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911 PEOPLE LLC

UEI: LAR1A5KU4JZ5

911 PEOPLE LLC is a federal contractor, registered under UEI LAR1A5KU4JZ5. It has been awarded $8,164 across 2 federal contracts. Primary work spans Computer Storage Device Manufacturing and Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

LAR1A5KU4JZ5

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

Department Of Agriculture$8.2K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$4.5K55.1%

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$3.7K44.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 911 PEOPLE LLC's top NAICS codes and agencies

Barcoding and Shipment Marking ServicesThe contract involves providing barcoding and shipment marking services for Defense Logistics Agency shipments in strict compliance with MIL-STD-129 requirements, utilizing Code 39, Code 128, and PDF417 2D barcodes with the special marking code ZZ. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, ensuring exclusive eligibility for small businesses, and is classified under NAICS code 518210, which pertains to data processing, hosting, and related services. The work is to be performed at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the solicitation closing date is August 20, 2026, with the opportunity posted on August 9, 2026. The performing organization must be prepared to meet all military standards for labeling, coding, and marking of shipment containers to ensure accurate and efficient logistics tracking throughout the Department of Defense supply chain.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

Electronic Invoicing & WAWF IntegrationThis contract requires the submission of invoices through the Wide Area Workflow (WAWF) system, ensuring full compliance with Department of Defense electronic invoicing standards. The solicitation is issued as a subcontract under a Women-Owned Small Business Set-Aside, targeting eligible WOSB firms to perform services related to the NAICS code 518210, which pertains to data processing, hosting, and related services. The place of performance is designated as Tracy, California, with a zip code of 95304-5000, and the contracting activity is managed by DLA Dist San Joaquin under the broader authority of the Department of Defense. All proposals must be submitted by the response deadline of August 20, 2026, and interested parties are directed to the designated DIBBS portal for detailed submission instructions and documentation.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Order Management and EDI IntegrationThis contract involves the electronic management of delivery orders through EDI systems in full alignment with Defense Logistics Agency transaction standards, ensuring seamless receipt, acknowledgment, and processing of supply requests. The work is performed under a subcontract classified under NAICS code 518210, which relates to data processing, hosting, and related services, and is governed by the Department of Defense through the Defense Logistics Agency. The contract was posted on August 9, 2026, and is linked to specific delivery identifiers and award numbers, indicating it supports operational logistics functions critical to DoD supply chain efficiency. All electronic interactions must meet DLA’s mandated protocols to ensure accuracy, timeliness, and compliance across the procurement and delivery lifecycle.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Bar-Coding and Automated Inventory Marking ServicesThe contract seeks specialized services for the application of two-dimensional Data Matrix bar codes in strict compliance with MIL-STD-129 standards to support automated tracking and inventory management operations within Department of Defense systems. This subcontract involves the precise marking of defense-related assets with machine-readable codes to ensure accurate, real-time logistics visibility and accountability across the military supply chain. The work must adhere to all technical specifications outlined in the military standard to guarantee interoperability with existing DOD automated systems and to maintain consistency in asset identification across all service branches. The opportunity is issued by the Defense Logistics Agency under NAICS code 518210 and is set for performance at FPO with a ZIP code of 96661. Responses are due by August 20, 2026, and the solicitation was posted on August 9, 2026. This procurement is structured as a subcontract, indicating it supports a larger contractual arrangement, and no set-aside provisions are indicated. All work must be executed to meet Defense Department requirements for durability, legibility, and scanability under harsh operational environments, ensuring seamless integration into logistics and inventory workflows across global military operations.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Disk Drive Unit Supply (NSN 7025-01-737-4523)The contract is for the procurement and delivery of 21 commercial off-the-shelf disk drive units identified by NSN 7025-01-737-4523, requiring full compliance with Defense Logistics Agency technical, packaging, and labeling standards. The opportunity is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses as defined by the Small Business Administration, with the NAICS code 334112 indicating classification under Computer and Peripheral Equipment Manufacturing. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the performance location is under the jurisdiction of the Department of Defense’s Construction & Equipment T & IFO EQ office. All units must meet stringent military specification requirements despite being commercially available products, ensuring interoperability, durability, and traceability in defense-related applications.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2879

