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Competitive Edge Services, Inc. 8651 Oak Chase Circle FAIRFAX VT 22039 USA

UEI: SLED_3A318AB018AE2EEF

Competitive Edge Services, Inc. 8651 Oak Chase Circle FAIRFAX VT 22039 USA is a federal contractor, registered under UEI SLED_3A318AB018AE2EEF. It has been awarded $36,000 in federal contracts. Primary work spans Indoor and Outdoor Display Advertising. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3A318AB018AE2EEF

Federal Contracting Overview

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

AI Capability Profile

Competitive Edge Services, Inc. provides professional services under NAICS 541850, focusing on government relations and public affairs consulting. The company has experience supporting the Defense Contract Management Agency. Their industry focus is centered on professional services related to gove...

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$36.0K100%

Awards by NAICS

541850 - Indoor and Outdoor Display Advertising$36.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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2026-162 KMA Advertising Concessions

Solicitation # 2026-162

The City of Kenai and the Kenai Municipal Airport are seeking a qualified firm for a five year commercial advertising concession starting approximately December 1, 2026. The selected contractor will be responsible for the marketing, design, installation, operation, maintenance, and management of a passenger friendly advertising program using state of the art display technology. All installations must align with the airport's architectural design plan and be approved by airport management to ensure they are professional and inoffensive to the public. The financial structure of the contract requires the concessionaire to pay the City a minimum annual guaranteed amount of 9,000 dollars, plus a percentage payment on annual gross revenues exceeding 30,000 dollars, with a minimum proposed percentage of 30 percent. Bids are due by November 10, 2026, at 2:00 pm at City Hall or via BidExpress.com. Evaluation is based on the bidder's responsibility, including skill, experience, financial and personnel capacity, and past performance with the City. Required submission documents include a tax compliance certificate, non collusion affidavit, bidder information form, and applicable business licenses. The agreement also mandates compliance with Department of Transportation non discrimination regulations and Disadvantaged Business Enterprise participation.

City of Kenai, AK Public Works Department

POSTED

DEADLINE

Solicitation # 49572

The Massachusetts Port Authority is soliciting proposals for a Commercial Advertising Concession to manage the design, installation, and operation of advertising displays at Logan Indoor and Rental Car Center (including Terminals A, B, C, E, and RCC) and Worcester Regional Airport. The selected concessionaire will be responsible for the full lifecycle of the program, including program development, sales and marketing, and the implementation of an operations, maintenance, and environmental sustainability plan. The contract is structured over a ten-year period, consisting of a first-year transition period followed by nine subsequent years of operation. Proposals will be evaluated based on experience and financial capability, program development, marketing plans, revenue generation for the Authority, community outreach, and Small Business Enterprise Concession participation. Key operational requirements include daily cleaning of display locations, adherence to ADA compliance, and a strict 24-hour repair window for damaged equipment. The Authority maintains oversight through physical inventory inspections by the Airport Business Office and general audits to ensure professional visual standards and proper placement clearances. Submission requirements mandate a single word-searchable PDF not exceeding 150 pages, with financial pro formas provided in Excel format via the Bid Express portal. The successful bidder must provide performance and payment bonds, evidence of comprehensive insurance, and comply with the Authority's third-party vendor cybersecurity requirements. Payments are remitted to the Massport Authority Lockbox at Bank of America in Boston.

Massachusetts Port Authority - Goods & Services

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CITYWIDE DIGITAL DISPLAY PROGRAM

Solicitation # RFQ-P 26-005Q

The City of Carson is seeking proposals for its Citywide Digital Display Program under solicitation number RFQ-P 26-005Q. This local government opportunity is focused on implementing digital display solutions within the city of Carson, California. Interested vendors should note that an optional pre-bid meeting is scheduled for October 29 at 2:00 PM to discuss the project requirements. The deadline for submitting responses is November 19, 2026, by 10:00 AM PT. Prospective bidders must access the official city website or the designated procurement portal to obtain all necessary bid documents and addenda. All inquiries regarding the contract language or specific project details should be directed to the originator as specified in the advertisement.

