9

CAGE Code

56Z79

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X

NAICS Codes

541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)(Primary)

Federal Contracting Overview

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

AI Capability Profile

6K INC. operates as a specialized technical services provider under NAICS 541715, focusing on research and development in scientific and technical consulting. The company delivers advanced engineering and analytical services, leveraging domain-specific expertise to support complex federal technology...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Energy$51.2M80.2%

Department Of Defense$12.6M19.8%

Awards by NAICS

- Unknown NAICS$51.2M80.2%

541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$11.0M17.3%

561790 - Other Services to Buildings and Dwellings$1.5M2.3%

Others - Other NAICS codes (1 codes, <0.5% each)$100.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 6K INC.'s top NAICS codes and agencies

Bid No. 27-04 Fire Extinguisher Annual Service and Maintenance

Solicitation # Bid No. 27-04

The San Bernardino City Unified School District is soliciting bids for annual fire extinguisher service and maintenance across its 105-square-mile district, which includes 49 elementary schools, 11 middle schools, 10 high schools, and a range of alternative and adult education programs totaling approximately 4,500 portable fire extinguishers. The contract, identified as Bid No. 27-04, is structured as an indefinite delivery/indefinite quantity (IDIQ) requirements contract with a base one-year term and the option for up to four additional one-year extensions, for a maximum contract duration of five years. The estimated value ranges from $60,000 to $400,000, with award going to the lowest responsive and responsible bidder under a Lowest Price Technically Acceptable (LPTA) methodology. Contractors must be licensed with a valid C-16 Fire Protection license and registered with the California Department of Industrial Relations, and all work must strictly comply with NFPA 10, California OSFM, Cal/OSHA, and local Authority Having Jurisdiction requirements. Services include annual inspection, recharging, hydrostatic testing, repair, replacement, and disposal of extinguishers of all types—including ABC dry chemical, CO2, Halon, and wet chemical systems—with temporary replacements provided during maintenance to ensure continuous compliance. Equipment must be serviced on-site, returned the same day when feasible, and all work documented with service tags, records, and compliance certifications meeting local fire authority standards. All bidders are required to submit a comprehensive package including a bid bond, W-9, non-collusion affidavit, vendor certification, small business certification (if applicable), detailed cost breakdowns, work plans, key personnel resumes, equipment lists, bonding capacity letters, financial statements, relevant experience references, quality control plans, and safety plans. Contractors must also carry comprehensive insurance covering general liability, automobile, professional liability, workers’ compensation, and sexual abuse/molestation liability, with the District named as additional insured. Invoices must be submitted via email to APinvoices@sbcusd.k12.ca.us, include unit prices and purchase order numbers, and will be paid within 30 days of receipt if correct. The District retains the right to reject bids, waive irregularities, or extend the contract as needed, and all contract records must be retained for four years after termination for audit purposes. Work must be performed without disrupting school operations, and contractors are responsible for site

Purchasing Department

POSTED

about 9 hours ago

DEADLINE

IFB 2027-102 Inspections, Operations and Maintenance of Admirals Hill PS and Carter St. PS

Solicitation # BD-26-1145-1145C-1145L-131945

The City of Chelsea is soliciting bids for the inspections, operations, and maintenance of Admirals Hill PS and Carter St. PS, identified under solicitation number BD-26-1145-1145C-1145L-131945. The request is open for submissions starting August 6, 2026, with a firm deadline of August 20, 2026, at 3:30 PM. All responses must be submitted through the official online portal, and interested parties are required to review the full details on the City’s purchasing website. The work is to be performed entirely within Chelsea, Massachusetts, with a zip code of 02150, and the contract is being procured under the state level education and local government category. Ledia Koco serves as the primary point of contact for this solicitation, acting as the Purchaser responsible for managing the process. The contract does not specify a set-aside designation or NAICS code, indicating it is open to general qualified vendors without particular small business or demographic preferences. Bidders must ensure compliance with all stated requirements and submit responses through the designated commbuys platform prior to the deadline. The work involves ongoing responsibilities for infrastructure upkeep and operational oversight of two school sites, necessitating demonstrated experience in municipal maintenance, safety compliance, and reliable service delivery.

