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CREWS CONTROL CORPORATION

UEI: TF9BLBJ6CC31CAGE: 1XNZ4

CREWS CONTROL CORPORATION is a federal contractor, registered under UEI TF9BLBJ6CC31 and CAGE code 1XNZ4. It has been awarded $355,927 across 30 federal contracts. Primary work spans Motion Picture and Video Production, Audio and Video Equipment Manufacturing, and Motion Picture and Video Distribution. Top awarding agencies include Department Of Homeland Security, National Science Foundation, and Department Of Commerce.

Contact Information

Registration and classification details

Websitehttps://crewscontrol.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TF9BLBJ6CC31

CAGE Code

1XNZ4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2

NAICS Codes

512110Motion Picture and Video Production(Primary)

Federal Contracting Overview

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

AI Capability Profile

CREWS CONTROL CORPORATION specializes in media production and digital content development for federal clients, leveraging its expertise in video production, audio engineering, and multimedia storytelling to support mission-critical communications. As a Women-Owned Small Business and Woman-Owned Busi...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Homeland Security$129.4K36.4%

National Science Foundation$108.6K30.5%

Department Of Commerce$82.2K23.1%

Department Of Agriculture$12.8K3.6%

National Archives And Records Administration$12.3K3.5%

Department Of Veterans Affairs$8.7K2.4%

Department Of Transportation$2.0K0.6%

Awards by NAICS

512110 - Motion Picture and Video Production$284.5K79.9%

334310 - Audio and Video Equipment Manufacturing$25.0K7%

512120 - Motion Picture and Video Distribution$19.2K5.4%

541618 - Other Management Consulting Services$12.0K3.4%

- Unknown NAICS$7.1K2%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$4.5K1.3%

611710 - Educational Support Services$3.6K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREWS CONTROL CORPORATION's top NAICS codes and agencies

Domestic Source Compliance and Traceability Documentation

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Telephone Jacks (NSN 5935-00-192-4789)The contract entails the procurement and delivery of three units of a military-specification or commercially equivalent telephone jack component identified by NSN 5935-00-192-4789 under a firm-fixed-price structure, ensuring defined costs with no adjustment for actual expenses. The requirement is classified under NAICS code 334220, indicating it pertains to telecommunications equipment manufacturing, and is structured as a subcontract within the Department of Defense’s acquisition framework. Delivery is to be performed at a designated location in Tracy, California, with a zip code of 95304-5000, and the awarding activity is the Active Devices Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a formal response deadline set for August 20, 2026, providing a sixteen-day window for proposers to submit offers. The contract type emphasizes cost certainty and predictable delivery timelines, aligned with government supply chain standards for critical communication infrastructure components.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Defense Telecommunications Equipment Reporting (Compliance)This contract requires strict compliance with Department of Defense regulations concerning the disclosure of any covered defense telecommunications equipment or services supplied under the agreement. Contractors must identify and report all relevant hardware, software, and services, including full details of the manufacturer and original equipment manufacturer, to ensure alignment with DoD standards aimed at securing the defense telecommunications supply chain. Failure to accurately disclose this information may result in non-compliance and potential contractual consequences. The opportunity is classified as a subcontract under NAICS code 334220, focusing on telecommunications equipment manufacturing, and is tied to performance at HURLBURT FIELD, FL, with a strict response deadline of August 11, 2026. The contracting activity falls under the Department of Defense through the Medical Supply Chain MD Surg FSF office, indicating this requirement is part of a broader defense logistics or medical support initiative. All responses must be submitted via the designated DIBBS portal to meet federal acquisition and reporting obligations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Defense Logistics Agency (DLA) Compliance & Flow-Down Contract Management

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M5-26-T-368R

This contract is for the procurement of five directional couplers under NSN 5985-01-090-9802, with the part numbers KRYTAR INC P/N 1818 and KEYSIGHT TECHNOLOGIES INC P/N 0955-0101, identified as a critical application item. Delivery is required within 20 days from the origin point under FOB origin terms, with no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and shipped as non-hazardous material. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or sensors specifically authorized by NAVSEA, and any such items must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full documentation adherence for source approval and includes specific shipping instructions to the Cairo, Egypt supply depot via the freight forwarder DF YOUNG in Hanover, Maryland. The required delivery date is August 10, 2026, and the solicitation number is SPE7M5-26-T-368R, issued under a federal procurement framework with NAICS code 334220.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

AI Consulting Services IDIQThe Port of Seattle’s Information and Communications Technology Department is preparing to issue an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for AI consulting services to support the strategic use and implementation of artificial intelligence across its operations. This initiative aims to leverage expert guidance in navigating the evolving AI landscape, ensuring responsible, efficient, and innovative adoption aligned with organizational goals. The contract will provide a flexible framework for procuring specialized consulting support as needed over its term, allowing the agency to scale resources based on evolving priorities and project demands. The North American Industry Classification System code 541618 indicates the focus on other scientific and technical consulting services, underscoring the need for high-level strategic and technical expertise rather than basic support or implementation. Primary point of contact for inquiries is Carol Hassard, with Harold Federow serving as Project Manager, both reachable through Port of Seattle official channels. The opportunity is forecasted for release, with no solicitation number assigned yet, and all performance is expected to be conducted in coordination with the Port's Seattle-based operations. Interested parties should monitor the official portal for the formal solicitation as it becomes available.

ICT Enterprise Infrastructure Services

POSTED

about 9 hours ago

DEADLINE

RFP 242016 Document Retention Storage and Digitization

Solicitation # rfp-242016-document-retention-storage-digitization

Pacific Gas and Electric Company is soliciting proposals for enterprise-scale records management services including physical storage, retrieval, digitization, and metadata integration to support its Information and Records Governance program. The scope requires experienced suppliers to handle large volumes of physical documents with secure offsite storage, efficient retrieval processes, high-quality scanning and digitization, and accurate metadata tagging to ensure regulatory compliance and operational efficiency. The contract is targeted at small businesses as defined by the SBA, with set-asides for Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The solicitation is open under NAICS code 541618 for other professional, scientific, and technical services, with a strict response deadline of August 7, 2026, and performance exclusively within California. Proposals must be submitted through the designated platform, and the primary point of contact for inquiries is Mory Khalidi.

Name: Pacific Gas and Electric Company

POSTED

about 9 hours ago

DEADLINE

in about 23 hours

Master Plan Document Development & Technical WritingThe contract requires the development of a comprehensive Village Master Plan document that synthesizes community input into a cohesive strategic framework, including an executive summary, vision statements, clear goals, guiding policies, and actionable implementation strategies. The deliverable must integrate diverse stakeholder feedback and technical analysis into a unified document that serves as a long-term roadmap for the village’s growth and development. The work involves detailed technical writing and planning expertise to ensure clarity, consistency, and alignment with community priorities and regulatory expectations. This subcontract is issued under the NAICS code 541618 for other scientific and technical consulting services and is posted by the Vermont Department of Economic Development. The proposal must be submitted by August 27, 2026, at 9:00 a.m., with no formal set-aside designation specified. The place of performance and point of contact details are not provided, but the work is assumed to support local planning initiatives within Vermont. Interested parties can access additional information through the provided online link to the Vermont Business Registry.

Department of Economic Development

POSTED

about 9 hours ago

DEADLINE

Outdoor Kiosk Hardware Supply & InstallationThe contract requires the supply and installation of ruggedized, weather-resistant kiosks equipped with touchscreens, QR scanners, and integrated payment terminals, designed to operate autonomously in remote and outdoor environments using solar or battery power. These kiosks must withstand extreme environmental conditions and provide reliable functionality without constant maintenance, ensuring continuous service in areas with limited infrastructure. The equipment must be durable, tamper-resistant, and capable of processing transactions in all weather types, with clear instructions and intuitive interfaces for public use. The work is to be performed primarily in San Bernardino, California, with the place of performance specified as ZIP code 92415, though installations may extend to nearby remote locations within the region. This is a subcontract opportunity under NAICS code 334310, which pertains to communications equipment manufacturing, indicating the technical nature of the hardware involved. Submissions must be delivered by September 3, 2026, and the solicitation was posted on August 5, 2026, with no set-aside preferences indicated. The contracting entity is listed as the Administration under California, and bidders are expected to demonstrate proven experience in deploying similar outdoor kiosk systems, including logistics, installation, and ongoing operational support.

POSTED

about 10 hours ago

DEADLINE

Video, Lighting and Grip equipment

Solicitation # 27548

The Chickasaw Nation is soliciting quotes for video, lighting, and grip equipment under solicitation number 27548, with a deadline for responses set for August 7, 2026, at 2:00 PM. This solicitation is open to interested vendors and is not restricted by any specific set-aside classifications. The request originates from the Chickasaw Nation’s organizational unit and does not specify a particular NAICS code or physical location for performance. All inquiries and communications should be directed to Colee Dean at colee.dean@chickasaw.net. Bidders must submit their proposals through the Chickasaw Business Network’s Bid Board portal prior to the stated deadline to be considered.

Chickasaw Nation

POSTED

about 11 hours ago

DEADLINE

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

Professional Video Production and Photography Services for the U.S. Embassy Abu Dhabi

Solicitation # PR16146906

The U.S. Embassy Abu Dhabi is soliciting professional video production and photography services under RFQ PR16146906 to support social media outreach for U.S. Mission activities, with work primarily conducted in Abu Dhabi and Dubai across the United Arab Emirates. The contract requires the selected contractor to deliver twelve full-scale video productions with a three-person crew, twelve edited videos from government-provided raw footage, twenty-four small-scale mobile-optimized videos captured by a single content creator, and up to one hundred photography service days, each yielding at least ten professionally edited high-resolution images. All work must comply with strict technical standards, including Arabic-English translation, subtitle inclusion, and format optimization for platforms such as Instagram, Facebook, X, LinkedIn, and WhatsApp, with deliverables produced within 24 to 48 hours of filming and subject to up to six rounds of revisions. The contract is awarded on a Lowest Price Technically Acceptable basis, where quotations must pass ten mandatory technical criteria and achieve an Acceptable rating for past performance to be considered—failure on any single criterion renders a bid ineligible. Pricing must be submitted in AED, and the period of performance is twelve months, beginning September 9, 2026, or on the award date if later. The contractor must be actively registered in SAM with a valid UEI and CAGE code, possess a commercial license from the UAE, maintain a permanent business presence in the country, and provide proof of insurance covering equipment and Defense Base Act compliance. Personnel must comply with Department of State identification policies, clearly disclose contractor status in all communications, and refrain from using U.S. government logos. Security requirements mandate adherence to safeguarding standards for information systems, prohibition of FASC-controlled unmanned aircraft systems and covered telecommunications equipment, and implementation of a written quality assurance plan. Invoices must be submitted electronically to USMissionUAEInvoices@state.gov, itemized by CLIN, include VAT as a separate line, reference the purchase order number, and report photography service days claimed; payment is made via EFT within 30 days of acceptance. Quotations must be submitted as PDFs under 10 MB via email to AbuDhabiContracts@state.gov by August 10, 2026, with mandatory attachments including a signed SF-1449, proof of SAM registration, work samples, insurance documentation, business credentials, and a QA plan. No subcontracting is permitted, and all content produced becomes the sole property of

US Embassy Abu Dhabi

POSTED

about 13 hours ago

DEADLINE

Solicitation # N0010426QFG54

This contract pertains to the supply of a specialized mast assembly for a critical shipboard radar system, designated as SPECIAL EMPHASIS material (Level I), where failure could result in catastrophic consequences including loss of life or vessel. The item must comply precisely with Naval Sea Systems Command Drawing 6640200 and associated detailed drawings, including specific modifications such as correcting dimensional errors, adding tapped holes, and enforcing proper material usage. All materials, including the mast, window components, and fasteners, must meet exacting specifications for chemical composition and mechanical properties, such as QQ-N-286 for K-MONEL and ASTM-B301 for copper alloy, with mandatory certifications for heat treatment, tensile, yield, hardness, and other mechanical tests. The contract mandates 100% traceability from raw material to final assembly through unique heat-lot markings, with stringent controls on material handling, storage, and subcontractor oversight to prevent commingling or misidentification. All welding, brazing, and nondestructive testing must be performed by qualified personnel using approved procedures, with comprehensive documentation submitted prior to production. Certifications must be positive, unqualified, and directly link test results to specific material lots and markings, and failures to meet these standards result in immediate rejection. Testing protocols, including hydrostatic and pressure tests, are tightly controlled with defined tolerances and confidentiality requirements for classified pressures referenced under document 4456141. Fasteners must conform to MIL-DTL-1222 with mandatory wedge and axial tensile testing, specific marking requirements including material symbols, manufacturer IDs, traceability codes, and six-dot identification for self-locking types, applied before coating and to a minimum depth. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government source inspection at the contractor’s facility. All documentation, including test reports, welding procedures, braze qualifications, and material certifications, must be submitted electronically via the ECDS system, with the government reserving the right to inspect at any tier of the supply chain. Final inspection requires zero-defect acceptance criteria, and every unit must bear a permanent CID number (CID 979995010) regardless of drawing requirements. Mercury-free compliance, proper lubrication using only A-A-59004 anti-galling compound, and strict configuration control

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Antenna Preventative Maintenance

Solicitation # F3G3FA6162AC02

The contract seeks a small business to provide comprehensive on-site Land Mobile Radio (LMR) Antenna Preventive Maintenance services at Nellis AFB and Creech AFB, Nevada, under a Firm Fixed Price (FFP) arrangement with a base year and four one-year option periods extending through August 2031. The scope requires the contractor to supply all personnel, tools, equipment, transportation, and certified labor to perform annual structural visual inspections and high-resolution sweep testing on tower-mounted antenna systems, connectors, and coaxial cabling, ensuring compliance with manufacturer specifications and a wide array of federal, military, and industry standards including Air Force Instructions, OSHA, NFPA, ANSI/TIA, UFC, and RUS Bulletins. The contractor must deliver detailed technical documentation of all test results, performance baselines, and system anomalies, maintain OEM price lists for all parts and materials, and adhere to strict reporting requirements including daily service tickets, annual FTE data, and observed defects reports within five business days of service. Labor invoicing must reflect a one-hour minimum with 30-minute increments, and all payments will be processed electronically through WAWF using the designated DoDAAC F87700. The contract is a 100 percent Small Business Set Aside under NAICS code 334220 with a size standard of 1,250 employees, and proposals must be submitted electronically as two separate PDF volumes—Volume I (price documentation limited to 25 pages) and Volume II (technical proposal also limited to 25 pages)—with pricing submitted in both PDF and editable Excel format. All proposals must be received by 1:00 PM PDT on August 6, 2026, addressed to both Addlene Williams and Samuel Toledo, with the solicitation number FA486126R0022 clearly indicated in the subject line. Technical acceptability is evaluated as a pass/fail gate based on subfactors including Quality Control Plan, Scheduling, and Equipment and Supplies, with failure in any subfactor resulting in an overall unacceptable rating. Award will follow a Lowest Price Technically Acceptable (LPTA) approach, with the lowest total evaluated price qualifying for award if the proposal meets all technical, responsibility, and regulatory requirements. The contract includes critical supplemental requirements such as compliance with DFARS 252.204-7012 and 252.204-7020

FA4861 99 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

Audio/Visual Upgrades

Solicitation # FA489726Q0027

The 366 Fighter Wing at Mountain Home AFB, Idaho, is soliciting bids for the replacement and installation of audiovisual equipment, including projectors, screens, ceiling speakers, and additional microphones, along with comprehensive onsite training for event center personnel. This effort is structured as a Firm Fixed Price contract under a Small Business Set Aside, with the NAICS code 334310 and a size standard of 750 employees. The contract requires full compliance with the Specification Sheet, including removal and proper disposal of existing equipment, adherence to MIL-STD-129 and MIL-STD-130 for packaging and unique item identification, and implementation of two-dimensional Data Matrix barcodes compliant with ISO/IEC 16022. The work must be completed no later than July 24, 2026, with delivery and acceptance occurring at the designated DoDAAC F3F3JV location under FOB Destination terms. A mandatory site visit is required on July 28, 2026, at 10:00 a.m., and all attendees must submit a fully completed SFS Form 30 by 11:00 a.m. MST on July 27, 2026, and present Real ID Act-compliant identification or a passport to gain base access; no exceptions are permitted. The contract includes FAR clauses requiring protection of government property, prohibition on contracting with inverted domestic corporations, and cybersecurity adherence to NIST SP 800-171 under DFARS 252.204-7012. Additionally, contractors must avoid using covered telecommunications equipment from prohibited foreign vendors as defined by DFARS 252.204-7018. The contract is not funded at this time, and no award will be made until funds are appropriated; the government reserves the right to cancel without obligation to reimburse costs. Invoicing must be processed through WAWF using the Cost Voucher or Invoice 2in1 formats, and payment will be managed via the designated Department of Defense Activity Address Code F3F3JV. The contractor is responsible for a one-year warranty covering all parts and labor, beginning upon official government acceptance, and all work must meet manufacturer specifications and military marking standards.

FA4897 366 Cons Pkp

POSTED

about 13 hours ago

DEADLINE

Career/Work Readiness Certificate Program

Solicitation # 15BNAS26R00000010

The Federal Bureau of Prisons, through its National Acquisitions Section, is seeking a single award for an evidence-based Career/Work Readiness Certificate Program to be delivered across all Bureau of Prisons institutions. The program must provide a portable credential that certifies workforce readiness skills in math/technical skills, literacy/reading, verbal and non-verbal communication, and other essential workplace competencies, with all instructional materials and assessments delivered in a classroom and paper-based format. The curriculum must align with U.S. Department of Education College and Career Readiness Standards and support Workforce Innovation and Opportunity Act accountability requirements, while also adhering to Universal Design for Learning principles and being available in both English and Spanish. The contract, structured as a Firm Fixed Price with a base period from October 1, 2026, through September 30, 2027, includes four one-year option periods extending through September 30, 2031, and is subject to multiple FAR clauses with deviations, including indefinite quantity, option to extend services, and tradeoff evaluation processes. All pricing must be all-inclusive, covering labor, supervision, materials, assessments, credentialing, reporting, travel, overhead, and profit. The solicitation requires proposals to be submitted in three volumes—Technical, Past Performance, and Price—via email as separate PDF files no later than August 20, 2026, at 2:00 PM EST, with questions due by August 3, 2026. The evaluation will prioritize technical merit and past performance as significantly more important than price, using adjectival ratings for each component. Offerors must maintain an active SAM registration and comply with stringent security and privacy requirements, including signing NDAs and DOJ IT Rules of Behavior, reporting PII breaches within one hour, and ensuring all electronic media is encrypted using NIST FIPS 140-2 approved products. Contractors are subject to federal cybersecurity mandates under FISMA, Privacy Act, E-Government Act, NIST SP 800 series, and FedRAMP, and must obtain an Authorization to Operate for any system handling DOJ information. All deliverables, including printed materials and digital credentials, must be delivered FOB Destination to the National Acquisitions Section in Washington, DC, with quarterly itemized invoices submitted via email. The U.S. Government retains unlimited data rights, and subcontracting requires prior written approval; additionally, contractors must certify compliance with the Buy American Act, provide a

National Acquisitions - Co

POSTED

about 13 hours ago

DEADLINE

Stormwater Strategic Operations Evaluation

Solicitation # 2026-RFP-PW-032-KR

The City of Cape Coral is seeking a consultant to conduct a comprehensive evaluation and strategic update of its stormwater program operations. The consultant will analyze current operational procedures, assess staffing efficiency, and determine whether the existing budget adequately supports the anticipated level of service. The goal is to identify areas for improvement and provide actionable recommendations to enhance the program’s effectiveness, sustainability, and resource alignment. This includes reviewing workflows, personnel utilization, funding allocation, and performance metrics against established service standards. The solicitation, numbered 2026-RFP-PW-032-KR, was posted on August 5, 2026, with proposals due by 6:00 PM on August 26, 2026. The procurement is managed by the City’s Public Works Department in Florida, with all work performance expected to occur within the jurisdiction of Cape Coral. Kelsey Reed, Procurement Specialist, serves as the primary point of contact for inquiries and can be reached via email or phone. The process is open to qualified vendors without a set-aside designation, and interested parties must respond through the city’s online procurement portal.

POSTED

about 14 hours ago

DEADLINE

CTCAC02-26 - Operational Modernization Consulting Services

Solicitation # 0000039965

The California Tax Credit Allocation Committee is seeking qualified consultants to support a comprehensive operational modernization initiative through Request for Proposals CTCAC02-26. The Committee currently faces significant inefficiencies due to fragmented workflows, manual processes, and three disconnected databases that create information leakage, organizational silos, and hinder its ability to coordinate statewide housing goals. The selected firm will be tasked with conducting a full operational audit to assess current systems, developing a detailed modernization roadmap that outlines clear pathways for integration and automation, and providing transition oversight to ensure smooth implementation of new systems and processes. The goal is to unify operations, eliminate redundant tasks, and build a scalable infrastructure capable of supporting future growth and regulatory demands. Proposals must be submitted by August 25, 2026, with the solicitation posted on August 5, 2026, and are open to all eligible firms without specific set-asides. The contract falls under the state and local government category, with performance expected to occur throughout California. Primary point of contact for inquiries is Alex Potter at alex.potter@treasurer.ca.gov. The RFP emphasizes the need for consultants with proven experience in government process reengineering, system integration, and change management, particularly within public housing or tax credit administration environments. Successful bidders will play a critical role in transforming CTCAC’s operational foundations to increase transparency, efficiency, and alignment with California’s broader housing equity objectives.

Tax Credit Allocation Commitee

POSTED

DEADLINE