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Booz Allen Hamilton, Inc. ATTN: Richard Fisne 8283 Greensboro Drive McLean, VA 22102

UEI: SLED_501F0C3F2B8D39A4

Booz Allen Hamilton, Inc. ATTN: Richard Fisne 8283 Greensboro Drive McLean, VA 22102 is a federal contractor, registered under UEI SLED_501F0C3F2B8D39A4. It has been awarded $492,440,000 in federal contracts. Primary work spans All Other Professional, Scientific, and Technical Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_501F0C3F2B8D39A4

Federal Contracting Overview

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

AI Capability Profile

Booz Allen Hamilton, Inc. provides professional services under firm fixed price IDIQ vehicles. Their capabilities include the delivery of long-term operational support and project execution over multi-year periods of performance. The company has experience supporting the W00Y Contr Ofc Dodaac. The...

Key Performance Metrics

Awards Count

1

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 Defense$492.4M100%

Awards by NAICS

541990 - All Other Professional, Scientific, and Technical Services$492.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Booz Allen Hamilton, Inc. ATTN: Richard Fisne 8283 Greensboro Drive McLean, VA 22102's top NAICS codes and agencies

Water Resources Analytical and Professional Support Services - Multiple Award Task Order Contract (MATOC)

Solicitation # W912HQ27S0006

The US Army Corps of Engineers Mission Support Battalion is soliciting a Multiple Award Task Order Contract (MATOC) for Water Resources Analytical and Professional Support Services. This Indefinite Delivery Indefinite Quantity (IDIQ) contract is designed to provide the Institute for Water Resources (IWR) with technical research, analytical support, data management, facilitation, and training services that are not readily available within the agency. The contract has an anticipated maximum shared capacity of 49,500,000.00 dollars, with a period of performance consisting of one base year and four one-year option periods, plus a possible six-month extension. A partial small-business set-aside is anticipated based on specific tasks within the Performance Work Statement. The scope of work covers all Civil Works mission areas, including navigation, flood risk management, aquatic ecosystem restoration, hydropower, regulatory, recreation, and water supply. Key requirements include the development and maintenance of automated information systems, economic and socio-economic assessments, hydrologic and hydraulic engineering tools, and expertise in water security and integrated water resources management. The contract also involves support for dam and levee safety, conflict resolution, and financial analysis for public works infrastructure. Technical requirements include the provision of key personnel such as a Senior Project Integrator, IT Systems Engineer, and Cloud Systems Engineer, each with specific advanced degree and experience mandates. All deliverables must be provided with unlimited rights to the government, and the contractor is required to maintain a Task Delivery Order Quality Control Plan. Security requirements include a favorable National Agency Check for personnel accessing unclassified systems and adherence to DFARS 239.7602-2 regarding data storage within the United States. Submission requirements for the sources-sought phase include a completed questionnaire, a capabilities statement not exceeding 20 pages, and resumes for key personnel.

POSTED

about 4 hours ago

DEADLINE

Archaeological and Paleontological Monitoring

BURTECH PIPELIINE INCORPORATED

POSTED

about 10 hours ago

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Full-Service Program Management (without Guides)

POSTED

about 20 hours ago

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Community Outreach and Program Recruitment

NJ Department of Human Services

POSTED

about 23 hours ago

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American Sign Language (ASL) Interpreting

Oppt Fr Ohioans W/disabilities

POSTED

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RFP - Professional Conservation and Restoration of Juglaris Mural at Franklin Public Library

Solicitation # BD-27-1271-CPO00-CPO-134416

The Town of Franklin Purchasing Department is soliciting proposals for the professional conservation and restoration of the monumental mural cycle titled A Grecian Festival by Tommaso Juglaris, located at the Franklin Public Library at 118 Main Street, Franklin, Massachusetts. The project requires a unified team of professional mural conservators, architectural paint conservators, or historic preservation firms to provide museum-quality conservation treatment for the mural and perform evidence-based restoration of the surrounding historic decorative paint program, specifically the double Greek Key border. This solicitation, identified as BD-27-1271-CPO00-CPO-134416, was posted on October 19, 2026, with a response deadline of November 9, 2026, at 10:00 AM. Proposals must be submitted physically to the Franklin Municipal Building Purchasing Department, as electronic quotes are not permitted. All inquiries and administrative matters are managed by the Chief Procurement Officer, Pamela Vickery.

