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DAVID TRACY DESIGN, INC.

UEI: CKNGNHNYA373

DAVID TRACY DESIGN, INC. is a federal contractor, registered under UEI CKNGNHNYA373. It has been awarded $161,361 across 9 federal contracts. Primary work spans Unknown NAICS, Interior Design Services, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CKNGNHNYA373

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

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$161.4K100%

Awards by NAICS

- Unknown NAICS$70.2K43.5%

541410 - Interior Design Services$37.4K23.2%

423420 - Office Equipment Merchant Wholesalers$27.0K16.7%

337214 - Office Furniture (except Wood) Manufacturing$8.3K5.2%

334111 - Electronic Computer Manufacturing$5.0K3.1%

238390 - Other Building Finishing Contractors$4.9K3%

484210 - Used Household and Office Goods Moving$4.4K2.7%

541618 - Other Management Consulting Services$2.8K1.7%

444190 - Other Building Material Dealers$1.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVID TRACY DESIGN, INC.'s top NAICS codes and agencies

Supply of Automatic Data Processing Interface UnitThe contract entails the procurement and delivery of two industrial Ethernet switches, specifically the MOXA EDS-308-MM-SC model, with strict adherence to federal labeling, packaging, and cybersecurity standards. These devices are intended for use in a defense-related environment and must meet all applicable federal compliance requirements without the need for installation, integration, or on-site technical support. The solicitation is issued under the NAICS code 334111, indicating classification within the manufacturing of electronic computers and peripheral equipment, and is structured as a subcontract. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting agency is the Department of Defense under the Construction & Equipment T & IFO EQ division. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is accessible through the DIBBS platform under solicitation number SPE8EN26T2794.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Magnetic Disk Set (NSN: 7045016564522)The contract calls for the procurement of 11 commercial magnetic disk sets identified by NSN 7045016564522 under a firm-fixed-price structure, with no services or additional labor required. This is a subcontract categorized as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 423420 applies, indicating the transaction falls under wholesale trade of electronic markets and agents and brokers. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. No point of contact is listed, but further details can be accessed through the provided DIBBS link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

AI Consulting Services IDIQThe Port of Seattle’s Information and Communications Technology Department is preparing to issue an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for AI consulting services to support the strategic use and implementation of artificial intelligence across its operations. This initiative aims to leverage expert guidance in navigating the evolving AI landscape, ensuring responsible, efficient, and innovative adoption aligned with organizational goals. The contract will provide a flexible framework for procuring specialized consulting support as needed over its term, allowing the agency to scale resources based on evolving priorities and project demands. The North American Industry Classification System code 541618 indicates the focus on other scientific and technical consulting services, underscoring the need for high-level strategic and technical expertise rather than basic support or implementation. Primary point of contact for inquiries is Carol Hassard, with Harold Federow serving as Project Manager, both reachable through Port of Seattle official channels. The opportunity is forecasted for release, with no solicitation number assigned yet, and all performance is expected to be conducted in coordination with the Port's Seattle-based operations. Interested parties should monitor the official portal for the formal solicitation as it becomes available.

ICT Enterprise Infrastructure Services

POSTED

about 8 hours ago

DEADLINE

RFP 242016 Document Retention Storage and Digitization

Solicitation # rfp-242016-document-retention-storage-digitization

Pacific Gas and Electric Company is soliciting proposals for enterprise-scale records management services including physical storage, retrieval, digitization, and metadata integration to support its Information and Records Governance program. The scope requires experienced suppliers to handle large volumes of physical documents with secure offsite storage, efficient retrieval processes, high-quality scanning and digitization, and accurate metadata tagging to ensure regulatory compliance and operational efficiency. The contract is targeted at small businesses as defined by the SBA, with set-asides for Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The solicitation is open under NAICS code 541618 for other professional, scientific, and technical services, with a strict response deadline of August 7, 2026, and performance exclusively within California. Proposals must be submitted through the designated platform, and the primary point of contact for inquiries is Mory Khalidi.

Name: Pacific Gas and Electric Company

POSTED

about 9 hours ago

DEADLINE

in about 23 hours

Master Plan Document Development & Technical WritingThe contract requires the development of a comprehensive Village Master Plan document that synthesizes community input into a cohesive strategic framework, including an executive summary, vision statements, clear goals, guiding policies, and actionable implementation strategies. The deliverable must integrate diverse stakeholder feedback and technical analysis into a unified document that serves as a long-term roadmap for the village’s growth and development. The work involves detailed technical writing and planning expertise to ensure clarity, consistency, and alignment with community priorities and regulatory expectations. This subcontract is issued under the NAICS code 541618 for other scientific and technical consulting services and is posted by the Vermont Department of Economic Development. The proposal must be submitted by August 27, 2026, at 9:00 a.m., with no formal set-aside designation specified. The place of performance and point of contact details are not provided, but the work is assumed to support local planning initiatives within Vermont. Interested parties can access additional information through the provided online link to the Vermont Business Registry.

