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CRANDALL, MARIAMA

UEI: ELLQKY5DLNU6

CRANDALL, MARIAMA is a federal contractor, registered under UEI ELLQKY5DLNU6. It has been awarded $141,160 across 27 federal contracts. Primary work spans Independent Artists, Writers, and Performers, Unknown NAICS, and All Other Personal Services. Top awarding agencies include U.S. Agency For Global Media.

Contact Information

Registration and classification details

Registration

UEI Code

ELLQKY5DLNU6

Federal Contracting Overview

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

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

U.S. Agency For Global Media$141.2K100%

Awards by NAICS

711510 - Independent Artists, Writers, and Performers$91.3K64.7%

- Unknown NAICS$26.1K18.5%

812990 - All Other Personal Services$20.0K14.2%

512191 - Teleproduction and Other Postproduction Services$3.8K2.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRANDALL, MARIAMA's top NAICS codes and agencies

Coburn Gore LPOE Art in Architecture Project

Solicitation # 0332CG-AIA

The U.S. General Services Administration is seeking qualified American artists—citizens or Lawful Permanent Residents—to create a permanently installed public artwork for the new Coburn Gore Land Port of Entry in Maine, as part of its Art in Architecture Program. This commission, funded at an estimated $275,000 to $400,000, represents 0.5% of the facility’s construction cost and will support a critical infrastructure project aimed at enhancing border security, improving operational efficiency for Customs and Border Protection, and strengthening cross-border trade coordination with Saint-Augustin-de-Woburn, Quebec. Artists must submit applications by 12:00 PM Eastern Time on August 14, 2026, through the SAM Contract Opportunity portal, and all selected artists must be registered in the System for Award Management (SAM) at the time of award and maintain active annual renewals throughout the project. Eligible artists may also join the National Artist Registry to be considered for future commissions. Selection will prioritize the artist’s demonstrated experience, past performance on similar public art projects, and the relevance of their creative approach—including media, materials, content, and style—to the project’s context and goals, with price playing a minimal role in evaluation. The selected artist will be expected to collaborate closely with the lead architect, conduct site visits, develop and refine conceptual designs, oversee fabrication, ensure proper installation, provide detailed maintenance plans, and participate in conservation reviews. In alignment with Executive Order 13934, preference will be given to artworks that reflect historically significant Americans, pivotal national events, or foundational American ideals. Only small businesses are eligible for this set-aside contract, and inquiries must be directed to Molly Lewis at GSA with the solicitation number 0332CG-AIA included in the subject line.

Pbs Project Delivery Capital Construction - Branch Northeast

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in about 1 month

SUIT, CHEMICAL PROTE

Solicitation # SPE1C1-26-T-1575

This contract is for the procurement of 20 units of a chemical protective suit, identified by NSN 8415016327291 and part number CMTM46-20-M, under solicitation SPE1C1-26-T-1575. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, and delivery is required within 20 days of contract award, FOB destination. All supplies must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, with packaging standards dictated by MIL-STD-129 for marking and labeling. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, it must comply with ASTM D3951, though DLA requirements take precedence. Palletization must adhere to RP001 DLA packaging requirements. The item is non-hazardous and must be shipped via traceable freight, not parcel post, to the specified military delivery address in Indian Head, Maryland. Inspection and acceptance occur at the destination. The contract mandates CMMC Level 2 self-assessment compliance and includes applicability of covered defense information protocols. The solicitation is a total small business set-aside under NAICS code 711510, with a response deadline of August 14, 2026, and a required delivery date of August 5, 2026. The unit price is $20 per unit, totaling $400, with zero tolerance for quantity variance. The supplier, LION APPAREL, INC., must ensure all documentation, labeling, and packaging align with DLA specifications, and all technical and quality requirements referenced by R or I numbers are binding as defined in the DLA master list. The point of contact for the contracting office is Robert Singley, and procurement is managed under the Department of Defense’s C and T Supply Chain.

C AND T SUPPLY CHAIN

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HIPAA-Compliant Medical Documentation and Data HandlingThe contract requires the generation, management, and delivery of hard-copy biopsy documentation alongside the secure digital transfer of medical records using FIPS 140-2 encrypted USB drives, ensuring all handling meets strict HIPAA compliance standards. All data must be transferred without any connection to government IT systems, emphasizing physical security and confidentiality throughout the entire process. The work is to be performed in Phoenix, Arizona, under a subcontract structure, with the place of performance fixed at 85016. This opportunity is set aside exclusively for Native American-owned businesses under the Buy Indian Set-Aside program administered by the Department of Health and Human Services, Indian Health Service. The NAICS code 812990 categorizes the work under other miscellaneous personal services, indicating a focus on specialized medical documentation support. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, and is managed by the Phoenix Area Indian Health Service, reinforcing its role within the federal healthcare infrastructure serving Native communities.

