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CORPORATE EMPLOYMENT RESOURCES, INC.

UEI: LXW1TJV2ALW7

CORPORATE EMPLOYMENT RESOURCES, INC. is a federal contractor, registered under UEI LXW1TJV2ALW7. It has been awarded $15,659,173 across 125 federal contracts. Primary work spans Investigation and Personal Background Check Services, Libraries and Archives, and Office Administrative Services. Top awarding agencies include Department Of Health And Human Services, Department Of Commerce, and Securities And Exchange Commission.

Contact Information

Registration and classification details

Registration

UEI Code

LXW1TJV2ALW7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services$7.4M47.3%
Department Of Commerce$3.5M22.4%
Securities And Exchange Commission$2.7M17.4%
U.S. Agency For Global Media$697.7K4.5%
Department Of Justice$635.5K4.1%
Department Of Transportation$305.6K2%
Department Of The Treasury$246.7K1.6%
Other agencies (6 agencies, <0.5% each)$129.3K0.8%
Awards by NAICS
561611 - Investigation and Personal Background Check Services$12.1M77.3%
519120 - Libraries and Archives$1.6M10.4%
561110 - Office Administrative Services$1.0M6.5%
- Unknown NAICS$778.2K5%
Others - Other NAICS codes (4 codes, <0.5% each)$135.5K0.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CORPORATE EMPLOYMENT RESOURCES, 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 11 hours ago

DEADLINE

in 7 days
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NAICS: 561611
New
International
City of Calgary - Negotiated Request for Proposal - 26-1685 for Respectful Workplace Investigations, Workplace Restorations and Dispute Resolution
Solicitation # AB-2026-05479
The City of Calgary is inviting qualified consulting firms to provide professional services for conducting impartial Respectful Workplace investigations, Workplace Restorations, and Appropriate Dispute Resolution services. The scope of work centers on addressing highly sensitive allegations including harassment, bullying, disrespectful behavior, discrimination, microaggressions, and conduct targeting marginalized groups. All services must be delivered using restorative and trauma-informed practices, ensuring that investigative and restorative interventions are grounded in empathy, cultural awareness, and a commitment to healing and systemic change. The selected firm will be expected to handle matters with the utmost confidentiality, neutrality, and sensitivity, maintaining the dignity of all parties involved while fostering a safer and more inclusive workplace environment for City employees. Proposals must be submitted via SAP Ariba by the deadline of September 1, 2026, and the procurement is identified under solicitation number AB-2026-05479. The opportunity is hosted on the Alberta Purchasing Connection portal, with Simran Randhawa serving as the primary point of contact for inquiries. Interested firms are directed to access the full solicitation details through the provided link, ensuring alignment with the City’s expectations for professionalism, ethical standards, and culturally responsive service delivery. Participation is open to consultants with demonstrated expertise in workplace conflict resolution, restorative justice frameworks, and trauma-informed engagement in public sector settings.
City of Calgary

POSTED

1 day ago

DEADLINE

in 27 days
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NAICS: 561110
New
SLED
Emergency Response Coordination and DispatchThe contract requires the establishment and maintenance of a fully operational 24/7 dispatch system responsible for receiving, logging, and coordinating emergency service calls across the State of Rhode Island, with a strict requirement that all responses be initiated within two hours of call receipt. This subcontract under NAICS code 561110 is aimed at ensuring continuous emergency response coordination, placing emphasis on timely, accurate, and reliable communication between dispatch personnel and emergency service providers. The system must be capable of handling high-volume call loads at all times, with protocols in place to ensure no calls are missed and all incidents are documented and tracked with precision. The contract opportunity was posted on August 4, 2026, with a response deadline of August 25, 2026, and is issued by the Rhode Island state agency through its vendor bidding portal. While specific performance locations and point of contact details are not provided, the scope implies statewide coverage and operational accountability. The subcontractor must demonstrate proven capability in emergency dispatch operations, including infrastructure resilience, staff availability around the clock, and compliance with state-established response standards. All systems and procedures must align with the state’s emergency management protocols, and the contractor will be expected to maintain high uptime, data integrity, and rapid escalation procedures to support critical public safety missions.
State of Rhode Island

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 561611
New
Federal
U.S. Customs and Border Protection Tracing and Payment Recovery Services (TPRS)
Solicitation # 70B01C26Q000000XX
The U.S. Customs and Border Protection is seeking qualified vendors for Tracing and Payment Recovery Services under solicitation 70B01C26Q000000XX, with a proposed contract period from September 1, 2026, through August 31, 2028, and an ordering period spanning 24 months after award. The contract operates under an indefinite-delivery, indefinite-quantity (IDIQ) framework, with task orders subject to a maximum total obligation of $9,000,000 and a minimum guarantee of $5,000. Performance is primarily conducted at the contractor’s facilities, though task orders may require work at multiple locations, and deliverables—including tracing activities, payment communication via pay.gov, and case resolution reports—must be submitted electronically in Microsoft Office or PDF formats. The solicitation mandates strict compliance with federal data privacy regulations, requires all personnel to sign DHS Form 1100-6, and prohibits non-U.S. citizens from accessing DHS IT systems without explicit waivers. Contractors must be registered in SAM, provide valid UEI and CAGE codes, and disclose size status and socioeconomic certifications, with HUBZone small businesses receiving a 10% price evaluation preference. Proposals are evaluated using a best-value trade-off approach, not lowest price technically acceptable, and must be submitted in five defined volumes with strict page limits: a two-page cover letter, two-page prior experience summary, two-page technical submission, up to 30 pages for a subcontracting plan, and an Excel-based price submission with no page cap. Evaluation priorities are price (formulated as a base rate plus incentive multiplied by 15,000 per ordering period), prior experience, and technical approach—all assessed for confidence levels where Low Confidence results in automatic elimination. Subcontracting plans are reviewed only for FAR 52.219-9(d) compliance and are pass/fail for the apparent awardee. All invoices must be submitted via the Treasury’s Invoice Processing Platform (IPP), requiring registration through ID.me or Login.gov, and payment is tied to task order-level accounting data not included in the base solicitation. The contracting officer, Jared A. Tritle, will evaluate submissions electronically by the August 7, 2026 deadline, and all proposal materials must be sent as email attachments in unlocked PDF or Excel formats; zip files and external links are prohibited. Security requirements include mandatory training on Controlled
Mission Support Contracting Division

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 513210
New
Federal
Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription
Solicitation # 7571TE26Q00153
The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.
Department Of Health And Human Services

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 561611
New
Federal
Investigative Support Services
Solicitation # 77344426Q0120
The United States International Development Finance Corporation’s Office of Inspector General is soliciting investigative support services through a combined synopsis and solicitation issued under FAR parts 12 and 13, with the solicitation number 77344426Q0120. The requirement, posted on August 4, 2026, seeks qualified commercial providers to deliver professional investigative support, likely including case assistance, research, interview coordination, and documentation services tailored to the Office’s internal oversight functions. All responses must be submitted by August 18, 2026, at 4:00 p.m. Eastern Time, and only the information contained within the official solicitation and its attachments is binding, including detailed instructions to offerors, evaluation criteria, and submission protocols. The North American Industry Classification System code for this procurement is 561611, indicating investigation and security services. The contract will be performed in Washington, D.C., with the primary point of contact being Inez Leyro, reachable via email at Inez.leyro@dfc.gov or phone at 202-500-0530, with Aaron McKellum available as a secondary contact. The office address and place of performance are both listed as 20527 in Washington, D.C., and no set-aside designation has been applied, meaning the opportunity is open to all eligible commercial firms regardless of size or status. This is the sole solicitation for this requirement, and interested parties must review the full solicitation on SAM.gov to ensure compliance with all terms, conditions, and technical specifications before submitting a quote.
Office Of Acquisition

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 561611
New
International
RFP - W6369-25X034 DND Stocktaking and Inventory Management Services
Solicitation # WS5559023426
The Department of National Defense and Canadian Armed Forces are seeking contractors to provide comprehensive stocktaking and inventory management services across more than 1,444 warehouses nationwide. The services include physical inventory counts, data validation and correction, independent asset verification, and other inventory-related procedures to support the Stocktaking Investigation Groups at bases, wings, stations, and depots. Work will be delivered through Task Authorizations issued on an as-needed basis, with priority given by the department to ensure timely and accurate inventory records. The contract term spans from the date of award through March 31, 2030, with two optional one-year extensions available, plus a six-month transition period under the same conditions. All work requires adherence to specified security protocols, and the solicitation is open to the public but not subject to the CLCA. Offerors are encouraged to include Indigenous businesses and individuals in their proposals by submitting an Indigenous Participation Plan, in line with federal efforts to promote Indigenous economic engagement. The procurement is governed by international trade agreements and falls under the Federal Contractors Program for Employment Equity, requiring compliance with employment equity standards. The solicitation, titled RFP - W6369-25X034 DND Stocktaking and Inventory Management Services with number WS5559023426, was posted on August 4, 2026, with a mandatory response deadline of September 10, 2026. The contract is managed by the Government of Canada through Public Services and Procurement Canada, with Anahita Latifi serving as the primary point of contact. Performance will occur throughout Canada, with no specified location limitations. The process is non-set-aside and does not restrict participation based on business size or category, though bidders must meet all security, reporting, and equity requirements. Proposals must be submitted through the CanadaBuys platform, with all terms and conditions aligned to federal procurement policy and international obligations.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 561110
New
SLED
Contract Worker - Procurement Officer II
Solicitation # 1651-27-R-RFQF-00001
The Mississippi Department of Human Services is seeking a Contract Worker to fill the role of Procurement Officer II under solicitation number 1651-27-R-RFQF-00001, with proposals due by August 21, 2026. The position entails a one-year contract term with the option for renewal, involving statewide travel to conduct physical inventory audits of agency-owned property across Mississippi county offices. Key responsibilities include maintaining accurate inventory records, preparing detailed post-audit reports, assisting with property disposition procedures, and providing guidance to county custodians on asset management protocols. The contractor must demonstrate proficiency in MAGIC, DocuSign, and Microsoft Excel, along with strong organizational and communication skills. The role requires compliance with Mississippi Code Ann. § 25-11-127 and submission of a completed PERS Form 4B if the individual is a PERS retiree. The sole compensation specified is an annual fixed salary of $59,500, with no additional pricing details, option value caps, or cost breakdowns provided. Proposals may be submitted electronically via email to procurement.services@mdhs.ms.gov or physically to either 200 South Lamar Street or 750 North State Street in Jackson, MS. No formal FAR clauses, evaluation factor weights, packaging requirements, invoicing systems, or socioeconomic representations are included in the solicitation. The Mississippi Department of Human Services retains final authority for acceptance of deliverables, with inspections occurring at various county locations and formal acceptance handled at its Jackson office. Point of contact for inquiries is Kimbley Hendrix, with additional administrative support available through Denesha Jackson.
MS DEPT of HUMAN SERVICES

