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73351018P0101 1601 E Cesar Chavez St Apt 205 AUSTIN TX 78702 USA

UEI: SLED_089B1F0EEC6CFEEF

73351018P0101 1601 E Cesar Chavez St Apt 205 AUSTIN TX 78702 USA is a federal contractor, registered under UEI SLED_089B1F0EEC6CFEEF. It has been awarded $57,500 across 1 federal contract. Primary work spans All Other Professional, Scientific, and Technical Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_089B1F0EEC6CFEEF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

$57.5K100%

Awards by NAICS

541990 - All Other Professional, Scientific, and Technical Services$57.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 73351018P0101 1601 E Cesar Chavez St Apt 205 AUSTIN TX 78702 USA's top NAICS codes and agencies

ESJC – KITCHEN FIRE SUPPRESSION INSPECTIONS

Solicitation # esjc-kitchen-fire-suppression-inspections

ETR/Excelsior Springs Job Corps is seeking qualified small businesses to provide kitchen fire suppression inspections at its facility in Excelsior Springs, Missouri. This solicitation is exclusively set aside for small businesses including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone small businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, in compliance with SBA programs. The NAICS code for this opportunity is 541990, indicating it falls under other professional, scientific, and technical services. Interested vendors must submit their bids by 12:00 PM CST on September 3, 2026, and should contact Michael Bugner at bugner.michael@jobcorps.org or 816-629-3125 to obtain the full Request for Quotation and required documentation. The work is to be performed at the Job Corps center located at 701 St. Louis Ave, Excelsior Springs, MO.

ETR/Excelsior Springs Job Corps

POSTED

about 8 hours ago

DEADLINE

Toll Operations Performance Monitoring & AnalyticsThe contract titled Toll Operations Performance Monitoring & Analytics requires the performance of comprehensive data analysis on the toll system to evaluate transaction accuracy, revenue assurance, compliance with regulations, and overall operational efficiency. The work will leverage advanced analytics tools to identify trends, detect anomalies, and provide actionable insights aimed at enhancing the reliability and financial integrity of the tolling infrastructure. The scope demands a deep understanding of transportation data systems and the ability to translate complex datasets into clear, performance-driven recommendations for decision makers. This is a subcontract under NAICS code 541990, issued by the Texas Department of Transportation with a response deadline of September 9, 2026. The solicitation was posted on August 7, 2026, and the place of performance is within Texas, though specific location details are not provided. The contract is open to eligible subcontractors responding through the Texas SmartBuy portal, with no set-aside designation specified. All work must align with state-level operational standards and regulatory requirements for transportation revenue systems.

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Copy Editing and Fact-Checking ServicesThe contract requires the provision of copy editing and fact-checking services specifically for cannabis-related content, with a focus on ensuring clarity, proper grammar, consistent tone, and strict factual accuracy. The work must align with the Ontario Cannabis Store’s brand voice and comply with all applicable regulatory standards governing cannabis communication in Ontario. Content will be reviewed to eliminate inaccuracies, improve readability, and maintain professional presentation across all platforms and materials used by the organization. This is a subcontract under NAICS code 541990, with a response deadline of September 8, 2026, and a posting date of August 7, 2026. The contract is managed by the Ontario Cannabis Retail Corporation, commonly known as the Ontario Cannabis Store, and performance is expected to support its operational and compliance needs, though no specific location for performance is indicated. There is no designated set-aside status, and no point of contact information is provided, requiring potential bidders to engage through the provided online portal for further details or submission requirements.