POSTED

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CITYWIDE DIGITAL DISPLAY PROGRAM

Solicitation # 26-005Q

The City of Carson is seeking qualified firms for solicitation 26-005Q to develop and implement a Citywide Digital Display Program. This comprehensive initiative aims to integrate digital banners, displays, electronic signage, interactive kiosks, and supporting electrical and communications infrastructure to enhance public communication, promote economic development, and establish a cohesive city identity. A primary driver for this program is the City's role as a host for the 2028 Olympic and Paralympic Games, where the infrastructure will be used to provide timely information to visitors and residents. The City is specifically looking for a partner to provide end-to-end services, including planning, design, engineering, installation, operation, and maintenance, as well as marketing, branding, and the development of revenue-generating sponsorship or advertising models to ensure long-term financial sustainability. The procurement follows a two-part process: Part 1 is a Request for Qualifications to shortlist firms based on experience and organizational capacity, while Part 2 is a Request for Proposals where shortlisted firms will submit detailed technical designs, cost proposals, and implementation strategies. The final award may be based on a best-value determination. Selected contractors must comply with public works prevailing wage requirements and provide performance and payment bonds issued by a California-admitted surety. Contract administration includes a phased payment structure, with Phase 1 payments typically processed within 45 days and Phase 2 progress payments within 30 days of receiving undisputed invoices. All submissions must be uploaded in PDF format via the PlanetBids portal by the November 19, 2026, deadline.

Purchasing Department of City of Carson

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Logo Sign Program - Region 1

Solicitation # DOT-RFP-27-9032-DG

The Florida Department of Transportation is soliciting competitive proposals for the administration of the Logo Sign Program in Region 1. The selected contractor will be responsible for managing the issuance and renewal of permits, conducting marketing studies, and performing routine maintenance and detailed inspections of sign structures. Key deliverables include maintaining a searchable inventory of qualified businesses, providing geotagged photographic documentation of signs, and developing a web-based database. The contractor must maintain a staffed office in Florida and provide a Senior Clerk Level employee to the Right of Way Office in Tallahassee during renewal cycles. The anticipated contract term runs from April 1, 2027, through June 30, 2032. Compensation is based on a proposed flat administrative fee per permit issued and renewed. Proposals are evaluated on a cumulative point system, where a minimum average score of 70 points on the technical proposal is required for the price proposal to be opened. The contract includes strict compliance requirements, including registration in MyFloridaMarketplace, E-Verify usage, and adherence to Title VI nondiscrimination statutes. Additionally, the contractor is subject to liquidated damages of 200 dollars per calendar day for failures in inventory completion or office staffing, and 200 dollars per event for failure to provide personnel at administrative hearings. All work must meet current Department design standards and be approved by a Florida licensed engineer.

Florida Department of Transportation

POSTED

DEADLINE

Logo Sign Program - Region 2

Solicitation # DOT-RFP-27-9033-JM

The Florida Department of Transportation is soliciting competitive proposals for the administration and maintenance of the Logo Sign Program in Region 2 under solicitation number DOT-RFP-27-9033-JM. The selected contractor will be responsible for the issuance and renewal of permits, routine maintenance of sign inventory, and the installation, replacement, and removal of mainline and ramp signs. Key deliverables include maintaining a searchable database of qualified businesses, providing annual geotagged photographs of all signs, and developing a public-access website within 30 days of contract execution. All signage must adhere to the most current Department design standards and prismatic sheeting requirements. The contract is awarded to the responsive and responsible vendor with the highest cumulative total points, based on a technical evaluation of the executive summary, management plan, technical plan, and work plan, combined with a price proposal. Proposers must score at least 70 points on the technical proposal for their price bid to be opened. Compensation is primarily based on a proposed flat administrative fee per permit, with additional payments available for new structure installations and specific Department-approved work orders. Strict compliance is required regarding Florida Statutes, including E-Verify registration, non-discrimination laws under Title VI of the Civil Rights Act, and certifications against contracting with scrutinized companies involved in activities in Sudan, Iran, or those boycotting Israel. Vendors must be registered in the MyFloridaMarketplace system and authorized to do business in the State of Florida. Performance is measured by rigorous targets, such as a 98 percent success rate for permit processing and business compliance, and a 100 percent response rate to emergency incident notifications within 36 hours.

