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COMPUMAIL INFORMATION SERVICES, INC.

UEI: VAH1F1T74WM4CAGE: 77CW0

COMPUMAIL INFORMATION SERVICES, INC. is a federal contractor, registered under UEI VAH1F1T74WM4 and CAGE code 77CW0. It has been awarded $445,844 across 3 federal contracts. Primary work spans Collection Agencies. Top awarding agencies include Department Of The Treasury (treas).

Contact Information

Registration and classification details

Websitewww.compumailinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VAH1F1T74WM4

CAGE Code

77CW0

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XXS

NAICS Codes

323111Commercial Printing (except Screen and Books)(Primary)

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Federal Contracting Overview

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

AI Capability Profile

COMPUMAIL INFORMATION SERVICES, INC. specializes in document management, mail processing, and administrative support services for federal operations, leveraging its expertise in 323111 — Commercial Printing. The company delivers secure, scalable solutions for high-volume printing, mail sorting, labe...

Key Performance Metrics

Awards Count

0

All time

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

Department Of The Treasury (treas)$445.8K100%

Awards by NAICS

561440 - Collection Agencies$445.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUMAIL INFORMATION SERVICES, INC.'s top NAICS codes and agencies

RFP #27-011 EMS Billing Services

Solicitation # 27-011

The City of Albany is seeking qualified firms to provide EMS billing services for Dougherty County through a competitive sealed proposal process. Proposals must be submitted to the Procurement Division at 222 Pine Avenue, Suite 260, Albany, GA 31701 no later than 5:00 pm on September 1, 2026. This solicitation, designated as RFP #27-011 EMS Billing Services with solicitation number PE-64750-NONST-2027-000000212, was posted on July 28, 2026, and is open to firms capable of delivering comprehensive billing solutions tailored to emergency medical services operations. The contract will support the administrative and financial processes related to EMS services within Dougherty County, Georgia. All submissions must comply with the terms and conditions outlined in the request and will be evaluated based on qualifications, experience, and proposed methodology. Interested parties may direct inquiries to Destin Adams, the primary point of contact, via email at dadams@albanyga.gov or phone at 229-302-1461. Additional details and the full solicitation document are accessible through the state's procurement portal.

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Capabilities Statement and Proposal Support for Sole-Source ResponseThe contract requires the development and submission of a comprehensive 5-page capabilities statement and technical response package to support a sole-source procurement justification. This deliverable must include detailed company information, relevant product specifications, and technical documentation that clearly demonstrates the vendor’s unique ability to meet the government’s requirements without competition. The materials must be tailored to satisfy federal procurement standards for sole-source justification, ensuring all claims are well-supported and aligned with the agency’s needs. The solicitation is classified as a subcontract under NAICS code 541611 and is issued by the Department of the Treasury. The response is due by August 7, 2026, at 2:00 PM Eastern Time, with the work originating from a posted date of July 27, 2026. The place of performance is specified as Cookeville, though no other geographic details are provided. Although no point of contact or set-aside details are listed, the submission must be meticulously prepared to meet the stringent requirements of a sole-source justification under a federal contracting framework.

Department Of The Treasury

POSTED

DEADLINE

Packaging, Shipping, and Logistics for Sensitive Detection EquipmentThe contract requires secure packaging and shipment of Orion NLJD units in briefcase-sized transport cases, ensuring safe handling of lightweight, water-resistant, battery-powered detection equipment that does not necessitate special environmental controls. All logistics must prioritize durability and protection during transit while maintaining compliance with standard shipping protocols for sensitive detection gear, with no additional temperature, humidity, or shock-specific requirements beyond typical secure transport standards. Performance is to be conducted from Cookeville, with a response deadline of August 7, 2026, and the solicitation is classified as a subcontract under NAICS code 484220, indicating a focus on courier and express delivery services. The awarding agency is the Department of the Treasury, and the work involves coordination and execution of end-to-end logistics for units that are non-hazardous but require careful mechanical protection. Bidders must demonstrate capability in securing compact, portable electronic devices for reliable delivery without the need for specialized environmental or security infrastructure beyond standard industry practices.

Department Of The Treasury

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Technical Support and Field Maintenance Services for NLJD SystemsThe contract entails the provision of comprehensive technical support and field maintenance services for Orion NLJD systems, covering activities such as troubleshooting, equipment calibration, battery replacement, and software updates to ensure optimal system performance. Services are to be delivered in Cookeville, with all work requiring skilled personnel experienced in high-precision instrumentation and field operations. The contract isstructured as a subcontract under the Department of the Treasury, with the NAICS code 811212 indicating it falls within repair and maintenance services for commercial and industrial machinery and equipment. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026, at 2:00 PM, with no set-aside provisions or organizational type restrictions specified. All work must be performed in accordance with technical standards to maintain system integrity and operational readiness.

Department Of The Treasury

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Orion Non-Linear Junction Detector (NLJD) Supply and DeliveryThe Department of the Treasury is procuring the Orion Non-Linear Junction Detector (NLJD), a specialized handheld counter-surveillance device, through a sole-source subcontract arrangement. This device is designed to detect hidden electronic components by identifying their unique semiconductor signatures, enabling identification regardless of whether the devices are powered on or off. The contract focuses exclusively on the supply and delivery of this technology, with no solicitation for competitive bids, indicating a unique capability requirement that only this specific solution can fulfill. Performance will be centered in Cookeville, and the response deadline for submission is August 7, 2026, with the opportunity posted on July 27, 2026. The North American Industry Classification System code 334511 identifies this as related to the manufacturing of electronic instrumentation.

Department Of The Treasury

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Orion Non-Linear Junction Detector (NLJD)

Solicitation # 2099CE26Q00002

The Treasury Inspector General for Tax Administration intends to procure the Orion Non-Linear Junction Detector (NLJD) from Research Electronics International, LLC, on a sole source basis because it is the exclusive manufacturer and developer of this specialized device. The Orion NLJD is a hand-held instrument designed to detect hidden electronic surveillance devices—such as cameras and microphones—regardless of whether they are powered on, wired, or transmitting, by identifying semiconductor components embedded in walls, furniture, or other surfaces. The system features a wide transmit signal in the 2.4GHz or 900 MHz bands, digitally modulated and correlated harmonic detection to minimize false positives, agile frequency functionality, pulsing with digital signal processing, and an integrated transceiver and antenna with a telescopic pole for rapid deployment. It includes a handle-mounted touchscreen, a line-of-sight display showing transmit and harmonic levels, camcorder-style batteries for easy replacement, water resistance, and a lightweight design weighing under 3.6 pounds, with setup time under 30 seconds. No other product on the market offers the same combination of patented technology and operational capabilities. There is no formal solicitation available, and the procurement falls below the simplified acquisition threshold with no defined period of performance. The Treasury Common Services Center will accept written responses from qualified contractors until August 7, 2026, submitted electronically to purchasing@fiscal.treasury.gov with the reference SS-TGT-26-048. Submitters must provide their company name, UEI number, contact details, business size classification, a description of their product matching the required specifications, availability through government contract vehicles or open market, and a capabilities statement not exceeding five pages. Acceptable file formats exclude executable, compressed, or script files, allowing only Microsoft Office and Adobe-compatible documents. If no response demonstrates a capable, more advantageous alternative to REI’s Orion NLJD by the deadline, the award will be made directly to Research Electronics International without competition.

Department Of The Treasury

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Emergency Response and Law Enforcement Vehicle Access SupportThe contract ensures immediate and uninterrupted vehicle access for TOIG special agents during emergency situations, requiring strict compliance with protocols that explicitly prohibit any staff from blocking vehicles or retaining keys under any circumstances. This mandate is critical to maintaining operational readiness and rapid response capabilities for federal law enforcement personnel operating under the Department of the Treasury. All parties involved must adhere to these access requirements without exception, ensuring that agents can deploy without delay in time-sensitive scenarios. This subcontract is issued as a Total Small Business Set-Aside under FAR 19.5, classified under NAICS code 561599 for other support services, and is open exclusively to small businesses. The solicitation was posted on July 24, 2026, with a response deadline of August 6, 2026. Performance of the work is centered in Washington, D.C., with a ZIP code of 20004. The contract is managed by the Department of the Treasury and is intended to support high-priority law enforcement functions requiring guaranteed and unimpeded mobility for authorized personnel during emergencies.

Department Of The Treasury

POSTED

DEADLINE

in about 13 hours

Physical Security and Access Control for Government ParkingThe contract requires the implementation and maintenance of physical security measures to safeguard Treasury Office of Inspector General vehicles from unauthorized access or tampering, with specific focus on access logging, surveillance systems, and standardized staff protocols. These controls must be consistently monitored and updated to ensure the integrity and security of government assets parked in the designated location in Washington, D.C., with a ZIP code of 20004. The work is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the NAICS code 561612 identifies the scope as security services for facilities and property. The solicitation was posted on July 24, 2026, with a firm response deadline of August 6, 2026, at 2:00 PM Eastern Time. The contract falls under the Department of the Treasury, and performance is localized to the Washington, D.C. area, though no specific office address or point of contact is provided in the data. The emphasis is on operational reliability, adherence to federal security standards, and the continuous improvement of physical safeguards to protect sensitive government vehicles, with all activities expected to be executed by a small business entity fully compliant with SBA regulations.

Department Of The Treasury

POSTED

DEADLINE

in about 13 hours

Secure Parking Facility Management ServicesThe contract requires the provision of 37 dedicated, secure parking spaces exclusively for Treasury Office of Inspector General law enforcement vehicles, ensuring unrestricted 24-hour, 7-day-a-week, 365-day-a-year access with full operational readiness and unlimited overnight parking privileges located in close proximity to TOIG headquarters in Washington, DC, 20004. The facility must maintain rigorous security protocols to safeguard government vehicles and support mission-critical operations at all times. This is a small business set-aside subcontract under NAICS code 812930, open only to eligible small businesses, with proposals due by August 6, 2026. The Department of the Treasury is seeking a vendor capable of delivering reliable, high-security parking infrastructure and ongoing facility management services tailored to the stringent demands of federal law enforcement operations. The location must be positioned to enable rapid deployment and seamless operational continuity for TOIG personnel and assets.

Department Of The Treasury

POSTED

DEADLINE

in about 13 hours

37 Special Agents Parking Spaces with 24/7 Access

Solicitation # SS-OIG-26-050

The Treasury Office of Inspector General requires 37 dedicated parking spaces with 24/7 access and unlimited overnight parking for government-owned law enforcement vehicles assigned to Special Agents operating near 1500 Pennsylvania Avenue NW in Washington DC. These vehicles must remain securely parked without obstruction or key retention to protect sensitive investigative materials and ensure rapid readiness. The Treasury Common Services Center intends to award this requirement on a sole-source basis to Trade Center Management Associates, located at 1400 K Street NW, Washington DC 20005, under FAR 6.302-1(a)(2), due to the uniqueness of the facility and operational necessity. The contract includes a 12-month base period with two optional 12-month extensions, with a desired start date of September 1, 2026. Although this is designated as a Total Small Business Set-Aside under NAICS 812930, the government will proceed with sole sourcing to TCMA if no responsive proposals submitted by 10:00 a.m. ET on August 6, 2026, demonstrate superior capability and cost-effectiveness. Interested parties may submit capability statements or quotations via email to purchasing@fiscal.treasury.gov, attention AM/KZ, using only Microsoft Office-compatible file formats; compressed, executable, or script files are prohibited. No solicitation document is available, and inquiries or telephone responses will not be accepted. The government retains full discretion to determine whether to compete the requirement or proceed with the sole-source award based on the responses received.

Department Of The Treasury

POSTED

DEADLINE

in about 13 hours

OWD: Shredding ServiceThe District of Columbia’s Department of Public Works is forecasting a contract for document destruction services, including public drop-off events, under the title OWD: Shredding Service. This opportunity is intended to support secure and compliant disposal of sensitive materials through scheduled shredding operations and community access points, ensuring environmental and data security standards are met. The posting date indicates this forecast is for a future procurement, with no solicitation number assigned yet, and it remains in the planning phase as of July 23, 2026. No details are provided regarding set-aside status, NAICS code, or specific organizational requirements, and the point of contact information is empty, suggesting the agency is still gathering input or preparing formal solicitation documents. The place of performance is not defined, but the service is expected to be delivered within the District of Columbia, likely involving multiple locations for public drop-offs and centralized destruction facilities. Interested vendors should monitor the official procurement portal for updates when a formal solicitation is issued.

Public Works (DPW)

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Claims Administration ServicesThe District of Columbia Attorney General’s Office has forecasted a requirement for Claims Administration Services, with the opportunity posted on July 23, 2026. This procurement is intended to secure a vendor capable of managing the full lifecycle of claims processing, including intake, verification, adjudication, payment processing, and reporting for claims under the jurisdiction of the Office of the Attorney General. The nature of the services suggests involvement with tort claims, settlements, compensation programs, or other legal claims managed by the agency, requiring systems and procedures compliant with District regulations and standards for accountability and transparency. The solicitation is currently in a forecast stage, meaning it is not yet open for formal bids, and no specific solicitation number, NAICS code, set-aside classification, or point of contact has been provided. The performance location is not detailed beyond the District of Columbia, and no information is available regarding the size of the contract, anticipated award date, or eligibility requirements. Interested parties should monitor the official procurement portal at the provided link for updates, as further details including submission guidelines, evaluation criteria, and deadlines will likely be released in a formal solicitation.

Attorney General (OAG)

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Support Services - PostageThe Department of Buildings in the District of Columbia has issued a forecast for support services related to postage, indicating an upcoming procurement opportunity. This posting is for planning purposes and does not represent a solicitation or active contract, with no solicitation number assigned and no set-aside type specified. The forecast appears under a general support services category without a defined NAICS code or organization type, and there is no assigned point of contact for inquiries. The place of performance and organizational address details are left unspecified, suggesting that the exact scope and location will be determined during the future solicitation phase. The posting was made on July 23, 2026, and interested parties can find more information through the provided UI link.

Department Of Buildings (DOB)

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Third Party Liability Contract - VerificationThe District of Columbia’s Health Care Finance Agency has issued a forecast for a Third Party Liability Contract under the verification category, indicating an anticipated future procurement opportunity. This forecast is posted on July 23, 2026, and serves as an early notification to potential vendors that a contract may be solicited to support the agency’s efforts in identifying and pursuing third-party financial responsibilities for healthcare costs. The contract is intended to facilitate processes that ensure proper coordination of benefits and recovery of expenditures from responsible third parties, such as insurance providers or liable entities, in alignment with Medicaid and other public health programs. No specific solicitation number, NAICS code, set-aside details, or place of performance have been provided, and the office address and point of contact information are currently omitted. The forecast is accessible through the District of Columbia’s contracts portal, suggesting that interested parties should monitor the official UI link for upcoming solicitations, detailed requirements, and formal bidding instructions. While the exact scope and timeline remain pending, this forecast signals the agency’s intent to institutionalize or enhance its third-party liability verification capabilities, likely requiring contractors to handle data analysis, claims tracking, legal coordination, and compliance with state and federal regulations related to healthcare reimbursement.

Health Care Finance (DHCF)

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Third Party Liability Contract - VerificationThe District of Columbia's Health Care Finance Agency has issued a forecast for a Third Party Liability Contract focused on verification services, with a posted date of July 23, 2026. This contract is intended to support the agency’s efforts in identifying and recovering payments from third parties responsible for health care costs, ensuring proper accountability and financial integrity within the public health system. While the solicitation number, NAICS code, and set-aside details are not yet specified, the contract will be managed under the agency’s broader mission to optimize healthcare reimbursement processes and reduce fiscal burden on public funds. The place of performance and organizational details remain unspecified, indicating this is a preliminary announcement rather than a finalized procurement. There is no designated point of contact listed, and the physical location for performance is not provided, suggesting further details will be released in a future solicitation. Interested parties can monitor the official procurement portal at the provided UI link for upcoming updates, including formal bidding instructions, eligibility criteria, and submission deadlines once the full solicitation is published.

Health Care Finance (DHCF)

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Small Business Subcontracting Payment AccelerationThe Defense Logistics Agency is offering small business subcontractors the opportunity to receive accelerated payments within 15 days of invoice receipt under FAR 52.232-40, designed to improve cash flow and support small business participation in defense-related contracts. This initiative applies to eligible subcontractors working under the specified contract vehicle and requires adherence to standard invoicing procedures to qualify for the expedited payment timeline. The program aims to reduce financial strain on small businesses by ensuring timely compensation, thereby encouraging greater involvement in Department of Defense supply chains. The contract is linked to the award SPE60521D8507 with delivery order SPE60526FHNJ8 and is open to subcontractors meeting small business size standards, though no specific NAICS code or set-aside classification is designated. Subcontractors must ensure their invoices are accurate, complete, and submitted through the appropriate channels to trigger the 15-day payment window. The opportunity is administratively managed by the DLA and accessible through its DIBBS portal, with no public point of contact provided, indicating standard automated processing protocols govern payment initiation and verification.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Notice of Particiaipation with Buying Group - Canoe Procurement

Solicitation # MODL-2026-NOTICE

The Municipality of the District of Lunenburg, acting under the Government of Canada, has issued a notice of participation in the Canoe Procurement buying group through solicitation number MODL-2026-NOTICE, published on May 29, 2026. This is not a request for proposal or tender but rather an invitation for eligible entities to join a collaborative procurement initiative aimed at leveraging group purchasing power. The response deadline for participation is April 30, 2027, and interested parties must consult the Nova Scotia Procurement Portal for the most current tender documents and any addenda, as updates may not be reflected on CanadaBuys. The North American Industry Classification System code for this opportunity is 561440, indicating it relates to office administrative services. There is no cost to access the notice or related documents, though third-party platforms may require registration or fees for document access or submission. Primary contact for inquiries is Maria Butts, Contracting Authority, reachable at maria.butts@modl.ca. Participation is subject to the terms outlined in the official tender documentation, including any conditions related to contract duration and compliance with buying group requirements.

Municipality of the District of Lunenburg

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PCA - Debt Collection ServicesThe Bureau of the Fiscal Service has issued a forecast for a contract titled PCA – Debt Collection Services, set to be posted on May 25, 2026, under NAICS code 561440 which pertains to debt collection services. The contract is intended to secure third-party providers to assist in the collection of delinquent debts owed to the federal government, with performance expected to be managed remotely or through decentralized operations as no specific place of performance is designated. The Administrative Resource Center within the Bureau will oversee the acquisition, with Rachel Nonamaker serving as the Bureau Point of Contact and Chad Weaver as the Program Office Point of Contact for inquiries and coordination. No set-aside criteria or solicitation number have been specified yet, indicating this is a preliminary notice to allow industry awareness and preparation ahead of a formal solicitation. The contract will likely involve compliance with federal debt collection standards, data security protocols, and reporting requirements tied to federal financial systems.

Bureau Of The Fiscal Service

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