Ontario Cannabis Retail Corporation

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Technical Reporting and Maintenance DocumentationThe contract titled Technical Reporting and Maintenance Documentation requires the creation and submission of standardized service reports, data logs, and maintenance tickets in formats approved by government standards. This includes all aspects of data entry, formatting, and adherence to strict timelines for timely delivery. The work must be performed in accordance with established protocols to ensure consistency, accuracy, and compliance with federal documentation requirements. The place of performance is specified as Groton, Connecticut, with a zip code of 06349, indicating the physical location where the work is expected to be executed. This is a subcontract under the NAICS code 541990, classified under the Department of Defense via the Navsup Flt Logistics Ctr Norfolk. The opportunity was posted on August 7, 2026, with a response deadline of August 20, 2026. There is no set-aside designation specified, and the contract does not include a point of contact or detailed organizational information beyond the agency name and place of performance. All proposals must be submitted through the designated SAM.gov portal before the deadline to be considered.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 24 hours ago

DEADLINE

Warranty and Technical Documentation Submission

Great Plains Area Indian Health Svc

POSTED

about 24 hours ago

DEADLINE

Certification Labeling and Documentation ServicesThe contract calls for the application of permanent hydrostatic test labels and updated service tags to 17 fire extinguishers, ensuring each unit meets current safety and compliance standards. This includes meticulous documentation of serial numbers, test results, and the credentials of the certified technicians performing the work, with all data compiled into final compliance reports ready for regulatory review. The work must be completed precisely and align with established industry protocols to maintain the integrity and legal standing of the extinguishers in service. This is a Small Business Set Aside subcontract under NAICS code 541990, issued by the Department of Defense through its W7NZ Uspfo Activity Scang 169 office, with performance required at a location in zip code 29044. The opportunity was posted on August 7, 2026, and responses are due by August 13, 2026, at 4:00 PM. The scope is narrowly focused on labeling and documentation, with no procurement of equipment or replacement parts included, and all deliverables must reflect thorough, verifiable compliance with federal safety regulations.

W7NZ Uspfo Activity Scang 169

POSTED

about 24 hours ago

DEADLINE

Sole Source Resources Planning for NatureServe Analysis

Solicitation # 1240BK26R0016

The U.S. Forest Service intends to award a sole-source contract to NatureServe Analysis Inc. under statutory authority 10 U.S.C. 3204(a)(1) and 41 U.S.C. 3304(a)(1), as implemented by the Revolutionary Federal Acquisition Regulation Overhaul, because only this entity possesses the unique expertise to deliver essential data on patterns of aquatic and terrestrial species and the imperiled status of native taxa across the continental United States and Alaska. No solicitation will be posted, and the Government will proceed without competition unless affirmative written responses from other responsible sources are received by 10:00 AM Pacific Time on August 11, 2026. All responsible sources may submit a capability statement to the Contracting Officer via email before the deadline, but oral communications will not be accepted, and the Government retains full discretion to proceed non-competitively. The contract falls under NAICS code 541990 with a size standard of $19.5 million, and no small business set-aside applies. Responses must include the business name, point of contact details, CAGE Code, DUNS number, and if applicable, the small business designation such as 8(a), HUBZone, Veteran Owned, Woman Owned, or SDVOSB, along with a detailed Statement of Capability outlining the organization’s skills and knowledge relevant to the required services. All submissions must be sent electronically to kevin.flores@usda.gov, and potential respondents are advised that they bear all costs associated with responding. The solicitation number is 1240BK26R0016, with a final response deadline of August 18, 2026, and the primary point of contact is Kevin Flores, reachable at the provided email and phone number. The contract will be performed in Corvallis, Oregon, and the office is located in Portland, Oregon.

