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7201 WISCONSIN LLC

UEI: QDVMYJWMKMQ3CAGE: 7KWM5

7201 WISCONSIN LLC is a federal contractor, registered under UEI QDVMYJWMKMQ3 and CAGE code 7KWM5. It has been awarded $1,915,587 across 11 federal contracts. Primary work spans Parking Lots and Garages. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

QDVMYJWMKMQ3

CAGE Code

7KWM5

Entity Structure

Other

Established

N/A

Business Classifications

272X

NAICS Codes

531120Lessors of Nonresidential Buildings (except Miniwarehouses)(Primary)

Federal Contracting Overview

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

AI Capability Profile

7201 WISCONSIN LLC specializes in the operation and management of parking facilities for federal government installations, with demonstrated experience providing reserved and unreserved parking services to support agency personnel and operations. Their core capability centers on facility management ...

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 Health And Human Services$1.9M100%

Awards by NAICS

812930 - Parking Lots and Garages$1.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 7201 WISCONSIN LLC's top NAICS codes and agencies

M1LZ--Parking Services for Illinois Facilities

Solicitation # 36C25227Q0010

The contract titled M1LZ—Parking Services for Illinois Facilities is solicited under number 36C25227Q0010 by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 located in Milwaukee, Wisconsin. The solicitation was posted on August 7, 2026, with a response deadline of September 1, 2026, at 11:00 AM Eastern Time. The NAICS code 812930 categorizes this procurement within the Other Personal Services industry, specifically targeting parking services for VA facilities in Illinois. The type of set aside is not specified, indicating this opportunity may be open to all eligible contractors. The place of performance is intended for multiple locations across Illinois, though exact addresses have not been detailed in the posted data. Primary point of contact for inquiries is Derrick A Paquette, Contract Specialist, reachable via email at Derrick.Paquette@va.gov. Interested parties are directed to the official SAM.gov portal for full solicitation details and submission instructions.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 21 hours ago

DEADLINE

Notice of Intent to Sole Source Parking for Federal Student Aid (FSA)

Solicitation # 91003126Q0039

The U.S. Department of Education’s Office of Federal Student Aid plans to award a sole-source purchase order to ABM Industry Groups, LLC for monthly commercial parking services at 77 K Street NE in Washington, DC, under simplified procedures authorized by the Federal Acquisition Regulation. This decision is based on the determination that only ABM’s on-site garage meets all required specifications, including 140 dedicated parking spaces, PIV/CAC security access, 24/7 availability, EV charging infrastructure, and full compliance with ADA and Rehabilitation Act accessibility standards. No other commercial parking facility in the vicinity can satisfy these specific operational and security demands, justifying the non-competitive acquisition. This notice, posted on August 6, 2026, with a response deadline of August 11, 2026, serves solely as an opportunity for other potential providers to demonstrate their capability to meet all stated requirements, though no formal solicitation will be issued. The government retains full discretion to proceed with the sole-source award regardless of any submissions received. The effort falls under NAICS code 812930, with no set-aside provisions, and is managed by the Federal Student Aid office located in Washington, DC. Primary point of contact for inquiries is Keonna Smith-Gordon, with secondary support provided by Michael Pigram.

Federal Student Aid

POSTED

DEADLINE

10-IFB-2271275972-YB-Parking and Transportation Services

Solicitation # Doc2271275972

The North Carolina Department of Agriculture is soliciting proposals for Parking and Transportation Services in support of the NC State Fair, with the solicitation number Doc2271275972 and a response deadline of September 8, 2026. The contract seeks qualified vendors to provide comprehensive parking management and transportation solutions at the fairgrounds in North Carolina, ensuring safe, efficient, and accessible movement of attendees and vehicles throughout the event. Proposals must be submitted by the specified deadline, and all performance activities will be carried out within the state of North Carolina. The primary point of contact for this solicitation is Yasser Babiker, and interested parties can access additional details through the official portal linked in the posting. This solicitation is categorized under a SLED procurement, indicating it is directed at state, local, or educational government entities, though no specific set-aside or NAICS code is identified. While no city or zip code details are provided for the office or performance location, the scope is clearly tied to the NC State Fair’s operational needs, requiring vendors to demonstrate experience, logistical planning, and compliance with state-level transportation and parking standards.