Florida Department of Transportation

POSTED

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2026 ADVERTISING PROGRAM CONCESSION SOLICITATION AT PORTLAND INTERNATIONAL AIRPORT

Solicitation # 2026-14650

The Port of Portland is soliciting proposals for a ten-year non-exclusive concession to design, install, operate, and maintain a comprehensive advertising program at Portland International Airport. The successful proposer will manage both static and digital content throughout the terminal, assuming all costs for design, installation, and marketing. Key objectives include enhancing the airport environment with innovative, modern displays that complement the terminal's architecture, maximizing revenue without disrupting passenger experience, and maintaining a continuous onsite presence with a dedicated sales representative and operations manager. Digital displays must remain operational 24/7, and all installations must adhere to strict ADA guidelines and Port design standards. Financially, the concessionaire is required to pay a monthly concession fee based on a percentage of gross revenue or a Minimum Annual Guarantee (MAG), whichever is greater, with the MAG floor set at 1,250,000 dollars per year. Additionally, a storage fee of 63.99 dollars per square foot is applicable for network rooms effective July 1, 2026. The agreement requires comprehensive insurance coverage, including 5 million dollars in general liability, and performance and payment bonds for any construction exceeding 50,000 dollars. Proposals are evaluated on a 200-point scale and must be submitted electronically by November 24, 2026, including detailed advertising plans, financial statements, and a narrative on small business inclusion.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

in about 1 month

Fieldhouse Big Board

Solicitation # 26-00257

The City of Regina is seeking a qualified vendor to provide ongoing advertising display services for the Fieldhouse Big Board, which is the city's largest outdoor advertising asset located at 1717 Elphinstone Street. The scope of work includes the removal of existing promotional displays, the production of replacement signage, and the installation of new displays throughout the duration of the contract. Submissions for solicitation 26-00257 must be received by 2:00 p.m. CST on October 28, 2026. This procurement is subject to the Canadian Free Trade Agreement, the Comprehensive Economic and Trade Agreement, and the New West Partnership Trade Agreement. While there will be no public opening of the bids, the City will post the names of all responding firms on the SaskTenders website.

POSTED

DEADLINE

City of Lethbridge - Request for Proposal - Bus, Bench & Shelter Advertising

Solicitation # AB-2026-06739

The City of Lethbridge is seeking a qualified contractor through solicitation AB-2026-06739 to manage and expand transit advertising opportunities. The scope of work focuses specifically on advertising placements across city buses, benches, and shelters within Lethbridge, Alberta. Interested parties must submit their responses by the deadline of November 10, 2026, at 9:00 PM. The procurement process is being managed by Buyer Nicki Van Eck, and further details regarding the proposal submission can be accessed through the Alberta purchasing portal.

City of Lethbridge

POSTED

DEADLINE

Bus, Bench & Shelter Advertising

Solicitation # COL-26-100

The City of Lethbridge issued Request for Quotations COL-26-100 for the comprehensive management of bus, bench, and shelter advertising. The selected contractor will be responsible for the marketing, sale, and management of advertising opportunities across conventional transit buses, demand response vehicles, transit shelters, and benches. Key deliverables include the supply, installation, and maintenance of shelter and bench infrastructure, with specific requirements for weekly garbage removal, annual pressure washing, and a 48-hour repair window for vandalism or wear and tear. Vehicle advertising is subject to strict safety and visibility guidelines, including a limit where full vinyl wraps may only be applied to 20 percent of the conventional fleet. The anticipated contract term runs from January 1, 2027, to December 31, 2037. Award selection is based on a three-stage evaluation process consisting of mandatory requirement compliance, non-price rated criteria, and pricing, with the highest total score winning. Pricing is evaluated based on a five-year guarantee dollar amount. Mandatory requirements include providing a valid Certificate of Insurance with minimum coverage of 2,000,000 dollars for Commercial General Liability and Automobile Liability. Additionally, all new concrete infrastructure must adhere to the City of Lethbridge Sidewalk Construction Specifications and receive prior approval.

