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BLOOMBERG LP

Parent4 subsidiariesUEI: J9DJN2M6J9J3CAGE: 1SX49

BLOOMBERG LP is a federal contractor, registered under UEI J9DJN2M6J9J3 and CAGE code 1SX49. It has been awarded $15,994,074 in federal contracts. Primary work spans Miscellaneous Financial Investment Activities, On-Line Information Services, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Securities And Exchange Commission, Department Of The Treasury, and Pension Benefit Guaranty Corporation.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.bloomberg.com

Address123 Main St, City, ST 12345

Registration

UEI Code

J9DJN2M6J9J3

CAGE Code

1SX49

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

519290Web Search Portals and All Other Information Services(Primary)

523999Miscellaneous Financial Investment Activities

Subsidiaries

4 companies roll up into BLOOMBERG LP, sized by each one's own awards

Award distribution

$202.8M

Bloomberg Industry Group, INC.$201.8M MC ARDLE Printing Company, INC$998.3K BNA Subsidiaries, LLC$20.7K Institute of Management & Administration, INC$3.0K

1Bloomberg Industry Group, INC.UEI KG5PWYBKVCA5$201.8M99.5%2MC ARDLE Printing Company, INCUEI C4DXQTFYQ9F7$998.3K0.5%3BNA Subsidiaries, LLCUEI GGMNBJ2J1BB9$20.7K0.0%4Institute of Management & Administration, INCUEI QVUPKY8ZZE82$3.0K0.0%

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Disk Drive Unit Supplier (NSN 7025-01-633-1625)This subcontract involves the supply of 182 Disk Drive Units to prime contractors supporting Department of Defense supply contracts. The required hardware must match NSN 7025-01-633-1625, specifically accepting Interactive Media Corp P/N U3-DVDRW-SL or Mid-Atlantic Computer Services, LLC P/N 600429-1203. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with NAVSEA 500-003D mercury restrictions. The procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-732-2922)This subcontract involves the supply of six disk drive units to prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to NSN 7025-01-732-2922 and Part Number MTFDKC86T4TFS–1BC12ABYY/E2MU200, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All units must be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contractor is responsible for meeting rigorous military standards for logistics, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Tactical Computer Console Manufacturing and SupplyThis subcontract involves the manufacture and supply of six tactical computer consoles for prime contractors supporting Department of Defense supply contracts. The provider is responsible for procuring or manufacturing hardware that strictly adheres to NSN 7022015827474 specifications. Key technical requirements include the implementation of Item Unique Identification in accordance with MIL-STD-130 and ensuring all components are mercury-free per NAVSEA 500-003D standards. The contractor must possess specific IUID marking capabilities and maintain full compliance with DFARS 252.211-7003. Performance for this effort is centered in New Cumberland, Pennsylvania, under NAICS code 334111. The procurement process is managed through the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Data Entry Keyboards (NSN 7025-01-621-4066)This subcontract involves the manufacture and supply of 2,000 warranted specialized data entry keyboards under NSN 7025-01-621-4066 for prime contractors supporting Department of Defense DLA supply contracts. The hardware must be produced in strict accordance with Source Control Drawings and Technical Data Packages, with mandatory quality conformance inspections per RQ006. Additionally, the contractor must ensure all units are mercury-free per NAVSEA 5100-003D and adhere to ASTM D3951 and MIL-STD-129 packaging standards. To be eligible, the provider must hold OEM source approval and maintain CMMC Level 2 certification. The performance of the contract is centered in Tracy, California, under NAICS code 334111. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Computer Subassembly (NSN 7050-01-511-9542) ManufacturingThis subcontract involves the manufacture or sourcing of four finished computer subassemblies, specifically NSN 7050-01-511-9542, for prime contractors supporting Department of Defense supply contracts. The provider must strictly adhere to RA001 technical and quality requirements, RP001 packaging standards, and RQ011 government identification guidelines. Additionally, the contractor must certify that no mercury is intentionally added to the components. The project is categorized under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Deliverables are to be provided FOB Origin from the place of performance in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Personal Computer Memory Cards (NSN 7025-01-569-9583)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the procurement and delivery of two personal computer memory cards, specifically NSN 7025-01-569-9583, Part Number W155561P1. The hardware must be delivered FOB Origin to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the agreement mandates full compliance with the Buy American Act and the implementation of necessary cybersecurity safeguards to protect defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Supply of Data Entry Trackballs (NSN 7025-01-460-0411)This subcontract involves the supply of two specialized data entry trackballs to support prime contractors delivering DLA Troop Support contracts for the Department of Defense. The hardware must strictly adhere to NSN 7025-01-460-0411 specifications, specifically requiring either Raytheon part number G646618-1 or Cortron part number 510-0001A. All units must be free of mercury compounds to ensure compliance with safety and environmental standards. Logistical requirements mandate that packaging be performed according to MIL-STD-2073-1E and MIL-STD-129, utilizing Code 39 marking for electrostatic discharge sensitive electric devices. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111. Interested parties must respond by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0165

