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DAVIS, GARY L

UEI: W8HMLKDKJDK4

DAVIS, GARY L is a federal contractor, registered under UEI W8HMLKDKJDK4. It has been awarded $23,890 across 4 federal contracts. Primary work spans Human Resources Consulting Services and Investigation and Personal Background Check Services. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

W8HMLKDKJDK4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 The Treasury$23.9K100%

Awards by NAICS

541612 - Human Resources Consulting Services$19.3K80.8%

561611 - Investigation and Personal Background Check Services$4.6K19.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVIS, GARY L'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 7 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

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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

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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

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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

CUI System Architecture Documentation and Compliance PlanningThe contract requires the development and comprehensive documentation of a system architecture for systems that handle Controlled Unclassified Information, with specific focus on defining security boundaries, mapping data flows, and aligning controls to meet NIST SP 800-171 requirements. The scope includes a detailed remediation plan designed to achieve full compliance across all 110 security requirements outlined in the standard, ensuring that every control is addressed, implemented, and documented. The architecture must clearly articulate how CUI is protected across the system environment, including technical, administrative, and physical safeguards. This subcontract is tied to the Department of Defense and specifically supports the MARITIME SUPPLY CHAIN ESOC BUYS, with performance required at Robins AFB, Georgia, zip code 31098-1887. The solicitation was posted on August 4, 2026, and responses are due by August 7, 2026, under NAICS code 541612, which categorizes the work under systems design and integration services. The contract emphasizes precise documentation and actionable compliance planning, leaving no room for partial adherence, and requires the contractor to deliver a complete, auditable framework that enables sustained CUI protection in alignment with federal standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

NIST SP 800-171 Compliance Assessment and ReportingA cybersecurity assessment is required to evaluate compliance with NIST SP 800-171 Revision 1 for systems that handle Controlled Unclassified Information, ensuring all applicable security controls are properly implemented and documented. The assessment must be conducted in accordance with federal standards and results must be formally reported through the Supplier Performance Risk System. The work is part of a subcontract under the Department of Defense and is performance-based at Robins Air Force Base, Georgia, with a zip code of 31098-1887. The solicitation, issued under NAICS code 541612 for other scientific and technical consulting services, was posted on August 4, 2026, and responses are due by August 7, 2026. All deliverables must align with the specified compliance framework and be submitted via the designated government system within the deadline.

MARITIME SUPPLY CHAIN ESOC BUYS

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

City of Calgary - Negotiated Request for Proposal - 26-1685 for Respectful Workplace Investigations, Workplace Restorations and Dispute Resolution

Solicitation # AB-2026-05479

The City of Calgary is inviting qualified consulting firms to provide professional services for conducting impartial Respectful Workplace investigations, Workplace Restorations, and Appropriate Dispute Resolution services. The scope of work centers on addressing highly sensitive allegations including harassment, bullying, disrespectful behavior, discrimination, microaggressions, and conduct targeting marginalized groups. All services must be delivered using restorative and trauma-informed practices, ensuring that investigative and restorative interventions are grounded in empathy, cultural awareness, and a commitment to healing and systemic change. The selected firm will be expected to handle matters with the utmost confidentiality, neutrality, and sensitivity, maintaining the dignity of all parties involved while fostering a safer and more inclusive workplace environment for City employees. Proposals must be submitted via SAP Ariba by the deadline of September 1, 2026, and the procurement is identified under solicitation number AB-2026-05479. The opportunity is hosted on the Alberta Purchasing Connection portal, with Simran Randhawa serving as the primary point of contact for inquiries. Interested firms are directed to access the full solicitation details through the provided link, ensuring alignment with the City’s expectations for professionalism, ethical standards, and culturally responsive service delivery. Participation is open to consultants with demonstrated expertise in workplace conflict resolution, restorative justice frameworks, and trauma-informed engagement in public sector settings.

City of Calgary

POSTED

DEADLINE

Past Performance and Proposal Support Services

POSTED

DEADLINE

AI Security, Privacy & Risk Compliance AssessmentThe contract requires a comprehensive assessment of artificial intelligence use cases to ensure alignment with federal compliance standards including JISF, FISMA, NIST, and the Privacy Act. The work will focus on identifying and evaluating risks associated with personally identifiable information exposure, algorithmic bias, and ethical implications of AI deployment within federal operations. The evaluation must provide actionable insights into how AI systems meet or fall short of established security, privacy, and accountability frameworks, with an emphasis on mitigating potential harms to individuals and institutional integrity. Performance is expected to be carried out in Washington, D.C., with a submission deadline of September 4, 2026, and the solicitation was posted on August 4, 2026. This subcontract falls under NAICS code 541612, indicating it pertains to management consulting services, specifically those involving technical and regulatory compliance analysis. The contracting entity is the Judicial Branch’s Procurement Management Division, underscoring the importance of maintaining judicial independence and data protection standards. The scope demands technical expertise in federal information security protocols and ethical AI governance, with deliverables expected to support decision-making around lawful, equitable, and secure AI adoption across federal judicial functions.

Aousc-Procurement Management Division

POSTED

DEADLINE

Cybersecurity and Risk Management Support

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

U.S. Customs and Border Protection Tracing and Payment Recovery Services (TPRS)

Solicitation # 70B01C26Q000000XX

The U.S. Customs and Border Protection is seeking qualified vendors for Tracing and Payment Recovery Services under solicitation 70B01C26Q000000XX, with a proposed contract period from September 1, 2026, through August 31, 2028, and an ordering period spanning 24 months after award. The contract operates under an indefinite-delivery, indefinite-quantity (IDIQ) framework, with task orders subject to a maximum total obligation of $9,000,000 and a minimum guarantee of $5,000. Performance is primarily conducted at the contractor’s facilities, though task orders may require work at multiple locations, and deliverables—including tracing activities, payment communication via pay.gov, and case resolution reports—must be submitted electronically in Microsoft Office or PDF formats. The solicitation mandates strict compliance with federal data privacy regulations, requires all personnel to sign DHS Form 1100-6, and prohibits non-U.S. citizens from accessing DHS IT systems without explicit waivers. Contractors must be registered in SAM, provide valid UEI and CAGE codes, and disclose size status and socioeconomic certifications, with HUBZone small businesses receiving a 10% price evaluation preference. Proposals are evaluated using a best-value trade-off approach, not lowest price technically acceptable, and must be submitted in five defined volumes with strict page limits: a two-page cover letter, two-page prior experience summary, two-page technical submission, up to 30 pages for a subcontracting plan, and an Excel-based price submission with no page cap. Evaluation priorities are price (formulated as a base rate plus incentive multiplied by 15,000 per ordering period), prior experience, and technical approach—all assessed for confidence levels where Low Confidence results in automatic elimination. Subcontracting plans are reviewed only for FAR 52.219-9(d) compliance and are pass/fail for the apparent awardee. All invoices must be submitted via the Treasury’s Invoice Processing Platform (IPP), requiring registration through ID.me or Login.gov, and payment is tied to task order-level accounting data not included in the base solicitation. The contracting officer, Jared A. Tritle, will evaluate submissions electronically by the August 7, 2026 deadline, and all proposal materials must be sent as email attachments in unlocked PDF or Excel formats; zip files and external links are prohibited. Security requirements include mandatory training on Controlled

Mission Support Contracting Division

POSTED

DEADLINE

Investigative Support Services

Solicitation # 77344426Q0120

The United States International Development Finance Corporation’s Office of Inspector General is soliciting investigative support services through a combined synopsis and solicitation issued under FAR parts 12 and 13, with the solicitation number 77344426Q0120. The requirement, posted on August 4, 2026, seeks qualified commercial providers to deliver professional investigative support, likely including case assistance, research, interview coordination, and documentation services tailored to the Office’s internal oversight functions. All responses must be submitted by August 18, 2026, at 4:00 p.m. Eastern Time, and only the information contained within the official solicitation and its attachments is binding, including detailed instructions to offerors, evaluation criteria, and submission protocols. The North American Industry Classification System code for this procurement is 561611, indicating investigation and security services. The contract will be performed in Washington, D.C., with the primary point of contact being Inez Leyro, reachable via email at Inez.leyro@dfc.gov or phone at 202-500-0530, with Aaron McKellum available as a secondary contact. The office address and place of performance are both listed as 20527 in Washington, D.C., and no set-aside designation has been applied, meaning the opportunity is open to all eligible commercial firms regardless of size or status. This is the sole solicitation for this requirement, and interested parties must review the full solicitation on SAM.gov to ensure compliance with all terms, conditions, and technical specifications before submitting a quote.

Office Of Acquisition

POSTED

DEADLINE

Medical and Pre-Background Services

Solicitation # 231260

The City of Los Angeles is soliciting proposals for Medical and Pre-Background Services under Solicitation Number 231260, with a response deadline of August 20, 2026, at 10:00 PM Pacific Time. The contract is managed by the City of Los Angeles, and all services are expected to be performed in Los Angeles, CA 90012. Interested vendors must register on the City’s official website to participate, and while the solicitation is open to general bidding without a specified set-aside designation, bidders are advised to verify all requirements directly with the agency. The contracting officer for this opportunity is Eszeler, reachable through the provided email, though vendors should direct all questions regarding content, language, or inaccuracies to the originating organization. The bid notice is posted on Biddingo.com for informational purposes only, and users are cautioned that the platform is not responsible for the accuracy or completeness of third-party links or content. Accessing the official bid details requires navigating to the external site linked in the notice, where vendors must search for the specific solicitation to obtain full documentation and submission instructions.

City of Los Angeles

POSTED

DEADLINE

2026 - Human Resources - Disability Consulting Services

Solicitation # HR-26-001

The City of Compton is seeking qualified vendors to provide Disability Consulting Services under solicitation HR-26-001, with proposals due by September 10, 2026, at 4:29 PM ET. This procurement is aimed at securing expert consulting support to enhance human resources practices related to disability inclusion, compliance, accommodation planning, and workforce accessibility within the city government. The services are expected to be performed in Compton, CA, with the contracted provider responsible for delivering tailored recommendations and operational guidance aligned with federal and state disability laws and best practices. Interested parties must access the full solicitation documents via the provided external link, as all details, including requirements and evaluation criteria, are contained there and not fully replicated in this posting. Vendors must register and download the complete bid package from the third-party website linked in the posting, where they will also be responsible for checking for any issued addenda or updates prior to submission. The contracting officer for this solicitation is listed as lpalmer@biddingo.com, though all inquiries about content, language, or missing information should be directed to the City of Compton as the originating agency. Participation requires diligence in obtaining all necessary documentation, as bid submissions will not be accepted without adherence to the full set of instructions outlined on the external portal. Biddingo.com disclaims any responsibility for content accuracy or completeness on the third-party site, emphasizing that bidders assume full risk in accessing and relying on materials outside their platform.

City of Compton

POSTED

DEADLINE

in about 1 month