1145CONVD - Purchasing

POSTED

about 10 hours ago

DEADLINE

Exterior Cleaning (Concrete and Plaster)

US Embassy Riyadh

POSTED

about 13 hours ago

DEADLINE

Pool and Fountain Maintenance

US Embassy Riyadh

POSTED

about 13 hours ago

DEADLINE

Technical Data and Drawing Reverse Engineering

POSTED

about 13 hours ago

DEADLINE

ENTERPRISE PROTOTYPE INITIATIVE CONSORTIUM (EPIC)

Solicitation # FA8750269R001

The Air Force Research Laboratory is soliciting whitepapers under the Enterprise Prototype Initiative Consortium (EPIC) Other Transaction Agreement (OTA) for Prototype, authorized under 10 U.S.C. §4022, to identify qualified offerors capable of supporting rapid prototyping efforts across technology areas critical to maintaining U.S. military technological advantage. This solicitation, identified as FA8750269R001, is currently in the pre-proposal phase where only whitepapers—limited to ten pages—are being accepted as initial submissions; formal proposals will be requested only from those whitepapers deemed selectable by the Government. The EPIC OTA will function as an Indefinite Delivery Vehicle (IDV) with an unlimited ceiling and a 120-month ordering period, during which multiple Firm-Fixed Price Project Level Orders (PLOs) will be awarded through competitive processes. Each PLO may have a performance period of up to 24 months following the end of its ordering period, and successful Project Level Performers may be considered for follow-on production contracts or OTs on a project-by-project basis. The Government does not reimburse costs associated with whitepaper or proposal development, and all submissions must be made electronically via email to specified Government points of contact by 12:00 pm Eastern Daylight Time on August 12, 2026. Whitepapers must demonstrate technical and management capability aligned with the Statement of Work, including consortium structure, risk mitigation, and the ability to attract and retain members, with technical/management factors weighted significantly higher than cost. The OTA is closed to foreign participation at both the lead and project level, and all participants must be U.S. citizens or entities that have mitigated Foreign Ownership, Control, or Influence (FOCI). Eligible participants must include nontraditional defense contractors, small businesses, or involve significant non-federal funding to satisfy statutory requirements for OTA use. Key deliverables include technical reports, software, hardware, and technical data, with CUI and export control markings required on all submissions. The contracting office will use Wide Area WorkFlow (WAWF) for invoicing and payments. No cost or pricing data, CLINs, or financial thresholds are defined at this stage, as pricing will be determined through competitive PLO competitions. The Government reserves the right to award one or more agreements based on best value, not lowest price, and will assess risks related to implementation schedules, consortium operations, and member retention. Compliance with export controls, sanctions regimes

FA8750 Afrl Rik

POSTED

about 13 hours ago

DEADLINE

CATM Ventilation Cleaning

Solicitation # F2MTRD6063A001

The contract is for ventilation system cleaning services at Building 950 on Joint Base San Antonio-Lackland, Texas, under a Small Business Set-Aside with NAICS code 561790, which has a size standard of $9 million. The work involves professional cleaning, sanitization, and lead-dust mitigation of 119 supply registers, 87 air returns, and 280 linear feet of trunk lines across hallways, restrooms, offices, a breakroom, and a great hall, adhering to NADCA ACR standards, OSHA lead regulations, and RCRA hazardous waste protocols. The contractor must use HEPA air scrubbers to maintain negative pressure, double-bag and properly dispose of all contaminated materials, and submit TCLP test results within five business days. All personnel must hold NADCA certifications and current OSHA lead safety training, and the contractor must submit a Quality Control Plan and comply with JBSA security protocols including DBIDS vetting and security escort requirements. The contract is Firm Fixed Price with a period of performance from September 18, 2026, to October 18, 2026, and delivery is FOB Destination at the building site. Award will be made to the lowest-priced, technically acceptable offeror, with no trade-off analysis permitted. Payment is processed via Wide Area WorkFlow (WAWF), and the contractor must be registered in SAM, maintain UEI and CAGE codes, and comply with all applicable FAR and DFARS clauses including cybersecurity, whistleblower protections, and prohibitions on subcontracting with debarred entities. Environmental compliance, zero safety incidents, and full restoration of all work areas are mandatory, with inspection and acceptance conducted by the Government at the destination. Required documentation includes a completed Performance Work Statement, wage determination compliance, and submissions of all certifications prior to award. Despite the inclusion of multiple compliance clauses and stringent performance standards, no contract value is specified, and no evaluation factors beyond technical acceptability and price are outlined.

