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DAU V NGUYEN

UEI: V82WHDPQDNH5CAGE: 5PDR7

DAU V NGUYEN is a federal contractor, registered under UEI V82WHDPQDNH5 and CAGE code 5PDR7. It has been awarded $414,900 across 8 federal contracts. Primary work spans Religious Organizations, Independent Artists, Writers, and Performers, and All Other Personal Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

V82WHDPQDNH5

CAGE Code

5PDR7

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

232XQZ

Federal Contracting Overview

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

AI Capability Profile

DAU V NGUYEN provides specialized religious services to U.S. Department of Defense installations, with demonstrated experience delivering Catholic priest services at naval facilities. The contractor’s core capability centers on ecclesiastical support operations, including sacramental ministry, pasto...

Key Performance Metrics

Awards Count

0

All time

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 Defense$414.9K100%

Awards by NAICS

813110 - Religious Organizations$347.6K83.8%

711510 - Independent Artists, Writers, and Performers$42.0K10.1%

812990 - All Other Personal Services$25.3K6.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAU V NGUYEN's top NAICS codes and agencies

Protestant Director Religious Education for Sigonella, Sicily, Italy

Solicitation # N6817126QS013

The Contract N6817126QS013 is a combined synopsis and solicitation for the procurement of a Protestant Director of Religious Education (PDRE) to serve at the Naval Air Station Sigonella in Sicily, Italy, primarily at NAS 1. This request for quotation is issued under FAR Part 12 as a commercial services acquisition and does not set aside the contract for small business concerns. The work involves providing 624 hours of religious education services over one year with a unilateral option to extend, with performance expected on-site at the specified location. The solicitation incorporates all applicable provisions and clauses by reference, accessible via www.acquisition.gov, and no separate written solicitation will be issued. Proposals must be submitted by the deadline of August 20, 2026, and the contract is managed by the Naval Supply Systems Command Fleet Logistic Center Sigonella Naples Office under the Department of Defense. The primary point of contact is Brent Robinson, with Dana Rains as secondary, and all correspondence should be directed to their official Navy email addresses. The North American Industry Classification System code for this contract is 813110, and the place of performance is listed as Sigonella, Catania, Italy.

Navsup Flc Sigonella Naples Office

POSTED

about 13 hours ago

DEADLINE

Religious Program (Chaplins)

Solicitation # N0018926QW66

The U.S. Navy, through the NAVSUP Fleet Logistics Center in Norfolk, Virginia, is seeking a Small Business Set-Aside Firm Fixed Price contract to provide Roman Catholic Priest services in support of the Religious Program at Naval Air Station Oceana Chapel and Dam Neck Annex Chapel, in accordance with OPNAVINST 1730.1E. The contractor must deliver comprehensive spiritual care services including weekly worship, sacraments, pastoral counseling, religious education, and emergency response within 30 days of contract award, with performance occurring at multiple locations across the United States. Delivery is FOB Destination, meaning the contractor retains responsibility and risk until services are accepted at the delivery point, where the Government will conduct final inspection to ensure compliance with operational and religious ministry standards. The North American Industry Classification System code is 813110 with a small business size standard of $13 million in annual revenue, and all offerors must self-certify as small businesses and be currently registered in the System for Award Management (SAM) prior to award, during performance, and through final payment. Contractors are responsible for their own quality control and inspection processes, with no government-provided oversight prior to delivery. Solicitations and amendments are available exclusively online through SAM.gov, with no hard copies issued. The contracting office, under Contract Specialist Sarah Celestin, has established administrative protocols requiring vendors to confirm they and their principal owners are not suspended or debarred from federal contracting. Payment will be handled by the NAVSUP Fleet Logistics Center in Norfolk, with no specific invoicing system mandated. The contract does not include detailed line-item pricing, option periods, key personnel requirements, security clearance mandates, or formal evaluation factors beyond compliance and technical acceptability under the Firm Fixed Price structure.

