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BROVA SOLUTIONS LLC

UEI: HD5LWRJHNG85CAGE: 9EX80

BROVA SOLUTIONS LLC is a federal contractor, registered under UEI HD5LWRJHNG85 and CAGE code 9EX80. It has been awarded $975,730 across 10 federal contracts. Primary work spans Other Management Consulting Services, Administrative Management and General Management Consulting Services, and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

HD5LWRJHNG85

CAGE Code

9EX80

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

23272X8WA2LJNBOW

NAICS Codes

561499All Other Business Support Services(Primary)

561990All Other Support Services

611420Computer Training

Federal Contracting Overview

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

AI Capability Profile

BROVA SOLUTIONS LLC specializes in delivering Geographic Information System (GIS) support services, providing technical expertise in spatial data management, cartographic analysis, and geospatial system integration for federal clients. Their core capabilities center on supporting mission-critical ma...

Key Performance Metrics

Awards Count

0

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 The Interior$975.7K100%

Awards by NAICS

541618 - Other Management Consulting Services$615.6K63.1%

541611 - Administrative Management and General Management Consulting Services$205.2K21%

811210 - Electronic and Precision Equipment Repair and Maintenance$82.0K8.4%

561499 - All Other Business Support Services$73.0K7.5%

Awards by Agency Over Time

Awards by Place of Performance

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DOER RFR-ENE-2027-003 Grid Resilience and Innovation Partnerships Program Administration Services

Solicitation # BD-27-1041-ENE01-ENE01-133246

The Massachusetts Department of Energy Resources is issuing a World Trade Organization announcement for solicitation number BD-27-1041-ENE01-ENE01-133246, titled Grid Resilience and Innovation Partnerships Program Administration Services. This notice indicates the intent to post a Request for Response to procure a contractor to assist the department in its responsibilities as the recipient of an award under Topic Area 2 of the U.S. Department of Energy's Grid Resilience and Innovation Partnerships Program. The services are specifically intended to support the implementation of Power Up New England, a project based on a multi-state application representing six New England states. The procurement process is managed by the Department of Energy Resources in Boston, Massachusetts, with Ted Dobbin serving as the primary point of contact. The announcement was posted on September 9, 2026, with a response deadline of October 23, 2026. Interested parties are advised that this is a preliminary notice and should monitor the COMMBUYS platform for the full solicitation and any subsequent amendments.

ENE01 - Department of Energy Resources

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Ferry Financial Sustainability Plan

Solicitation # 2026-RFP-214

Pierce County is soliciting proposals under solicitation 2026-RFP-214 to develop a Ferry Financial Sustainability Plan designed to establish a long-term financial roadmap for the Pierce County Ferry system through the year 2060. Managed by the Finance and Enterprise Services agency in Tacoma, Washington, the project aims to ensure long-term viability by integrating various historical studies and current financial assessments. The plan will leverage data from previous service evaluations, waterborne transportation studies, and lifecycle cost analyses for vessels such as the M/V Christine Anderson and M/V Steilacoom II. The scope of work involves coordinating several critical financial forecasts and projections, including vessel rehabilitation and replacement schedules, annual operations and maintenance costs, and major terminal capital projects. Additionally, the plan will analyze infrastructure and service costs for Anderson Island and project future revenues from state and federal formulaic funds, the County Road Fund, and competitive grants. The procurement process is managed by the Procurement and Contract Specialist 2, with a response deadline of September 30, 2026.

Finance and Enterprise Services

POSTED

about 12 hours ago

DEADLINE

Intent to Single Source - Support for Mettler Toledo DataBridge ES/MS Software and Hardware

Solicitation # 26-X-01801

The City of Tampa's Solid Waste and Environmental Program Management is issuing an Intent to Single Source solicitation, number 26-X-01801, for the support of Mettler Toledo DataBridge ES/MS software and associated hardware. This procurement requires a vendor that is an authorized manufacturer's distributor or dealer capable of providing quotes, warranty services, maintenance, and repairs. The system utilizes TCPIP/Ethernet protocols for vehicular weighing interfaces and system communications, with hardware produced at the ISO9001 certified METTLER TOLEDO Worthington Plant in Columbus, Ohio. The solicitation was posted on September 9, 2026, with a response deadline of September 14, 2026. The contract is managed by the City of Tampa in Florida, with primary contact Katie Bohnenstiehl and secondary contact Celeste Gibbons-Peoples. Performance of the contract will take place within the state of Florida.