This contract, issued under solicitation SPE8EN-26-T-2879 by the Defense Logistics Agency (DLA) under the Department of Defense, is a total small business set-aside for the procurement of 27 DISPLAY UNITS with NSN 7025-01-675-3324, supplied by LG Electronics USA Inc under part number 435Q700S-W. The contract value is $27.00, with a unit price of $1.00 per unit, and delivery is required 79 days after the delivery order is issued, with an original delivery date of July 31, 2026 and a need-to-ship date of July 22, 2026. All items are to be delivered FOB origin to the specified destination at 25600 S CHRISMAN RD, REC WHSE 57, Tracy, CA 95304-5000, with title and risk of loss transferring to the Government upon shipment. Inspection and acceptance occur at the destination, governed by FAR clause 52.246-2, and packaging must comply with MIL-STD-2073-1E using preservation method 10 (cold/dry), wrap material FA, unit container D3, intermediate container E5, and palletization per DLA’s RP001 standards. Marking must adhere to MIL-STD-129 with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any furnished hardware, with exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. Contractors must comply with CMMC Level 2 self-assessment and safeguarding requirements for Covered Defense Information under RD002, RD003, and RD004. Technical and quality requirements are governed by the DLA Master List referenced through RA001, and Source Approval Requests require documentation per RC001. Non-accepted supplies must have all government identification removed per RQ011. Invoicing must be submitted electronically via WAWF, and payment is subject to accelerated payments for small business subcontractors. The contract incorporates numerous

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2877

The contract is for a single Disk Drive Unit with NSN 7025-01-737-4523, issued under solicitation SPE8EN-26-T-2877 as a Total Small Business Set-Aside, targeting small business contractors under NAICS code 334112. The requirement mandates delivery within five days of award and is subject to all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issuance date. Packaging must comply with DLA requirements, and all supplies must be free of government identification if rejected. Documentation for source approval is required, and covered defense information may apply. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and is managed by the Department of Defense’s Construction & Equipment T & IFO EQ office, with Jennifer Esworthy as the primary point of contact.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

TOUCHSCREEN, DATA EN

Solicitation # SPE8EN-26-T-2872

This contract solicits one touchscreen device designated by NSN 7025-01-699-4746 for delivery to Camp Lejeune with a 20-day delivery window, under solicitation SPE8EN-26-T-2872, issued on August 9, 2026, with responses due by August 20, 2026. The requirement specifies that only new, unused, non-refurbished material is acceptable if intended for DLA stock or replenishment, and the item must carry a valid warranty from the original equipment manufacturer as listed in the NSN or solicitation documentation. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The supplier must adhere to DLA packaging standards and remove government identification from non-accepted supplies. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except for specific exemptions such as functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as defined in NAVSEA 5100-003D. Covered defense information may apply, and the point of contact for inquiries is Jennifer Esworthy, with email and phone details provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2868

The contract requires the procurement of 200 units of a high-reliability disk drive unit, identified by part number HRAA2S0256ZILM1 and NSN 7025017235051, supplied by Penguin Solutions, under solicitation SPE8EN-26-T-2868. Delivery is mandated within 88 days from the award date, with an original required delivery date of December 25, 2026, and a need ship date of July 13, 2026. All items must be delivered FOB origin to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, under the First Destination Transportation program. The unit price is $200, with no variance allowed in quantity. Inspection and acceptance are to occur at the destination point in accordance with FAR 52.246-1, and invoicing must be processed electronically via the WAWF system using the appropriate documentation for fixed-price line items. The contract incorporates strict technical, packaging, and safety requirements. All supplies must comply with the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, including RD003 for covered defense information applicability, RP001 for DLA packaging standards, and RQ011 for removal of government identification from non-accepted items. Packaging must adhere to MIL-STD-2073-1E with specified QUP, packaging methods, containment types, and labeling, while marking must conform to MIL-STD-129 with no special marking codes applied. Palletization must meet RP001 guidelines. Mercury or mercury-containing compounds are prohibited in the hardware or its contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. Additionally, the contractor must comply with DFARS 252.204-7016 and 252.204-7018 regarding defense telecommunications equipment restrictions, DFARS 252.223-7001 for hazardous material labeling under

