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DAR-HIL CORPORATION, THE

UEI: QQKKZHCGNJ57

DAR-HIL CORPORATION, THE is a federal contractor, registered under UEI QQKKZHCGNJ57. It has been awarded $5,590,871 across 3 federal contracts. Primary work spans Unknown NAICS, Unknown NAICS, and Parking Lots and Garages. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

QQKKZHCGNJ57

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.8M85.3%

Department Of Agriculture$420.0K7.5%

Department Of Health And Human Services$402.6K7.2%

Awards by NAICS

234930 - Unknown NAICS$4.8M85.3%

234910 - Unknown NAICS$420.0K7.5%

812930 - Parking Lots and Garages$402.6K7.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAR-HIL CORPORATION, THE's top NAICS codes and agencies

Parking Management System for North Etiwanda Preserve

Solicitation # SPD126-SPDAD-6451

The City of San Bernardino, through its Administration office, is seeking proposals for a Parking Management System to serve the North Etiwanda Preserve, identified under solicitation number SPD126-SPDAD-6451. The solicitation was posted on August 5, 2026, with proposals due by September 3, 2026, and is open to local entities responding to this procurement opportunity. The project involves designing, installing, and managing a system to regulate and monitor vehicle access and parking within the preserve, with performance to occur at the designated location in San Bernardino, California, ZIP 92415. Point of contact for inquiries is Brad Terkeurst, with Jessica Barajas listed as the Purchaser; both can be reached via email at brad.terkeurst@dpw.sbcounty.gov. All submissions must follow the guidance outlined in the Request for Proposal, and potential vendors are directed to the online portal at epro.sbcounty.gov for submission details and document access.

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DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

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GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

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Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

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

Department Of Health And Human Services

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Unable to Decompose Subcontract OpportunitiesDue to a system error, the prime contract details necessary to identify or structure subcontract opportunities could not be retrieved, rendering all subcontracting analysis unavailable at this time. The solicitation is designated as a subcontract under the Department of Health and Human Services, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. The place of performance is listed as Bethesda, Maryland, with a zip code of 20892, though no specific office address, point of contact, or set-aside information is provided. The NAICS code is marked as NA, and the agency and organizational designations are identical, indicating an internal system limitation. Despite the absence of actionable data for suppliers, the opportunity remains live in the system with a public view link available for reference.

Department Of Health And Human Services

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M1LZ--Patient-assisted Parking Services Northport VA Medical Center

Solicitation # 36C24227Q0009

The U.S. Department of Veterans Affairs, through the VISN 2 Contracting Office in Buffalo, New York, is seeking market research information for a requirement to provide parking services at the Northport VA Medical Center in Long Island, New York. The need is for one full-time Parking Lot Attendant and four Patient-Assisted Parking Attendants to deliver continuous coverage during specified hours, with the goal of ensuring Veteran wait times do not exceed ten minutes. Services include operating a technologically enabled system allowing Veterans to request vehicle retrieval, providing necessary equipment such as golf carts, communication devices, signage, uniforms, and ensuring all staff are background checked and fingerprinted prior to onboarding. The requirement is targeted for contract award effective October 1, 2026, with NAICS code 812930 and a size standard of $47 million. Responses are strictly for information gathering and do not constitute proposals or binding offers. The Government is evaluating the potential for a socio-economic set-aside, including options for Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, Women-Owned Small Businesses, HUBZone, 8(a), or general Small Businesses. To facilitate this determination, respondents must provide comprehensive documentation including SAM UEID, SBA certification, company capability statements, proof of relevant past performance with similar scope and complexity, details on intended subcontracting arrangements, and full compliance with the VA’s limitations on subcontracting clause, which caps payments to non-certified subcontractors at 50% of the contract value for services. All submissions must include a signed and completed certification of compliance, and failure to provide complete information may result in exclusion from procurement planning considerations. Responses must be submitted to the designated contracting point of contact by the deadline and should address all elements outlined, including site proximity, self-performance capabilities, and any teaming agreements. Information marked proprietary or confidential will be limited to internal Government use.

