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BROWN, QUINCY

UEI: MG15YWG5MJ61

BROWN, QUINCY is a federal contractor, registered under UEI MG15YWG5MJ61. It has been awarded $172,969 in federal contracts. Primary work spans Septic Tank and Related Services, All Other Miscellaneous Waste Management Services, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MG15YWG5MJ61

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$112.2K64.9%Department Of Veterans Affairs$60.8K35.2%

Awards by NAICS

562991 - Septic Tank and Related Services$104.8K60.6%562998 - All Other Miscellaneous Waste Management Services$37.1K21.4%811219 - Other Electronic and Precision Equipment Repair and Maintenance$9.4K5.5%541519 - Other Computer Related Services$9.0K5.2%812320 - Drycleaning and Laundry Services (except Coin-Operated)$7.6K4.4%561720 - Janitorial Services$4.8K2.8%

Others - Other NAICS codes (4 codes, <0.5% each)$219.80.1%

Awards by Agency Over Time

Awards by Place of Performance

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COC-CIFB-FY27-31268:FY27 Pump Station and Sewer and Stormwater Structures Inspection and Maintenance

Solicitation # BD-27-1144-CAMBR-CAMBR-134765

The City of Cambridge is soliciting bids under solicitation number BD-27-1144-CAMBR-CAMBR-134765 for the inspection and maintenance of pump stations, sewer structures, and stormwater structures for fiscal year 2027. This open market contract, identified by file number COC-CIFB-FY27-31268, requires the performance of services within the city of Cambridge, Massachusetts. Detailed specifications and the full scope of work are hosted on the City of Cambridge e-Procurement Portal. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026. Administrative oversight is managed by Purchaser Vilsabel David and primary point of contact Natalie Sullivan, who also serves as the bill-to contact at 795 Massachusetts Ave, Room 303, Cambridge, MA 02139. Interested parties must submit their quotes through the official e-Procurement portal.

City of Cambridge

POSTED

about 8 hours ago

DEADLINE

Web Filtering & Monitoring Services

Palladian Academy Trust

POSTED

about 9 hours ago

DEADLINE

in about 1 month

IT Support and Internet Infrastructure ServicesThis subcontract for IT Support and Internet Infrastructure Services involves providing technical support and managing internet-related services for prime contractors working on Believe Housing Limited projects. The scope of work focuses on the troubleshooting and maintenance of internet-facing Microsoft services, utilizing RMM tools and help desk ticketing systems to ensure operational efficiency. The service provider is required to operate within ITIL or similar service management frameworks to deliver technical support that remains compliant with established service level agreements. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on October 29, 2026.

Believe Housing Limited

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Microsoft Licenses and Associated Services

Solicitation # ocds-h6vhtk-079403

Believe Housing Limited is soliciting proposals for the provision of Microsoft Licenses and Associated Services, including software packages, information systems, and IT services such as consulting, software development, and support. The estimated total value of the contract is 1,850,000 GBP excluding VAT. The initial period of performance is scheduled from 1 March 2027 to 28 February 2030, with a possible single extension of up to three years, potentially extending the term to 28 February 2033. The place of performance is designated as Durham CC. The award will be determined based on a weighted evaluation consisting of Price at 50 percent, Quality at 40 percent, and Social Value at 10 percent. Interested parties must submit their electronic proposals in English via the specified in-tendhost portal by the deadline of 30 November 2026 at 12:00pm. Inquiries regarding the solicitation must be submitted by 20 November 2026 at 5:00pm. The primary point of contact for this procurement is Naomi Noble.

Believe Housing Limited

POSTED

about 10 hours ago

DEADLINE

in about 1 month

CloudFirst FY 2027- ezVault & ezRecovery

Solicitation # SRC0000036603

Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.

Information Technology

POSTED

about 11 hours ago

DEADLINE

Underground Vault and Manhole PumpingThis subcontract involves the pumping and cleaning of underground vaults and manholes for prime contractors working on Holyoke Gas and Electric utility projects in Holyoke, Massachusetts. The selected provider will be responsible for removing accumulated liquids and debris from underground utility structures utilizing high-pressure water jetting equipment and vacuum trucks. To ensure safety and legal compliance, the contractor must possess confined space entry certification and adhere to all applicable Prevailing Wage Rates. The final deliverable is the provision of cleaned and emptied underground structures. Interested parties must submit their responses by November 24, 2026.