Csa Northwest 1 Usda-Fs

POSTED

about 24 hours ago

DEADLINE

Small Craft Subject Matter Expert and Maintenance Technician Support Services

Solicitation # N0060426Q4054

This solicitation, identified by RFQ N0060426Q4054, is a combined synopsis and solicitation issued under FAR Part 12 for commercial services related to Small Craft Subject Matter Expert and Maintenance Technician Support Services. It is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a small business size standard of $19.5 million in annual receipts, and the Small Business Office has formally concurred with this set-aside designation. All offers must comply with the latest FAR Overhaul Parts and DFARS deviations effective as of the May 7, 2026 publication notice, and contractors are solely responsible for ensuring familiarity with applicable clauses, which are accessible through official government links provided in the notice. Responses must be submitted electronically by 10 a.m. HST on Wednesday, August 19, 2026, with inquiries due no later than 10 a.m. HST on Tuesday, August 11, 2026, and must be directed exclusively to Jeen Chu via email at jeen.h.chu.civ@us.navy.mil; no oral communications will be accepted. The North American Industry Classification System code associated with this opportunity is 541990, and performance is expected to occur at Port Hueneme CBC Base, California, while the contracting office is located at Pearl Harbor, Hawaii. All responsible sources are eligible to submit quotes, and this announcement is the sole solicitation document—no additional written solicitation will be issued.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

about 24 hours ago

DEADLINE

WYAO Woodward Gov Cabinet Assessment

Solicitation # 140R6026Q0063

This contract solicitation, titled R--WYOA Woodward Gov Cabinet Assessment and identified by solicitation number 140R6026Q0063, seeks qualified small businesses to perform an audit of parts required to sustain Woodward mechanical cabinet actuators and gate shaft governors at multiple Department of the Interior power plant facilities, including the WYAQ Facility and Seminoe Power Plant. The work involves on-site inspections at eleven locations to inventory components, identify necessary spare parts, analyze failure trends, and produce a comprehensive final report within 90 days of the last site visit. The acquisition is structured as a Total Small Business Set-Aside under NAICS code 541990, with an anticipated Time and Materials contract type, and is restricted to entities registered in SAM with a Unique Entity Identifier. Responses are due electronically by 3:00 PM MDT on May 22, 2026, with performance anticipated to begin June 1, 2026, and end September 30, 2026, though a 6-month extension may be exercised at the government’s discretion. Contractors must comply with stringent safety, security, and reporting requirements, including submitting a contractor safety plan, material safety data sheets for all chemicals, a waste disposal plan, training certifications, equipment maintenance logs, and an emergency response plan—all within 10 days after contract award. Personnel must be vetted and listed in advance, and all vehicles and equipment must be clearly labeled with make, model, year, color, and license plate information. The contractor is responsible for furnishing all materials and packaging, though no specific standards are mandated beyond adherence to commercial practices. A mandatory post-award conference will be held within 10 days of award to align on expectations, and ongoing compliance is monitored through a Quality Assurance Surveillance Plan involving 100% inspection, random sampling, and customer feedback, with performance measured against tolerances permitting no more than one re-performance per task. Failure to meet these standards may result in payment deductions. The government retains full authority for inspection and acceptance onsite, and the contractor must provide proof of liability insurance and report executive compensation and first-tier subcontract awards annually via fsrs.gov. No option periods are available, and the acquisition excludes wage rate adjustments under the Service Contract Act.

Great Plains Regional Office

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Data Collection, Reporting & Performance MeasurementThe contract titled Data Collection, Reporting & Performance Measurement is a subcontract under the Department of Early Childhood in Colorado, aimed at establishing clear performance metrics and systematically collecting data on key deliverables to support ongoing evaluation. The contractor will be responsible for generating regular progress reports that are accurate and timely, ensuring alignment with the CDEC’s operational and accountability frameworks. This work requires structured data gathering, rigorous analysis, and consistent reporting to enable informed decision-making and program improvement. The solicitation was posted on August 7, 2026, with a response deadline of August 10, 2026, indicating a tight turnaround for proposals. The NAICS code 541990 classifies this as other scientific and technical consulting services, suggesting the work involves specialized expertise in performance measurement and data analytics. There is no set-aside designation or specified place of performance, and no point of contact is listed, implying proposals must be submitted through the provided online portal without direct prior inquiries. The focus remains on delivering actionable, reliable information to support early childhood program evaluations under the agency’s oversight.