City of Lethbridge

POSTED

DEADLINE

Martime NWR Interpretive Exhibit Services

Solicitation # 140FF027Q0002

Solicitation 140FF027Q0002 is a firm fixed-price contract set aside for small businesses under NAICS code 541850. The project involves the design, illustration, fabrication, and installation of interior exhibits at the Alaska Maritime National Wildlife Refuge, specifically focusing on the Seabird Theater Exhibit upgrade with an option for additional media. The period of performance generally spans from December 1, 2026, to June 30, 2028, with specific base bid timelines starting as early as September 1, 2026. Key deliverables include the physical installation of exhibits, lighting and electrical connections, a comprehensive maintenance manual, and an audiovisual operations and maintenance manual. A one-year full replacement warranty on products and workmanship is required, and any defective materials must be remedied within seven calendar days of notice. The award will be based on a best value trade-off, where technical acceptability and past performance are weighted more heavily than price. Technical evaluation focuses on the preliminary concept design, the ability to meet timeline requirements, and recent project experience within the last three years. The contractor must ensure all exhibits are ADA-compliant, incorporating tactile maps, audio descriptions, and tactile displays, and must utilize conservation-safe materials to protect display objects. Administrative requirements include electronic invoicing through the U.S. Department of the Treasury's Invoice Processing Platform and the submission of a contractor's release of claims with the final invoice. Proposals must be submitted electronically in two parts, consisting of a non-price technical section and a price section.

Fws Contracting Activity

POSTED

DEADLINE

Naming Rights Opportunities

Solicitation # EOI 2026-24PM

The City of Pitt Meadows is seeking Expressions of Interest for exclusive naming rights sponsorships for three civic sport assets located at the corner of Bonson Road and Airport Way in British Columbia. The available opportunities include the existing Pitt Meadows Arena Complex, which features three ice sheets and various amenities, as well as two facilities currently under construction: the double artificial turf fields, consisting of a FIFA-size soccer pitch and two ball diamonds, and a covered multi-sport Sport Box for year-round community programming. These sponsorships offer brand visibility through physical signage, digital channels, and highway boards, though they do not grant the partner operational or programming control. This solicitation, identified as EOI 2026-24PM, is an information-gathering process and does not constitute a legally binding contract or a formal request for proposals. Interested parties must submit a completed Respondent Submission Form and a Response Form by October 29, 2026, providing an organization profile, rationale for participation, and preliminary non-binding indicative pricing. Naming rights agreements are typically limited to a term of ten years and are subject to the City's Sponsorship, Naming and Honourary Naming Rights Policy. The City reserves the right to initiate direct negotiations with any party regardless of their participation in this EOI process.

City of Pitt Meadows

POSTED

DEADLINE

B260008 Digital Billboard Advertising Sales and Revenue Sharing Services

Solicitation # 0000040416

California State University, Sacramento is seeking a qualified firm to furnish, install, commission, operate, and maintain three digital billboards, consisting of one highway and two campus locations, at no cost to the University. The selected partner will be responsible for marketing and selling University-approved advertising inventory and remitting a Minimum Annual Guarantee and revenue sharing payments to the University. The agreement is intended as a long-term business relationship with an initial term of five years and options to extend up to ten years total. Ownership of the billboards and permanently installed equipment will transfer to the University upon final acceptance. The procurement process is a two-phase Best Value evaluation. Phase I focuses on a Technical Proposal and Statement of Qualifications, while Phase II involves a financial component and an in-person interview for selected firms. Evaluation is based on a 200-point scale, split equally between the written proposal and the oral presentation. The successful contractor must comply with various regulatory standards, including California public works and prevailing wage requirements, ADA and Section 508 accessibility standards, OSHA safety regulations, and University cybersecurity and data privacy policies. All installation work must adhere to California Public Contract Code and Labor Code requirements.

CSU, Sacramento

POSTED

about 1 month ago

DEADLINE

Turnkey Banner Sponsor Program for the Park and Recreation Department

Solicitation # BGZ26-00031015

The City of Dallas is soliciting proposals to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for a turnkey banner sponsorship program to support the Park and Recreation Department. The selected vendor will provide end-to-end services including the design, hosting, and management of an e-commerce storefront for sponsors, sales support for both City-led and vendor-led advertising, and the full production and fulfillment of banners. As an ID/IQ contract, services will be ordered on an as-needed basis, with all goods delivered FOB to Dallas delivery sites. Proposals will be evaluated based on revenue share (30 points), experience and expertise (25 points), approach and methodology (25 points), and the Developing Regional and Inclusive Vendor Enterprises (DRIVE) plan (20 points). The City emphasizes the involvement of certified Small Business Enterprises (SBEs) and requires compliance with non-discrimination laws, the Americans with Disabilities Act, and specific wage floor requirements for general service contracts exceeding 50,000 dollars. While the Office of Risk Management has designated this as a Tier 1 risk requiring no insurance, the contractor remains an independent entity responsible for its own worker's compensation and fringe benefits. Payments will be processed via Electronic Funds Transfer upon the inspection and acceptance of services by the City's Director.