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Cloud Infrastructure & Hosting ServicesThe contract involves securing cloud infrastructure and hosting services to support an application with full compliance to Department of Defense cloud security standards. It encompasses end-to-end data storage, server management, and scalable computing resources to ensure continuous operational availability and performance under varying load conditions. The service provider must meet stringent DoD security requirements including data encryption, access controls, audit logging, and continuous monitoring to protect classified and sensitive information. The contract is structured as a subcontract under NAICS code 518210 and is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk, with performance expected to occur in Virginia Beach, Virginia. The solicitation was posted in August 2026 and responses are due by August 12, 2026. While the specific point of contact and formal set-aside details are not provided, the emphasis on DoD compliance indicates eligibility and capability requirements will be strictly aligned with federal defense contracting standards for cloud services.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Hosting and Cloud-Based PA ManagementThe contract titled Hosting and Cloud-Based PA Management seeks a subcontractor to provide cloud hosting services for the centralized management, remote monitoring, firmware updates, and emergency broadcast coordination of a public address system. The solution must enable reliable, real-time control and maintenance of PA infrastructure across district-wide facilities, ensuring seamless operation and rapid response during critical incidents. The contractor is expected to deliver a secure, scalable cloud platform that supports automated updates, continuous system health monitoring, and coordinated emergency messaging capabilities. This subcontract is issued by North East ISD in Texas under NAICS code 518210, which classifies it as a Data Processing, Hosting, and Related Services opportunity. The solicitation was posted on August 7, 2026, with a deadline for responses set for August 27, 2026. The place of performance and specific site locations are not detailed, but the services are intended to support the district’s educational facilities. No set-aside designation is specified, and the contract is open to eligible subcontractors who can meet technical, security, and operational requirements for uninterrupted cloud-based PA system management.

POSTED

DEADLINE

HVR Software for Oracle

Solicitation # 601440000054021

The Texas Department of Transportation is soliciting bids for HVR Software for Oracle under solicitation number 601440000054021, with responses due by August 21, 2026, at 9:00 PM Central Time. This solicitation is open to state, local, and educational government entities and is being managed through the Texas SMARTBUY procurement portal. All updates, including addenda, questions, and answers, will be posted exclusively on the solicitation webpage, and respondents are responsible for monitoring the site regularly to ensure compliance with any changes. Submissions received after the deadline will not be accepted under any circumstances. The contract is intended for the procurement of HVR Software specifically designed for Oracle environments, and the primary point of contact for inquiries is Vanessa Spurlock, reachable via email at vanessa.spurlock1@txdot.gov or phone at 737-393-7680. The place of performance is within the state of Texas, and the agency is operating under its SLED classification without specifying a set-aside type or NAICS code. All interested parties must review the full solicitation details on the provided UI link to ensure full comprehension of requirements and submission procedures.

Texas Department of Transportation

POSTED

DEADLINE

Backup, Business Continuity, and Disaster Recovery (BCDR) ServicesHaralson County Government is seeking a subcontractor to design, implement, and manage encrypted, replicated backup systems that support both on-premises and off-site storage environments, ensuring data integrity and availability. The contractor will be responsible for establishing robust business continuity and disaster recovery protocols, including regular restore testing to validate system effectiveness and continuous refinement of recovery plans to address evolving threats and operational needs. The scope requires technical expertise in secure data replication, redundancy architecture, and proven disaster recovery methodologies to safeguard critical government data and maintain uninterrupted operations during disruptions. The solicitation was posted on August 7, 2026, with a response deadline of September 8, 2026, under NAICS code 518210 for data processing and related services.

Haralson County Government

POSTED

DEADLINE

Authorization Management Systems (AMS) Application Maintenance

Solicitation # IW257104

The Texas Department of Criminal Justice is seeking proposals to procure ongoing maintenance services for its Authorization Management Systems (AMS), a critical application supporting access control and user permissions across its operations. The solicitation, identified as IW257104, was posted on August 7, 2026, with responses due by August 21, 2026, and is open to qualified vendors under a state-level procurement process. The work is to be performed statewide in Texas, with no specific city requirement, and the primary point of contact for inquiries is Thressa Jacobs, reachable via phone or email provided in the solicitation. Vendors must be prepared to deliver continuous application support, including updates, troubleshooting, security patches, and system enhancements to ensure the AMS remains functional, secure, and aligned with TDCJ’s operational needs. This is not a fixed-term contract but a purchase order arrangement aimed at sustaining system integrity over time. The procurement is managed under the Texas SmartBuy portal and falls under the SLED (State, Local, Education) government category with no specified set-aside or NAICS code. Interested parties should submit their offers through the official portal before the deadline to be considered.

Texas Department of Criminal Justice

POSTED

DEADLINE

ServiceNow Software Licensing and Subscription ManagementThe contract entails the provision and ongoing management of ServiceNow software subscriptions, with a focus on optimizing license usage, ensuring regulatory compliance through detailed reporting, and conducting financial analysis to identify and implement cost avoidance strategies. The scope requires the vendor to actively monitor subscription metrics, align licensing with organizational needs, and deliver actionable insights that reduce unnecessary expenditures while maintaining full operational functionality across all ServiceNow modules. This subcontract is issued by the University of Michigan under NAICS code 518210, with a posting date of August 7, 2026, and a response deadline of September 4, 2026. The work is to be performed in support of Michigan’s internal operations, though specific performance location details are not provided. The contract demands a high level of technical proficiency in ServiceNow’s licensing architecture and financial modeling capabilities, as success hinges on the vendor’s ability to balance compliance, efficiency, and cost savings without disrupting service delivery. Bidders must submit proposals through the designated SciQuest portal prior to the stated deadline.

