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DEPENDABLE GLOBAL SOLUTIONS, LLC

Subsidiary ofKBR, INC.UEI: KBYAH3LM2NC3CAGE: 4JME7

DEPENDABLE GLOBAL SOLUTIONS, LLC is a federal contractor, registered under UEI KBYAH3LM2NC3 and CAGE code 4JME7. It has been awarded $259,292,340 in federal contracts. Primary work spans Other Scientific and Technical Consulting Services, Computer Systems Design Services, and Other Computer Related Services. Top awarding agencies include Department Of Energy, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

KBYAH3LM2NC3

CAGE Code

4JME7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
541330Engineering Services
541511Custom Computer Programming Services
541512Computer Systems Design Services
+7 more

Federal Contracting Overview

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

AI Capability Profile

DEPENDABLE GLOBAL SOLUTIONS, LLC specializes in providing high-level scientific and technical consulting services, with a strong focus on mission-critical technical support, systems design, and contract administration for federal agencies. Their core expertise lies in delivering tailored consulting ...

DEPENDABLE GLOBAL SOLUTIONS, LLC specializes in providing high-level scientific and technical consulting services, with a strong focus on mission-critical technical support, systems design, and contract administration for federal agencies. Their core expertise lies in delivering tailored consulting solutions that address complex operational and regulatory challenges, particularly in energy and state security domains. The contractor demonstrates deep proficiency in technical task order management, funding adjustments, and performance extensions—indicating a nuanced understanding of federal acquisition workflows. They also bring specialized capabilities in computer systems design, including architecture planning, integration, and compliance with federal IT standards, ensuring seamless alignment between technical deliverables and agency objectives. The company maintains a consistent and longstanding relationship with the Department of Energy, where they provide ongoing technical support services under multiple task orders, often involving system modernization, data governance, and contract lifecycle management. They have also supported the Department of State and the General Services Administration with systems design and schedule contract administration, reflecting adaptability across mission-critical environments. Their primary industry focus is in scientific and technical consulting (NAICS 541690) and computer systems design (NAICS 541512), positioning them as a niche provider for agencies requiring specialized engineering and operational support rather than broad IT infrastructure. They serve verticals centered on energy research, national security, and federal procurement systems. As a small business structured as a 2L entity based in Vienna, Virginia, DEPENDABLE GLOBAL SOLUTIONS, LLC operates with agility and federal compliance discipline. Though currently uncertified, their sustained engagement with top-tier agencies underscores their reliability and institutional familiarity within the federal contracting ecosystem.

Key Performance Metrics

Awards Count

86

All time

Active

0

Currently performing

Completed

86

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in DEPENDABLE GLOBAL SOLUTIONS, LLC's top NAICS codes and agencies

NAICS: 541611
New
SLED
On-Call - Project Management Oversight Services
Solicitation # 013-OC.PMO30
The University of Connecticut is seeking qualified companies for an on-call professional services program to provide Project Management Oversight Services for vertical and horizontal construction projects. This program covers the Storrs, Regional, and UConn Health campuses, as well as other university properties. The scope of work includes program and project management, document and records management, cost estimating, scheduling, construction inspection, and serving as the owner's representative from the design phase through construction close-out. This is a Quality-Based Selection process where the university may make multiple awards. While there is no guaranteed total contract value, individual assignments will not exceed 1 million dollars. Proposals must be submitted through the HuskyBuy Portal by November 5, 2026. Required documentation includes a narrative of the project approach, a previous relevant experience form, resumes for key personnel such as Senior Project Managers, Project Managers, and Cost Estimators, an hourly rate form, and an executed SEEC Form 10. Preferred qualifications include professional architectural or engineering firm licenses, as well as LEED AP, CCM, or PMP certifications for team members. Once a master agreement is established, specific assignments will be awarded based on project complexity, past performance, staff resources, current workload, and fee proposals. Individual assignments may be structured as lump sum fixed fees or based on hourly rates.
DAS Procurement

POSTED

about 15 hours ago

DEADLINE

in 22 days
View Details
NAICS: 423430
New
International
SUPPLY OF APPLE HARDWARE PRODUCTS FOR PEEL REGIONAL POLICE
Solicitation # 2026-602T
The Region of Peel is seeking a Vendor to supply Apple hardware products and related services to the Peel Regional Police on an as-required basis. The contract is for an initial three-year term, with the option for two additional twelve-month extensions. Eligible bidders must be Apple Authorized Resellers with current Apple Value Added Reseller status in Canada, authorized to transact AppleCare for Enterprise and submit devices to Apple Business Manager. The scope of supply includes all models and configurations of Mac, iPad, and iPhone, as well as Apple displays, accessories, and AppleCare. Specific hardware requirements include US English keyboard layouts for Macs and carrier-unlocked, eSIM-capable cellular devices. The contract is awarded based on the lowest evaluated total, utilizing a weighted discount model applied to Apple's Canadian published prices. Delivery terms are F.O.B. Destination, Freight Prepaid, with strict timelines of five business days for standard stock and fifteen business days for custom configurations. The successful Vendor must maintain their Value Added Reseller certification throughout the term and notify the Agency within 24 hours of any decertification. Payment is processed via Electronic Funds Transfer, and the Agency maintains a thirty-day acceptance period for all goods and services. Vendors are also required to adhere to strict confidentiality and privacy legislation regarding any personal or health information accessed during the contract.
Region of Peel

POSTED

about 16 hours ago

DEADLINE

in 22 days
View Details
NAICS: 541611
New
SLED
Test RFP
Solicitation # 123-1234
The Test RFP, solicitation number 123-1234, is issued by Nola Public Schools on behalf of the Orleans Parish School Board in Louisiana. The solicitation was posted on October 13, 2026, with a response deadline of October 24, 2026. The primary point of contact for this opportunity is Person Name. A bid bond is required as a surety guarantee that the selected bidder will enter into a contract with the board. A significant portion of the contract requirements focuses on Disadvantaged Business Enterprise (DBE) compliance. Proposers for professional services must submit DBE Responsiveness Forms 1 and 2 by the submission deadline, including certification letters from approved agencies such as the Louisiana Unified Certification Program or the City of New Orleans. Documentation must include the names, addresses, and dollar amount commitments for all participating DBE firms, along with written confirmation of their participation. If target goals are not met, bidders must provide written evidence of Good Faith Efforts, such as proof of consulting business registries and notifications sent to potential DBE subcontractors. Contract administration requires strict adherence to reporting and invoicing schedules. Prime contractors are required to submit combined monthly DBE compliance reports along with their monthly pay applications or by the 14th day of the following month. Subcontractors must provide their individual reports to the prime contractor by the 7th day of the month. Failure to submit these reports accurately and on time may result in the proposer being deemed non-responsive. Contractors must also certify compliance with Equal Employment Opportunity and Affirmative Action provisions through a Monthly Contractor Compliance Certification.
Nola Public Schools

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
SLED
EMERGENCY MANAGEMENT SUPPORT SYSTEM and SERVICES
Solicitation # 26-218
The Richmond County Board of Education is soliciting proposals for an Emergency Management Support System and Services to be managed by its Public Safety Department. The objective is to implement a dependable, user-friendly emergency response platform to enhance the safety of students, parents, faculty, and staff during crises and facilitate rapid communication with emergency response agencies. Key technical requirements include a reunification component capable of Student Information System integrations, parent/guardian identity validation, background checks, and real-time reporting. The system must also be compatible with Visitor Management, Safety Blueprint, and CrisisAlert products. The contract is intended for a three-year period from January 1, 2027, to December 31, 2029. Awarding will be based on the lowest responsible and responsive bidder who meets the specifications and provides the best overall general value. Bidders must submit one paper copy and one digital copy via USB drive by November 9, 2026. Compliance requirements include E-Verify certification, annual criminal history record inquiries to ensure no registered sex offenders are assigned to school properties, and maintaining minimum insurance coverages of 1 million dollars for both Workers Compensation and General Liability. The project is governed by the laws of Richmond County, Georgia, and is exempt from state sales taxes.
Richmond County Board of Education

POSTED

about 17 hours ago

DEADLINE

in 26 days
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NAICS: 423430
New
SLED
Wireless Equipment – Erate Yr 2027 (Yr30)
Solicitation # 2289-28
The Fairfield-Suisun Unified School District is soliciting proposals under solicitation 2289-28 for the procurement of E-Rate eligible Category Two wireless equipment. The primary requirement is for 175 Ruckus R770 Wi-Fi 7 Tri-Band Concurrent Wireless Access Points or an equivalent alternative. The project is projected to begin on April 1, 2027, with deliveries made to 975 Blossom Ave in Fairfield, California, or other designated locations within the Greater Fairfield/Suisun Area. The successful vendor must be a certified reseller, ensure all equipment is new and manufacturer-warranted, and certify that no components originate from vendors listed under The Secure Networks Act. Award selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the District (25%), quality of the proposed solution (20%), and the thoroughness of the proposal (20%). Administrative requirements include strict adherence to E-Rate guidelines, including the use of a Service Provider Identification Number (SPIN), submission of the annual Service Provider Annual Certification (SPAC), and compliance with Lowest Corresponding Price rules. Invoicing is primarily handled through USAC via Form 474, with billing prohibited before July 1 of the funding year and required within 120 days of the last day of service. Contractors must meet comprehensive compliance and insurance standards, including Commercial General Liability, Automobile Liability, and Sexual Abuse and Molestation Liability coverage of at least 1 million dollars per occurrence and 2 million dollars aggregate. Personnel with pupil contact must undergo criminal background checks per Education Code Section 45125.1. Additionally, vendors must provide certifications regarding non-debarment, non-conflict of interest, and registration with the Department of Industrial Relations if performing public work.
Fairfield-Suisun Unified School District

POSTED

about 18 hours ago

DEADLINE

in 29 days
View Details