DEC - Department Of Early Childhood

POSTED

DEADLINE

Administrative and Compliance Support ServicesThe contract titled Administrative and Compliance Support Services is a subcontract opportunity posted on August 6, 2026, with a response deadline of August 11, 2026. It is intended to provide support for compliance, recordkeeping, and administrative functions essential to contract execution, including tax reporting, E-Verify management, and electronic invoicing. The North American Industry Classification System code assigned is 541990, which categorizes the services under Other Professional, Scientific, and Technical Activities. The contracting entity is the Department of Corrections, Engineering based in Alabama, though no specific city or postal information is provided for the office address or place of performance. The solicitation number is not listed, and no set-aside designation or organization type is specified, leaving the eligibility criteria for bidders undefined. Interested parties must submit responses through the Alabama Buys portal before the stated deadline.

Department Of Corrections, Engineering

POSTED

DEADLINE

Dental Billing and Administrative SupportThe contract titled Dental Billing and Administrative Support outlines a subcontract for comprehensive medical coding, insurance billing, patient records management, and compliance reporting specifically related to dental services. The work is required to ensure accurate and timely processing of claims, adherence to regulatory standards, and proper documentation of all patient interactions under Texas health care protocols. The North American Industry Classification System code 541990 identifies this as other professional, scientific, and technical services, indicating the specialized administrative nature of the work. The contract was posted on August 6, 2026, with a deadline for responses set for August 20, 2026, at 4:30 PM, and is managed by the Health and Human Services Commission in Texas. All performance activities are expected to align with state and federal healthcare regulations, though specific location details for performance or contact information are not provided in the posted data.

Health and Human Services Commission

POSTED

DEADLINE

Data Research and BenchmarkingThe contract requires the collection, standardization, and analysis of rate and service data from a minimum of six peer agencies to facilitate a comprehensive comparative analysis and benchmarking for a rate study. The work involves gathering accurate and consistent information on pricing structures and service offerings across similar organizations to enable meaningful performance evaluations and data-driven decision-making. All data must be normalized to ensure comparability, and the analysis should produce actionable insights that support the City of Folsom’s objectives in evaluating and potentially adjusting its own rates and services. This is a subcontract under NAICS code 541990, with a submission deadline of September 21, 2026, and the posting date was August 6, 2026. The procurement is managed by the City of Folsom in California, and while no specific location for performance is listed, the work is tied to local rate study initiatives. The contract does not specify a set-aside type or point of contact, and bidders are expected to review the official solicitation link for full details on requirements, deliverables, and evaluation criteria.

POSTED

DEADLINE

in about 1 month

811 Program Rental Assistance (PRA) Administration

OCDDEPT04 - Rental Assistance

POSTED

DEADLINE

Data Collection and Reporting (Hardware Info Compilation)The contract titled Data Collection and Reporting (Hardware Info Compilation) requires the compilation and formatting of hardware specifications into standardized Excel or CSV files to support asset management and deployment tracking for the City of Buffalo. The work is categorized as a subcontract under NAICS code 541990, indicating it falls under other professional, scientific, and technical services. The solicitation was posted on August 6, 2026, with a response deadline of August 20, 2026, and is being managed by the New York office of the City of Buffalo. While no specific location for performance is detailed, the deliverables are intended to enhance internal tracking capabilities for the agency’s hardware assets. The contract does not specify a set-aside designation or point of contact, and all submissions must be made through the provided municipal bidding portal.