Navsup Flt Logistics Ctr Norfolk

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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

POSTED

DEADLINE

Coburn Gore LPOE Art in Architecture Project

Solicitation # 0332CG-AIA

The U.S. General Services Administration is seeking qualified American artists—citizens or Lawful Permanent Residents—to create a permanently installed public artwork for the new Coburn Gore Land Port of Entry in Maine, as part of its Art in Architecture Program. This commission, funded at an estimated $275,000 to $400,000, represents 0.5% of the facility’s construction cost and will support a critical infrastructure project aimed at enhancing border security, improving operational efficiency for Customs and Border Protection, and strengthening cross-border trade coordination with Saint-Augustin-de-Woburn, Quebec. Artists must submit applications by 12:00 PM Eastern Time on August 14, 2026, through the SAM Contract Opportunity portal, and all selected artists must be registered in the System for Award Management (SAM) at the time of award and maintain active annual renewals throughout the project. Eligible artists may also join the National Artist Registry to be considered for future commissions. Selection will prioritize the artist’s demonstrated experience, past performance on similar public art projects, and the relevance of their creative approach—including media, materials, content, and style—to the project’s context and goals, with price playing a minimal role in evaluation. The selected artist will be expected to collaborate closely with the lead architect, conduct site visits, develop and refine conceptual designs, oversee fabrication, ensure proper installation, provide detailed maintenance plans, and participate in conservation reviews. In alignment with Executive Order 13934, preference will be given to artworks that reflect historically significant Americans, pivotal national events, or foundational American ideals. Only small businesses are eligible for this set-aside contract, and inquiries must be directed to Molly Lewis at GSA with the solicitation number 0332CG-AIA included in the subject line.

Pbs Project Delivery Capital Construction - Branch Northeast

POSTED

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in about 1 month

SUIT, CHEMICAL PROTE

Solicitation # SPE1C1-26-T-1575

This contract is for the procurement of 20 units of a chemical protective suit, identified by NSN 8415016327291 and part number CMTM46-20-M, under solicitation SPE1C1-26-T-1575. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, and delivery is required within 20 days of contract award, FOB destination. All supplies must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, with packaging standards dictated by MIL-STD-129 for marking and labeling. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, it must comply with ASTM D3951, though DLA requirements take precedence. Palletization must adhere to RP001 DLA packaging requirements. The item is non-hazardous and must be shipped via traceable freight, not parcel post, to the specified military delivery address in Indian Head, Maryland. Inspection and acceptance occur at the destination. The contract mandates CMMC Level 2 self-assessment compliance and includes applicability of covered defense information protocols. The solicitation is a total small business set-aside under NAICS code 711510, with a response deadline of August 14, 2026, and a required delivery date of August 5, 2026. The unit price is $20 per unit, totaling $400, with zero tolerance for quantity variance. The supplier, LION APPAREL, INC., must ensure all documentation, labeling, and packaging align with DLA specifications, and all technical and quality requirements referenced by R or I numbers are binding as defined in the DLA master list. The point of contact for the contracting office is Robert Singley, and procurement is managed under the Department of Defense’s C and T Supply Chain.

C AND T SUPPLY CHAIN

POSTED

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HIPAA-Compliant Medical Documentation and Data HandlingThe contract requires the generation, management, and delivery of hard-copy biopsy documentation alongside the secure digital transfer of medical records using FIPS 140-2 encrypted USB drives, ensuring all handling meets strict HIPAA compliance standards. All data must be transferred without any connection to government IT systems, emphasizing physical security and confidentiality throughout the entire process. The work is to be performed in Phoenix, Arizona, under a subcontract structure, with the place of performance fixed at 85016. This opportunity is set aside exclusively for Native American-owned businesses under the Buy Indian Set-Aside program administered by the Department of Health and Human Services, Indian Health Service. The NAICS code 812990 categorizes the work under other miscellaneous personal services, indicating a focus on specialized medical documentation support. The solicitation was posted on August 3, 2026, with responses due by August 10, 2026, and is managed by the Phoenix Area Indian Health Service, reinforcing its role within the federal healthcare infrastructure serving Native communities.

Phoenix Area Indian Health Svc

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Quality Control and Inspection ServicesThe contract seeks a small business to implement a Quality Control Plan for inspecting cleaned and altered uniforms to ensure full compliance with Department of the Army Publication 670-1, which governs uniform standards. The work involves systematic inspection processes to identify, document, and report defects in uniforms after cleaning and modification, with a focus on maintaining readiness and regulatory adherence. Defect tracking mechanisms must be established to log issues, analyze trends, and generate reports that support continuous improvement and accountability in uniform maintenance operations. Performance is required to occur in Baton Rouge, Louisiana, with the work falling under NAICS code 812990 for other personal services. The opportunity is designated as a Small Business Set Aside, meaning only eligible small businesses may bid. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, at 3:00 PM. The contracting entity is the Department of Defense through W6QM Micc-Ft Knox, and the service is structured as a subcontract under a larger defense support framework.

W6QM Micc-Ft Knox

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Government Facility Access Compliance and PIV SupportThis contract requires full compliance with access protocols at Marine Corps Air Station Cherry Point, ensuring all personnel are properly enrolled in the Personal Identity Verification program and hold valid, compliant ID badges. Submission and approval of personal data are mandatory for authorization to enter the facility, with strict adherence to security and identity verification standards. The work is classified as a Small Business Set Aside under the NAICS code 812990, indicating it is reserved for small business concerns, and is managed by the Fleet Readiness Center under the Department of Defense. Performance of the contract is centered in Havelock, North Carolina, with responses due by September 7, 2026, and the opportunity was posted on August 3, 2026.

Fleet Readiness Center

POSTED

DEADLINE

in about 1 month

NIDA Technical Editorial Support Services

Solicitation # 7571PS26Q00082

The National Institute on Drug Abuse, under the National Institutes of Health, is soliciting specialized technical editorial services through a small business set-aside contract titled NIDA Technical Editorial Support Services, with solicitation number 7571PS26Q00082. The contractor will provide comprehensive editorial support to the NIDA Intramural Research Program’s Office of the Clinical Director, covering a wide range of research and regulatory documentation including manuscript preparation and submission, letters of recommendation, clinical protocols, informed consent forms, standard operating procedures, and other regulatory-facing materials. All work is to be performed in Rockville, Maryland, with the primary point of contact being Samantha Dublin at the Department of Health and Human Services’ Office of Strategic Buying Center - Professional Services. The opportunity is open exclusively to small businesses as defined by the Small Business Administration, with the NAICS code 711510, and responses are due by August 13, 2026 at 5:00 PM Eastern Time. The solicitation was posted on August 3, 2026, and interested parties must submit proposals through the SAM.gov portal. The position requires a high level of precision and familiarity with scientific and regulatory writing standards, and the successful vendor will be integral to ensuring the quality, clarity, and compliance of NIDA’s critical research and administrative documents.

Omas Strategic Buying Center - Professional Services

POSTED

DEADLINE

Catholic Religious Education Coordinator

Solicitation # FA330026Q0073

The solicitation seeks a qualified contractor to provide Catholic Religious Education Coordinator services at Maxwell AFB, Alabama, responsible for coordinating, facilitating, and organizing religious education programs for individuals aged one through adult, in accordance with the attached Statement of Work. The position requires expertise in delivering faith-based instruction across all age groups and ensuring alignment with Catholic teachings and practices, with the contractor expected to manage curriculum, schedule, volunteer support, and communication with the local Catholic community and military families. The work location is Montgomery, Alabama, with performance tied to the needs of the Maxwell AFB installation and its personnel. This is a Small Business Set Aside opportunity under NAICS code 813110, reserved exclusively for small businesses, with a response deadline of August 13, 2026, at 6:00 PM Eastern Time. The solicitation was posted on August 3, 2026, under number FA330026Q0073, and is managed by the Department of Defense through the FA3300 42 Cons Cc office. Interested offerors must submit proposals in accordance with the Request for Quote, with inquiries directed to Spencer Jones, the primary point of contact, at spencer.jones.10@us.af.mil or (334) 953-5005, or Jeremy B. Kersey at jeremy.kersey.1@us.af.mil or (334) 953-3526. The full solicitation details and submission requirements are accessible through the SAM.gov workspace link provided.