Solid Waste & Environmental Program Management

POSTED

about 13 hours ago

DEADLINE

Material Traceability and Compliance Auditor

SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Specialized Test Equipment Repair and Calibration

Department Of Commerce Noaa

POSTED

about 16 hours ago

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R499--Insurance Entry and Verification Services - CPAC [VA-26-00073096]

Solicitation # 36C24C26Q0027

The Department of Veterans Affairs, through the Regional Procurement Office Central, is soliciting quotations for Insurance Entry and Verification (IV) Buffer Support Services to support Consolidated Patient Account Center (CPAC) Revenue Operations nationwide. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541611. The government intends to award a Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with a 36-month ordering period. The contract value features a guaranteed minimum of 500,000 dollars and a maximum ceiling of 5,499,000 dollars. The contractor is responsible for providing all personnel, management, and resources to establish, update, and verify third-party insurance information, including reverification and new-policy actions such as Medicare policies. Performance is measured against strict quality standards, requiring a 93 percent on-time completion rate and a 95 percent data-entry accuracy rate. The scope covers multiple CPAC locations, including the Mid-Atlantic, Mid-South, North Central, Florida Caribbean, Northeast, Central Plains, and West regions. Due to the nature of the work, the contractor must maintain a secure work environment and adhere to strict non-disclosure and confidentiality requirements regarding personally identifiable information, protected health information, and other sensitive government data.

Rpo Central (36C24C)

POSTED

about 16 hours ago

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66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB24

This presolicitation notice from the Navsup Weapon Systems Support is for the repair or modification of 12 units of control-display units under NSN 7R-6610-016701033-H5. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective contractors who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 2 months

BORESIGHT KIT CALIBRATION and REPAIR

Solicitation # N6833526R1106

The Department of Defense, through the Navair Warfare Ctr Aircraft Division, is seeking a contract for the programmed maintenance, repair, and calibration of Boresight equipment used by the USN and USMC. This effort is intended to be awarded to The Boeing Company as the Original Equipment Manufacturer to ensure the form, fit, and function of the systems, as they possess the necessary technical drawings and specialized calibration equipment for F/A-18 A-F and EA-18G model aircraft. This presolicitation, identified by solicitation number N6833526R1106, falls under NAICS code 811210. The response deadline is set for September 24, 2026, and the primary point of contact for this requirement is Molly Jackson. The contract is managed out of Joint Base MDL in New Jersey and currently has no specific set-aside designations.

Navair Warfare Ctr Aircraft Division

POSTED

about 16 hours ago

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Land Mobile Radio Repair

Solicitation # AO68831

The Department of Defense, specifically the 341 Cons Lgc office at Malmstrom AFB, is conducting market research via a Sources Sought notice for Land Mobile Radio Repair services. This effort aims to determine the availability of responsible sources to decide if the procurement will be a total Small Business Set-aside. The applicable NAICS code is 811210 for Electric and Precision Equipment Repair and Maintenance, which carries a small business size standard of 34 million dollars. Interested parties, including 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women owned small businesses, must respond by September 17, 2026. Submissions should identify the company's small business status, detail any anticipated teaming arrangements with a clear division of work between the prime and partners, and provide a description of similar services performed for government or commercial clients over the past three years.

FA4626 341 Cons Lgc

POSTED

about 16 hours ago

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58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB09

This presolicitation under solicitation number N0038326RBB09 is for the repair or modification of 146 units of intercommunication controls, identified by NSN 7R-5831-014683473-QE. The contract is issued by the Navsup Weapon Systems Support and specifies delivery as FOB Origin. Due to the flight critical nature of the item and the lack of available technical data for competitive bidding, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, though new applicants may apply for approval by submitting the required documentation detailed in the NAVSUP WSS Source Approval Information Brochures. Failure to provide all necessary data or proof of a pending application will result in the offer not being considered. The government is not utilizing FAR Part 12 for commercial items, although interested parties may notify the contracting officer of their capability to provide a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Community Reentry Network

