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COMPASS GRAPHICS DBA BUSINESS PRODUCTS UNUSUAL [DUNS: 183551084],915 VENICE BLVD,LOS ANGELES CA 90015-0

UEI: SLED_BECB4B5FBFC74142

COMPASS GRAPHICS DBA BUSINESS PRODUCTS UNUSUAL [DUNS: 183551084],915 VENICE BLVD,LOS ANGELES CA 90015-0 is a federal contractor, registered under UEI SLED_BECB4B5FBFC74142. It has been awarded $381,455 across 4 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include W6QM Micc-Ft Riley, Department Of Commerce Pto, and W6QM Micc-Ft Benning.

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Registration and classification details

Registration

UEI Code

SLED_BECB4B5FBFC74142

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
W6QM Micc-Ft Riley$290.8K76.2%
Department Of Commerce Pto$74.5K19.5%
W6QM Micc-Ft Benning$13.3K3.5%
Fletc Glynco Procurement Office$2.9K0.8%
Awards by NAICS
- Unknown NAICS$381.5K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in COMPASS GRAPHICS DBA BUSINESS PRODUCTS UNUSUAL [DUNS: 183551084],915 VENICE BLVD,LOS ANGELES CA 90015-0's top NAICS codes and agencies

NAICS: 238210
New
Federal
Multi-Building Fire Alarm System Retrofit
Solicitation # 70LGLY26RSSB00028
This contract is a 100% Small Business Set-Aside under NAICS Code 238210 for the repair and retrofit of the fire alarm system across multiple buildings at the Federal Law Enforcement Training Center in Glynco, Georgia. The solicitation results in a single Firm Fixed Price contract award, with performance to begin on September 30, 2026, and conclude on July 11, 2028. All work must be performed on-site at the FLETC facility, and contractors are responsible for managing logistics, including equipment movement and repositioning, without government assistance in receiving deliveries. To access controlled documents in SAM, proposers must complete and submit the DHS Non-Disclosure Agreement to the Contracting Officer by the proposal deadline. A mandatory site visit is scheduled for August 6, 2026, at Building 200, requiring all non-badged personnel to submit a Day Pass application by August 4, 2026, coordinated through the Project Manager. Proposals must be submitted electronically by email only to Brett Zeigler, with Volume I containing pricing documentation in Excel and Volume II containing technical experience and past performance submissions as single PDF files. Past performance submissions are limited to four pages total, with each project narrative restricted to one page. The evaluation is a best-value trade-off based equally on Technical Experience, Past Performance, and Price, with no preference for lowest or highest bid. Contractors must comply with stringent operational security, safety, and access protocols, including adherence to OSHA, USACE EM-385-1-1, and FLETC directives. All personnel must undergo background screening, and foreign nationals require additional documentation; failure to meet clearance thresholds may result in cost deductions from final payments. Insurance, warranties, government property management, and changes are governed by applicable FAR clauses, including those for warranty, delays, suspension of work, and termination. The contracting officer retains discretion for award and may conduct discussions with offerors prior to final selection. Final contract administration, including invoicing and payments, will be handled through the FLETC Finance Division, and no contract value has been disclosed due to unpopulated pricing fields in the solicitation.
Fletc Glynco Procurement Office

POSTED

2 days ago

DEADLINE

in 16 days
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NAICS: 236220
New
Federal
Building 164 Range Cart Storage Facility
Solicitation # 70LGLY26RSSB00019
This contract is for the design and construction of the Building 164 Ammo Range Cart Storage Facility at the Federal Law Enforcement Training Center in Glynco, Georgia, under a Single Firm Fixed Price arrangement with a total estimated value between $1 million and $5 million. The acquisition is a Total Small Business Set-Aside as defined under FAR 19.5, with the North American Industry Classification System code 236220 for Commercial and Institutional Building Construction. The project requires the construction of a prefabricated steel building with engineered concrete foundations, commercial electrical and plumbing systems, overhead coil doors, lighting, fire suppression systems, and large ventilation fans. All work must comply with detailed specifications in the Statement of Work, technical drawings, and applicable federal, state, and local codes, including OSHA regulations and environmental protection requirements. The contractor is responsible for obtaining all necessary permits and licenses at no additional cost to the government and must adhere strictly to FLETC regulations, directives, and security protocols. Access to controlled site documents requires a completed Non-Disclosure Agreement (DHS 11000-6) and registration in SAM.gov, while all personnel must submit day pass applications by June 18, 2026, for site access during the June 23, 2026, mandatory site visit. The period of performance is from July 31, 2026, to January 27, 2027, with proposals due by 2:00 PM ET on July 31, 2026. Offers must be submitted electronically via email to the Contracting Officer, Courtney P. Brown, and organized into two volumes: Volume I for Price, including Standard Form 1442, Exhibit A bid schedule in Excel, representations and certifications, and financial information with bonding capacity documentation; and Volume II for Technical Requirements, submitted as separate PDF files. All submissions require signatures from an authorized official. The evaluation process includes pass/fail gates for Past Performance and Corporate Relevant Experience, with offers required to demonstrate satisfactory past performance and acceptable corporate experience, alongside a price analysis conducted under FAR 15.404-1(b) using historical data and the Independent Government Estimate. Award will follow the “best suited then negotiate” methodology, allowing selection of any offeror based on holistic assessment of cost and non-cost factors. Payment will be made via electronic funds transfer under FAR 52.232-33,
Fletc Glynco Procurement Office

POSTED

5 days ago

DEADLINE

in 9 days
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