242-NETWORK Contract Office 02 (36C242)

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Antioxidant Therapy for Smith-Lemli-Opitz Syndrone

Solicitation # NICHD-08610

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

Department Of Health And Human Services

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302-27-247195 FY27 CSD Dallas Courthouse Parking-IFB

Solicitation # 302-27-247195

The Texas Attorney General’s Office is soliciting bids for 15 parking spaces to be used by OAG attorneys near the Dallas Courthouse under solicitation number 302-27-247195. The invitation for bid was posted on July 31, 2026, with a response deadline of August 14, 2026, at 8:00 PM CT. This procurement is classified under the SLED category, indicating it is for state, local, or educational government entities, and is specifically aimed at securing convenient and reliable parking for legal staff operating in close proximity to the courthouse. All bids must respond to the specified need for dedicated parking access without provisions for set-asides or special contracting preferences. The place of performance is in Texas, with no specific city or zip provided, but the location is implied to be near the Dallas Courthouse. Primary point of contact for inquiries is Daniel Herrera, reachable via email at daniel.herrera@oag.texas.gov or by phone at 512-475-4509. Further details and submission guidelines can be accessed through the official TX SmartBuy portal.

Attorney General

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Deputy Chief of Mission Residence (DCMR) Driveway and Stormwater Drainage Rehabilitation, Canberra/Australia

Solicitation # 19AS2026Q0020

The Deputy Chief of Mission Residence (DCMR) Driveway and Stormwater Drainage Rehabilitation project in Canberra, Australia, is a firm fixed-price contract solicited under 19AS2026Q0020 by the U.S. Embassy Canberra, Department of State, with an estimated value between $90,000 and $180,000 USD. The work entails comprehensive rehabilitation of the driveway and stormwater drainage systems, including full removal and replacement of deteriorated asphalt pavement with a minimum 50 mm compacted thickness, subgrade and base course restoration, replacement of existing stone edging with 150 mm concrete kerbs, entrance apron asphalt work, and full restoration of landscaping, irrigation, lighting, and underground utilities. All work must comply with Australian Standards, ACT regulations, manufacturer specifications, and U.S. Embassy safety and security requirements, ensuring systems are operational, leak-free, and restored to match existing conditions in material, alignment, and performance. The contractor is responsible for furnishing all labor, materials, equipment, and incidental costs, and must submit as-built documentation and test results upon completion. Performance is governed by a strict 75-calendar-day timeline from receipt of the Notice to Proceed, with work required to commence within ten calendar days thereafter. Security protocols are stringent, requiring the contractor to submit detailed personnel information within ten days of award for U.S. Government security screening, with access badges issued only after clearance and subject to revocation for misconduct or false information. Personnel must comply with DOS Personal Identification Card Issuance Procedures and FAR 52.204-9 for identity verification. An English-speaking supervisor must be present on-site at all times, and the Government retains the authority to remove any employee deemed incompetent, insubordinate, or contrary to its interests. The contract incorporates multiple FAR clauses, including Alternate I of 52.227-6 for royalty information, Alternate I of 52.225-1 for Buy American requirements, Alternate III of 52.243-1 for changes, and Alternate I of 52.233-1 for disputes. Prohibitions on Bytedance-covered applications and certain telecommunications equipment are enforced, and all materials must be new and installed with good workmanship. Invoicing requires GST to be listed separately, and payment is processed via Electronic Funds Transfer through SAM.gov. No packaging or marking specifications are defined in the document, and no options,

US Embassy Canberra

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in about 8 hours

Notice of Intent / Sole Source Solid Waste

Solicitation # 75H71026Q00223

The Navajo Area Indian Health Service, Shiprock Service Unit, intends to award a sole-source, firm-fixed-price contract to Navajo Sanitation for solid waste collection services at the Dzilth-Na-O-Dith-Hle Health Center in Bloomfield, New Mexico, with performance beginning September 1, 2026, and ending August 31, 2027. The procurement is justified under unusual and compelling urgency due to the contractor’s unique, uninterrupted history of providing essential waste management services at the facility, ensuring continuity of operations critical to patient care. The North American Industry Classification System code is 562111, with a small business size standard of $47 million in annual revenue. No competitive solicitation will be issued unless a respondent submits clear and convincing evidence that competition would benefit the government. Responses must be submitted in writing as a capability statement by August 17, 2026, at 10:00 a.m. MST, and must not include proprietary, classified, confidential, or sensitive information. The government is not obligated to respond to or acknowledge submissions, and failure to receive affirmative responses will result in contract award without further notice. All information provided may be used in future solicitations if competition is pursued, and any resulting solicitation will be publicly announced on SAM.gov. The point of contact for inquiries is Ken Parrish, Purchasing Agent, reachable at ken.parrish@ihs.gov.

Department Of Health And Human Services

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BPA CALL - Electrical Panel Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0037

The U.S. Forest Service is issuing a Blanket Purchase Agreement call under the Northwest Facilities Maintenance BPA to solicit bids for electrical panel replacement work at the Colville National Forest in Washington. This solicitation is exclusively for small businesses as a total SBA Small Business Set Aside, with the North American Industry Classification System code 238210 indicating the work falls under electrical contracting services. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, at 11:30 PM Eastern Time. All work is to be performed at the specified location in Colville, Washington, with a zip code of 99114. The procurement is managed under the Department of Agriculture and does not include identifiable point of contact information in the public posting. Interested vendors must be currently listed on the FMAC BPA to be eligible to respond.

Department Of Agriculture

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RFI - Municipal Parking Payment and Enforcement Technology Program

Solicitation # BD-27-1301-2-2-131757

The Town of Nantucket, through its Town Administration, is seeking Statements of Interest for the Municipal Parking Payment and Enforcement Technology Program, aiming to modernize its parking infrastructure with advanced technology solutions. Interested parties can access the Request for Information documents online starting Monday, July 27, 2026, at 4PM via the OpenGov procurement portal, with responses due by 2PM on August 14, 2026. The solicitation number is BD-27-1301-2-2-131757, and all submissions must be made through the designated platform. The program is open to vendors capable of providing integrated systems for payment processing, enforcement, and management of municipal parking operations across Nantucket. The procurement is led by the Town of Nantucket located at Washington Street, Nantucket, Massachusetts, 02554, and the primary point of contact is Cindy Hsu, Purchaser. The initiative falls under the state and local government (SLED) category and is intended to improve efficiency, compliance, and revenue collection for parking services on the island. While no NAICS code or set-aside details are specified, responses will be evaluated based on the vendor’s ability to deliver scalable, secure, and interoperable technology tailored to Nantucket’s unique operational environment. Information and submission details are available through the official Commbuys procurement portal.

2 - Town Administration

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Monthly Parking Space for Office Vehicles

Solicitation # RFPTNMFPD260001

The Middle District of Tennessee Federal Public Defender’s Office is seeking quotes for forty-five fixed-price monthly parking spaces to be used by office staff, with a requirement that all spaces be located within a ten-minute walk—preferably five—of 164 Rosa L. Parks Blvd., Nashville, TN 37203, as determined by standard mapping software. Parking must be on a paved lot or in a garage, with no gravel surfaces, and must be well-maintained with no significant infrastructure defects such as large potholes or structural hazards. Safety is a primary concern, with preference given to providers offering well-lit areas, surveillance, and regular patrols, although the office acknowledges the challenges of urban environments and expects prompt attention to cleanliness and security issues. The contract requires daily access from 8 a.m. to 6 p.m., with a strong preference for providers offering 24/7 access to accommodate staff working late hours or weekends. Quotes are due no later than Friday, August 7, 2026, at 5 p.m. CST, and must be submitted via email to Cayla Jolly at TNM_Finance@fd.org using the provided quote sheet; late submissions will not be considered unless deemed in the judiciary’s best interest. Awards will be made to the lowest-priced, technically acceptable offer, with payment terms of Net 30 unless better terms are proposed. The period of performance will commence on the first day of the month following the award, running for one year, with an expected start date of September 1, 2026, if awarded by the deadline. All proposals must adhere to the specified format and include full compliance with location, safety, and accessibility requirements.