POSTED

2 days ago

DEADLINE

in 16 days
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NAICS: 541715
New
Federal
Antioxidant Therapy for Smith-Lemli-Opitz Syndrone
Solicitation # NICHD-08610
The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.
Department Of Health And Human Services

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 561611
New
SLED
Gaming Financial Background Investigation Services
Solicitation # SJPD-RFP2026-GFBIS
The San Jose Police Department is seeking a qualified consultant to provide gaming financial background investigation services under solicitation SJPD-RFP2026-GFBIS, with responses due by August 21, 2026, at 11:59 PM PT. The consultant will be responsible for conducting thorough financial background checks on all entity applicants and entities associated with individual or trust applicants, ensuring compliance with regulatory standards. Duties include participating in in-person or telephonic meetings with the City Manager’s Office and Chief of Police’s Office, preparing detailed reports with sensitive information redacted, maintaining spreadsheets to track workload, and responding promptly to communications from city officials. The consultant must also be prepared to serve as a witness in administrative licensing hearings to testify regarding the scope and findings of their investigations. All work must be performed in direct support of the City of San José, with the place of performance located in San José, California, 95113. The contracting officer for this solicitation is Martha Tapia, who can be reached at martha.tapia@sanjoseca.gov. The project is open to qualified individuals or organizations without a specified set-aside classification, and the consultant is expected to deliver accurate, timely, and legally sound financial investigations that support the city’s licensing and regulatory processes. Responses must be submitted via the provided portal by the stated deadline, and failure to meet all requirements may result in disqualification.
City of San José - Consulting

POSTED

3 days ago

DEADLINE

in 16 days
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NAICS: 561110
New
International
Solutions professional services (TSPS)
Solicitation # E60ZT-16TSSB-E
The Government of Canada is seeking to establish a non-binding supply arrangement for non-IT professional services under the Task and Solution Professional Services (TSPS) framework, with a validity period extending until July 4, 2028, or until otherwise terminated or re-competited. This request for supply arrangements is open to new and existing suppliers wishing to pre-qualify for delivery of solution-based professional services across Canada, excluding areas covered by Comprehensive Land Claims Agreements. The arrangement aligns with the Canada Korea Free Trade Agreement threshold and is designed to facilitate efficient procurement by allowing federal departments to compete requirements against a pre-vetted pool of suppliers. Bids must be submitted electronically through the Centralized Professional Services System (CPSS) e-Portal, and no paper submissions are accepted, though supporting documents may be requested via email. Suppliers are required to enroll in the CPSS Supplier Module and adhere to the quarterly bidding cycle matching the federal fiscal year. Supply arrangement participants must be capable of delivering services in either or both of Canada’s official languages, as determined by the requesting department. Certain procurements under this arrangement may be designated as set-asides under the federal Procurement Strategy for Indigenous Business. The Crown retains the right to negotiate with any supplier, and all documentation may be submitted in English or French. Updates to the solicitation are available through the Bidding Details tab on the public portal, and suppliers are encouraged to follow the notice for email alerts. The solicitation number is E60ZT-16TSSB-E, posted on October 2, 2025, with a response deadline of July 4, 2028, and inquiries should be directed to the designated point of contact. This initiative is part of Public Services and Procurement Canada’s transition to an electronic procurement system, which will manage awarding and amending supply arrangements going forward.
Department of Public Works and Government Services

POSTED

3 days ago

DEADLINE

in almost 2 years
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