Department of Agriculture

POSTED

DEADLINE

in about 1 month

Parking Management System for North Etiwanda Preserve

Solicitation # SPD126/SPDAD-6451

The City of San Bernardino, through its Administration office, is seeking proposals for a Parking Management System to serve the North Etiwanda Preserve, identified under solicitation number SPD126-SPDAD-6451. The solicitation was posted on August 5, 2026, with proposals due by September 3, 2026, and is open to local entities responding to this procurement opportunity. The project involves designing, installing, and managing a system to regulate and monitor vehicle access and parking within the preserve, with performance to occur at the designated location in San Bernardino, California, ZIP 92415. Point of contact for inquiries is Brad Terkeurst, with Jessica Barajas listed as the Purchaser; both can be reached via email at brad.terkeurst@dpw.sbcounty.gov. All submissions must follow the guidance outlined in the Request for Proposal, and potential vendors are directed to the online portal at epro.sbcounty.gov for submission details and document access.

POSTED

DEADLINE

RFP - Parking Management Services

Solicitation # 107OSB-27-1314-OFC

The contract solicitation for Parking Management Services by the Louisiana Department of Administration’s Office of State Buildings seeks qualified contractors to operate and maintain four state-owned parking facilities in Baton Rouge: Claiborne, Galvez, LaSalle, and Welcome Center Garages. The scope of work includes full-service parking management such as staffing, revenue collection, enforcement, vehicle immobilization through boating, equipment maintenance, and integration with license plate recognition and electronic payment systems. The initial contract term is three years, beginning January 1, 2027, with an option to extend for two additional years, making the maximum potential duration five years. Proposals must address a detailed statement of work outlined in Appendix A and Exhibit A, with compliance required under Louisiana state statutes, including the Louisiana Procurement Code, E-Verify requirements, civil rights laws, ADA standards, and federal regulations such as the Clean Air and Clean Water Acts. Financial terms are structured with cost estimates in Exhibit B, though actual pricing is left as placeholders for responders to complete, and payment is to occur via electronic funds transfer or LaCarte card within 30 days of invoice submission to the Office of State Buildings, contingent upon legislative appropriations. Evaluation of proposals will prioritize technical merit at 60%, financial competitiveness at 30%, and participation in the Louisiana Veteran and Hudson Initiatives at 10%, using a trade-off methodology that favors the highest overall score rather than lowest price. The technical evaluation will assess company experience, service approach, implementation planning, and risk management, while financial scoring relies on a cost competitiveness formula that benchmarks offerings against the lowest proposed price. Offerors must submit a comprehensive proposal in exact format, including a cover letter, qualifications, technical response, project schedule, and a separately labeled financial proposal, with physical submission rules mandating one signed original, three paper copies, redacted versions if needed, and two searchable electronic copies on separate USB drives—no email or fax submissions permitted. Key contractual provisions include non-assignment of the contract, state ownership of records, audit rights under state and federal law, indemnification by the contractor, and insurance requirements with providers holding an A.M. Best rating of A- or higher. The contract also includes mandatory certifications regarding federal debarment, anti-boycott compliance, non-discrimination in hiring, and independent pricing. All work must be performed at the four designated Baton Rouge locations, with inspection and acceptance occurring on-site, and deficiencies must be corrected within three business days. No specific contract type is declared, and while

DOA Office of State Buildings

POSTED

DEADLINE

in about 2 months

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

POSTED

DEADLINE

GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

POSTED

DEADLINE

Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesDue to a system error, the prime contract details necessary to identify or structure subcontract opportunities could not be retrieved, rendering all subcontracting analysis unavailable at this time. The solicitation is designated as a subcontract under the Department of Health and Human Services, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. The place of performance is listed as Bethesda, Maryland, with a zip code of 20892, though no specific office address, point of contact, or set-aside information is provided. The NAICS code is marked as NA, and the agency and organizational designations are identical, indicating an internal system limitation. Despite the absence of actionable data for suppliers, the opportunity remains live in the system with a public view link available for reference.

