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DARYLE A PARKS

UEI: M5AABRJMBKB5

DARYLE A PARKS is a federal contractor, registered under UEI M5AABRJMBKB5. It has been awarded $62,285 across 6 federal contracts. Primary work spans Professional and Management Development Training, Unknown NAICS, and Human Resources Consulting Services. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

M5AABRJMBKB5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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 Agriculture$62.3K100%

Awards by NAICS

611430 - Professional and Management Development Training$38.3K61.4%

- Unknown NAICS$13.1K21.1%

541612 - Human Resources Consulting Services$10.9K17.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DARYLE A PARKS'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 6 hours ago

DEADLINE

Latvia Liaison Analyst - base + 4 option periods

Solicitation # W912JB-26-Q-A006

The solicitation W912JB-26-Q-A006 seeks a Service-Disabled Veteran-Owned Small Business to provide a Latvia Liaison Analyst under a firm-fixed-price contract with a five-year performance period from September 14, 2026, to September 13, 2031, structured as a one-year base period followed by four one-year option periods, plus a single one-month extension authority under clause 52.217-8. The work falls under NAICS code 611430 and requires the contractor to deliver professional and management development training services in support of U.S. military engagement with Latvia, as detailed in the attached Performance Work Statement. All proposals must demonstrate technical capability through a detailed approach that aligns with the PWS, including a quality assurance plan and relevant past performance examples from the last five years, at least one of which must mirror the requirements in PWS paragraph 5. Pricing must be submitted per CLIN structure, include burdened labor rates compliant with Department of Labor Wage Determinations, escalation justifications, and a minimum 60-day price validity. The offeror must be registered in SAM.gov with an active UEI and CAGE code and must have submitted a current NIST SP 800-171 self-assessment in SPRS within the past three years. Proposals are evaluated based on equal weight given to technical approach, past performance, and price, with award going to the offering the best value, not necessarily the lowest price. Quotes must be submitted electronically by September 2, 2026, in Microsoft 365 or PDF format without password protection or hyperlinks, and must include a signed statement of acknowledgement of all terms. Invoicing will occur through Wide Area Work Flow, with payment terms of Net 30 days, and will be accepted only for services already completed. A pre-performance meeting via Microsoft Teams is required with key contract personnel, and communications must be conducted solely via email with designated points of contact.

W7NF Uspfo Activity Mi Arng

POSTED

about 10 hours ago

DEADLINE

FIBER OPTIC ASSEMBLY TRAINING

Solicitation # N6264926QB062

The solicitation N6264926QB062 for Fiber Optic Assembly Training requires a prime contractor to provide four days of on-site training for six trainees at Commander Fleet Activities Yokosuka, Japan, with performance scheduled between August 24 and August 28, 2026. The training must cover comprehensive replacement and relocation of fiber optic cables, including ST-ST cable assembly, optical characteristic evaluation, receptacle and plug assembly, and pierside and ST connector connection methods, and must include a consumable training supplies kit and an interpreter. All proposals must adhere strictly to the SF 1449 form and include a detailed curriculum, training schedule, price breakdown, and any published price lists. Offers must be submitted as an “all or none” package; incomplete or partial submissions will be rejected. The deadline for quotations is August 11, 2026, at 2:00 PM Japan Standard Time, with clarification requests due by August 7, 2026, at 10:00 AM JST, submitted exclusively via email to the designated contract specialist. The contract is subject to stringent compliance requirements under DFARS 252.225-7042, mandating that only entities authorized to operate and do business in Japan may respond, with non-Japanese prime contractors required to provide documentation proving legal status and compliance. Contractors must ensure all personnel meet U.S. citizenship or permanent residency requirements with at least three years of legal residency and possess a cleared NACI or TI investigation with FBI fingerprint checks. Access to U.S. Department of Defense systems requires compliance with HSPD-12, OMB M-05-24, and FIPS 201 for identity verification, and any employee handling Controlled Unclassified Information must complete mandatory CUI training. The contract includes the full FAR 52.212-4 terms for commercial services, with tax provisions under 52.229-6 explicitly prohibiting the inclusion of Japanese consumption tax in proposals. Invoicing and payment will be processed exclusively through the Web-Enabled Automated Workflow system with support provided by the Navy’s FLCY Code 230 WAWF Help desk. Awards will be made on a most advantageous basis, evaluating technical capability and lowest price, with past performance considered only if the low-priced offer raises concerns. The contract incorporates multiple deviations from standard FAR clauses, including those affecting SAM maintenance

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 10 hours ago

DEADLINE

Leadership and Development Program (Level 2) - Pittsburgh District

Solicitation # W911WN26QA060

The U.S. Army Corps of Engineers Pittsburgh District is soliciting offers for a Leadership Development Program (Level 2) under solicitation number W911WN26QA060, which is issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial services. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only eligible entities may submit quotations. The solicitation incorporates all applicable provisions and clauses by reference, accessible electronically via acquisition.gov, and any inquiries must be addressed through official solicitation amendments. Responses are due by August 18, 2026, at 2:00 p.m. Eastern Time, and no additional written solicitation documents will be issued. The program is administered by the Department of Defense through the W072 Endist Pittsburgh office located in Pittsburgh, Pennsylvania, with Isaiah Johnson identified as the primary point of contact for questions and correspondence. The North American Industry Classification System code for this effort is 611430, which encompasses other schools and instruction services. The place of performance is not specifically defined in the posting, indicating flexibility in service delivery as long as the contractual obligations are met. Interested parties may access the full solicitation details and submit responses through the official SAM.gov link provided, ensuring all submissions comply with the SDVOSB set-aside requirements and are received prior to the deadline.

W072 Endist Pittsburgh

POSTED

about 10 hours ago

DEADLINE

RFI - Engineering Training Courses for Army Systems Engineering & Architecture

Solicitation # RFIEngineeringandArchitectureTrainingCourses

The Office of the Assistant Deputy for Acquisition & System Management, Data Engineering and Software is issuing a Request for Information to conduct market research for professional training services focused on Army Systems Engineering and Architecture. The solicitation, titled RFI - Engineering Training Courses for Army Systems Engineering & Architecture, is open for vendor responses until August 11, 2026, and is managed under the W6QK Acc-Apg Cont Ct Software Sector of the Department of Defense. The goal is to identify qualified vendors capable of delivering specialized training to support the development and implementation of engineering and architectural practices across Army systems. All responses must be submitted by the stated deadline to ensure consideration. The primary point of contact for inquiries is Nekeya Sanders, with Lindsay Vierheller serving as the secondary contact, both reachable through their official Army email addresses. The office is located at Aberdeen Proving Ground, Maryland, and while the place of performance has not been specified, vendors should be prepared to deliver services in alignment with DoD requirements. This is a sources-sought notice, and no formal contract award is anticipated at this stage—this RFI is strictly for market research to inform future acquisition planning.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 10 hours ago

DEADLINE

Media Relations Training Services

Solicitation # NRCan-5000094675

Natural Resources Canada is seeking qualified firms or individuals to provide on-demand media relations training services under a Standing Offer arrangement, with the goal of preparing spokespersons, scientists, program personnel, and senior officials to effectively communicate departmental information, initiatives, and policies to the public through broadcast, print, and digital media. Training must be delivered in both official languages—English and French—either in person across Canada or virtually via Government of Canada-approved platforms, in sessions of up to eight participants or on a one-on-one basis. The Standing Offer is effective from the award date through March 31, 2027, with the possibility of four additional 12-month extensions under the same pricing and conditions. Offerors must submit firm, all-inclusive unit prices in Canadian dollars, excluding taxes and travel expenses, with pricing structured per participant or per group. The procurement follows a Lowest Price Technically Acceptable (LPTA) model, meaning offers must first pass all mandatory technical criteria—identified by terms like “must” or “mandatory”—to be considered responsive, after which the lowest-priced compliant offer will be selected. Key deliverables include session agendas, recorded simulations, message development exercises, Q&A drills, bilingual and WCAG 2.1 AA accessible digital materials, participant evaluations with at least an 80% response rate, and post-session summaries, all submitted within strict timelines. Training must comply with Government of Canada communications policy and accessibility standards, and locations must meet physical accessibility requirements such as barrier-free access and proper lighting. All contractors are bound by stringent compliance obligations, including continuous adherence to certifications provided during the offer process, full compliance with the Code of Conduct for Procurement, and adherence to the Ineligibility and Suspension Policy. Contractors must maintain complete accounting records, including source documents and spreadsheets, and establish an accounting system that allows for seamless government audit access during normal business hours. Invoices must be submitted as PDFs to a designated email address, contain all prescribed elements such as contract and financial codes, itemized costs, taxes, and call-up numbers, and are subject to payment within 30 days of receipt if found acceptable, with a 15-day period for notification of deficiencies. Canada retains the right to inspect and reject deliverables at any time, requiring correction at no additional cost, and may withhold payment until deficiencies are addressed. Contractors must also avoid conflicts of interest, disclose any potential conflicts immediately, and certify that no contingency fees were paid in connection with the solicitation. Legal capacity to contract is

Department of Natural Resources (NRCan)

POSTED

about 17 hours ago

DEADLINE

Coalition Member Training and Technical Assistance

Solicitation # STATE 0000000522SL

The Missouri Department of Health and Senior Services has issued a solicitation for Coalition Member Training and Technical Assistance under solicitation number STATE 0000000522SL, posted on August 5, 2026, with a response deadline of August 11, 2026. The contract aims to provide training and technical support to coalition members involved in public health initiatives across the state, with performance occurring entirely within Missouri. This solicitation is open for bids without a specific set-aside designation, and no NAICS code has been assigned. The procurement is managed by the Division of Purchasing within the Office of Administration, and inquiries may be directed to Julie Kleffner, the designated buyer, via email at julie.kleffner@oa.mo.gov. All submissions must be received by the stated deadline to be considered.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 17 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

about 23 hours ago

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

about 23 hours ago

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

Comprehensive Training Program Development and Delivery

City Of Detroit

POSTED

DEADLINE

CUI System Architecture Documentation and Compliance Planning

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NIST SP 800-171 Compliance Assessment and Reporting

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Antiterrorism Awareness Training ProviderThe contract requires the provision or certification of antiterrorism awareness training for contractor personnel in compliance with Department of Defense standards. The effort is classified as a subcontract and falls under the NAICS code 611430, indicating it involves other schools and instruction services focused on specialized training. All personnel covered under this contract must complete the prescribed antiterrorism training to meet DoD mandates, ensuring operational security and readiness across all support functions. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, and is managed by the DDSP NEW CUMBERLAND FACILITY under the broader authority of the Department of Defense. Performance is expected to align with federal security protocols, though specific location details for delivery are not provided. Participation requires adherence to training content and certification procedures validated by DoD requirements.

DDSP NEW CUMBERLAND FACILITY

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