Solicitation SPE8EN-27-T-0165 is for the procurement of two data entry touchscreens, identified by NSN 7025-01-734-5787, for the Department of Defense. The acquisition is managed by the Construction and Equipment T & IFO EQ agency, with Jennifer Esworthy serving as the primary point of contact. The items are to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania, with a required delivery date of April 13, 2027, and a delivery window of 167 days. The solicitation is issued under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including the removal of government identification from non-accepted supplies and specific source approval documentation. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of government or wing tip pallets. Marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The applicable NAICS code for this procurement is 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

MEMORY UNIT, DATA STORA

Solicitation # SPE8EN-27-T-0150

Solicitation SPE8EN-27-T-0150 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of one data storage memory unit, identified by NSN 7025-01-623-7946 and part number RRTP-FA00G-CF-RNR from Red Rock Technologies Inc. The delivery is set for FOB Origin with a required delivery date of February 25, 2027, and a need ship date of April 12, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical requirements from the DLA Master List, including RP001 and RD003. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is subject to the Buy American Act and Berry Amendment, and it utilizes the HUBZone price evaluation preference for eligible concerns.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-27-T-0153

Solicitation SPE8EN-27-T-0153 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two digital computers, identified by NSN 7021016506316. This acquisition is designated as a Women-Owned Small Business set-aside and is being conducted under the First Destination Transportation program to optimize shipping costs. The required delivery date is May 14, 2027, with a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area Workflow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Cisco Integrated Service Router (ISR) Maintenance RenewalThis subcontract agreement with the York Regional Police focuses on the provision of official maintenance and support renewals for Cisco Integrated Service Routers. The services must be delivered through authorized Cisco Canada channels or approved distributors to ensure official support for prime contractors working on network projects. The contract covers a specific performance period running from November 10, 2026, to November 9, 2027. To be eligible, the service provider must maintain Authorized Cisco Partner status and ensure that all personnel have completed required AODA training. This engagement falls under NAICS code 541519, emphasizing the technical nature of the network maintenance and support required for the organization's infrastructure.

York Regional Police

POSTED

about 14 hours ago

DEADLINE

Fine Art Conservation ServicesThis subcontract for Fine Art Conservation Services involves the professional conservation and restoration of 12 oil paintings and 10 associated period frames for exhibition projects at the National Army Museum. The selected provider will utilize professional art conservation studio tools specifically for oil-on-canvas and period frames to ensure the high-quality preservation of these assets. To qualify for this engagement, the contractor must hold professional conservator certification or an equivalent industry accreditation. The project is categorized under NAICS code 541990, with a response deadline set for October 29, 2026. The final deliverables consist of the 12 conserved oil paintings and 10 conserved frames.

National Army Museum

POSTED

about 15 hours ago

DEADLINE

Live Audio Engineering and Sound ReinforcementThis subcontract for Live Audio Engineering and Sound Reinforcement involves providing full-service audio production and engineering for prime contractors on City of Austin event projects. The scope of work includes the setup and configuration of Front of House and monitor systems, conducting sound checks, and performing live mixing for three bands utilizing mixer consoles, microphones, and XLR cabling to ensure fully operational sound reinforcement. The project falls under NAICS code 541990 and requires strict adherence to the Drug Free Workplace Act and the Americans with Disabilities Act. The contract is associated with the City of Austin in Texas and was posted on October 14, 2026.

POSTED

about 15 hours ago

DEADLINE

Archival Supplies and Equipment SupplierThis subcontract agreement establishes a partnership for the provision of specialized materials required for the long-term preservation and storage of library archives for the District School Board of Niagara. The supplier is responsible for delivering archival-grade folders, boxes, acid-free materials, and specialized tools to designated school receiving areas, ensuring all products strictly adhere to established archival preservation standards. The opportunity is categorized under NAICS code 519210 and is intended for prime contractors working on board projects. Interested parties must submit their responses by the deadline of November 11, 2026, to be considered for the supply of these critical preservation materials.

District School Board of Niagara

POSTED

about 16 hours ago

DEADLINE

Pharmaceutical/Medical Educational Content DevelopmentThis subcontract for Pharmaceutical/Medical Educational Content Development supports the Department of Commerce Patent and Trademark Office on public awareness projects. The selected provider will perform professional writing and editing of educational materials, including the research of counterfeit trends to produce public-facing blogs, press releases, and brochures for prime contractors. A critical requirement for this engagement is subject matter expertise in pharmaceutical and medical device regulations as defined by Title 21 U.S.C. section 321. The opportunity was posted on October 14, 2026, with a response deadline of November 6, 2026, falling under NAICS code 541990.

Department Of Commerce Pto

POSTED

about 18 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE