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BUSINESS OPERATIONAL CONCEPTS, LLC.

UEI: JGD2SZ6H64M8CAGE: 5J3B2

BUSINESS OPERATIONAL CONCEPTS, LLC. is a federal contractor, registered under UEI JGD2SZ6H64M8 and CAGE code 5J3B2. It has been awarded $113,196,650 across 19 federal contracts. Primary work spans Computer Facilities Management Services, Facilities Support Services, and Other Computer Related Services. Top awarding agencies include Office Of Personnel Management (opm), Peace Corps, and Department Of The Interior.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.boc.us.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JGD2SZ6H64M8

CAGE Code

5J3B2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2XS

NAICS Codes

541330Engineering Services

541490Other Specialized Design Services

541511Custom Computer Programming Services

541512Computer Systems Design Services

541513Computer Facilities Management Services

+5 more

Federal Contracting Overview

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

AI Capability Profile

BUSINESS OPERATIONAL CONCEPTS, LLC. specializes in computer facilities management services, delivering end-to-end IT infrastructure support, service desk operations, and strategic advisory solutions for federal agencies. Their core expertise includes managing mission-critical IT environments through...

Key Performance Metrics

Awards Count

0

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Active

0

Currently performing

Completed

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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

Office Of Personnel Management (opm)$75.6M66.8%

Peace Corps$35.1M31%

Department Of The Interior$932.6K0.8%

Court Services And Offender Supervision Agency (csosa)$692.4K0.6%

Other agencies (3 agencies, <0.5% each)$840.1K0.7%

Awards by NAICS

541513 - Computer Facilities Management Services$104.3M92.1%

561210 - Facilities Support Services$7.4M6.6%

541519 - Other Computer Related Services$1.0M0.9%

Others - Other NAICS codes (1 codes, <0.5% each)$497.2K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BUSINESS OPERATIONAL CONCEPTS, LLC.'s top NAICS codes and agencies

National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services

Solicitation # 75FCMC26R0063

The contract seeks qualified vendors to provide National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services for the Department of Health and Human Services, specifically managed by the Office of Acquisition and Grants Management. The solicitation, identified as 75FCMC26R0063, was posted on July 29, 2026, with responses due by August 12, 2026, at 4:00 p.m. Eastern Time. The work involves collecting, consolidating, validating, and maintaining accurate provider data to support federal healthcare operations, with performance expected to occur in Baltimore, Maryland, at the zip code 21244. The North American Industry Classification System (NAICS) code is 541519, indicating it is targeted toward other scientific and technical consulting services, and no small business set-aside is in effect, making it open to all eligible contractors. Primary contact for inquiries is Alex Jarema, reachable at 410-786-8814 or Alex.Jarema@cms.hhs.gov, with Walker Hare as the secondary point of contact at 410-786-8587 or walker.hare@cms.hhs.gov. The solicitation is a combined synopsis and request for proposal, meaning the full requirements, evaluation criteria, and submission guidelines are detailed in the attached documents accessible via the SAM.gov workspace link. Vendors must ensure compliance with all technical, administrative, and quality standards outlined in the attachments, and successful bidders will be expected to deliver ongoing data stewardship services critical to the integrity of national healthcare provider information systems.

Ofc Of Acquisition And Grants Management

POSTED

about 11 hours ago

DEADLINE

DA01--Summit Data Platform Analytics Solution (VA-26-00024220)

Solicitation # 36C10B26Q0234

The Department of Veterans Affairs is conducting market research through a Request for Information (RFI) to shape the acquisition of the Summit Data Platform Analytics Solution, aimed at modernizing its enterprise cloud-based data and analytics infrastructure. This initiative seeks to enhance the platform’s capabilities in customer onboarding, data migration, governance, security, AI enablement, user support, and change management to better serve over 2,500 users and migrate remaining CDW workgroups. The effort will leverage Azure and AWS cloud environments with integrated tools such as Collibra, Immuta, and Databricks, following Agile methodologies and compliance-by-design principles aligned with FedRAMP, RMF, Zero Trust Architecture, Section 508, and VA-specific data and AI governance policies. Responses to the RFI, originally due March 18, 2026 and extended to March 23, 2026, will inform the development of a formal solicitation expected in late summer 2026 and will not result in an award. Offerors are required to address six key areas including technical architecture, staffing models, cybersecurity controls, data migration strategies, implementation timelines with ROM estimates, and unique competitive advantages, with submissions accepted solely via email to designated VA contacts. The upcoming procurement will be issued under GSA MAS Schedule 54151S and will remain open to all business sizes, including small businesses, SDVOSBs, VOSBs, woman-owned small businesses, and historically underutilized business zone concerns, fostering broad competition to achieve the best value for the government. The anticipated contract will reflect a 12-month base period with two optional 12-month extensions for a potential total performance period of three years, with work to be performed anywhere in the United States. Evaluation for the future solicitation is expected to emphasize technical excellence over price, likely utilizing a trade-off approach due to the mission-critical nature and complexity of the platform modernization. Contractors must demonstrate proven expertise in cloud data platforms, AI/ML workflow development, automated governance, and user-centered design, with compliance requirements extending to financial and operational transparency, including potential subcontracting obligations under small business set-aside provisions. While no formal contract clauses or funding identifiers are yet defined, the effort is supported by Recovery Act funds, and all deliverables must adhere to federal privacy, accessibility, and cybersecurity standards with no physical packaging or MIL-STD requirements applicable.

Technology Acquisition Center Nj (36C10B)

POSTED

about 11 hours ago

DEADLINE

in about 22 hours

Boiler Plant Maintenance

Solicitation # 36C26026Q0702

The contract solicitation for Boiler Plant Maintenance at the White City VA Southern Oregon Rehabilitation Center and Clinic is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210, with the solicitation number 36C26026Q0702 issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 in Vancouver, WA. The scope of work requires monthly comprehensive maintenance of the boiler plant water system, including all necessary chemicals, test kits, reagents, corrosion coupons, and technical advisory services to ensure a 99 percent uptime, with strict adherence to FDA guidelines under CFR 21, 173.310 and compliance with all applicable local, state, and federal water pollution regulations and EPA registration. All chemical containers must be properly labeled and returnable, with Material Safety Data Sheets submitted for every chemical used, and on-site storage must include secondary containment. The contract includes a base year running from September 1, 2026, through August 31, 2027, and up to four one-year option periods extending through August 31, 2031. Evaluation will be based solely on price, with the Government evaluating total cost including all options, and no discussions will be conducted—offerors must submit their most advantageous terms initially. The contract mandates a fully qualified on-site contract manager who serves as the primary point of contact, available to respond within one business day, even during non-business hours. All personnel must wear identification badges at all times, check in and out at Building 229, and are considered employees of the contractor, not VA personnel. Invoicing must be submitted monthly in arrears through electronic means per VAAR Clause 852.232-72, with each invoice requiring the contract number, date of service, itemized charges, and authorizing official, all processed under the Prompt Payment Act. The contract incorporates numerous Federal Acquisition Regulation clauses including 52.212-4 for commercial services, 52.217-8 and 52.217-9 for optional extensions, 52.222-90 addressing DEI discrimination, 52.240-91 for security prohibitions, and 52.203-17 and 52.203-19

260-NETWORK Contract Office 20 (36C260)

POSTED

about 11 hours ago

DEADLINE

in about 15 hours

Continuous Integration and Continuous Delivery (CI/CD) Tier 1, and Tier 2 Support

Solicitation # CICD

The U.S. Department of Defense, through the W6QK Acc-Apg Cont Ct Software Sector, is seeking information on Continuous Integration and Continuous Delivery (CI/CD) Tier 1 and Tier 2 support services under solicitation number CICD. The opportunity is posted for sources sought purposes with a response deadline of August 3, 2026, and is classified under NAICS code 541519 for other computer-related services. The contract will be managed from the office located at Aberdeen Proving Ground, Maryland, with performance expected to occur in Virginia. The primary point of contact is Nicole Tokash, with Shelby Saum listed as secondary, both reachable via official U.S. Army email addresses. No set-aside designation is specified, indicating the opportunity is open to all qualified vendors without restriction based on small business status or other socioeconomic categories. Interested parties are directed to the provided SAM.gov link for additional details and submission requirements.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 11 hours ago

DEADLINE

Orchard Annual Platinum Level Support and Maintenance for System Administration

Solicitation # HHS0017712

The Texas Health and Human Services Commission is soliciting competitive bids for an annual Platinum Level Support and Maintenance contract to provide system administration services for the Texas Department of State Health Services under solicitation number HHS0017712. This contract is intended to ensure uninterrupted, high-level technical support and maintenance for the Orchard system, with a focus on comprehensive system administration including proactive monitoring, troubleshooting, updates, security patching, and performance optimization. The solicitation was posted on July 28, 2026, and all proposals must be submitted by 4:30 PM CT on August 11, 2026. The contract is for state and local government use and will be performed within Texas, with no specific city or zip code designated for performance. Primary point of contact for inquiries is Samantha Arriaga, reachable via email at Samantha.Arriaga@hhs.texas.gov or by phone at 512-406-2507. All relevant information and submissions must be made through the Texas SmartBuy portal at the provided URL.

Department of State Health Services

POSTED

DEADLINE

Electronic Invoicing and WAWF Integration SupportThe contract for Electronic Invoicing and WAWF Integration Support requires the successful contractor to manage end-to-end electronic invoicing through the Wide Area WorkFlow system, ensuring timely and accurate submission of invoices aligned with receiving reports and Defense Department requirements. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses qualify to compete, and it falls under NAICS code 541519 for other computer-related services. The work involves close coordination with federal receiving processes to validate documentation, resolve discrepancies, and maintain compliance with DLA and DoD invoicing protocols. The opportunity was posted on July 28, 2026, with a response deadline of August 5, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. All performance activities are tied to DoD systems and must adhere to standardized electronic invoicing procedures without physical or paper-based fallbacks.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WAWF & Government Invoicing SupportThe contract requires support for the electronic submission of payment requests and receiving reports through the Wide Area Workflow system to ensure compliance with Department of Defense contract fulfillment processes. This subcontract is specifically set aside for Women-Owned Small Businesses and is tied to the NAICS code 541519, indicating it involves other scientific and technical consulting services related to government invoicing and workflow management. Performance is localized at the New Cumberland facility with a ZIP code of 17070-5002, and all activities must be completed in alignment with DoD standards to facilitate accurate and timely financial processing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the contracting office is under the DDSP New Cumberland Facility, part of the broader Department of Defense structure.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ongoing Maintenance and Technical SupportThis contract obligates the contractor to deliver comprehensive 24/7 technical support, continuous system monitoring, and proactive preventive maintenance for the Intelligent Transportation System across a three-year base period, with the possibility of optional extensions. The scope requires the provider to maintain strict adherence to service level agreements, ensuring rapid and effective response to any system outages or performance degradation to minimize downtime and preserve operational integrity. All activities must be conducted with a focus on reliability, scalability, and long-term system health. The contract falls under NAICS code 541513 and is structured as a subcontract, issued by the state of Utah through its designated agency. The solicitation was posted on July 28, 2026, with responses due by August 19, 2026. While details regarding the place of performance and point of contact are not specified, the obligation encompasses services that support a critical infrastructure system, requiring continuous availability and technical expertise. All work must align with the state’s operational standards and performance expectations throughout the contractual term.

POSTED

DEADLINE

Local Labor & Prevailing Wage Compliance (IT Field Support)The contract requires the provision of on-site IT support personnel to work under the jurisdiction of the California Water & Power Department, with strict adherence to California’s prevailing wage laws and certified payroll reporting regulations. All workers must be compensated according to the applicable prevailing wage rates for their specific job classifications, and accurate, timely payroll documentation must be submitted to ensure compliance with state-mandated reporting standards. The scope of work centers on delivering technical IT services directly at the place of performance, though specific location details are not provided, and the subcontract is open for bids with a deadline of August 10, 2026. The North American Industry Classification System code 541519 indicates the work falls under Other Computer Related Services, emphasizing the need for skilled, legally compliant IT field staff to support operational technology needs. Participation is restricted to subcontractors capable of meeting California’s strict labor compliance requirements, with no set-aside designation specified.

Water & Power Department

POSTED

DEADLINE

C2M MANAGED SERVICES

Solicitation # 35956

Philadelphia Gas Works is seeking proposals for managed services to support its Oracle Customer to Meter (C2M) customer information system through a Request for Proposals numbered 35956. Bids must be submitted electronically via pgw.procureware.com no later than August 28, 2026, at 2:00 p.m. Eastern Time, with a mandatory telephone conference scheduled for August 18, 2026, to address proposer questions. All inquiries must be submitted through the portal by the clarification deadline of August 6, 2026, and direct contact with PGW personnel is prohibited outside this channel. Proposers are required to register on the platform at least three business days before the submission deadline. The contract will provide support services for C2M operations, with performance duties centered at the North Operations Center in Philadelphia, PA, and billing directed to the Accounting department at 800 W. Montgomery Ave. The evaluation process includes finalist presentations the week of September 7, 2026, with a notification of award expected by September 23, 2026, and an effective contract start date as soon as feasible after selection and negotiation. The solicitation is classified under NAICS code 541513, and all bids must be submitted in U.S. dollars.

Philadelphia Gas Works

POSTED

DEADLINE

Annual VR System Maintenance (Software & Hardware) (Option Year 2)The contract mandates annual maintenance for a virtual reality system encompassing both software and hardware components during Option Year 2, requiring ongoing updates, timely repairs, and continuous performance monitoring to ensure operational readiness and system reliability. This service is essential for sustaining mission-critical VR capabilities and must be delivered in accordance with established technical and performance standards without interruption. This is a Small Business Set Aside subcontract under NAICS code 541519, awarded by the Department of Defense through Ditco-Pac, with performance localized at JBPHH, Hawaii, and a response deadline of August 3, 2026. The solicitation is open exclusively to small businesses, emphasizing support for economically disadvantaged or otherwise qualifying small entities, and operates under federal procurement guidelines specific to defense contracts with no further details on point of contact or location beyond the designated performance site.

POSTED

DEADLINE

Technical Support & Help Desk for Research UsersTechnical support and help desk services are sought for researchers and coordinators utilizing the eTMF platform, focusing on Tier 1–2 assistance including issue resolution, account management, and user guidance. The contract is structured as a subcontract under the NAICS code 541519 and is issued by the Program Support Center Acq Management Service within the Department of Health and Human Services, with performance based in Bethesda, Maryland, zip code 20892. The solicitation was posted on July 28, 2026, and responses are due by July 31, 2026, at 11:00 AM, with no set-aside designation specified and no point of contact provided in the public notice.

Program Support Center Acq Management Svc

POSTED

DEADLINE

Customer Success & Platform Administration SupportThe contract seeks a vendor to provide ongoing customer success management, user onboarding, technical support coordination, and close collaboration with Veterans Affairs administrators to ensure seamless platform management. This includes guiding users through integration and adoption, resolving technical issues in coordination with support teams, and aligning platform operations with VA-specific requirements and workflows. The role demands a proactive approach to user engagement and a deep understanding of federal systems to maintain high service standards. The contract is classified as a subcontract under NAICS code 541519, with performance based in St. Louis, Missouri, at the ZIP code 63106-1621. It was posted on July 28, 2026, and responses are due by August 3, 2026, by 4:00 PM. The contracting office is the Department of Veterans Affairs, specifically the 255-NETWORK Contract Office 15 (36C255), and the work is directly tied to supporting VA’s digital infrastructure and user experience across its systems.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Onsite Recycling Program Support and LaborThe contract titled Onsite Recycling Program Support and Labor seeks a small business to provide comprehensive personnel services for managing internal recycling logistics at a Department of Veterans Affairs medical center in Durham, North Carolina, with a zip code of 27705. Responsibilities include the collection of recycling bins, conducting waste audits, delivering staff training on proper waste segregation, and operating sorting facilities to ensure compliance with environmental standards and operational efficiency. The work is classified under NAICS code 561210, indicating a focus on waste collection and remediation services, and is structured as a subcontract with a Total Small Business Set-Aside designation under FAR 19.5, reserved exclusively for small businesses. The solicitation was posted on July 28, 2026, and responses are due by 2:00 PM on July 30, 2026, with the contracting office listed as the 246-NETWORK Contracting Office 6. The performance location is specifically tied to the VA medical center in Durham, and no additional point of contact information is provided in the posting.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