CPO001 - Town of Franklin Purchasing Department

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Technical Manual Development

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Technical Editing & Quality Assurance

Army Medical Resources Acq Activity

POSTED

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in about 1 month

U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services

Solicitation # 19AQMM26Q0469

Solicitation 19AQMM26Q0469 is an unrestricted Indefinite Delivery Indefinite Quantity (IDIQ) procurement issued by the U.S. Embassy Mexico's International Narcotics and Law Enforcement Affairs (INL Mexico) office. The primary objective is to strengthen the capacity of Mexican state and federal crime analysts by providing certification services under the CONOCER Competency Standard, specifically targeting up to 850 analysts in Competency Standard 1599 to improve investigative quality and reduce impunity for high-impact crimes. The contract is structured as a Firm Fixed Price (FFP) agreement with a five-year ordering period running from December 1, 2026, to November 30, 2031. The scope of work includes evaluation services, the issuance of certifications, and associated travel and VAT reimbursements, with performance occurring at various locations across Mexico. To be eligible, the contractor must be formally registered as a CONOCER Evaluation and Certification Institution and assign qualified personnel, including a CONOCER Evaluator for the 1599 Competency Standard. Award will be based on a trade-off approach where technical factors—specifically key personnel, technical approach, relevant corporate experience, and past performance—are deemed more important than the evaluated price. The evaluation process focuses on the greatest value to the government rather than a numerical formula. Administrative requirements include electronic invoicing via the Invoice Processing Platform (IPP) and adherence to strict submission guidelines, with the final response deadline set for November 1, 2026.

Acquisitions - Aqm Momentum

POSTED

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Maintenance Service for Portable Fire Extinguishers - BPA

Solicitation # 2031ZA27Q00004

Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) DC Facility. The contract is a total small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, through November 30, 2031. The scope involves the inspection, maintenance, testing, repair, and replacement of approximately 1,000 portable fire extinguishers across the BEP main and annex buildings in Washington, D.C. Services will be managed through annual BPA calls for inspections and as-needed calls for specific repairs or replacements. The contractor must be ICC/NAFED certified and adhere to NFPA-10 and OSHA 29 CFR Part 1910 standards. Key technical requirements include six-year teardowns, hydrostatic testing at five or twelve-year intervals, and the provision of metal valve replacement extinguishers. An annual equipment report is required within 48 hours of service completion. Award will be granted to the lowest-priced, technically acceptable offer with no adverse past performance. Evaluation is based on the completeness of the technical approach and the level of risk associated with the proposal. Offerors must submit their quotes in two volumes: a technical capability volume and a pricing volume using the provided pricing sheet. Submissions must be made by October 30, 2026. The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance. All payment requests must be processed electronically through the Invoice Processing Platform (IPP).

Office Of The Chief Procurement Officer

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Strategic Contract Consolidation Announcement

Solicitation # Command_Control_and_Information_Network_(CPE_C2IN)

The Department of the Army's Command, Control, and Information Network (CPE C2IN) portfolio is initiating a strategic realignment to consolidate over twenty legacy Systems Engineering and Technical Assistance (SETA) and fielding contracts. This effort aims to eliminate functional redundancies and improve operational efficiency across the infrastructure, transport, applications, and data layers of Command and Control modernization. The consolidated requirements will be organized into three enterprise-level pillars: Business/Operations/Administrative Support, Fielding, Property, Field Support, and Training, and Product Support. To ensure mission continuity, the transition will follow a phased, multi-year rollout, migrating work packages as existing contracts expire. While baseline operational support is being centralized, Project and Product Managers will retain the autonomy to maintain separate contracts for specialized technical and engineering SETA requirements. This notice is intended for industry planning and early engagement and does not yet constitute a formal request for proposals.

Department Of The Army

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B537--Better Health Membership and Dues FY27

Solicitation # 36C25027Q0048

The Department of Veterans Affairs, Network Contracting Office 10, intends to negotiate a sole source, Firm-Fixed Price contract for Better Health Membership and Dues for Fiscal Year 2027. This acquisition, identified by solicitation number 36C25027Q0048 and NAICS code 541990, is for the Louis Stokes Cleveland VA Medical Center located in Cleveland, Ohio. The government intends to award the contract to FORCES4QUALITY NORTHEAST OHIO d/b/a Better Health Partnership, as it is believed that only this candidate possesses the required capabilities to meet the agency's requirements. The procurement is being conducted under Simplified Acquisition Procedures and the authority of FAR 6.302-1, which allows for only one responsible source. While this is a notice of intent and not a formal request for competitive proposals, interested parties may submit a capabilities statement or quotation to April Fawley by October 21, 2026, at 4:00 p.m. Eastern Standard Time. Any such response must provide clear and convincing evidence that competition would be advantageous to the government.

250-NETWORK Contract Office 10 (36C250)

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ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003

Solicitation # SP330027Q0003

Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.

DLA Distribution

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Industrial Control Technician

Solicitation # FA2543_FY27

This Sources Sought inquiry, solicitation number FA2543_FY27, seeks capable small businesses to provide Industrial Control Technician and Industrial Technician services at Buckley Space Force Base in Colorado. The primary objective is the physical and device-level maintenance, configuration, and cybersecurity hardening of field-level Operational Technology infrastructure. Key technical responsibilities include diagnosing electromechanical faults in control cabinets such as PLCs and relays, troubleshooting network protocols like BACnet/IP and Modbus TCP/IP, implementing least privilege configurations, and managing OEM firmware patches and secure logic backups. The contractor must ensure 100 percent compliance with physical security checks, weekly backups, and monthly vulnerability scans, with mandated remediation timelines of 15 days for CAT I and 30 days for CAT II vulnerabilities. The requirement mandates that all personnel possess and maintain Secret security clearances and that the contractor maintains a DoD Secret level facility clearance. Essential deliverables include Monthly Status Reports due on the fifth workday of each month and an Organizational Conflict of Interest mitigation plan submitted at the time of proposal. Personnel are expected to perform duties at the 460 CES facility offices, though the position is designated as telework eligible with COR approval. Performance will be evaluated monthly by the Contracting Officer's Representative based on strict thresholds for security audit log reviews, patch management, and STIG compliance. Interested parties must notify the primary point of contact, Jaisen Brown, by the response deadline of October 28, 2026.

FA2543 460 Cons

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Generation and Delivery of Meteorological and Hydrological Forecasts for the Western Washington and Northwest Montana River Basins

Solicitation # W912DW27QA004

W071 Endist Seattle

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TRAINING INSTRUCTOR OPERATOR SERVICES SUPPORT II

Solicitation # W900KK-27-R-A0003

The Training Instructor Operator Services Support II (TRIOSS II) is a single-award, Firm-Fixed-Price Mandatory Minimum Staffing Baseline contract issued by the U.S. Army Contracting Command Orlando Contracting Division on behalf of the Capability Program Executive Office Simulation, Training, Test & Threat. The requirement is for medically credentialed Instructor/Operators to provide continuous, uninterrupted support for teacher-led and situational scenario-based medical training using Medical Training Aids, Devices, Simulators, and Simulations (TADSS). These services will be performed across 25 Medical Simulation Training Centers (MSTC) located both within the Contiguous United States and Outside the Contiguous United States. The contract structure consists of a 12-month base period starting March 1, 2027, with four consecutive 12-month option years. The contract is a total small business set-aside under NAICS code 541990. Award will be based on a subjective trade-off process where non-price factors are significantly more important than cost. Evaluation focuses on three primary factors: a Program Management Plan, Past Performance, and Total Evaluated Price. To be eligible for award, offerors must achieve at least an acceptable rating for their Program Management Plan, which specifically evaluates the 90-day phase-in period and the ability to achieve 100% staffing of the 110 Full-Time Equivalent (FTE) mandatory minimum baseline. Proposals are due by November 9, 2026, and selected offerors will be required to provide in-person oral presentations in Orlando, Florida. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system.

W6QK Acc-Apg-Orlando

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Traffic and Active Transportation Data CollectionThis subcontract involves providing field data collection services for vehicle, pedestrian, and bicycle traffic counts to support prime contractors on projects for the Solano County Department of Resource Management. The scope of work includes the deployment of manual observers, cameras, and pneumatic tubes to gather essential volume and classification data for On-Call counts and the Benicia Road Phase II project. All collected data must strictly adhere to the California Vehicle Code and CA MUTCD standards. The selected contractor is responsible for delivering both raw and processed traffic count data sets along with comprehensive reports. This opportunity is categorized under NAICS code 541990, with a response deadline set for November 18, 2026.

Solano County Department of Resource Management

POSTED

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MSPP Pre-enrollment Home InspectionsThis subcontract opportunity is for professional pre-enrollment home inspections supporting prime contractors on projects for the State of Colorado Division of Reclamation, Mine Safety, and Governance. The selected provider will perform physical on-site inspections of residential properties up to 3,000 square feet to determine MSPP eligibility, utilizing specialized tools such as thermal imaging and moisture meters. The primary deliverable for this engagement is a completed Final Inspection Report for every property assessed. Qualified candidates must possess professional home inspection experience and maintain $1M in both General and Auto liability insurance. This opportunity is categorized under NAICS code 541990 and was posted on October 19, 2026, with a response deadline of November 14, 2026.

DNR - Division Of Reclamation Mining & Safety

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