FA3016 502 Cons Cl

POSTED

about 13 hours ago

DEADLINE

Field data collection to support the validation of NASA's PACE mission

Solicitation # 80NSSC26939855Q

NASA’s Shared Services Center is issuing a sole source contract to Global Science & Technology, LLC for field data collection to support the validation of the PACE mission, determined to be the sole provider of this capability under FAR 12.102(a). The procuring center is NASA/NSSC, with performance centered at NASA Headquarters, and the acquisition will follow commercial item procedures under FAR Part 12. The NAICS code for this effort is 541715, and the solicitation number is 80NSSC26939855Q. Interested parties may submit capability statements in writing by 3:00 p.m. Central Standard Time on August 10, 2026, to support the government’s evaluation of whether competitive bidding is warranted; however, any decision not to compete is at the government’s sole discretion, and oral submissions are not permitted. The NASA FAR Supplement Clause 1852.215-84, Ombudsman, applies, and all submissions must reference the notice ID. Primary contact is Cody Guidry, Procurement Specialist II, at Cody.d.guidry@nasa.gov, with Shari Trigg as the secondary point of contact.

NASA Shared Services Center

POSTED

about 13 hours ago

DEADLINE

COMBAT REFUELING & OPERATIONS NETWORKED UNIVERSAL SYSTEMS (CRONUS)_JOINT KC-135 ELECTRIFIED BOOM LAB_(RFI)

Solicitation # FA2385-CRONUS-KC135-RFI

The U.S. Air Force is seeking industry partners to provide information on the development and installation of a KC-135 Electrified Boom Automation Lab at the Air Force Institute of Technology’s motion capture facility on Area B at Wright-Patterson Air Force Base in Ohio. This initiative aims to advance the transition of emerging technologies from laboratory research through prototyping and into direct integration on operational platforms, specifically focused on air refueling systems. The lab will serve as a testbed to demonstrate and refine electrified boom automation technologies critical to modernizing aerial refueling capabilities. The solicitation, identified as COMBAT REFUELING & OPERATIONS NETWORKED UNIVERSAL SYSTEMS (CRONUS)_JOINT KC-135 ELECTRIFIED BOOM LAB_(RFI) with solicitation number FA2385-CRONUS-KC135-RFI, was posted on August 6, 2026, with responses due by September 6, 2026. It is classified under NAICS code 541715 for research and development in physical, engineering, and life sciences. The lead office is the Air Force Research Laboratory under the Department of Defense, with primary contact Ryan Sims available via email at ryan.sims.2@us.af.mil. The project is open to all responsible industry participants with no set-aside restrictions, and all capabilities will be evaluated to support future development and integration efforts for next-generation aerial refueling systems.

FA2385 USAF Afmc Afrl Pzl Afrl Rskd

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Solicitation W15QKN-26-Q-A140 Snow and Ice Removal Services for Fairview, PA in support of the 99th Readiness Division (RD)