in about 15 hours

Recovery Testing & Documentation ServicesThe contract involves the execution and documentation of recovery tests for each workload type, requiring comprehensive test planning, detailed reporting, and the delivery of administrative and transition-out documentation. This work is critical to ensuring system resilience and operational continuity, with all activities must be thoroughly documented to meet organizational and compliance standards. The scope emphasizes precision in testing procedures and clarity in final reporting to support seamless operational transitions. The opportunity is listed as a subcontract under the NAICS code 541519, issued by the American Battle Monuments Commission, with a planned performance location in the 22201 zip code area. The solicitation was posted on July 28, 2026, and responses are due by August 14, 2026, at 2:00 PM. There is no designated set-aside classification, and the contract type indicates it is part of a broader prime contracting arrangement. While no point of contact details are provided, interested parties can access further information through the SAM.gov platform using the specified link.

POSTED

DEADLINE

Lifecycle Sustainment and Technical SupportThe contract encompasses ongoing maintenance, updates, technical support, and obsolescence management for Electronic Chart Display and Information Systems across the naval fleet, ensuring continuous operational readiness and system reliability. Services are focused on sustaining ECDIS functionality over the long term, addressing hardware and software degradation, integrating regulatory and technological changes, and mitigating risks associated with component obsolescence to maintain compliance and performance standards. Performance is centered at the Washington Navy Yard under the oversight of the Naval Sea Systems Command, with the work classified under NAICS code 541513 for computer systems design services. This subcontract is part of a broader Department of Defense initiative to modernize and sustain critical navigation infrastructure, with no set-aside provisions specified. The agreement is active as of July 28, 2026, and requires sustained technical expertise to support a complex, mission-critical fleet-wide system with evolving operational and regulatory demands.

POSTED

DEADLINE

Remote Diagnostics & Maintenance SupportThe contract requires secure remote diagnostics, troubleshooting, and maintenance services for systems located at the Brunswick facility, with a strict requirement of no more than one hour of annual downtime per lane. Services must be delivered using WiFi or equivalent secure wireless protocols to ensure uninterrupted operational continuity and cyber resilience. The work is classified as a subcontract under NAICS code 541519, indicating it is part of other computer-related services, and is procured by the Department of Homeland Security through the Fletc Glynco Procurement Office. Performance is specifically tied to the 31524 zip code in Brunswick, and the solicitation was posted on July 28, 2026, with a response deadline of August 7, 2026, at 8:00 PM. The emphasis on minimal downtime and secure wireless access underscores the critical nature of maintaining system availability and data integrity for operational purposes.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Unlimited Technical and Application SupportThe contract provides unlimited technical and application support for MERRT personnel, focusing on the SAM 940 units through troubleshooting, operational training, usage guidance, and remote diagnostics. This ongoing support ensures continuous functionality and efficient use of the equipment by trained personnel, with all services delivered remotely to meet operational needs. The contract is classified as a subcontract under NAICS code 541519, indicating it falls within other scientific and technical consulting services. It is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5, with a posted date of July 28, 2026, and a response deadline of August 4, 2026. No specific place of performance or set-aside provisions are indicated, and the support is expected to be available as needed without limitation during the contract term.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE