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CONTROL TECHNOLOGY SOLUTIONS INC.

UEI: FD8YDMFCW5N3

CONTROL TECHNOLOGY SOLUTIONS INC. is a federal contractor, registered under UEI FD8YDMFCW5N3. It has been awarded $143,500 across 2 federal contracts. Primary work spans Software Publishers and Facilities Support Services. Top awarding agencies include Department Of Commerce and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

FD8YDMFCW5N3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Commerce$82.2K57.3%
Department Of Defense (dod)$61.3K42.7%
Awards by NAICS
Export
511210 - Software Publishers$82.2K57.3%
561210 - Facilities Support Services$61.3K42.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONTROL TECHNOLOGY SOLUTIONS INC.'s top NAICS codes and agencies

NAICS: 334290
New
Federal
THIS IS A NOTICE OF INTENT TO SOLE SOURCE
Solicitation # NOI00271
The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.
Department Of Commerce

POSTED

about 13 hours ago

DEADLINE

in 7 days
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NAICS: 561210
New
Federal
H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN
Solicitation # 140P4226Q0038
The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The
Ner Services Mabo (43000)

POSTED

about 13 hours ago

DEADLINE

in 21 days
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NAICS: 561210
New
Federal
Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support
Solicitation # N4008526R0033
The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include
Navfacsyscom Mid-Atlantic

POSTED

about 13 hours ago

DEADLINE

in 14 days
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NAICS: 561210
New
SLED
Facilities Management, Operations, Maintenance and Repair Services
Solicitation # 601440000053549
The contract requires comprehensive 24/7/365 facilities management, operations, maintenance, and repair services for all infrastructure within the Central Texas Turnpike System, including toll operations buildings, ramps, plazas, structural elements, architectural features, grounds, equipment, and associated systems. The scope covers ongoing operational support and emergency or planned repairs to ensure continuous functionality and safety of all facilities and assets under TxDOT jurisdiction. All work must be performed in accordance with established standards and schedules, with responders expected to deliver reliable, timely, and high-quality service across the entire system without interruption. The solicitation number is 601440000053549, posted on August 4, 2026, with a firm response deadline of September 4, 2026, at 9:00 PM CST. Only submissions received by the deadline will be accepted, and all updates, amendments, questions, and additional documentation will be posted exclusively on the official solicitation website, making it the sole source of official information. The contracting agency is the Texas Department of Transportation, with Kristi Wright serving as the primary point of contact for inquiries via email or phone. Performance of all services is limited to locations within the state of Texas, and no set-aside provisions are specified for this solicitation.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 30 days
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NAICS: 561210
New
SLED
Facilities Management, Operations, Maintenance and Repair Services
Solicitation # 601440000053549
The Texas Department of Transportation is soliciting comprehensive 24/7 facilities management, operations, maintenance, and repair services for all toll operations infrastructure within the Central Texas Turnpike System, excluding State Highway 130 Segments 5 and 6. The contract requires end-to-end support for buildings, ramps, plazas, architectural components, grounds, and all associated systems and equipment, with deliverables including a master schedule, deferred maintenance plan, preventive maintenance schedules, responsibility matrices, inventory documentation, and comprehensive operations plans covering emergency response, KPI tracking, safety, and environmental compliance. Performance must adhere to federal, state, and local codes including the Americans with Disabilities Act, CFR 40, FLSA, and TAC, with a mandatory 12-month warranty on all work and materials. All services must comply with stringent personnel requirements including English fluency, comprehensive background checks covering seven years of criminal and sex offender registry history, E-Verify enrollment, cybersecurity training, and IT security compliance. Contractors must not discriminate based on firearm ownership, prohibit vaccine passports, and certify compliance with human trafficking prohibitions and restrictions on business dealings with sanctioned countries. The solicitation, identified as 601440000053549, has a response deadline of September 4, 2030, and is evaluated under a best value trade-off methodology weighing technical approach at 45%, pricing at 35%, and respondent qualifications at 20%, totaling 100 points. The estimated contract value ranges from $2.3 million to $2.36 million, with labor, parts, and miscellaneous equipment costs based on actual approved usage, while landscaping, pest control, parking lot services, and other minor items are for bid evaluation only and subject to TxDOT discretion. Proposals must be submitted electronically through the Euna Procurement portal as unencrypted, separate PDF and Excel files with a total size not exceeding 20 MB, signed and dated, and late submissions will be rejected unopened. The contract term expires March 30, 2030, following a 90-day implementation period post-award. Key contacts are Kristi Wright and Jo Maxine Carden, who serve as primary points of administration. Vendors must also comply with Texas-specific affirmations including disclosure of former TxDOT executives, prohibitions on abortion provider affiliation, and submission of ethics forms for contracts exceeding $1 million. The contractor assumes full liability for employee
Texas Department Of Transportation

POSTED

1 day ago

DEADLINE

in 30 days
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NAICS: 511210
New
Federal
Software Resale and Delivery Support (Non-Development)The contract authorizes the selected vendor to act as a reseller for i2 Analyst’s Notebook or an equivalent software solution, responsible for the full delivery, activation, and provisioning of subscriptions. This includes setting up user access, configuring system permissions, and providing basic onboarding support to ensure seamless adoption by end users. The scope is strictly limited to non-development activities, focusing on distribution and implementation rather than custom software creation or enhancements. Performance is required to be completed at the designated location in Atlanta, Georgia, with a zip code of 30329, and all activities must align with the terms outlined in the subcontract agreement. This opportunity is classified as a Small Business Set Aside under NAICS code 511210, meaning only qualified small businesses are eligible to bid. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, and is managed by the CDC Office of Acquisition Services under the Department of Health and Human Services. The contract does not specify an agency office address but requires fulfillment at the Atlanta location, indicating that service delivery or support may be performed remotely or on-site within that region. Subcontractors must be prepared to meet all technical and administrative requirements associated with software provisioning and user enablement without development or modification of the core software product.
CDC Office Of Acquisition Services

POSTED

1 day ago

DEADLINE

in 5 days
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