Federal Public Defense Tnm Nashville

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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Secure Parking Facility Management ServicesThe contract requires the provision of 37 dedicated, secure parking spaces exclusively for Treasury Office of Inspector General law enforcement vehicles, ensuring unrestricted 24-hour, 7-day-a-week, 365-day-a-year access with full operational readiness and unlimited overnight parking privileges located in close proximity to TOIG headquarters in Washington, DC, 20004. The facility must maintain rigorous security protocols to safeguard government vehicles and support mission-critical operations at all times. This is a small business set-aside subcontract under NAICS code 812930, open only to eligible small businesses, with proposals due by August 6, 2026. The Department of the Treasury is seeking a vendor capable of delivering reliable, high-security parking infrastructure and ongoing facility management services tailored to the stringent demands of federal law enforcement operations. The location must be positioned to enable rapid deployment and seamless operational continuity for TOIG personnel and assets.

Department Of The Treasury

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in about 15 hours

37 Special Agents Parking Spaces with 24/7 Access

Solicitation # SS-OIG-26-050

The Treasury Office of Inspector General requires 37 dedicated parking spaces with 24/7 access and unlimited overnight parking for government-owned law enforcement vehicles assigned to Special Agents operating near 1500 Pennsylvania Avenue NW in Washington DC. These vehicles must remain securely parked without obstruction or key retention to protect sensitive investigative materials and ensure rapid readiness. The Treasury Common Services Center intends to award this requirement on a sole-source basis to Trade Center Management Associates, located at 1400 K Street NW, Washington DC 20005, under FAR 6.302-1(a)(2), due to the uniqueness of the facility and operational necessity. The contract includes a 12-month base period with two optional 12-month extensions, with a desired start date of September 1, 2026. Although this is designated as a Total Small Business Set-Aside under NAICS 812930, the government will proceed with sole sourcing to TCMA if no responsive proposals submitted by 10:00 a.m. ET on August 6, 2026, demonstrate superior capability and cost-effectiveness. Interested parties may submit capability statements or quotations via email to purchasing@fiscal.treasury.gov, attention AM/KZ, using only Microsoft Office-compatible file formats; compressed, executable, or script files are prohibited. No solicitation document is available, and inquiries or telephone responses will not be accepted. The government retains full discretion to determine whether to compete the requirement or proceed with the sole-source award based on the responses received.

Department Of The Treasury

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in about 15 hours

Parking Facilities Management

Solicitation # 88-270001-BO

Central Piedmont Community College is seeking qualified vendors to provide comprehensive Parking Facilities Management Services under an Agency Specific Term Contract. The solicitation, numbered 88-270001-BO, was posted on July 24, 2026, with responses due by August 31, 2026, and is open to vendors interested in supporting parking operations across the college’s campuses in North Carolina. The contract is issued under the state and local government (SLED) procurement category and does not specify a NAICS code or set-aside classification, indicating broad eligibility for interested parties. The primary point of contact for inquiries is Bonnie Ogden, and work must be performed at locations within North Carolina where the college operates. All proposals must align with the college’s operational needs for managing parking infrastructure, enforcement, customer service, and related services in a manner that supports campus safety, accessibility, and efficiency. The official solicitation and submission details are accessible through the provided online portal.

Central Piedmont Community College

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