University of Michigan

POSTED

DEADLINE

Michigan Medicine ServiceNow Licensing & Strategic Partner Services

Solicitation # RFP-0012356-TECH-2026

The University of Michigan, through Michigan Medicine’s Health Information Technology & Services, is seeking a strategic partner to provide comprehensive ServiceNow licensing, subscription management, and professional services to support its enterprise platform strategy. The selected supplier will serve over 53,000 users across a consolidated ITSM, ITOM, SecOps, SPM, and CSM environment, with a mandate to modernize and scale licensing aligned with current product SKUs, drive operational efficiency, and accelerate time-to-value for new use cases. The supplier must deliver advisory services including platform governance, process optimization using ITIL and CSM frameworks, biannual upgrade execution, automation assessments, AI and emerging technology guidance, and organizational change management with train-the-trainer enablement. The contract spans an initial three-year term with two optional one-year renewals, totaling five years, and requires transparent, structured pricing submitted via Attachment F’s designated spreadsheet, inclusive of support and maintenance costs for all listed SKUs. All proposed solutions must comply with WCAG 2.1 Level AA and Section 508 accessibility standards, ensure HIPAA, ePHI, and PII data protection, and demonstrate experience with regulated healthcare environments. Suppliers are required to certify compliance with the University’s Supplier Code of Conduct, Basic Terms and Conditions, and HIPAA requirements—either confirming a Business Associate Agreement is needed or not—and must disclose any current or past business relationships with the University, employment conflicts among staff, legal actions, or work performed from NIH-designated countries of concern including China, Russia, Iran, North Korea, Venezuela, or Cuba. The proposal must detail service delivery methodology, including user acceptance protocols and gate review processes, an offboarding plan with data extraction and transition support, and a comprehensive client relationship approach. All submissions must adhere to the September 4, 2026 deadline via the SciQuest portal, with inquiries directed exclusively to the Q&A board. The contract will be governed by Michigan state law, and suppliers must use the University’s eSettlements portal for invoicing and payment processing.

University of Michigan

POSTED

DEADLINE

HVR Software Licensing and Cloud Integration for Snowflake on AWSThe contract involves the deployment of HVR software to establish a secure, high-performance data replication pipeline from on-premises or other source systems into Snowflake hosted on AWS, ensuring seamless integration with the existing cloud architecture. The work requires configuring end-to-end data flows with encryption, access controls, and compliance measures to safeguard sensitive transportation data, while aligning the solution with AWS best practices and Snowflake’s platform capabilities for scalability and reliability. Performance optimization is a critical component, focusing on minimizing latency, maximizing throughput, and ensuring consistent data synchronization without disrupting operational systems. The subcontract is under the Texas Department of Transportation and falls under NAICS code 518210, indicating it relates to data processing, hosting, and related services. The opportunity was posted on August 7, 2026, with a response deadline of August 21, 2026, and is intended for qualified vendors capable of delivering cloud-native data integration solutions. The place of performance is not specified, implying flexibility in execution location as long as deliverables meet the technical and security requirements. All work must be completed in alignment with Texas DOT’s standards, and bidders are expected to demonstrate proven experience with HVR, Snowflake, and AWS environments, particularly in government or transportation-sector contexts.

Texas Department Of Transportation

POSTED

DEADLINE

HVR Software for Oracle

Solicitation # 601440000054021

The Texas Department of Transportation is soliciting proposals to establish a contract for HVR Software for Oracle, with the solicitation numbered 601440000054021 and posted on August 7, 2026. Responses must be submitted by the deadline of August 21, 2026, at 8:00 PM Central Time, and no submissions will be accepted after this time. All updates, amendments, questions, and answers related to this solicitation will be posted exclusively on the official website, and respondents are responsible for monitoring the site regularly to ensure they have the most current information. The contract is intended to support Oracle data replication and integration needs, though specific technical requirements are not detailed here. The point of contact for this solicitation is Vanessa Spurlock, reachable via phone or email at 737-393-7680. The place of performance is in Texas, and no set-aside or NAICS code information is provided.

Texas Department Of Transportation

POSTED

DEADLINE