Phoenix Area Indian Health Svc

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Quality Control and Inspection ServicesThe contract seeks a small business to implement a Quality Control Plan for inspecting cleaned and altered uniforms to ensure full compliance with Department of the Army Publication 670-1, which governs uniform standards. The work involves systematic inspection processes to identify, document, and report defects in uniforms after cleaning and modification, with a focus on maintaining readiness and regulatory adherence. Defect tracking mechanisms must be established to log issues, analyze trends, and generate reports that support continuous improvement and accountability in uniform maintenance operations. Performance is required to occur in Baton Rouge, Louisiana, with the work falling under NAICS code 812990 for other personal services. The opportunity is designated as a Small Business Set Aside, meaning only eligible small businesses may bid. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, at 3:00 PM. The contracting entity is the Department of Defense through W6QM Micc-Ft Knox, and the service is structured as a subcontract under a larger defense support framework.

W6QM Micc-Ft Knox

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Government Facility Access Compliance and PIV SupportThis contract requires full compliance with access protocols at Marine Corps Air Station Cherry Point, ensuring all personnel are properly enrolled in the Personal Identity Verification program and hold valid, compliant ID badges. Submission and approval of personal data are mandatory for authorization to enter the facility, with strict adherence to security and identity verification standards. The work is classified as a Small Business Set Aside under the NAICS code 812990, indicating it is reserved for small business concerns, and is managed by the Fleet Readiness Center under the Department of Defense. Performance of the contract is centered in Havelock, North Carolina, with responses due by September 7, 2026, and the opportunity was posted on August 3, 2026.

Fleet Readiness Center

POSTED

DEADLINE

in about 1 month

NIDA Technical Editorial Support Services

Solicitation # 7571PS26Q00082

The National Institute on Drug Abuse, under the National Institutes of Health, is soliciting specialized technical editorial services through a small business set-aside contract titled NIDA Technical Editorial Support Services, with solicitation number 7571PS26Q00082. The contractor will provide comprehensive editorial support to the NIDA Intramural Research Program’s Office of the Clinical Director, covering a wide range of research and regulatory documentation including manuscript preparation and submission, letters of recommendation, clinical protocols, informed consent forms, standard operating procedures, and other regulatory-facing materials. All work is to be performed in Rockville, Maryland, with the primary point of contact being Samantha Dublin at the Department of Health and Human Services’ Office of Strategic Buying Center - Professional Services. The opportunity is open exclusively to small businesses as defined by the Small Business Administration, with the NAICS code 711510, and responses are due by August 13, 2026 at 5:00 PM Eastern Time. The solicitation was posted on August 3, 2026, and interested parties must submit proposals through the SAM.gov portal. The position requires a high level of precision and familiarity with scientific and regulatory writing standards, and the successful vendor will be integral to ensuring the quality, clarity, and compliance of NIDA’s critical research and administrative documents.

Omas Strategic Buying Center - Professional Services

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Arts & Cultural ProgrammingThe contract titled Arts & Cultural Programming seeks qualified entities to deliver visual arts, music, theater, dance, and cultural heritage initiatives targeted at youth and adults through structured classes, public performances, and community-driven creative projects. These programs must be designed to engage participants meaningfully, foster cultural awareness, and strengthen local communities through accessible and inclusive artistic experiences. The work is to be performed within the jurisdiction of the City of Hartford, though specific geographic details are not outlined, and must align with the NAICS code 711510 which pertains to independent artists, writers, and performers. This is a subcontract opportunity posted on August 3, 2026, with a response deadline of August 21, 2026, at 8:00 PM. The procurement is managed by the Procurement Services Unit of the City of Hartford’s Department in Connecticut, and interested parties must submit proposals by the stated deadline to be considered. There is no set-aside designation specified, meaning the opportunity is open to all eligible vendors regardless of business size or ownership type. While no point of contact is listed, all submissions and inquiries must be made through the provided vendor portal link, and performance is expected to begin promptly after award.

Procurement Services Unit Department of City of Hartford

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Force-on-Force Tactical Scenario TrainingThe contract involves the delivery of force-on-force tactical scenario training using opposing force personnel to replicate real-world threats in controlled, realistic environments. This subcontract is intended to enhance combat readiness by providing immersive, adaptive training exercises that challenge personnel through dynamic, scenario-driven operations simulating adversarial tactics and behaviors. The training will be conducted at the designated place of performance in Portsmouth, Virginia, with a focus on replicating credible threat environments to improve decision-making, tactical response, and operational effectiveness under pressure. The solicitation was posted on July 31, 2026, and responses are due by August 16, 2026, with the contract classified under NAICS code 812990, which pertains to other services in the support activities for general and special-purpose industries. The contract is administered by the Norfolk Naval Shipyard Gf under the Department of Defense and is not subject to any specific set-aside provisions. The work requires specialized OPFOR personnel with deep knowledge of tactical operations and the ability to construct and manage complex, evolving scenarios that mirror current and emerging threats. All training activities must be conducted safely within controlled parameters while maintaining high fidelity to real-world conditions to meet the operational needs of the end users.

