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CONTACT GROUP SOLUTIONS LLC

UEI: EUEJSZ7M4E65CAGE: 9LTF3

CONTACT GROUP SOLUTIONS LLC is a federal contractor, registered under UEI EUEJSZ7M4E65 and CAGE code 9LTF3. It has been awarded $26,185 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

EUEJSZ7M4E65

CAGE Code

9LTF3

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyBlack American OwnedWomen-Owned Small BusinessWoman-Owned BusinessMinority-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

531120Lessors of Nonresidential Buildings (except Miniwarehouses)
541611Administrative Management and General Management Consulting Services
561720Janitorial Services(Primary)
561730Landscaping Services
562910Remediation Services

Federal Contracting Overview

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

AI Capability Profile

Contact Group Solutions LLC specializes in professional services supporting federal and civilian agency operations, with a focus on management consulting and strategic advisory functions aligned with NAICS 541611. The firm delivers tailored solutions in organizational efficiency, process optimizatio...

Contact Group Solutions LLC specializes in professional services supporting federal and civilian agency operations, with a focus on management consulting and strategic advisory functions aligned with NAICS 541611. The firm delivers tailored solutions in organizational efficiency, process optimization, and operational planning, leveraging analytical frameworks to enhance mission outcomes. Their technical expertise includes needs assessment, performance measurement design, policy implementation support, and stakeholder engagement strategies, with an emphasis on delivering scalable, compliance-driven outcomes in complex government environments. A key differentiator is their commitment to inclusive leadership and women-owned business perspectives, bringing diverse viewpoints to problem-solving and program design. While no specific agency relationships or recent awards are available in the provided data, the contractor’s core service model suggests alignment with agencies requiring administrative modernization, program evaluation, and strategic planning support. Their work likely intersects with departments focused on workforce development, internal operations, and mission-critical process improvement. The primary NAICS classification of 541611 indicates a focus on administrative management and general consulting services, positioning the firm to support government entities seeking external expertise in governance, workflow redesign, and performance metrics development. They do not appear to specialize in IT infrastructure, cybersecurity, or engineering services, but rather in high-level advisory and organizational effectiveness. Contact Group Solutions LLC is a Women-Owned Small Business and Woman-Owned Business certified entity, reflecting its status as a small, owner-operated firm with formal government recognition for minority and gender-based ownership. Based in Snellville, Georgia, the company maintains a focused geographic footprint while serving national government markets through its specialized consulting capabilities. Its business structure supports agile, client-responsive engagements tailored to the unique needs of public sector clients.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336611
New
Federal
USS JOHN FINN (DDG-113) FY27 6J1 BUNDLE2
Solicitation # N6264927RA002
Solicitation N6264927RA002 is a Firm Fixed Price requirement issued by the NAVSUP Fleet Logistics Center Yokosuka for the USS JOHN FINN (DDG-113) FY27 6J1 Surface Incremental Availability. The contract covers a comprehensive repair and maintenance package, including structural repair and preservation, electrical cable replacement, scaffolding installation, and RAST control station inspection. All work is to be performed at the Commander, Fleet Activities Yokosuka Naval Base from January 11, 2027, to May 7, 2027, under the direction of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center. This solicitation is restricted to sources authorized to operate in Japan per DFARS 252.225-7042. Award will be granted to the responsible, technically acceptable offeror with the lowest evaluated price, with no technical tradeoffs permitted. Technical acceptability is based on proposed labor hours, material costs per hour, and the possession of an active USN MSRA or ABR. Proposals must be submitted in English via email or DoD SAFE by October 19, 2026, at 10:00 AM JST. Required documentation includes a completed SF33, a Price Proposal Breakdown Sheet, and a Pre-Proposal Inquiry form. Contractors must adhere to NAVSEA Standard Items and maintain a quality management system compliant with NAVSEA Standard Item 009-04. Payment requests and receiving reports must be processed electronically through Wide Area WorkFlow.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 336611
New
SLED
RFQ-Boat Repair and Maintenance Services
Solicitation # 547828
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department, is soliciting proposals for a professional services contract to provide boat repair and maintenance for its marine fleet. This two-year contract covers a variety of foreign and domestic vessels and includes services such as diagnosing electrical and mechanical malfunctions, as well as repairing propellers, hulls, steering, throttles, and navigation systems. To qualify, respondents must be Detroit Based Businesses certified by the City of Detroit Human Rights Department and possess state licensing or ASE certification, along with specific manufacturer certifications for Mercury, Dura-Max Diesel, and Yanmar Diesel. The contract will be awarded to the lowest equalized bidder, with pricing evaluations based on hourly labor rates, diagnostics fees, parts markup, and shop fees. Award decisions may include equalization credits based on the bidder's specific business designation. Selected contractors must maintain one million dollars in commercial general liability insurance and comply with the Davis-Bacon Act regarding prevailing wages. Performance is contingent upon City Council authorization and the issuance of a Contract Purchase Agreement and Standard Purchase Order. Invoices are subject to NET 30 payment terms and must be submitted through the designated portal with full supporting documentation.
City Of Detroit

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 336611
New
DIBBS
BAG, TRANSPORT, INFLATAB
Solicitation # SPE7M4-27-T-0468
Solicitation SPE7M4-27-T-0468 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four inflatable boat transport bags. The required items are identified by NSN 2090016573831 and part number BC-12630-ZD, with Watershed LLC and Atlantic Diving Supply, Inc. listed as sources. The procurement is conducted under the First Destination Transportation program, with delivery required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 25, 2027, with an original required delivery date of October 31, 2027. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, sustainable products, and cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Quotations were due by October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
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