Department of Economic Development

POSTED

about 9 hours ago

DEADLINE

Forensic Workstation Supply and IntegrationPierce County Sheriff’s Office is seeking a subcontractor to supply, configure, and integrate two TALINO Forensic Workstations, with full manufacturer authorization and verified system compatibility to ensure seamless operation within existing forensic workflows. The workstations must be configured to maintain strict forensic data integrity standards, including chain-of-custody protocols and write-blocking capabilities, to support lawful and defensible digital evidence handling. All equipment and configurations must meet operational requirements for evidence processing, analysis, and reporting as defined by the agency’s forensic protocols. The solicitation is open for responses until August 19, 2026, and falls under NAICS code 334111 for computer and peripheral equipment manufacturing. The contract is issued through Washington’s Procurement and Contract Services, with performance expected to take place within Pierce County. Bidders must demonstrate proven experience with forensic-grade hardware, certification of system compatibility, and adherence to forensic best practices, ensuring the workstations are ready for immediate deployment without requiring additional validation or modification upon delivery.

Procurement and Contract Services

POSTED

about 10 hours ago

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

about 13 hours ago

DEADLINE

REPRODUCTION WALLPAPER AND CARPET FOR THE IRONMAST

Solicitation # 140P4226Q0021

The contract is for the reproduction of wallpaper and carpet to be used in the Ironmasters Furnishing Plan at Hopewell Furnace National Historic Site in Elverson, Pennsylvania, aiming to restore historical accuracy to the site’s interior finishes. The solicitation is a Small Business Set Aside under NAICS code 541410, reserved exclusively for small businesses, and was posted on August 5, 2026, with a response deadline of September 4, 2026. All bids must address the precise historical specifications required to replicate period-accurate materials, ensuring fidelity to the 18th and 19th century ironworks environment. The award will be managed by the National Park Service under the Department of the Interior, with the main office located in Boston, Massachusetts, and primary point of contact being Deborah Coles, reachable via email and phone. Performance of the work is to be completed on-site at the historic location, though the contract details do not specify exact physical delivery coordinates beyond the site’s known address.

Ner Services Mabo (43000)

POSTED

about 13 hours ago

DEADLINE

Renovation Services

Solicitation # RFQ-CPS-2220-26-0086

The Consumer Product Safety Commission (CPSC) is pursuing a sole-source procurement for renovation services at its new offices in the GAO building in Washington, D.C., with EMCOR Government Services (EGS) designated as the sole provider. The work includes relocating doors in four specific offices—2A07, 2A09, 2A20, and 2A28—along with removing systems furniture from office 2A18, all to be completed by October 1, 2026. The project will be conducted under simplified acquisition procedures per FAR Subparts 12 and 13, authorized by FAR 6.103-1 and 41 U.S.C. 253(c)(1), as the CPSC has determined EGS is the only viable vendor within an acceptable geographic range for timely maintenance support. Although this is not a competitive solicitation, interested parties may submit a capability statement by August 19, 2026, to demonstrate their ability to perform the work, though the government retains full discretion to proceed with the sole-source award regardless of responses. The procurement is subject to the availability of funds, meaning no binding contract can be issued until formal funding approval is received. All correspondence must be sent via email to Contract Specialist Felecia Pritchett at fpritchett@cpsc.gov, with no telephone inquiries accepted.

Consumer Product Safety Commission

POSTED

about 13 hours ago

DEADLINE

SealingTech Defensive Cyber Operations Kit

Solicitation # M6890926Q7715

The U.S. Marine Corps, through the Supply Officer at Camp Pendleton, California, is soliciting proposals for a Firm-Fixed Price contract to acquire the SealingTech Defensive Cyber Operations Kit under solicitation number M6890926Q7715. This procurement is a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334111 indicating classification under Electronic Computer Manufacturing. The requirement is for a specialized cyber defense solution designed to support defensive cyber operations, with detailed technical specifications outlined in the attached Combined Synopsis/Solicitation and Brand Name Justification documents. Proposals must be submitted by August 4, 2026, at 5:00 p.m. Eastern Time, and performance will be conducted entirely at Camp Pendleton, California, 92055. Primary point of contact for inquiries is Kendra Johnson, reachable at 760-725-2837 or kendra.johnson@usmc.mil, with Quintin Pollard serving as the secondary contact at 760-725-9208 or quintin.pollard@usmc.mil. The solicitation was posted on July 20, 2026, and all information, including submission guidelines and evaluation criteria, can be accessed through the SAM.gov portal using the provided UI link. This contract will be awarded without negotiation under a fixed-price agreement, requiring full compliance with all technical, logistical, and small business certification requirements prior to award.