Holyoke Gas & Electric

POSTED

about 11 hours ago

DEADLINE

Cleaning Services for Portable Restrooms FY 27-29

Solicitation # COC-IFB-FY27-31232

The City of Cambridge Public Works department is soliciting bids under solicitation number COC-IFB-FY27-31232 for cleaning and sanitizing services for two portable toilets located at 87 New Street and 50 Mooney Street. The contract requires services to be performed two times daily, seven days a week, with the first cleaning between 6:00 am and 8:00 am and the second between 4:00 pm and 6:00 pm. The scope of work includes comprehensive sanitizing of fixtures, railings, walls, and floors, as well as maintaining full stocks of hand sanitizer, seat covers, and toilet paper. The initial performance period is up to 52 weeks, with one optional one-year renewal at the City's discretion. The contract will be awarded to the lowest responsive and responsible bidder. Qualified bidders must have provided janitorial services in Massachusetts under their current business name for at least two years and must comply with the City of Cambridge Living Wage Ordinance of 2026. Required documentation includes a Federal ID number, a non-collusion statement, and certifications regarding debarment and wage theft prevention. Bidders must also meet specific insurance requirements, including a general aggregate limit of 2,000,000 dollars. Bids must be submitted electronically via the procurement portal by 11:00 am on October 29, 2026. Payment will be issued monthly based on milestones specified in the scope of work, and the City will not provide prepayments.

POSTED

about 12 hours ago

DEADLINE

Electronic Fly Killer (Insectocutor) ServicingThis subcontract involves the supply and maintenance of electronic insect control units for prime contractors working on Bridgend County Borough Council projects. The scope of work requires bi-annual servicing of insectocutors, which includes the cleaning of unit housings and the replacement of starter tubes and UV lamps. The provider must ensure all electrical equipment maintenance adheres to general health and safety compliance standards. The primary deliverables for this contract are fully operational, serviced insectocutors and the provision of detailed maintenance logs. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 29, 2026.

Bridgend County Borough Council

POSTED

about 12 hours ago

DEADLINE

Outdated Network Equipment Removal and SurplusThis subcontract opportunity involves the removal of decommissioned network hardware for prime contractors working on Oconee County Schools projects in Georgia. The selected provider will be responsible for extracting outdated equipment and materials from racks, organizing these items for surplus based on agency direction, and ensuring all installation debris is completely removed from the site. The final deliverables include cleared racks and properly organized surplus equipment. The project is categorized under NAICS code 541519 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM. This effort supports the infrastructure updates for Oconee County Schools by managing the disposal and organization of legacy network assets.

Oconee County Schools

POSTED

about 13 hours ago

DEADLINE

in about 1 month

PowerSchool Project Materials and Technical SupportThis subcontract, titled PowerSchool Project Materials and Technical Support, involves providing essential materials and technical assistance to prime contractors working on projects for the Passaic City School District. The scope of work focuses on delivering specific materials and technical configurations for staff members, with a primary emphasis on ensuring that behavioral support data and materials are fully compatible with the district's PowerSchool Student Information System. The selected provider must demonstrate proficiency in PowerSchool software and educational data management to successfully deliver the required configurations and support. Managed under the Assistant Superintendent of Curriculum and Instruction in New Jersey, the solicitation was posted on October 29, 2026, with a response deadline of November 18, 2026.

Assistant Superintendent of Curriculum and Instruction

POSTED

about 14 hours ago

DEADLINE

Janitorial Services for the Champaign City Building, 205 W Park Ave., Public Works, Parking Services, and Main Fire

Solicitation # 262710

The City of Champaign Public Works Department is soliciting bids for comprehensive janitorial services for five facilities, including the City Building, 205 W Park Avenue, Public Works Department, Parking Services Building, and Fire Station No. 1. The contract is scheduled to run from January 1, 2027, through December 31, 2027, with three optional one-year renewals. Services include routine cleaning, sanitizing, floor care, and waste and recycling collection, with a standard cleaning schedule of Monday, Wednesday, and Friday evenings. The awarded contractor is responsible for providing all cleaning supplies and chemicals, while the City provides paper goods and trash bags. Performance will be monitored through random inspections and semi-annual walk-through reviews. To be considered responsive, bidders must attend a mandatory site walkthrough on October 30, 2026, and submit their bids by November 4, 2026. A critical requirement is that the bidding company must maintain an independent office within 50 miles of the Champaign City limits; subcontracting is strictly prohibited for any portion of the work. Bidders must also commit to Champaign Diversity Advancement Program goals of 20 percent minority and 15 percent female workforce participation. The contract is not subject to the Illinois Prevailing Wage Act, and no bid, performance, or payment bonds are required. Payment will be processed upon receipt of invoices, and the City may terminate the agreement with 30 days written notice.

