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D.I.D. BUSINESS SOLUTIONS, LLC

UEI: F5BXMSQ4KFN5CAGE: 82VN7

D.I.D. BUSINESS SOLUTIONS, LLC is a federal contractor, registered under UEI F5BXMSQ4KFN5 and CAGE code 82VN7. It has been awarded $41,940 across 1 federal contract. Primary work spans Reupholstery and Furniture Repair. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitewww.didbusinesssolutions.com

Address123 Main St, City, ST 12345

Registration

UEI Code

F5BXMSQ4KFN5

CAGE Code

82VN7

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

23272X8WA2A5LJOYQF

NAICS Codes

334419Other Electronic Component Manufacturing

334510Electromedical and Electrotherapeutic Apparatus Manufacturing

337214Office Furniture (except Wood) Manufacturing

339112Surgical and Medical Instrument Manufacturing

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

+36 more

Federal Contracting Overview

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

AI Capability Profile

D.I.D. BUSINESS SOLUTIONS, LLC specializes in providing business operations and administrative support services tailored to federal and government entities, leveraging deep expertise in organizational efficiency, process optimization, and compliance-driven program management. The firm’s technical ca...

Key Performance Metrics

Awards Count

0

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Active

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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

Department Of Veterans Affairs$41.9K100%

Awards by NAICS

811420 - Reupholstery and Furniture Repair$41.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D.I.D. BUSINESS SOLUTIONS, LLC's top NAICS codes and agencies

Vehicle Upholstery Repair Services

Solicitation # PUR-RFQ2026.08.10059

The City of San José is seeking qualified vendors to provide Vehicle Upholstery Repair Services under solicitation PUR-RFQ2026.08.10059, with responses due by September 1, 2026, at 12:00 PM PT. All submissions must be made electronically through the Biddingo platform, and vendors are required to follow all specified forms and documentation requirements. Freight and shipping costs must be prepaid by the vendor and delivered FOB Destination at no cost to the City, and sales tax should not be included in报价 as the City will determine and apply applicable taxes post-award. Estimated quantities provided are for planning purposes only and do not guarantee volume, nor do they permit price adjustments if actual demand varies. Award will be made to the lowest responsive and responsible bidder based on price, with potential allocation by line item, lot, or overall cost after considering available Local and Small Business Enterprise preferences for businesses operating in Santa Clara County with a valid San José Business Tax Certificate. This preference must be claimed prior to the closing deadline and cannot be added afterward. The place of performance is specified as San José, California, with the Contracting Officer, Andrew Irino-Yee, serving as the point of contact for inquiries.

City of San José - Purchasing

POSTED

DEADLINE

Warranty and Technical Support ServicesThe contract pertains to the provision of warranty services and technical support for all delivered machines, encompassing full-service response, parts replacement, and on-site repairs to ensure operational continuity. These services are required to meet defined performance standards and must be available throughout the contract period to support machinery deployed across Canada, with primary performance centered in Oromocto, New Brunswick. The scope includes timely diagnostics, preventive maintenance, and resolution of mechanical or technical failures, with an emphasis on minimizing downtime and maintaining equipment reliability in accordance with agreed-upon service level parameters. Issued as a subcontract under the NAICS code 811420 for repair and maintenance services, the opportunity is managed by the Department of National Defence on behalf of the Government of Canada. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, creating a competitive window for qualified vendors to submit proposals. While no specific set-aside designation or point of contact is provided, the requirement is open to subcontractors capable of delivering comprehensive, on-site technical support within the Canadian defense infrastructure framework. All work must align with federal procurement guidelines and expectations for responsiveness, quality, and accountability in supporting mission-critical equipment.

Department of National Defence

POSTED

DEADLINE

Upholstery and Interior ReconditioningThe contract titled Upholstery and Interior Reconditioning requires the reupholstering of marine seating and interior components using mildew-resistant foam and marine-grade, UV-stable fabric with double-stitched seams to ensure durability in harsh aquatic environments. The work must meet high standards of quality and resilience suitable for prolonged exposure to saltwater, sunlight, and moisture, with emphasis on longevity and performance under demanding maritime conditions. All materials and construction techniques must align with marine industry best practices to preserve functionality and aesthetics over time. This is a subcontract classified under the SBA Total Small Business Set-Aside, meaning only small businesses are eligible to respond, as defined by the North American Industry Classification System code 811420, which covers miscellaneous repair and maintenance services. The opportunity was posted on July 27, 2026, with a firm deadline for responses on August 19, 2026, at 7:00 PM. The contracting agency is the Department of the Interior through its Pwr Olym MABO(83000) office, though specific location details for performance or contact are not provided. Bidders must ensure full compliance with small business certification requirements and deliver work that satisfies the specified material and construction standards within the allotted timeframe.

Pwr Olym MABO(83000)

POSTED

DEADLINE

Aviation Training Facility and Aids ProvisionThe contract requires the provision and documentation of comprehensive aviation training facilities and supporting materials for helicopter maintenance instruction, ensuring full compliance with Federal Aviation Administration standards and Performance Work Statement requirements. This includes supplying functional simulators, aircraft, instructional diagrams, specialized tools, and digital learning resources necessary to deliver effective, standardized training programs. All equipment and aids must be properly maintained, certified, and documented to meet rigorous regulatory benchmarks for technical proficiency and safety. The opportunity is structured as a subcontract under NAICS Code 811420, issued by the Department of Transportation through its 6973GH Franchise Acquisition Svcs entity. Proposals must be submitted by August 26, 2026, with no set-aside provisions specified. The place of performance and physical location details are not defined in the posting, suggesting deliverables may be distributed across multiple sites or tailored to the contractor’s infrastructure. All solutions must be fully aligned with FAA regulations and demonstrate clear traceability to the defined instructional outcomes and operational requirements.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Dental Equipment Inspection and Preventive MaintenanceThe contract encompasses annual on-site inspections, preventive maintenance, and minor repairs for dental equipment across 23 remote First Nations communities in Ontario, excluding the National Capital Region. Equipment covered includes dental chairs, sterilizers, compressors, suction units, and X-ray units, requiring qualified technical expertise to ensure safe and reliable operation in isolated settings. Each visit must include HARP testing and the submission of detailed condition reports within 30 days, ensuring ongoing compliance and documentation of equipment status. The work is structured as a subcontract under the Government of Canada’s Department of Indigenous Services, with all activities tied to maintaining critical healthcare infrastructure in underserved areas. The solicitation was posted on July 23, 2026, and responses are due by August 10, 2026, with the North American Industry Classification System code 811420 indicating specialty repair and maintenance services for medical and dental equipment.

Department of Indigenous Services

POSTED

DEADLINE

Sioux Lookout Dental Equipment Maintenance Tour – Inspection & Repair

Solicitation # 1000273211

Indigenous Services Canada, Ontario Region, is seeking qualified dental technicians to provide routine annual maintenance and inspection of dental equipment across twenty-three First Nation communities in the Northern Operations area of Sioux Lookout, Ontario, including the Sioux Lookout Meno Ya Win Hospital operating room. Services must be performed at both road-access and fly-in community health facilities, requiring technicians to travel with ISC personnel using chartered flights or government fleet vehicles. Technicians are responsible for supplying all necessary tools, spare parts, and consumables and must be flexible enough to adapt to changing travel schedules and conditions, including shifting between air and ground transportation. The solicitation is open for responses until August 10, 2026, with inquiries directed to Sumanvir Sahota-Chhokar, Contracting Authority, via email or phone provided in the posting. This work is a federal government procurement under the Department of Indigenous Services, covering services within Ontario outside the National Capital Region.

Department of Indigenous Services

POSTED

DEADLINE

Interior Wayfinding Signage UpgradeThe contract calls for the design, fabrication, and installation of interior directional and informational signage across the Athens Regional Library System, with all elements required to meet ADA compliance standards. This includes creating clear, accessible, and user-friendly signage systems that guide patrons through library spaces, ensuring adherence to federal accessibility guidelines for individuals with visual, mobility, or cognitive impairments. The project involves a comprehensive approach from initial design concepts through final installation, requiring precise coordination to align with the library’s architectural and operational needs. The solicitation is categorized as a subcontract with a NAICS code of 811420, indicating services related to other personal services, and was posted on July 22, 2026, with responses due by August 21, 2026. The work will be performed at locations within the Georgia-based library system, though specific city or zip details are not provided. The contracting authority is the Athens Regional Library System, operating under the state of Georgia, and interested parties must submit proposals through the official online portal referenced in the contract details. All vendors must ensure their proposals demonstrate proven experience in ADA-compliant signage projects and the ability to deliver high-quality, durable installations that meet both functional and regulatory requirements.

Athens Regional Library System

POSTED

DEADLINE

UPS Replacement

Solicitation # 32913-13962

The Tennessee Department of Correction is soliciting bids for a one-time provision and installation of Veritiv UPS parts at the Debra K. Johnson Rehabilitation Center in Nashville, Tennessee, under solicitation number 32913-13962. The contract requires the supplier to deliver and install specific UPS components including battery kits and power modules, with all work performed on-site at the facility. The delivery is F.O.B. destination, meaning the contractor assumes all risk and costs until goods arrive at the site, with inspection and acceptance occurring upon delivery. The procurement follows a Lowest Price Technically Acceptable (LPTA) model, where award will be made to the lowest-priced responsive bidder meeting all technical requirements, with no trade-offs between cost and performance. The solicitation includes detailed packaging and handling standards requiring secure containers, proper labeling with event and response dates, and adherence to environmental regulations for disposal of used batteries and electronic components, along with leaving work areas in a broom-clean condition. The contract imposes several legal and compliance obligations beyond the physical delivery and installation. Contractors must certify compliance with the Tennessee Iran Divestment Act, prohibit participation in a boycott of Israel, and attest that they are not affiliated with foreign adversary companies as defined by state law. They must also register with the Tennessee Department of Revenue and submit semi-annual attestations confirming they do not knowingly employ illegal immigrants. All goods delivered become the sole property of the State, and contractors must comply with the Prison Rape Elimination Act and avoid any contract clauses that restrict former employees from future work with the State. The state reserves the right to take over services with 30 days’ notice without penalty and requires contractors to maintain financial and personnel records for five years after payment for audit purposes. Bids must be submitted electronically via the Tennessee Supplier Portal by August 19, 2026, using Internet Explorer or Firefox, with no support for Google Chrome; failure to maintain an up-to-date vendor profile or login credentials may result in missed submission opportunities. The contract does not specify a total value due to unprovided unit pricing, but requires a detailed proposal with all line items responding to the technical specifications provided in the invitation.

Tennessee Debra K. Johnson Rehab Center

POSTED

DEADLINE

V211-27-004 Fitness Equipment Repair and Maintenance

Solicitation # RFP-124541

Virginia Military Institute is soliciting proposals for maintenance and repair services for fitness equipment under solicitation number RFP-124541, titled V211-27-004 Fitness Equipment Repair and Maintenance. This procurement is structured as a Small Business Set-Aside, with a mandatory pre-proposal conference scheduled for Thursday, July 30, 2026, at 9:30 AM, and responses due by August 12, 2026, at 7:00 PM. The North American Industry Classification System code for this requirement is 811420, and the place of performance is Lexington, Virginia. All technical and procedural details are outlined in the full RFP document and Addendum 1, which must be consulted by interested parties. The point of contact for inquiries is Lynn Carmack, reachable via email at carmacklw@vmi.edu or by phone at 540-464-7223. The solicitation was posted on July 20, 2026, and is managed under the SLED government category.

Virginia Military Institute

POSTED

DEADLINE

Logo and Insignia Embroidery ServicesCustom embroidery services are being sought for high-volume production of agency logos, rank identifiers, and department names on Emergency Medical Services uniforms, with the work to be performed under a subcontract arrangement. The solicitation, posted on July 17, 2026, requires responses by August 13, 2026, and is classified under NAICS code 811420 for miscellaneous textile product mills, indicating a focus on specialized textile decoration. The contract is administered by the New York division of Emergency Medical Services, though no specific place of performance or point of contact is provided, and the work is expected to meet precise standards for durability, alignment, and consistency across large quantities of uniforms used by first responders.

Emergency Medical Services

POSTED

DEADLINE

Government-Mandated Marking and Serialization ServicesThe contract mandates the application of permanent, non-key-bitting-related serial numbers and Data Matrix barcodes to padlock and key components in strict compliance with MIL-STD-130N and MIL-STD-129 standards. This work ensures traceability and identification of defense-related hardware through standardized marking protocols, supporting logistics, inventory, and maintenance systems across the Department of Defense. The marking must be durable, legible, and machine-readable, with no reliance on key-bitting features for identification, reinforcing the integrity and uniformity of serialized assets. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 811420, and is intended to support federal supply chain requirements. The solicitation was posted on July 17, 2026, and the work must be performed in accordance with government specifications without specified geographic restrictions. The contract is part of broader efforts to comply with Department of Defense marking and labeling directives, ensuring all components are properly identified for lifecycle management and accountability throughout military operations.

Defense Logistics Agency

POSTED

DEADLINE

Refurbishing of Trash and Recycling Receptacles

Solicitation # IFB 1500 SDS1002

The City of Austin is seeking contractors to refurbish and repair public trash and recycling receptacles under solicitation IFB 1500 SDS1002, which was posted on July 13, 2026, with responses due by August 6, 2026. This contract is targeted at providing services to maintain and restore outdoor waste collection containers used throughout the city, ensuring continued public hygiene and environmental sustainability. The work involves comprehensive repair and refurbishment activities to extend the lifespan of existing receptacles rather than replacement, with performance expectations aligned with municipal standards for durability and functionality. All proposals must be submitted prior to the deadline, and inquiries can be directed to Amy Amaya of the Small Minority Business Resources team via email or phone provided in the solicitation. The contract is issued by the local government agency and does not specify a particular set-aside classification or NAICS code, indicating eligibility is open to qualified vendors without restrictions based on business size or ownership category. The place of performance is located within the City of Austin, Texas, and interested parties should consult the official online portal for full details, technical specifications, and submission guidelines.

POSTED

DEADLINE

in about 17 hours

Preventative and Emergency Equipment Maintenance ServicesThe contract supports scheduled preventative maintenance and emergency repairs for beverage dispensing and refrigeration systems across the City of Augusta, ensuring consistent operational reliability and rapid resolution of system failures. It includes provisions for swift emergency response to minimize downtime and maintain service continuity, with all work focused on maintaining food safety and equipment efficiency in public and operational settings. The service is classified under NAICS code 811420 for commercial and industrial machinery and equipment repair and maintenance, and is structured as a subcontract under the City of Augusta’s Finance and Administration Department. Work is to be performed primarily in Augusta, Maine, with the contract posted on May 18, 2026, and accessible through the city’s official purchasing webpage for further details and potential bidder inquiries.

City of Augusta

POSTED

DEADLINE

Warranty and Maintenance ServicesThis contract covers warranty and maintenance services for healthcare seating, including post-installation repairs, replacement of defective components, upholstery care, and scheduled preventive inspections during the warranty period. The work is specifically tailored to ensure the continued functionality, safety, and cleanliness of seating used in healthcare environments, with an emphasis on meeting the demands of medical facilities. All services are to be performed in compliance with the terms of the warranty and are intended to minimize downtime and maintain equipment standards essential for patient care. The contract is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, with the NAICS code 811420 indicating it falls under commercial and industrial machinery and equipment repair and maintenance. It was posted on May 11, 2026, and is managed by the 257-NETWORK Contract Office 17 within the Department of Veterans Affairs. The work is to be performed at locations designated by the agency, though specific geographic details are not provided, and the contract is aimed at leveraging qualified veteran-owned businesses to deliver essential support services for healthcare infrastructure.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Furniture Repair and Maintenance ServicesThis contract involves providing repair and maintenance services for office and medical furniture, including chairs, desks, cabinets, and adjustable beds. The scope encompasses sourcing necessary parts and conducting functional testing to ensure all furniture items are in proper working condition. It is designated as a subcontract opportunity specifically set aside for Service-Disabled Veteran-Owned Small Businesses, aligning with the Department of Veterans Affairs' commitment to supporting veteran entrepreneurs. The contract falls under the NAICS code 811420, which covers furniture repair services, and is managed by the 250-NETWORK Contract Office 10 (36C250) within the Department of Veterans Affairs. Although specific location details for the place of performance and office address are not provided, the solicitation was posted on March 20, 2026. Interested parties can access further information through the provided government contract portal.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Specialty Signage and LabelingThis contract pertains to the installation of permanent, OSHA and NFPA-compliant signage and labeling for fire protection, electrical, and mechanical systems across facilities serviced by Sourcewell. The work requires the use of durable, long-lasting materials and industrial-grade adhesives to ensure visibility, legibility, and compliance under operational conditions. All labels must meet federal safety standards and be applied in accordance with best practices to maintain system integrity and regulatory adherence over time. The project is structured as a subcontract under NAICS code 811420, with a response deadline of March 29, 2030, and is accessible through Sourcewell’s cooperative purchasing platform. Performance of the work is not restricted to a specific location, allowing flexibility for nationwide application as needed by participating entities.

POSTED

DEADLINE

in over 3 years

Furniture Maintenance & Repair ServicesThe contract for Furniture Maintenance & Repair Services involves the provision of preventative and remedial maintenance for office furniture systems. This includes repairing damaged components, replacing parts as necessary, and restoring furniture to meet manufacturer specifications to ensure durability and functionality. The contract supports ongoing upkeep to maintain office environments and extend the life of furniture assets. Issued by the Ohio Administrative Services agency, the contract aligns with NAICS code 811420, which pertains to furniture repair services. The contract was posted on February 1, 2026, and has a response deadline of March 31, 2029, indicating a long-term engagement opportunity. While specific location details and point of contact information are not provided, the services are intended to support state office furniture maintenance needs. Additional information and contract management details are accessible through the Ohio Buys platform.

Administrative Services

POSTED

DEADLINE

in over 2 years

Tactile Signage and Wayfinding

Long Beach Unified School District

POSTED

DEADLINE