Department Of Health And Human Services

POSTED

DEADLINE

Antioxidant Therapy for Smith-Lemli-Opitz Syndrone

Solicitation # NICHD-08610

The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.

Department Of Health And Human Services

POSTED

DEADLINE

302-27-247195 FY27 CSD Dallas Courthouse Parking-IFB

Solicitation # 302-27-247195

The Texas Attorney General’s Office is soliciting bids for 15 parking spaces to be used by OAG attorneys near the Dallas Courthouse under solicitation number 302-27-247195. The invitation for bid was posted on July 31, 2026, with a response deadline of August 14, 2026, at 8:00 PM CT. This procurement is classified under the SLED category, indicating it is for state, local, or educational government entities, and is specifically aimed at securing convenient and reliable parking for legal staff operating in close proximity to the courthouse. All bids must respond to the specified need for dedicated parking access without provisions for set-asides or special contracting preferences. The place of performance is in Texas, with no specific city or zip provided, but the location is implied to be near the Dallas Courthouse. Primary point of contact for inquiries is Daniel Herrera, reachable via email at daniel.herrera@oag.texas.gov or by phone at 512-475-4509. Further details and submission guidelines can be accessed through the official TX SmartBuy portal.

Attorney General

POSTED

DEADLINE

Notice of Intent / Sole Source Solid Waste

Solicitation # 75H71026Q00223

The Navajo Area Indian Health Service, Shiprock Service Unit, intends to award a sole-source, firm-fixed-price contract to Navajo Sanitation for solid waste collection services at the Dzilth-Na-O-Dith-Hle Health Center in Bloomfield, New Mexico, with performance beginning September 1, 2026, and ending August 31, 2027. The procurement is justified under unusual and compelling urgency due to the contractor’s unique, uninterrupted history of providing essential waste management services at the facility, ensuring continuity of operations critical to patient care. The North American Industry Classification System code is 562111, with a small business size standard of $47 million in annual revenue. No competitive solicitation will be issued unless a respondent submits clear and convincing evidence that competition would benefit the government. Responses must be submitted in writing as a capability statement by August 17, 2026, at 10:00 a.m. MST, and must not include proprietary, classified, confidential, or sensitive information. The government is not obligated to respond to or acknowledge submissions, and failure to receive affirmative responses will result in contract award without further notice. All information provided may be used in future solicitations if competition is pursued, and any resulting solicitation will be publicly announced on SAM.gov. The point of contact for inquiries is Ken Parrish, Purchasing Agent, reachable at ken.parrish@ihs.gov.

Department Of Health And Human Services

POSTED

DEADLINE

RFI - Municipal Parking Payment and Enforcement Technology Program

Solicitation # BD-27-1301-2-2-131757

The Town of Nantucket, through its Town Administration, is seeking Statements of Interest for the Municipal Parking Payment and Enforcement Technology Program, aiming to modernize its parking infrastructure with advanced technology solutions. Interested parties can access the Request for Information documents online starting Monday, July 27, 2026, at 4PM via the OpenGov procurement portal, with responses due by 2PM on August 14, 2026. The solicitation number is BD-27-1301-2-2-131757, and all submissions must be made through the designated platform. The program is open to vendors capable of providing integrated systems for payment processing, enforcement, and management of municipal parking operations across Nantucket. The procurement is led by the Town of Nantucket located at Washington Street, Nantucket, Massachusetts, 02554, and the primary point of contact is Cindy Hsu, Purchaser. The initiative falls under the state and local government (SLED) category and is intended to improve efficiency, compliance, and revenue collection for parking services on the island. While no NAICS code or set-aside details are specified, responses will be evaluated based on the vendor’s ability to deliver scalable, secure, and interoperable technology tailored to Nantucket’s unique operational environment. Information and submission details are available through the official Commbuys procurement portal.