Norfolk Naval Shipyard Gf

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Professional Licensing and Credentialing ComplianceThe contract requires all physiotherapy personnel to maintain active professional licensure and comply with Canadian Standards Council credentialing requirements, ensuring adherence to established professional and regulatory benchmarks. Third-party verification processes will be utilized to validate credentials and ongoing compliance, with systematic tracking mechanisms in place to monitor and document adherence across all service sites. This obligation is non-negotiable and forms a core condition of contract performance. The contract, titled Professional Licensing and Credentialing Compliance, is a subcontract issued by the Correctional Service of Canada under the Government of Canada, with a North American Industry Classification System code of 812990. It is open for responses until August 17, 2026, and applies to personnel delivering services nationwide, with particular emphasis on locations within the National Capital Region and across Ontario outside of that region. Compliance is mandatory for all personnel involved, and failure to meet credentialing or licensure standards may result in contract breach or termination.

Correctional Service of Canada

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Vehicle and Equipment Registration & Titling ServicesThe contract is for post-acquisition administrative services related to city-owned vehicles and equipment, specifically covering titling, registration, asset tagging, and ongoing recordkeeping. These services are intended to ensure proper documentation and compliance for all municipal assets following their acquisition, maintaining accurate and up-to-date inventories and legal ownership records. The work is classified under NAICS code 812990 and is structured as a subcontract, with the agency responsible being MPTAP under the State of Mississippi. The solicitation was posted on July 30, 2026, and responses are due by August 18, 2026, with performance occurring within the state jurisdiction but with no specific city or location detailed in the provided information.

POSTED

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Military Shipment Marking and LabelingThe contract requires adherence to MIL-STD-129 standards for the application of markings on containers destined for military storage and shipment, ensuring all external labeling meets strict federal specifications for identification, tracking, and handling. Hazardous material labels must also be accurately applied in compliance with relevant transportation and safety regulations, covering all required classifications, warnings, and handling instructions to guarantee safe logistics across military supply chains. The work is to be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and is classified under NAICS code 812990 for other personal and household goods repair and maintenance. This is a subcontract opportunity issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with a response deadline of August 7, 2026, and an initial posting date of July 30, 2026. No set-aside designation has been specified, and there is no designated point of contact provided within the public data. All participants must ensure full compliance with military marking and hazardous material labeling requirements as specified in the solicitation, and submissions must be made through the official DIBBS portal linked in the contract details. Failure to properly implement these standards could result in rejection of shipments or non-compliance penalties.

ASC SUPPLIER OPER OEM DIVISION

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Student Safety and Fingerprinting ComplianceAll contractors seeking to work with students under this agreement must fully comply with California Education Code §45125.2, which mandates thorough background checks including mandatory fingerprinting and submission of required forms to ensure student safety. This subcontract is issued by the Antelope Valley Joint Union High School District for services performed in Lancaster, California, with a strict deadline for responses set for August 11, 2026. Failure to complete fingerprinting and submit all documentation as required will result in disqualification from performing any work involving student contact. The contract falls under NAICS code 812990 and is specifically targeted toward entities providing support services in educational environments where direct interaction with students is involved. All parties must adhere to state regulations regarding personnel screening and must ensure their staff are cleared prior to beginning any on-site activities.

Antelope Valley Joint Union High School District

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Personal Identity Verification (PIV) Support for Contractor PersonnelThe contract requires support for contractor personnel to obtain Personal Identity Verification (PIV) credentials necessary for accessing U.S. government facilities or systems in Santo Domingo, in alignment with FAR 52.204-9. This effort is critical to ensuring compliance with federal identity verification standards and enabling secure physical and logical access for personnel supporting U.S. diplomatic operations. The work is scoped under subcontract authority, with the Department of State through the U.S. Embassy Santo Domingo as the overseeing agency, and the North American Industry Classification System code 812990 indicates the nature of the services as other personal and household goods repair and maintenance, likely encompassing identity credentialing and related administrative support. The solicitation was posted on July 30, 2026, with a response deadline of August 15, 2026, at 8:15 p.m. Eastern Time. Performance is limited to the location of Santo Domingo, indicating that all credentialing activities, including application processing, biometric data collection, verification, and issuance, must be conducted in-country to meet the needs of the embassy and its authorized contractors. The requirement does not specify a set-aside classification, suggesting the opportunity is open to all eligible subcontractors, and the focus remains strictly on enabling PIV compliance without additional procurement or logistical elements beyond identity verification services.