FA3300 42 Cons Cc

POSTED

DEADLINE

Arts & Cultural ProgrammingThe contract titled Arts & Cultural Programming seeks qualified entities to deliver visual arts, music, theater, dance, and cultural heritage initiatives targeted at youth and adults through structured classes, public performances, and community-driven creative projects. These programs must be designed to engage participants meaningfully, foster cultural awareness, and strengthen local communities through accessible and inclusive artistic experiences. The work is to be performed within the jurisdiction of the City of Hartford, though specific geographic details are not outlined, and must align with the NAICS code 711510 which pertains to independent artists, writers, and performers. This is a subcontract opportunity posted on August 3, 2026, with a response deadline of August 21, 2026, at 8:00 PM. The procurement is managed by the Procurement Services Unit of the City of Hartford’s Department in Connecticut, and interested parties must submit proposals by the stated deadline to be considered. There is no set-aside designation specified, meaning the opportunity is open to all eligible vendors regardless of business size or ownership type. While no point of contact is listed, all submissions and inquiries must be made through the provided vendor portal link, and performance is expected to begin promptly after award.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

Force-on-Force Tactical Scenario TrainingThe contract involves the delivery of force-on-force tactical scenario training using opposing force personnel to replicate real-world threats in controlled, realistic environments. This subcontract is intended to enhance combat readiness by providing immersive, adaptive training exercises that challenge personnel through dynamic, scenario-driven operations simulating adversarial tactics and behaviors. The training will be conducted at the designated place of performance in Portsmouth, Virginia, with a focus on replicating credible threat environments to improve decision-making, tactical response, and operational effectiveness under pressure. The solicitation was posted on July 31, 2026, and responses are due by August 16, 2026, with the contract classified under NAICS code 812990, which pertains to other services in the support activities for general and special-purpose industries. The contract is administered by the Norfolk Naval Shipyard Gf under the Department of Defense and is not subject to any specific set-aside provisions. The work requires specialized OPFOR personnel with deep knowledge of tactical operations and the ability to construct and manage complex, evolving scenarios that mirror current and emerging threats. All training activities must be conducted safely within controlled parameters while maintaining high fidelity to real-world conditions to meet the operational needs of the end users.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Professional Licensing and Credentialing ComplianceThe contract requires all physiotherapy personnel to maintain active professional licensure and comply with Canadian Standards Council credentialing requirements, ensuring adherence to established professional and regulatory benchmarks. Third-party verification processes will be utilized to validate credentials and ongoing compliance, with systematic tracking mechanisms in place to monitor and document adherence across all service sites. This obligation is non-negotiable and forms a core condition of contract performance. The contract, titled Professional Licensing and Credentialing Compliance, is a subcontract issued by the Correctional Service of Canada under the Government of Canada, with a North American Industry Classification System code of 812990. It is open for responses until August 17, 2026, and applies to personnel delivering services nationwide, with particular emphasis on locations within the National Capital Region and across Ontario outside of that region. Compliance is mandatory for all personnel involved, and failure to meet credentialing or licensure standards may result in contract breach or termination.

Correctional Service of Canada

POSTED

DEADLINE

Vehicle and Equipment Registration & Titling ServicesThe contract is for post-acquisition administrative services related to city-owned vehicles and equipment, specifically covering titling, registration, asset tagging, and ongoing recordkeeping. These services are intended to ensure proper documentation and compliance for all municipal assets following their acquisition, maintaining accurate and up-to-date inventories and legal ownership records. The work is classified under NAICS code 812990 and is structured as a subcontract, with the agency responsible being MPTAP under the State of Mississippi. The solicitation was posted on July 30, 2026, and responses are due by August 18, 2026, with performance occurring within the state jurisdiction but with no specific city or location detailed in the provided information.