2 - Town Administration

POSTED

DEADLINE

Monthly Parking Space for Office Vehicles

Solicitation # RFPTNMFPD260001

The Middle District of Tennessee Federal Public Defender’s Office is seeking quotes for forty-five fixed-price monthly parking spaces to be used by office staff, with a requirement that all spaces be located within a ten-minute walk—preferably five—of 164 Rosa L. Parks Blvd., Nashville, TN 37203, as determined by standard mapping software. Parking must be on a paved lot or in a garage, with no gravel surfaces, and must be well-maintained with no significant infrastructure defects such as large potholes or structural hazards. Safety is a primary concern, with preference given to providers offering well-lit areas, surveillance, and regular patrols, although the office acknowledges the challenges of urban environments and expects prompt attention to cleanliness and security issues. The contract requires daily access from 8 a.m. to 6 p.m., with a strong preference for providers offering 24/7 access to accommodate staff working late hours or weekends. Quotes are due no later than Friday, August 7, 2026, at 5 p.m. CST, and must be submitted via email to Cayla Jolly at TNM_Finance@fd.org using the provided quote sheet; late submissions will not be considered unless deemed in the judiciary’s best interest. Awards will be made to the lowest-priced, technically acceptable offer, with payment terms of Net 30 unless better terms are proposed. The period of performance will commence on the first day of the month following the award, running for one year, with an expected start date of September 1, 2026, if awarded by the deadline. All proposals must adhere to the specified format and include full compliance with location, safety, and accessibility requirements.

Federal Public Defense Tnm Nashville

POSTED

DEADLINE

in about 13 hours

Parking Facilities Management

Solicitation # 88-270001-BO

Central Piedmont Community College is seeking qualified vendors to provide comprehensive Parking Facilities Management Services under an Agency Specific Term Contract. The solicitation, numbered 88-270001-BO, was posted on July 24, 2026, with responses due by August 31, 2026, and is open to vendors interested in supporting parking operations across the college’s campuses in North Carolina. The contract is issued under the state and local government (SLED) procurement category and does not specify a NAICS code or set-aside classification, indicating broad eligibility for interested parties. The primary point of contact for inquiries is Bonnie Ogden, and work must be performed at locations within North Carolina where the college operates. All proposals must align with the college’s operational needs for managing parking infrastructure, enforcement, customer service, and related services in a manner that supports campus safety, accessibility, and efficiency. The official solicitation and submission details are accessible through the provided online portal.

Central Piedmont Community College

POSTED

DEADLINE

Operation and Maintenance of Metra Commuter Parking Facilities

Solicitation # RFP 204987

Metra is soliciting proposals for the operation and maintenance of its commuter parking facilities across Illinois under Solicitation Number RFP 204987, with responses due by August 10, 2026. The contract, which spans a 10-year term, involves comprehensive responsibilities including surface repairs, crack sealing, striping, snow removal, lighting maintenance, debris clearance, and electronic payment system management at designated parking lots throughout the Metra rail network, including key locations such as Kensington, Sibley, and Harvey. Contractors must adhere to specified standards for materials and workmanship, including ASTM and federal standards for preservation, packaging, and marking, with inspections conducted by Metra to ensure compliance with quality criteria such as heat resistance, flexibility, impact resistance, and freeze-thaw durability. The evaluation of proposals is based on a trade-off methodology that prioritizes overall benefit over price alone, with key factors including the feasibility of the business plan, compensation structure favoring guaranteed revenue with bonus fees, operational and maintenance plans, demonstrated experience in public transit or municipal parking management, and innovative services that enhance rider experience and revenue generation. Offerors must submit a fully executed operation and maintenance agreement, a technical proposal, a price proposal, and required certifications through the Bonfire portal, including affidavits related to prohibited public officer activities, subcontractor debarment, child labor compliance, and adherence to the Davis-Bacon Act and Illinois Wage Act. Insurance requirements mandate coverage of at least $5 million, and all financial transactions must be reported with monthly profit and loss statements, though no contract value is specified due to absence of pricing details. No standard FAR clauses are included; instead, Metra-specific certifications and fillable forms are provided, and no UEI, CAGE, size status, or socioeconomic certifications are required or completed at this stage. The contract does not include FOB terms, option periods, key personnel specifications, or OCI provisions, and all work must be performed within Illinois with no designated payment office or invoice submission system specified beyond the requirement for separate invoicing of capital improvements.

