Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CYQUEST BUSINESS SOLUTIONS, INC.

UEI: N1PNHADAMXN3CAGE: 332E1

CYQUEST BUSINESS SOLUTIONS, INC. is a federal contractor, registered under UEI N1PNHADAMXN3 and CAGE code 332E1. It has been awarded $27,600,570 across 7 federal contracts. Primary work spans Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds, Other Accounting Services, and Human Resources Consulting Services. Top awarding agencies include Pension Benefit Guaranty Corporation, Department Of State, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitehttps://cyquesthr.com

Address123 Main St, City, ST 12345

Registration

UEI Code

N1PNHADAMXN3

CAGE Code

332E1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XHQOYXS

NAICS Codes

522130Credit Unions

524292Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

525110Pension Funds

525120Health and Welfare Funds

541219Other Accounting Services

+22 more

Federal Contracting Overview

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

AI Capability Profile

CYQUEST BUSINESS SOLUTIONS, INC. specializes in providing advanced information technology consulting services, primarily focused on systems analysis, process optimization, and technical solution design for federal and civilian government clients. Their core capabilities center on enterprise-level IT...

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

Pension Benefit Guaranty Corporation$27.2M98.5%

Department Of State$306.8K1.1%

Other agencies (2 agencies, <0.5% each)$99.1K0.4%

Awards by NAICS

524292 - Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds$26.9M97.6%

541219 - Other Accounting Services$306.8K1.1%

541612 - Human Resources Consulting Services$271.5K1%

Others - Other NAICS codes (2 codes, <0.5% each)$99.1K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CYQUEST BUSINESS SOLUTIONS, INC.'s top NAICS codes and agencies

Employee Assistance Program ProviderThe Port of Seattle is seeking a provider to deliver its Employee Assistance Program as part of its Total Rewards Package, designed to support employees and their families through confidential, 24/7 assessment, referral, and intervention services. The program offers comprehensive resources covering lifestyle and daily living needs, family support, crisis intervention, and financial and legal assistance, accessible both online and via phone. These services aim to enhance employee wellbeing, promote engagement, and reinforce the Port’s broader mission under its Century Agenda to become a highly effective public agency by retaining and attracting talented individuals essential to its operations. The solicitation, posted on July 31, 2026, is classified under NAICS code 541612 and is managed by the Port’s Human Resources department. Primary contact for the opportunity is Mazarine Ebengho Kyalumba, with Kecia Reichstein serving as Project Manager, and all communications should be directed through their provided contact information. The program is not tied to a specific solicitation number and remains in forecast status, indicating an upcoming procurement process to secure a qualified vendor capable of delivering high-quality, scalable EAP services aligned with the Port’s commitment to workforce support and organizational effectiveness.

Human Resources

POSTED

about 9 hours ago

DEADLINE

RFP-171-260000002108-1 | RFP: Financial Examination Services Pre-Qualification

Solicitation # RFP-171-260000002108-1

The Michigan Department of Treasury through Downtown Lansing is seeking qualified firms to pre-qualify for providing financial examination services under solicitation RFP-171-260000002108-1, which was posted on August 5, 2026. Proposals must be submitted by September 2, 2026, at 7:30 PM Eastern Time, and the opportunity is open to contractors who can demonstrate expertise in conducting financial reviews for public entities. The location of performance is unspecified and may vary across the state of Michigan, with services expected to be conducted wherever needed by the agency. There is no set-aside designation for this solicitation, meaning it is open to all eligible businesses regardless of size or ownership structure. Primary point of contact for questions and submissions is Susan Watt-Smith, reachable via email at wattsmiths@michigan.gov or by phone at 517-230-0535, with secondary support available through Downtown Lansing at 517-284-8674. Interested parties must review and respond through the official Michigan procurement portal at the provided UI link. This pre-qualification process aims to establish a pool of vetted service providers who may be later selected for individual financial examination engagements without the need for additional full-scale bidding, streamlining future contracting efforts for the agency.

Downtown Lansing

POSTED

about 22 hours ago

DEADLINE

Telephonic Monitoring & Call Center SupportThe contract involves providing telephonic monitoring and call center support to maintain regular check-ins with youth participants, ensuring compliance with program requirements and ongoing behavioral monitoring. Staff are responsible for documenting all interactions in detailed logs, identifying potential risks such as signs of distress, noncompliance, or safety concerns, and promptly escalating these issues to relevant case managers for intervention. The work requires consistent communication, accurate recordkeeping, and the ability to recognize and respond to emerging patterns that may require heightened attention or support. This position operates under the auspices of Clackamas Community College in Oregon, with the work expected to be performed remotely through a call center infrastructure. The solicitation is classified as a subcontract under NAICS code 541612, which corresponds to management consulting services, indicating the focus is on procedural oversight and support services rather than direct clinical care. Proposals must be submitted by August 26, 2026, and the opportunity was posted on August 4, 2026.

Clackamas Community College

POSTED

DEADLINE

In-Person Field Monitoring & Home VisitsThe contract involves conducting scheduled and unscheduled in-person field visits with youth and their families to monitor compliance with probation conditions, perform home inspections, and submit detailed reports on observations and outcomes. These visits are critical to ensuring welfare, safety, and adherence to court-mandated requirements, requiring trained personnel to assess living conditions, family dynamics, and behavioral adherence in real-world settings. The work demands consistent documentation, professional judgment, and coordination with community and justice system stakeholders. The contract is categorized as a subcontract under NAICS code 541612, posted on August 4, 2026, with a response deadline of August 26, 2026. It is sponsored by Clackamas Community College in Oregon, though specific location details for performance or contact information are not provided. The solicitation does not specify a set-aside type or detailed procurement structure, suggesting a general competitive bidding process open to eligible subcontractors with relevant field experience in social services, juvenile probation support, or community monitoring.

Clackamas Community College

POSTED

DEADLINE

GJ27-11 UHC Compensation Practices and Pay Equity Review Services

Solicitation # GJ27-11

Utah Housing Corporation is soliciting proposals for GJ27-11, a procurement for Compensation Practices and Pay Equity Review Services, with questions due by August 19, 2026, at 5 p.m. Mountain Time to Valerie Terry at vterry@uthc.org. Technical and cost submissions are both due by August 28, 2026, at 5 p.m. Mountain Time, with technical responses sent to Valerie Terry and cost responses sent to Travis Kartchner at tkartchner@uthc.org. Vendors must adhere to a strict 1GB file size limit per upload and are responsible for fully reviewing the solicitation document, as compliance with all requirements is mandatory. This opportunity is not administered by the Division of Purchasing, and any award information will not be posted publicly; vendors must contact the designated UHC representatives directly for updates. The solicitation will be closed upon the deadline, but responses received after the posting is removed will still be evaluated according to the official solicitation terms.

POSTED

DEADLINE

Town of Whitecourt - Request for Proposal - Town of Whitecourt Compensation Review

Solicitation # AB-2026-05493

The Town of Whitecourt, located 170 kilometers northeast of Edmonton along Highway 43 and accessible via Highway 16, is seeking qualified consulting firms to conduct a comprehensive employee compensation review. With a population of approximately 15,000 and serving as the largest urban center between Edmonton and Grande Prairie, the Town employs around 235 individuals across 116 positions to deliver essential municipal services including administration, finance, public works, recreation, and utility operations for water, wastewater, and waste. As part of its commitment to maintaining a competitive and equitable compensation structure, the Town conducts a formal review every three years or as needed, ensuring alignment with industry standards in similar municipalities. The review will evaluate salary grids and benefits packages, with the goal of sustaining employee retention and recruitment through a fair and market-competitive approach. A dedicated Compensation Committee, composed of staff representatives from across departments, will support the process by identifying comparable municipalities and job roles, designing benefit survey instruments, and reviewing draft recommendations. The Town operates in a non-union environment and considers its employees its most valuable asset, underscoring the importance of this review in reinforcing internal equity and external competitiveness. Proposals are due by August 27, 2026, and inquiries should be directed to Carizza Perrin, HR Advisor, via the contact information provided. The solicitation is publicly posted under number AB-2026-05493 on the Alberta purchasing portal.

Town of Whitecourt

POSTED

DEADLINE

Dental and Vision Plan Administration

POSTED

DEADLINE

Core TPA Administration Services

POSTED

DEADLINE

The City of Jackson is seeking bids from responsible firms to provide Third Party Administration for the City of Jackson Medical, Dental and Vision Benefit Plans. Sealed bids will be received by the City Clerk of Jackson, Mississippi at 219 S. Presiden

Solicitation # RFP# 94828-090126

The City of Jackson is soliciting bids from qualified firms to serve as Third Party Administrator for its Medical, Dental, and Vision Benefit Plans, requiring vendors to manage plan operations, claims processing, provider networks, and member services under established city guidelines. Bids must be submitted as sealed proposals to the City Clerk’s office in Jackson, Mississippi, with a strict deadline of September 1, 2026, at 6:00 PM, and all submissions must comply with the solicitation numbered 7-20260727160530 Jackson, issued on August 4, 2026. The procurement is managed under the Mississippi Public Transit and Procurement Agency, with performance expected to be centered in Mississippi, though specific location details for office operations are not provided. Interested parties are directed to the official state contract portal for full solicitation documents and requirements, and responses must demonstrate financial stability, regulatory compliance, and proven experience in administering public sector health benefit plans.

POSTED

DEADLINE

CUI System Architecture Documentation and Compliance PlanningThe contract requires the development and comprehensive documentation of a system architecture for systems that handle Controlled Unclassified Information, with specific focus on defining security boundaries, mapping data flows, and aligning controls to meet NIST SP 800-171 requirements. The scope includes a detailed remediation plan designed to achieve full compliance across all 110 security requirements outlined in the standard, ensuring that every control is addressed, implemented, and documented. The architecture must clearly articulate how CUI is protected across the system environment, including technical, administrative, and physical safeguards. This subcontract is tied to the Department of Defense and specifically supports the MARITIME SUPPLY CHAIN ESOC BUYS, with performance required at Robins AFB, Georgia, zip code 31098-1887. The solicitation was posted on August 4, 2026, and responses are due by August 7, 2026, under NAICS code 541612, which categorizes the work under systems design and integration services. The contract emphasizes precise documentation and actionable compliance planning, leaving no room for partial adherence, and requires the contractor to deliver a complete, auditable framework that enables sustained CUI protection in alignment with federal standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NIST SP 800-171 Compliance Assessment and ReportingA cybersecurity assessment is required to evaluate compliance with NIST SP 800-171 Revision 1 for systems that handle Controlled Unclassified Information, ensuring all applicable security controls are properly implemented and documented. The assessment must be conducted in accordance with federal standards and results must be formally reported through the Supplier Performance Risk System. The work is part of a subcontract under the Department of Defense and is performance-based at Robins Air Force Base, Georgia, with a zip code of 31098-1887. The solicitation, issued under NAICS code 541612 for other scientific and technical consulting services, was posted on August 4, 2026, and responses are due by August 7, 2026. All deliverables must align with the specified compliance framework and be submitted via the designated government system within the deadline.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)This contract requires the implementation, assessment, and documentation of cybersecurity controls outlined in NIST SP 800-171 for systems that handle Controlled Unclassified Information, ensuring alignment with federal standards for protecting sensitive but unclassified data. The work involves a thorough evaluation of existing security postures, deployment of required controls, and the creation of a Plan of Action and Milestones to address any deficiencies identified during the assessment process. All activities must be meticulously documented to demonstrate compliance and support audit readiness. The contract is structured as a subcontract under the Department of Defense, specifically managed by the Maritime Supply Chain ESOC Buys office, with performance expected to take place in Jacksonville, Florida, at the designated zip code 32226-3404. It is solicited under NAICS code 541612, indicating the focus on computer systems design and related services, and the response deadline is August 17, 2026. The solicitation is available through the DIBBS platform, and while no specific set-aside status or point of contact is provided, the emphasis is on delivering a fully compliant and auditable cybersecurity framework aligned with NIST guidelines.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Cybersecurity Compliance and CMMC Assessment SupportThis contract supports defense contractors handling Controlled Unclassified Information by providing third-party CMMC Level 2 assessment and NIST SP 800-171 compliance services. The effort is focused on ensuring that subcontractors meet the required cybersecurity standards to protect sensitive defense data, with the assessments conducted in accordance with the Cybersecurity Maturity Model Certification framework. The work is intended to validate and strengthen the security posture of contractors operating within the Department of Defense supply chain, particularly those managing CUI across their systems and processes. The contract is issued as a subcontract under the FLUID HANDLING DIVISION of the Department of Defense, with performance required at KEYPORT, WA 98345-7610. The North American Industry Classification System code 541612 indicates the service falls under management consulting services, specifically relating to administrative management and general management consulting. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is accessible through the DIBBS platform. While no set-aside classification is specified, the scope is clearly targeted toward specialized cybersecurity compliance providers capable of delivering authoritative, audit-ready assessments aligned with federal defense cybersecurity mandates.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Cybersecurity & CUI Safeguarding SupportThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to safeguard Controlled Unclassified Information, ensuring all systems handling CUI meet federal cybersecurity standards. This includes conducting regular system assessments to validate compliance, promptly reporting any security incidents, and maintaining comprehensive documentation to demonstrate adherence to the required controls. The work is scoped as a subcontract under a Women-Owned Small Business Set-Aside, with the North American Industry Classification System code 541612 indicating specialized professional services related to cybersecurity and compliance support. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense, though specific performance location and point of contact details are not provided in the data.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Past Performance and Proposal Support ServicesThe contract is titled Past Performance and Proposal Support Services and is structured as a subcontract under a Small Business Set Aside - Total designation, meaning only eligible small businesses may respond. It falls under NAICS code 541612, which corresponds to Management Consulting Services, indicating the work involves strategic support rather than technical execution. The solicitation was posted on August 4, 2026, with a firm response deadline of August 13, 2026, at 9:00 PM. The awardee will be responsible for compiling past performance references, drafting compelling proposal narratives, and ensuring comprehensive compliance documentation for a prime bid submission. The contracting agency is the FWS Sat Team 3 within the Department of the Interior, though no specific place of performance or point of contact details are provided, suggesting the work may be performed remotely or flexibly. No official solicitation number is listed, and the UI link directs to a SAM.gov workspace where full details and submission requirements can be accessed.

POSTED

DEADLINE

AI Security, Privacy & Risk Compliance AssessmentThe contract requires a comprehensive assessment of artificial intelligence use cases to ensure alignment with federal compliance standards including JISF, FISMA, NIST, and the Privacy Act. The work will focus on identifying and evaluating risks associated with personally identifiable information exposure, algorithmic bias, and ethical implications of AI deployment within federal operations. The evaluation must provide actionable insights into how AI systems meet or fall short of established security, privacy, and accountability frameworks, with an emphasis on mitigating potential harms to individuals and institutional integrity. Performance is expected to be carried out in Washington, D.C., with a submission deadline of September 4, 2026, and the solicitation was posted on August 4, 2026. This subcontract falls under NAICS code 541612, indicating it pertains to management consulting services, specifically those involving technical and regulatory compliance analysis. The contracting entity is the Judicial Branch’s Procurement Management Division, underscoring the importance of maintaining judicial independence and data protection standards. The scope demands technical expertise in federal information security protocols and ethical AI governance, with deliverables expected to support decision-making around lawful, equitable, and secure AI adoption across federal judicial functions.

Aousc-Procurement Management Division

POSTED

DEADLINE

Cybersecurity and Risk Management Support

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

2026 - Human Resources - Disability Consulting Services

Solicitation # HR-26-001

The City of Compton is seeking qualified vendors to provide Disability Consulting Services under solicitation HR-26-001, with proposals due by September 10, 2026, at 4:29 PM ET. This procurement is aimed at securing expert consulting support to enhance human resources practices related to disability inclusion, compliance, accommodation planning, and workforce accessibility within the city government. The services are expected to be performed in Compton, CA, with the contracted provider responsible for delivering tailored recommendations and operational guidance aligned with federal and state disability laws and best practices. Interested parties must access the full solicitation documents via the provided external link, as all details, including requirements and evaluation criteria, are contained there and not fully replicated in this posting. Vendors must register and download the complete bid package from the third-party website linked in the posting, where they will also be responsible for checking for any issued addenda or updates prior to submission. The contracting officer for this solicitation is listed as lpalmer@biddingo.com, though all inquiries about content, language, or missing information should be directed to the City of Compton as the originating agency. Participation requires diligence in obtaining all necessary documentation, as bid submissions will not be accepted without adherence to the full set of instructions outlined on the external portal. Biddingo.com disclaims any responsibility for content accuracy or completeness on the third-party site, emphasizing that bidders assume full risk in accessing and relying on materials outside their platform.

City of Compton

POSTED

DEADLINE

in about 1 month