Solicitation # 15BNAS26R00000020

The Department of Justice, through the Federal Bureau of Prisons, is soliciting a firm-fixed-price contract for the development and maintenance of the Community Reentry Network (CRN). This agency-wide electronic clearinghouse is designed to facilitate reentry referrals and mentoring support for inmates by recruiting and vetting faith-based organizations, including churches, mosques, and temples. The contractor is responsible for locating resources, confirming their ability to meet ex-offender needs, and managing data entry within a Salesforce database. A primary focus of the effort is increasing representation within Hispanic communities and on Native American reservations, with a requirement to add at least 750 new faith-based organizations per month in underserved areas such as rural locations, Guam, and Puerto Rico. The contract structure consists of a 12-month base period with four 12-month option periods and a potential six-month extension. This is a total small business set-aside under NAICS code 541611. To be eligible for award, offerors must be rated acceptable across ten technical factors, which include organizational experience, team language proficiency, and specific outreach strategies. Key personnel requirements include a doctoral-level member in theology, sociology, or psychology, a fluent Spanish speaker, and a Native American team member. Proposals must be submitted via SAM.gov by the extended deadline of September 21, 2026, at 12:00 noon EST. Award selection will be based on a best value tradeoff process where non-price technical factors are significantly more important than price.

National Acquisitions - Co

POSTED

about 16 hours ago

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Repair and Calibration of the following test equipment: T313-1, T313-2, T229, T374, T605, T153 and T800

Solicitation # 142082-26-0518

Request for Quotation 142082-26-0518 is a small business set-aside issued by the National Oceanic and Atmospheric Administration under the Department of Commerce. The contract seeks a firm-fixed price provider to perform repair and calibration services for various test equipment, including power sensors, signal generators, digital oscilloscopes, step attenuators, frequency counters, and spectrum analyzers. The objective is to restore the equipment to like-new operating condition and appearance according to original manufacturer specifications. The vendor is responsible for all labor, materials, and secure shipping to the National Reconditioning Center in Grandview, Missouri. Award will be based on best value, where non-price factors, specifically the detailed production plan and delivery timeframe, are weighted slightly more than the all-inclusive price. Prospective vendors must be registered in the System for Award Management and provide a written quote valid for at least 30 days, including their Unique Entity ID, CAGE code, and a response to the Organizational Conflict of Interest clause. Quotes must be submitted via email to the designated contracting officer by September 17, 2026, at 12 PM CT. Partial quotes and partial awards will not be considered.

Department Of Commerce Noaa

POSTED

about 16 hours ago

DEADLINE

Repair/Replacement of the following equipment: SENSOR, SETRA MODEL 470-T, ASN: S100-1A6A1-1.

Solicitation # NRD-142082-26-0540

The National Weather Service National Reconditioning Center intends to acquire repair or replacement services for 50 Setra Model 470-T sensors to restore them to like new operating condition according to original manufacturer specifications. The government is considering a single-source procurement from Setra Systems Inc, the original equipment manufacturer, under the authority of restricting competition. Any equipment that fails to meet the required specifications after service must be reworked at no additional cost to the government. Interested firms must be registered in the System for Award Management and provide detailed information regarding their capabilities, including past performance and a quote covering repair costs, shipping, and delivery schedules. Responses must be submitted in writing to the National Reconditioning Division within five calendar days of the notice publication. This acquisition is being processed under the procedures for commercial products and services with a NAICS code of 811210.

Department Of Commerce Noaa

POSTED

about 16 hours ago

DEADLINE

Communications Uses Market Rent Study

Solicitation # 12318726Q0077

The USDA Forest Service is soliciting a firm-fixed-price contract under solicitation 12318726Q0077 for a Communications Uses Market Rent Study. The objective is to ensure that annual land use rental fees for approximately 3,900 wireless communications authorizations across 1,400 sites reflect current market economics and industry standards, as required by Section 504(g) of FLEMA. The scope is divided into a Base Scope focusing on Priority 1 use types, such as cellular and microwave, and an Optional Service quote that expands the study to include Priority 2 use types, including cable television and amateur radio. The contractor is expected to deliver a comprehensive market study report and digital survey data within a preferred timeframe of 120 days from the notice to proceed. The acquisition is categorized under NAICS 541611 for Administrative Management and General Management Consulting Services. Award will be based on best value, evaluating technical approach, management approach, and past performance alongside price realism. Proposals must be submitted by September 25, 2026, at 2:00 PM ET, consisting of a separate technical volume with a 20-page limit and a price proposal. The government will evaluate the offeror's ability to utilize industry data and population metrics to establish credible rent ranges while maintaining strict data confidentiality. A pre-bid meeting is scheduled for September 15, 2026, via Microsoft Teams to further define the assignment's scope.