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 13 hours ago

DEADLINE

Stormwater Strategic Operations Evaluation

Solicitation # 2026-RFP-PW-032-KR

The City of Cape Coral is seeking a consultant to conduct a comprehensive evaluation and strategic update of its stormwater program operations. The consultant will analyze current operational procedures, assess staffing efficiency, and determine whether the existing budget adequately supports the anticipated level of service. The goal is to identify areas for improvement and provide actionable recommendations to enhance the program’s effectiveness, sustainability, and resource alignment. This includes reviewing workflows, personnel utilization, funding allocation, and performance metrics against established service standards. The solicitation, numbered 2026-RFP-PW-032-KR, was posted on August 5, 2026, with proposals due by 6:00 PM on August 26, 2026. The procurement is managed by the City’s Public Works Department in Florida, with all work performance expected to occur within the jurisdiction of Cape Coral. Kelsey Reed, Procurement Specialist, serves as the primary point of contact for inquiries and can be reached via email or phone. The process is open to qualified vendors without a set-aside designation, and interested parties must respond through the city’s online procurement portal.

POSTED

about 14 hours ago

DEADLINE

CTCAC02-26 - Operational Modernization Consulting Services

Solicitation # 0000039965

The California Tax Credit Allocation Committee is seeking qualified consultants to support a comprehensive operational modernization initiative through Request for Proposals CTCAC02-26. The Committee currently faces significant inefficiencies due to fragmented workflows, manual processes, and three disconnected databases that create information leakage, organizational silos, and hinder its ability to coordinate statewide housing goals. The selected firm will be tasked with conducting a full operational audit to assess current systems, developing a detailed modernization roadmap that outlines clear pathways for integration and automation, and providing transition oversight to ensure smooth implementation of new systems and processes. The goal is to unify operations, eliminate redundant tasks, and build a scalable infrastructure capable of supporting future growth and regulatory demands. Proposals must be submitted by August 25, 2026, with the solicitation posted on August 5, 2026, and are open to all eligible firms without specific set-asides. The contract falls under the state and local government category, with performance expected to occur throughout California. Primary point of contact for inquiries is Alex Potter at alex.potter@treasurer.ca.gov. The RFP emphasizes the need for consultants with proven experience in government process reengineering, system integration, and change management, particularly within public housing or tax credit administration environments. Successful bidders will play a critical role in transforming CTCAC’s operational foundations to increase transparency, efficiency, and alignment with California’s broader housing equity objectives.

Tax Credit Allocation Commitee

POSTED

about 24 hours ago

DEADLINE

DEPARTMENT OF PUBLIC SOCIAL SERVICES (DPSS) COACHING, TRAINING, ORGANIZATIONAL DEVELOPMENT, AND STRATEGIC PLANNING SERVICES

Solicitation # DPARC-0686

The County of Riverside, through its Purchasing and Fleet Department on behalf of the Department of Public Social Services, is soliciting proposals for comprehensive coaching, training, organizational development, and strategic planning services to enhance leadership capacity and operational effectiveness across its five divisions—Children and Family Services, Adult Services, Self-Sufficiency, Finance, and Administration. With approximately 4,300 employees spanning frontline staff to executive leadership, DPSS seeks to align its workforce with its mission of protecting and empowering vulnerable populations by fostering a culture rooted in accountability, collaboration, diversity, integrity, and continuous learning. Vendors are expected to deliver evidence-based, results-driven interventions using methodologies such as Continuous Quality Improvement, Lean Six Sigma, Plan-Do-Study-Act, and process mapping to strengthen leadership competencies, optimize workflows, promote cross-divisional collaboration, and embed equitable and inclusive practices into daily operations. Proposed services may include executive and leadership coaching, mentoring programs, targeted training sessions, strategic planning facilitation, curriculum development, and the creation of practical tools and resources designed to support sustainable organizational growth. The County emphasizes practical, measurable outcomes that drive improvement in service delivery, leadership effectiveness, workforce engagement, and long-term institutional resilience. Bidders may focus on one or multiple objectives, including advancing data-informed decision-making, increasing accountability, and building internal capacity for innovation. Awards may be issued to a single vendor or multiple vendors based on demonstrated expertise, alignment with DPSS’s core values, and ability to deliver scalable, impactful solutions tailored to the unique needs of diverse units within the department. Proposals must be submitted by September 10, 2026, with inquiries directed to Monica Mathis at the County of Riverside.

County of Riverside

POSTED

DEADLINE

in about 1 month

Program Evaluation & Compliance ReportingThe contract titled Program Evaluation & Compliance Reporting requires the performance of detailed assessments to measure program effectiveness, analyze outcomes, and produce formal compliance reports to ensure alignment with contractual obligations and agency-established benchmarks. This work involves systematically reviewing operational data, evaluating performance metrics, and documenting adherence to standards set by the contracting entity to support accountability and continuous improvement. The scope centers on ensuring all activities meet required benchmarks through rigorous analysis and transparent reporting. This is a subcontract under NAICS code 541618, posted on August 4, 2026, with a response deadline of August 26, 2026. The agency sponsoring the contract is Clackamas Community College located in Oregon, and while specific performance location details are unspecified, the work is expected to directly support the college’s operational and regulatory objectives. The contract does not indicate a set-aside designation or point of contact information, and the official reference link directs to a page related to food service facility operations and commercial kitchen utilization, suggesting the evaluation and reporting efforts are tied to these specific operational areas.

Clackamas Community College

POSTED

DEADLINE