US Embassy Santo Domingo

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SUIT, CHEMICAL PROTE

Solicitation # SPE1C1-26-T-1565

This contract is for the procurement of 20 units of a chemical protective suit identified by NSN 8415-01-632-7291 and part number CMTM46-20-M, awarded under solicitation SPE1C1-26-T-1565 as a total small business set-aside. The item has a non-extendable shelf life of 60 months and must be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity. All packaging and labeling must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and RP001 for packaging standards, superseding ASTM D3951 where applicable. If the item is classified as hazardous per FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though still subject to DLA requirements. The product must be shipped via traceable freight, not parcel post, to the designated government address in Indian Head, Maryland. Inspection and acceptance occur at the destination, and the supplier must adhere to CMMC Level 2 self-assessment requirements and handle covered defense information in accordance with applicable DoD standards. The unit price is $20.00 per ea, resulting in a total contract value of $400.

C AND T SUPPLY CHAIN

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Site Access and Personnel Background Check CoordinationThe contract titled Site Access and Personnel Background Check Coordination requires the successful bidder to manage and coordinate comprehensive background checks for all contractor and subcontractor personnel who need access to State of Utah facilities. The primary objective is to ensure strict adherence to state site security policies and operational rules by verifying the eligibility and clearance status of all individuals granted physical access. This includes overseeing the end-to-end process of screening, documentation, and compliance verification across multiple tiers of personnel to maintain a secure and lawful environment on state premises. The opportunity is classified as a subcontract under NAICS code 812990 and is open for response until August 12 2026 with a posting date of July 28 2026. The contract does not specify a set aside type and is managed by the State of Utah without a defined office location or point of contact listed in the data provided. Interested parties must submit their proposals through the designated online portal at the provided UI link and must be prepared to meet all state-mandated security and procedural requirements without deviation. The scope is focused entirely on personnel access coordination and does not include facility management, maintenance, or other operational duties beyond background verification and compliance enforcement.

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Background Investigation and Personnel Vetting SupportThe contract seeks support for conducting and coordinating background investigations and personnel vetting services for contractor employees, with a focus on criminal history checks and driver record reviews. The work involves managing relationships with third-party screening firms, ensuring compliance with data security protocols, and safeguarding sensitive personal information throughout the vetting process. All activities must align with federal standards for privacy and information handling, even though the specific agency details are limited to the Finance organization in Florida. This is a subcontract opportunity under NAICS code 812990, with a deadline for submissions set for August 27, 2026. The place of performance and point of contact information are unspecified, suggesting that work may be performed remotely or across multiple locations. The solicitation was posted on July 28, 2026, on the OpenGov procurement portal, and while no set-aside provisions are indicated, bidders must be prepared to meet stringent security and operational requirements tied to the handling of personally identifiable information and law enforcement data.

POSTED

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Supplier Diversity & SBPP Program SupportThe contract supports the prime contractor in achieving Massachusetts Small Business Participation Program goals by facilitating meaningful participation from Minority-Owned, Women-Owned, and Disadvantaged Business Enterprises as subcontractors. The scope includes active management of supplier diversity initiatives, ensuring compliance with state-mandated subcontracting targets, and maintaining accurate, timely reporting on supplier diversity metrics to meet state requirements. The work is centered in Boston with a focus on fostering inclusive economic opportunities through equitable subcontracting practices and transparent documentation. The effort requires engagement with diverse suppliers across various industries to meet participation benchmarks and sustain compliance throughout the contract term. The response deadline is September 18, 2026, and the North American Industry Classification System code is 812990, indicating services related to other personal service activities. This subcontract is managed under the DCR Contracts Unit of the Commonwealth of Massachusetts and is essential for ensuring alignment with state procurement policies promoting diversity and equity in public contracting.

DCRCU - DCR CONTRACTS UNIT

POSTED

DEADLINE

in about 1 month

Personal Identity Verification (PIV) and Security ScreeningThis contract requires the facilitation of Personal Identity Verification (PIV) processing for all contractor personnel to ensure full compliance with FIPS 201 standards and site access requirements. The work is essential for enabling secure, authorized access to federal facilities and systems by verifying the identity of individuals through standardized credentialing processes. The contract is designated as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and it falls under NAICS code 812990 for other personal services. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, and is managed by the Department of Commerce, specifically NOAA. Performance location details are not specified, but the work is likely tied to federal sites requiring PIV credentials. All processing must adhere strictly to federal identity verification protocols to maintain security and regulatory compliance.

Department Of Commerce Noaa

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