Solicitation # W15QKN26QA140

The United States Army Contracting Command - Rock Island at Dix is seeking proposals for Snow and Ice Removal Services in Fairview, Pennsylvania, in support of the 99th Readiness Division. The solicitation, numbered W15QKN-26-Q-A140, is specifically set aside for small businesses under the SBA’s Total Small Business Set Aside program, with a NAICS code of 561790 covering Other Support Activities for Transportation. Proposals must be submitted by 11:00 AM EDT on August 24, 2026, and must align with the attached Performance Work Statement, Wage Determination, and Snow Removal Map Plan to ensure compliance with operational and safety requirements. The place of performance is identified by zip code 16415, and all work must be performed at military facilities within Fairview, PA, to maintain access and readiness during winter conditions. The contracting office, located at Picatinny Arsenal, New Jersey, is part of the Department of Defense and operates under the agency name W6QK Acc-Pica. Primary point of contact for inquiries is Theodore Goutzioulis, reachable via phone at 520-687-5711 or email at theodore.goutzioulis.civ@army.mil. The solicitation was posted on August 6, 2026, and all interested small businesses must review the complete documentation available through the SAM.gov portal to understand scope, performance expectations, and submission protocols. Failure to adhere to the stated requirements, including timing and documentation, will result in proposal rejection.

POSTED

about 13 hours ago

DEADLINE

Snow and Ice Removal Services - St Marys, PA

Solicitation # W15QKN26QA129

The U.S. Department of Defense, through the Office of W6QK Acc-Pica located at Picatinny Arsenal, New Jersey, has issued a Sources Sought Notice for snow removal services in Saint Marys, Pennsylvania, under solicitation number W15QKN26QA129. The effort is categorized under NAICS code 561790, which covers other services to buildings and dwellings, and is intended to identify qualified vendors capable of performing winter maintenance operations at the specified location. The notice was posted on June 24, 2026, with a response deadline of July 1, 2026, at 2:00 PM Eastern Time, and interested parties are directed to review the attached Sources Sought Notice for detailed scope, requirements, and evaluation criteria. Primary point of contact for inquiries is Emily Schlee, reachable via email at emily.schlee.civ@army.mil. This action is preliminary and does not constitute a solicitation for proposals or a commitment to award a contract.

POSTED

about 13 hours ago

DEADLINE

Magnetic Thin Films

Solicitation # NRCan-5000096539

The Department of Natural Resources Canada is seeking specialized technical services to support research and development in permanent magnetic thin-film materials and Materials Acceleration Platforms, with the goal of accelerating discovery, optimization, and validation of advanced magnetic materials through high-quality experimental data and machine learning-driven workflows. The work involves fabricating sputtered thin films—including multilayers, graded compositions, and protective coatings—alongside in-house post-deposition thermal processing under vacuum or inert gas, and comprehensive structural and magnetic characterization using XRD, SEM, thickness analysis, and measurements of coercivity, remanence, magnetization, anisotropy, and energy product. All services must be delivered from facilities located within 75 kilometers of NRCan’s Mississauga laboratories to enable rapid sample transfer and iterative development cycles. The contractor must have a minimum of 10 years of experience in sputtered thin-film fabrication and proven capability to generate structured, machine-readable datasets compatible with computational modeling and active learning platforms. The contract, valued at $60,000 CAD plus applicable GST/HST, has a fixed performance period ending September 30, 2027. The solicitation, identified as NRCan-5000096539 and posted on August 6, 2026, with a submission deadline of August 21, 2026, is structured as a sole-source award under subsection 6(d) of the Government Contracts Regulations, with the University of Toronto pre-identified as the only supplier capable of meeting all mandatory technical requirements. There are no line-item cost breakdowns, option periods, or pricing schedules provided; evaluation is based solely on pass/fail compliance with 10 non-negotiable technical criteria, with no weighted scoring or trade-off analysis. All foreground intellectual property generated under the contract is owned by the Government of Canada, and there are no security clearance, key personnel, or organizational conflict of interest provisions. Proposals must be submitted in writing to the Contracting Authority, Anik Samson, via email or physical mail, with no page limits or format restrictions specified, and no use of U.S. Federal Acquisition Regulation clauses applies, as this procurement follows Canadian government procedures.