POSTED

about 1 month ago

DEADLINE

Temporary Signage Installation at Hilton San Diego Bayfront During Comic-Con 2026

Solicitation # 37-07/01/2026-0589

The San Diego Unified Port District has issued a special notice for the installation of temporary signage at the Hilton San Diego Bayfront Hotel in San Diego, California, to coincide with Comic-Con International 2026. The project involves placing a large-scale sign measuring approximately 238 feet wide by 188 feet high on the northwest outer wall of the hotel tower, facing the Convention Center. The signage will be positioned approximately 70 feet above street level and is intended to advertise goods and services available at Comic-Con or through its sponsors. To maintain aesthetic and visual standards, the signage cannot be directed west toward the bay, and all forms of illumination, light shows, and electrical improvements to the premises are strictly prohibited. All activities, including installation, display, and removal, must occur exclusively within July 2026, with the facility returned to its original condition no later than July 31, 2026. The signage may be displayed for a maximum of one month, with a provision allowing for a single content change during that period. Installation and removal require the use of a boom lift. The project is categorized as Categorically Exempt under CEQA Guidelines Section 15311 as an accessory structure. The applicant is responsible for adhering to all federal, state, and local laws concerning stormwater, hazardous materials, and construction demolition debris.

San Diego Unified Port District

POSTED

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Advertisement Services Districtwide

Solicitation # 226016RFP-Informal

Ysleta Independent School District is soliciting proposals under solicitation number 226016RFP-Informal for districtwide advertising services to support communications, student recruitment, and promotional campaigns. The scope of work encompasses a wide range of traditional and digital media, including television, radio, social media, outdoor billboards, and programmatic advertising with specific requirements for audience targeting and performance reporting. Awards will be made to multiple vendors on an incremental basis throughout the solicitation period, with proposals accepted until August 31, 2030. The contract period of performance is effective from September 1, 2026, through August 31, 2030. Evaluation is based on best value, with the highest weight given to purchase price at 40 points, followed by vendor reputation and quality at 25 points, and the extent to which services meet district needs at 25 points. Pricing is structured as percentage discounts from the vendor's standard price lists. Vendors must comply with rigorous legal and regulatory requirements, including the Texas Education Code pre-employment affidavit, Form 1295 for interested parties, and FEMA and EDGAR compliance for federal funding. Additionally, vendors must adhere to strict data sharing terms and conditions to ensure the security of personal information and maintain records for four years following the provision of services.

POSTED

DEADLINE

in almost 4 years

Audiovisual and Training Support ServicesThis contract involves the provision of audiovisual equipment and technical support specifically for K-ROC classroom training sessions. It includes supplying essential AV components such as projectors and microphones, along with the necessary setup services to ensure proper operation during training events. The contract is classified under NAICS code 541850, which corresponds to specialized services related to providing technical support and equipment. Issued by the Department of Defense under the organization name 0411 Aq Hq Contract Augmented, the work is to be performed at a location designated as APO. Although there is no solicitation number provided, this subcontract was posted on May 6, 2026. The agreement primarily focuses on delivering reliable AV solutions to facilitate effective classroom training within a military or government context.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

Knowledge Dissemination & Communication StrategyThe Knowledge Dissemination and Communication Strategy is a subcontract issued by the Administration for Children and Families within the Department of Health and Human Services. The primary objective of this engagement is the development and execution of a national communication strategy designed to effectively share research findings. This will be achieved through a variety of channels, including the production of policy briefs and reports, as well as the coordination of webinars, media outreach, and direct stakeholder engagement. Classified under NAICS code 541850, the contract focuses on professional communication and public relations services to ensure research outcomes reach the appropriate audiences. The project was posted on May 1, 2026, and is managed through the Department of Health and Human Services to enhance the visibility and impact of the agency's research initiatives on a national scale.

Administration For Children And Families - Ofa

POSTED

DEADLINE