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ABDUL HAFIZ, ABU ISHAQ

UEI: DYBCAJ68GKP8

ABDUL HAFIZ, ABU ISHAQ is a federal contractor, registered under UEI DYBCAJ68GKP8. It has been awarded $57,988 across 13 federal contracts. Primary work spans Religious Organizations and All Other Personal Services. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

DYBCAJ68GKP8

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Department Of Justice$58.0K100%
Awards by NAICS
813110 - Religious Organizations$34.4K59.4%
812990 - All Other Personal Services$23.5K40.6%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in ABDUL HAFIZ, ABU ISHAQ's top NAICS codes and agencies

NAICS: 813110
New
Federal
Protestant RE Coordinator Luke AFB
Solicitation # Fa488726Q0046
The 56 CONS CC at Luke Air Force Base, Arizona, has issued solicitation FA488726Q0046 for a Protestant Religious Education Coordinator. This is a total small business set-aside under NAICS code 813110, requiring the contractor to provide all personnel, labor, materials, and transportation to support the Luke AFB Chapel Protestant RE program. The scope of work includes administrative functions, program development, volunteer management, budget oversight, and facility coordination. The coordinator will operate under the Senior Installation Chaplain, ensuring all activities comply with military and religious policies, including strict adherence to line-of-sight supervision standards for minors. The contract is structured as a Firm Fixed Price arrangement with a potential performance period of up to five years and six months, organized into annual increments starting October 1, 2026. Proposals are due by August 23, 2026, at 11:00 PM MST. The government will evaluate offers using a Lowest Price Technically Acceptable (LPTA) methodology, prioritizing technical acceptability and a past performance rating of Green (Satisfactory) or better from the Supplier Performance Risk System (SPRS). While the solicitation outlines a multi-year schedule, it notes that funds are not presently available, and no award will be made until funding is secured. Contractors must comply with rigorous security and access requirements, including personal identity verification, antiterrorism awareness training, and adherence to cybersecurity standards such as NIST SP 800-171. All invoicing and payment requests must be submitted electronically through the Wide Area WorkFlow (WAWF) system.
FA4887 56 Cons Cc

POSTED

2 days ago

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in 3 days
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NAICS: 813110
Federal
Catholic Priest Services
Solicitation # W91QV1-26-Q-CATH
This contract is a non-personal services requirement for the Joint Base Myer-Henderson Hall Religious Support Office to secure an ordained Catholic Priest endorsed by the Archdiocese for the Military Services, USA, to provide religious services on an as-needed basis to military personnel, family members, and authorized personnel. The priest must hold faculties granted by the AMS Archbishop and serve as the sole authoritative subject matter expert on all Catholic matters at the installation, delivering Masses, sacraments, confessions, pastoral counseling, and sacramental recordkeeping in strict accordance with Army Regulation 165-1 and AMS guidelines. All services are performed on-site at the Memorial Chapel in Fort Myer, Virginia, with no physical deliveries involved. The priest must be directly employed by the contractor and cannot be sourced through third-party subcontractors, and any substitution requires formal government approval. Key personnel must have firm commitments, fluency in English, a valid driver’s license, vehicle insurance, and must maintain professional conduct at all times. The contractor is required to submit a range of mandated deliverables, including ecclesiastical endorsement and background checks prior to performance, completion of AT Level I and iWatch training within specified timeframes, a monthly work log in Excel format, and a Quality Control Plan submitted shortly after award. All documentation must comply with strict formatting requirements: PDF for training certificates and endorsements, Excel for logs, and Word or PowerPoint for the Quality Control Plan. Invoicing must occur monthly no later than the 5th of the following month via WAWF and must align with approved deliverables. The contract has a five-year base term with optional extensions through 2031, and performance is subject to a 98%–100% Acceptable Quality Level for sacraments, counseling, meeting attendance, and reporting. The contractor must comply with DoD security protocols, including OPSEC, physical access controls, key management procedures, and OSHA and EM 385-1-1 safety standards. All work products and documents are Government property, and any conflict of interest must be immediately disclosed. This is a sources-sought notice, with no pricing provided; the anticipated contract type is expected to be firm fixed price, with evaluation focusing on personnel qualifications, compliance with mandatory endorsements and training, and demonstrated ability to meet quality and performance standards.
W6QM Micc-Ft Belvoir

POSTED

8 days ago

DEADLINE

in 6 days
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