POSTED

DEADLINE

Military Shipment Marking and LabelingThe contract requires adherence to MIL-STD-129 standards for the application of markings on containers destined for military storage and shipment, ensuring all external labeling meets strict federal specifications for identification, tracking, and handling. Hazardous material labels must also be accurately applied in compliance with relevant transportation and safety regulations, covering all required classifications, warnings, and handling instructions to guarantee safe logistics across military supply chains. The work is to be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and is classified under NAICS code 812990 for other personal and household goods repair and maintenance. This is a subcontract opportunity issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with a response deadline of August 7, 2026, and an initial posting date of July 30, 2026. No set-aside designation has been specified, and there is no designated point of contact provided within the public data. All participants must ensure full compliance with military marking and hazardous material labeling requirements as specified in the solicitation, and submissions must be made through the official DIBBS portal linked in the contract details. Failure to properly implement these standards could result in rejection of shipments or non-compliance penalties.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Student Safety and Fingerprinting ComplianceAll contractors seeking to work with students under this agreement must fully comply with California Education Code §45125.2, which mandates thorough background checks including mandatory fingerprinting and submission of required forms to ensure student safety. This subcontract is issued by the Antelope Valley Joint Union High School District for services performed in Lancaster, California, with a strict deadline for responses set for August 11, 2026. Failure to complete fingerprinting and submit all documentation as required will result in disqualification from performing any work involving student contact. The contract falls under NAICS code 812990 and is specifically targeted toward entities providing support services in educational environments where direct interaction with students is involved. All parties must adhere to state regulations regarding personnel screening and must ensure their staff are cleared prior to beginning any on-site activities.

Antelope Valley Joint Union High School District

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Personal Identity Verification (PIV) Support for Contractor PersonnelThe contract requires support for contractor personnel to obtain Personal Identity Verification (PIV) credentials necessary for accessing U.S. government facilities or systems in Santo Domingo, in alignment with FAR 52.204-9. This effort is critical to ensuring compliance with federal identity verification standards and enabling secure physical and logical access for personnel supporting U.S. diplomatic operations. The work is scoped under subcontract authority, with the Department of State through the U.S. Embassy Santo Domingo as the overseeing agency, and the North American Industry Classification System code 812990 indicates the nature of the services as other personal and household goods repair and maintenance, likely encompassing identity credentialing and related administrative support. The solicitation was posted on July 30, 2026, with a response deadline of August 15, 2026, at 8:15 p.m. Eastern Time. Performance is limited to the location of Santo Domingo, indicating that all credentialing activities, including application processing, biometric data collection, verification, and issuance, must be conducted in-country to meet the needs of the embassy and its authorized contractors. The requirement does not specify a set-aside classification, suggesting the opportunity is open to all eligible subcontractors, and the focus remains strictly on enabling PIV compliance without additional procurement or logistical elements beyond identity verification services.

US Embassy Santo Domingo

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SUIT, CHEMICAL PROTE

Solicitation # SPE1C1-26-T-1565

This contract is for the procurement of 20 units of a chemical protective suit identified by NSN 8415-01-632-7291 and part number CMTM46-20-M, awarded under solicitation SPE1C1-26-T-1565 as a total small business set-aside. The item has a non-extendable shelf life of 60 months and must be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity. All packaging and labeling must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and RP001 for packaging standards, superseding ASTM D3951 where applicable. If the item is classified as hazardous per FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though still subject to DLA requirements. The product must be shipped via traceable freight, not parcel post, to the designated government address in Indian Head, Maryland. Inspection and acceptance occur at the destination, and the supplier must adhere to CMMC Level 2 self-assessment requirements and handle covered defense information in accordance with applicable DoD standards. The unit price is $20.00 per ea, resulting in a total contract value of $400.

C AND T SUPPLY CHAIN

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