City of Buffalo

POSTED

DEADLINE

Legislative Monitoring & Bill TrackingThe contract titled Legislative Monitoring & Bill Tracking requires the contractor to closely monitor state and local legislative activity and budget developments that impact the Dekalb County School District. Responsibilities include tracking relevant bills, analyzing their potential effects on district operations, funding, and policies, and delivering regular, detailed reports to keep district leadership informed of emerging legislative trends and outcomes. The contractor must maintain ongoing awareness of legislative sessions, committee actions, and budgetary changes, translating complex legal and fiscal language into actionable insights for school district decision-makers. This is a subcontract under NAICS code 541990, indicating it falls under Other Professional, Scientific, and Technical Services. The opportunity was posted on August 6, 2026, with a response deadline of August 27, 2026. The contract is administered by the Dekalb County Board of Education in Georgia, with no specific place of performance or point of contact provided. The solicitation number is not assigned, and there is no set-aside designation specified. All work must be performed in alignment with the district’s strategic needs, ensuring timely, accurate, and relevant intelligence on legislative matters affecting public education in the county.

Dekalb County Board of Education

POSTED

DEADLINE

Coalition Building & Stakeholder EngagementThe contract focuses on coalition building and stakeholder engagement to advance legislative priorities related to QBE funding through strategic relationships with state legislators, committee chairs, legislative staff, and agency leadership in Georgia. The work requires persistent outreach and collaboration to influence policy outcomes, ensure alignment with educational funding goals, and maintain ongoing communication with key decision-makers across the state government. The subcontract is categorized under NAICS code 541990, indicating it is for other professional, scientific, and technical services, and is being managed by the DeKalb County Board of Education as the contracting entity. The opportunity was posted on August 6, 2026, with a response deadline of August 27, 2026, and is open for bid through the Georgia state procurement system. There is no set-aside designation specified, and performance location details are not provided, but the work is centered on state-level legislative activity in Georgia.

Dekalb County Board of Education

POSTED

DEADLINE

RFP 27-800 Legislative Lobbying Services

Solicitation # RFP 27-800

The DeKalb County School District is soliciting proposals for Legislative Lobbying Services through RFP 27-800, seeking qualified vendors to provide specialized professional lobbying support on an as-needed basis to advance the District’s legislative priorities before the Georgia General Assembly. The scope of work includes developing a legislative agenda with political feasibility assessments, building and maintaining relationships with state legislators and agency leaders, coordinating meetings between the Board and legislative delegations, monitoring and reporting on legislative and budget developments via weekly updates and real-time notifications, opposing harmful legislation through position statements and fiscal notes, preparing and delivering testimony, and providing updates at Board and committee meetings. Performance requires active attendance at District meetings and availability for both scheduled and called sessions. The contract may extend up to four one-year options contingent on Board approval and mutual agreement. All services must be performed in compliance with Georgia state law, and the vendor must have personnel capable of working directly with DCSD stakeholders. Proposals must be submitted electronically via IonWave by 2:00 PM on August 27, 2026, and must adhere to strict formatting requirements including a point-by-point narrative response, a detailed table of contents, properly labeled attachments, and a single PDF submission with all pages numbered. Mandatory attachments include the Cost Proposal Form, Non-Collusion, Conflict of Interest, Confidentiality and Non-Disclosure, Suspension and Debarment certifications, Immigration Compliance statements, and the Signature Page. Offerors must also provide audited financial statements for 2023 and 2024, business licenses, Georgia registration, and proof of insurance including Workers Compensation, General Liability, Automobile Liability, Commercial Umbrella, and Professional Liability/Errors & Omissions coverage with limits of at least $2 million per claim. Vendors must comply with background checks at $45 per individual, E-Verify requirements, and the Georgia Security and Immigration Compliance Act. The award decision will be based on a best value approach, evaluating Scope of Services (35%), Firm’s Overview (20%), Relevant Experience (20%), Cost Proposal (15%), and Professional References (10%). The District retains ownership of all submitted materials, and the vendor must indemnify DCSD against claims of intellectual property infringement and third-party liability, while safeguarding confidential student and employee data. Payment will be made via electronic funds transfer to the awarded firm only after services are received and accepted, and proposals failing to meet compliance gates will be disqualified outright.

Dekalb County Board of Education

POSTED

DEADLINE