USDA Forest Service

POSTED

about 16 hours ago

DEADLINE

Pyxis Software User License and Support

Solicitation # PANDHA-26-P-0000-043609

The Defense Health Agency intends to award a sole source Firm Fixed-Price contract to CareFusion Solutions, LLC for Pyxis Software User License and Support. This requirement will support the Supply Chain Management Department at Brooke Army Medical Center in San Antonio, Texas. The acquisition is being conducted under the authority of 41 U.S.C. 1901 and FAR 12.102 (b), as CareFusion Solutions, LLC is identified as the only source capable of providing the necessary software licenses and equipment support. The contract falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance. While this is a notice of intent for a sole source award and not a request for competitive quotes, interested parties may submit capability statements and cost estimates to the designated points of contact by 10:00 AM CST on September 11, 2026.

Defense Health Agency

POSTED

about 16 hours ago

DEADLINE

Liquid Chromatography-Mass Spectrometry (LC-MS) system Maintenance Plan

Solicitation # USAFA_FY26_LC-MS_Maint

The US Air Force Academy intends to award a sole source firm fixed price contract to AB SCIEX LLC for a comprehensive maintenance, calibration, and repair services package for a Liquid Chromatography-Mass Spectrometry system. This package includes support for the mass spectrometer, liquid chromatography system, gas generator, and proprietary software diagnostics. AB SCIEX LLC is identified as the only responsible source capable of meeting the requirement because they are the original equipment manufacturer and the sole provider of authentic replacement parts and warranty-compliant calibration. The anticipated award date is September 30, 2026, with a base period of performance running from September 30, 2026, through September 29, 2027, followed by four one-year option periods. While a formal solicitation will not be posted, interested parties may submit capability statements to the contracting officer by September 14, 2026, provided they can demonstrate that competition would be advantageous to the government. All interested contractors must maintain active registration with the System for Award Management.

FA7000 10 Cons Lgc

POSTED

about 16 hours ago

DEADLINE

DirecTV based Cable Headend System Maintenance and Repair

Solicitation # W9136426QA081

The Ohio National Guard is seeking a contractor for the maintenance and repair of its DirecTV based cable headend system under solicitation W9136426QA081. The project involves the procurement and installation of critical hardware, including four HDMI MPEG2 digital video encoders, sixteen DirecTV H26 receivers, an off-air ATSC to QAM modulator, line amps, and rack shelves. The selected provider must integrate these components into the existing system, replace outdated ZeeVee modulators, program off-air signals, and balance outputs for the building's coax distribution network. This is a total small business set-aside opportunity managed by the Department of Defense in Columbus, Ohio. Interested parties must submit all questions by 12:00 PM ET on September 14, 2026, and submit final quotes via email to the designated points of contact by 12:00 PM ET on September 18, 2026.

W7NU Uspfo Activity Oh Arng

POSTED

about 16 hours ago

DEADLINE

Metasys Calibration Services

Solicitation # 36C26126Q0953

The Department of Veterans Affairs, through the VA Central California Health Care System, is soliciting a firm fixed price contract for annual calibration, repair, and system accuracy verification of the Metasys Building Automation System at the Fresno VA Medical Center. The contractor is responsible for ensuring that environmental parameters, including airflow, differential pressure, temperature, and humidity, are calibrated to manufacturer specifications to maintain compliance with VA, OSHA, and Joint Commission regulations. The scope of work specifically emphasizes the maintenance of negative pressure rooms and other critical clinical areas to ensure accurate recording and alarming. The contract includes a base year from September 30, 2026, to September 29, 2027, with four subsequent option periods extending through September 29, 2031. This procurement is a total Small Business Set Aside under NAICS code 811210. The government intends to evaluate quotes based on best value, considering technical capabilities, approach, experience, and past performance. Key requirements include the provision of a lead technician with documented large-scale project experience and strict adherence to safety protocols, such as lock-out/tag-out programs. Contractor personnel must undergo background investigations and be escorted by VA employees during site visits. Required insurance coverage includes general liability of 500,000 dollars per occurrence, automobile liability, and workers' compensation. Payments will be made monthly in arrears via electronic funds transfer.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 16 hours ago

DEADLINE

in about 15 hours