Department of Natural Resources (NRCan)

POSTED

about 20 hours ago

DEADLINE

Techno-economic Analysis for Tailings Reprocessing at Western Nuclear Abandoned Mine

Solicitation # 108-2025

The Government of Saskatchewan is seeking a qualified consultant to perform a Techno-Economic Analysis on legacy tailings from the former Western Nuclear Mine at Hanson Lake, as part of the Non-Uranium Abandoned Mines Program. The study will evaluate the mineral content of the tailings and assess the technical feasibility, economic potential, and environmental impacts of reprocessing the material for mineral recovery. This initiative serves as a pilot project designed to determine whether further phases—such as detailed engineering, pilot-scale testing, construction, operations, or site decommissioning—are warranted. The outcome will directly inform government decisions on the future management and potential reuse of the site’s residual materials. To participate in this procurement, interested suppliers must register on the Government of Saskatchewan’s Government Enterprise Management system, known as GEM, which is the sole platform for accessing competition documents, submitting questions, receiving updates, and submitting bids. The solicitation, numbered 108-2025, was posted on August 6, 2026, and responses are due by August 28, 2026. Registration is mandatory and requires completing a self-registration process via the GEM portal, where all competition-related amendments and communications will be posted. No bids will be accepted outside of this electronic system, and inquiries should be directed to the designated support email. The project is being managed by SaskBuilds and Procurement under the Saskatchewan Public Sector, with performance taking place in Saskatchewan.

SaskBuilds and Procurement

POSTED

DEADLINE

Technical Support & Installation ServicesThe contract covers on-site or remote technical support for the installation, calibration, user training, and ongoing maintenance of delivered microscope systems, ensuring seamless integration and operational readiness. Services are intended to support the full lifecycle of the equipment, from initial setup to long-term performance, with flexibility to perform work either at the customer’s location or remotely depending on need and feasibility. All activities must align with industry standards to guarantee accuracy, reliability, and compliance with intended use in research or analytical environments. The solicitation is classified as a subcontract under NAICS code 541715, which pertains to research and development in the physical, engineering, and life sciences. It is issued by the Texas Comptroller of Public Accounts and is open for response until September 1, 2026. There is no set-aside designation, and performance may occur anywhere without a specified geographic restriction. Interested parties must submit proposals through the Texas SmartBuy portal prior to the deadline, and the contract will be awarded to a vendor capable of delivering high-quality, timely support services with demonstrated expertise in advanced microscopy systems.

Comptroller of Public Accounts

POSTED

DEADLINE

Sentiment Analysis & Natural Language Processing (NLP) EngineThe City of Atlanta seeks to procure an AI-powered natural language processing engine designed to analyze customer feedback with precision, identifying sentiment, intent, and emerging service issues in real time. This subcontract requires the provider to deliver scalable, accurate, and robust NLP tools capable of processing diverse unstructured feedback sources, enabling proactive public service improvements and enhanced citizen engagement. The system must reliably detect patterns in customer communications across multiple channels, support actionable insights for agency teams, and maintain high performance under varying data volumes without significant latency. The solicitation is open with a strict response deadline of August 10, 2026, and falls under NAICS code 541715 for research and development in physical, engineering, and life sciences. While no set-aside preferences or specific place of performance details are listed, the work is expected to be delivered remotely with integration into the Georgia state infrastructure. Interested parties must submit their proposals before the deadline to be considered for this opportunity, which is posted on the Georgia State Procurement portal under the specified event number.

City of Atlanta

POSTED

DEADLINE

Technical Data Package (TDP) and Drawing Management

LAND SUPPLY CHAIN

POSTED

DEADLINE

Freight Documentation and Compliance ReportingThe contract requires the preparation and submission of comprehensive shipping documentation for international freight operations, including ocean bills of lading, regulatory compliance representations, and final invoice certifications to ensure full alignment with applicable laws and accurate data reporting. All deliverables must meet strict regulatory standards to facilitate smooth customs clearance and supply chain integrity, with an emphasis on precision and timeliness throughout the document lifecycle. This is a subcontract under NAICS code 541715, posted by the Department of Defense through DLA Dist San Joaquin, with performance required at Tracy, California, 95304-5000. The solicitation has a response deadline of August 17, 2026, and is open to qualified subcontractors capable of delivering compliant, error-free documentation to support defense logistics operations. Failure to meet documentation standards could result in delays, penalties, or contract termination.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Export-Controlled Technical Data Handling & Cybersecurity

DLA DIST SAN JOAQUIN

POSTED

DEADLINE