Public Works Department

POSTED

about 14 hours ago

DEADLINE

Salesforce Case Management AdministrationThis 8(a) set-aside subcontract for the Department of Health and Human Services HRSA Headquarters focuses on providing administrative operational support for prime contractors on CICP projects. The primary objective is the management of the government's case management system, specifically requiring proficiency in Salesforce to handle workflow data, track panel schedules, and monitor performance measurements. Key deliverables include the processing of reconsideration receipts within a strict two-business-day window, the maintenance of updated case records, and the generation of workflow tracking reports. The opportunity is categorized under NAICS code 541519, with a response deadline set for December 4, 2026.

Hrsa Headquarters

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Nortel/Ribbon Telephone Switch Software Licensing and Tier II/III SupportThis subcontract, managed by the Department of Defense under the W6QM Micc-Fdo Ft Hood agency, requires an authorized Ribbon/Nortel provider to supply software licenses and remote technical support for prime contractors operating on Army White Sands Missile Range projects. The scope of work specifically includes the provision of ESP Tier II, ESP Tier II Remote STORM, and Ribbon Tier 3 licenses for Nortel CS2100 and CS1000M telephone switches, along with the delivery of active licenses and remote support access. The selected contractor must be capable of providing 24/7 remote telephonic technical support to ensure continuous operational readiness. Performance for this contract is centered in Fort Hood, Texas, under NAICS code 541519. Interested parties must adhere to the response deadline of November 9, 2026.

W6QM Micc-Fdo Ft Hood

POSTED

about 15 hours ago

DEADLINE

Zero Trust & Cybersecurity Compliance (RMF)This subcontract for Naval Information Warfare Systems focuses on the implementation of federal Zero Trust security pillars and the execution of Risk Management Framework pathways for prime contractors. The primary objective is to achieve and maintain Authority to Operate certifications while enforcing role-based access control and ensuring the protection of Controlled Unclassified Information. Qualified personnel must hold DoD 8570 or 8140 certifications, such as CISSP or CASP+, to deliver validated security controls and compliance. The project falls under NAICS code 541519 and requires the delivery of a fully validated ATO to meet Department of Defense cybersecurity standards.

Naval Information Warfare Systems

POSTED

about 15 hours ago

DEADLINE

Routine Janitorial Services - Blackduck Ranger District

Csa East 7 Usda-Fs

POSTED

about 15 hours ago

DEADLINE

Facility Cleaning Services (Routine & Periodic)This subcontract for Facility Cleaning Services involves providing routine and periodic cleaning for prime contractors on US Air Force facility projects at Aviano Air Base in Italy. The scope of work includes sweeping, vacuuming, and mopping various floor types, disinfecting restrooms and locker rooms, and performing restorative carpet cleaning. All operations must utilize CE-marked equipment and professional cleaning solutions to ensure facilities are properly cleaned and disinfected. Managed under the Department of Defense through agency FA5682 31 Cons, the contract requires strict adherence to Italian and HAF standards. Personnel must complete Anti-Terrorism Training to perform work on-site. The solicitation was posted on October 29, 2026, with a response deadline of December 14, 2026, falling under NAICS code 561720.

FA5682 31 Cons (unit 6102)

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Full-Service Janitorial and MaintenanceThis subcontract for Full-Service Janitorial and Maintenance involves providing comprehensive cleaning services for Department of Veterans Affairs medical sleep center projects located in Helena, Montana. The scope of work includes daily cleaning, waste removal, and general facility upkeep specifically tailored for a clinical sleep lab environment. To ensure a sanitized and maintained facility, the contractor must utilize medical-grade cleaning supplies and equipment while adhering to all applicable Federal and Local Government safety and sustainability standards. The opportunity is categorized under NAICS code 561720 and is associated with the Rpo West office of the Department of Veterans Affairs. Interested parties should note that the response deadline is November 10, 2026. This role functions as a subcontractor supporting prime contractors to deliver essential sanitary services within a specialized medical setting.

Rpo West (36C24W)

POSTED

about 15 hours ago

DEADLINE

SOC Operations & Tiered Help Desk

FA8635 Advanced Trng Cpbltes Aflcmc Wnrk

POSTED

about 15 hours ago

DEADLINE

in about 1 month