POSTED

DEADLINE

LaSalle Street Parking Facility Management

Solicitation # RFP 204738

Metra is soliciting proposals under RFP 204738 for the comprehensive management of the LaSalle Street Parking Facility located at 515 South Financial Place and 600 South LaSalle Street in Chicago, Illinois. The contract is structured as a performance-based management agreement with an initial term of ten years, and award will be made using a trade-off method that prioritizes overall value rather than lowest price. Offerors will be evaluated holistically based on five factors in order of importance: the feasibility and structure of proposed compensation including guaranteed revenue and bonus fees, the quality and practicality of the business plan covering revenue collection and additional income streams, the robustness of the operation and maintenance plan including emergency response, surface maintenance, and snow removal, the firm’s and team’s experience in managing public transit or municipal parking facilities, and the integration of innovative services that enhance the rider experience. No numerical weights are assigned to evaluation factors, and best and final offers may be requested. Proposals must be submitted electronically via the Bonfire portal by 4:00 P.M. local time on August 10, 2026, and must include a signed Management Agreement, a technical proposal, a price proposal, and required certifications and affidavits, including compliance with the Illinois Wage Payment and Collection Act and the Federal Davis-Bacon Act, certification of no outstanding debts to the State of Illinois, non-participation in international boycotts prohibited by U.S. law, and assurance that no materials supplied under the contract were produced by children under twelve. Offerors must also provide certifications regarding debarment status and civil rights compliance under Title VI. The contract requires monthly revenue reporting to Metra by the 20th of each month and separate invoicing for capital improvements, though no formal invoicing system like WAWF is referenced. The facility is to be maintained to operational and safety standards with no specific contract value stated, while financial protections include a $200,000 security deposit and $275,000 surety bond. All packaging and delivery of materials, if any, must conform to federal standards including FED-STD-102, FED-STD-123, and MIL-STD-129 for packaging, marking, and preservation, with testing required to meet ASTM specifications for materials used in pavement sealing. No formal FAR clauses, contracting officer representatives, or accounting codes are specified in the document.

POSTED

DEADLINE

CUP #1-26; EA #1-26The City of Gardena has issued a Conditional Use Permit for the operation of a private vehicle storage facility within an existing 11,970 square foot industrial building located in the General Industrial M-2 zoning district. This permit is authorized under Section 18.46.030.C.9 of the Gardena Municipal Code and will allow the lawful use of the property for storing privately owned vehicles under controlled conditions. The facility will operate within the established industrial zone, ensuring compliance with land use regulations while supporting specialized storage needs without altering the character of the surrounding industrial environment. The permit, designated as CUP #1-26 and EA #1-26, was posted for public record on July 8, 2026, and is managed by the City of Gardena’s planning department. Primary point of contact for municipal inquiries is Dayana Nava, Planning Assistant, reachable at 310-217-9532 or dnava@cityofgardena.org. The applicant is represented by Liliger Damaso and Rob De La Torre, who can be contacted through their designated office at 213-757-8600 or via lili@conditionalusepermits.com. All project details and documentation are accessible through the state’s CEQA Net portal using the provided project link, ensuring transparency and public access to regulatory processes.

City of Gardena

POSTED

about 1 month ago

DEADLINE