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DINAMEC SYSTEMS, LLC Acworth GA 30101 USA

UEI: SLED_3E7AFD006D1AD8DC

DINAMEC SYSTEMS, LLC Acworth GA 30101 USA is a federal contractor, registered under UEI SLED_3E7AFD006D1AD8DC. It has been awarded $14,625,305 across 3 federal contracts. Primary work spans Industrial Process Furnace and Oven Manufacturing and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include W6QK Acc Rrad and Gsa/fas/gss/qscbd/assisted Contracting Branch B.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3E7AFD006D1AD8DC

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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Award Analytics & Distribution

Awards by Agency

W6QK Acc Rrad$14.3M97.8%

Gsa/fas/gss/qscbd/assisted Contracting Branch B$317.8K2.2%

Awards by NAICS

333994 - Industrial Process Furnace and Oven Manufacturing$11.3M77%

811210 - Electronic and Precision Equipment Repair and Maintenance$3.4M23%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DINAMEC SYSTEMS, LLC Acworth GA 30101 USA's top NAICS codes and agencies

OVEN, THERMAL DRYINGThe contract solicitation is for a thermal drying oven, identified by NSN 4430-01-666-3939, with a requested quantity of one unit under purchase request 7017607340. The solicitation, issued under number SPE8E8-26-T-4848, was posted on July 26, 2026, with a response deadline of August 6, 2026. The procurement is managed by the Defense Logistics Agency under the Department of Defense and is classified as a federal solicitation with no specific set-aside type designated. The equipment is intended for federal use and the place of performance and point of contact details are not specified. Interested parties must submit responses through the provided DIBBS portal link prior to the deadline to be considered for award.

Defense Logistics Agency

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about 5 hours ago

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58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OFThe contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.

Navsup Weapon Systems Support Mech

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in about 1 month

Hydraulic Breaker and Hose Kit SupplyThe contract calls for the supply of a hydraulic breaker and a compatible hose kit specifically engineered for 5-ton class compact excavators, ensuring full compliance with required hydraulic flow and pressure standards to guarantee optimal performance and safety. The equipment must be designed to interface seamlessly with the targeted machinery, delivering reliable demolition and breaking capabilities under operational conditions typical for construction and earthmoving applications. This is a subcontract solicitation issued by the Mississippi Department of Financial Administration under agency code MPTAP, with a posted date of July 24, 2026, and a response deadline of August 14, 2026. The North American Industry Classification System code 333994 identifies the scope within heavy construction machinery manufacturing, indicating the technical specificity expected from suppliers. The place of performance and point of contact details are not provided, and no set-aside classification is specified, meaning the opportunity is open to all qualified bidders without preference. The official solicitation can be accessed via the provided Mississippi government link for detailed submission requirements.

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Pure Storage Support 26-2The City of Waterbury has issued a solicitation for Pure Storage Support 26-2 under bid number 8898, seeking sealed bids for IT services related to Pure Storage support. The bid is open for submission until 11:30 a.m. on August 12, 2026, at the Director of Purchasing’s office in City Hall, 235 Grand Street, Waterbury, Connecticut. Bids will be publicly opened at that time, and no late submissions will be accepted. The solicitation was posted on July 24, 2026, with a clarification deadline of July 31, 2026, at 2:00 p.m. There is no prebid meeting scheduled for this opportunity. The NAICS code for this procurement is 811210, identifying it as computer repair and maintenance, and it is classified under the SLED government type. All inquiries should be directed to the primary contact, mmccauley@waterburyct.org. The bid is conducted offline in USD, and the place of performance is within the state of Connecticut.

City of Waterbury

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SP27-RADARLIDAR-X66 Radar and Lidar Equip and CalibrationThe Massachusetts State Police is soliciting qualified vendors to supply radar and lidar equipment not currently available through existing statewide contracts, along with comprehensive calibration, maintenance, and repair services. The contract, identified as SP27-RADARLIDAR-X66 and posted under solicitation number BD-27-1084-POLTR-TRAFF-131499, will be managed through the COMMBUYS procurement system and is open for responses until February 28, 2034. Performance will center at the Department’s location in Framingham, Massachusetts, with all equipment deliveries and service activities expected to occur at or from this site. The contract is structured as a rate-based agreement with no maximum obligation, allowing for payment based on agreed unit rates throughout the term, and includes up to three two-year renewal options, extending the total potential duration to eight years, contingent upon satisfactory performance and negotiated price adjustments. All deliverables, including equipment and documentation, become the property of the Commonwealth upon acceptance. Proposals must adhere to strict submission protocols, requiring both electronic filing via COMMBUYS and hard copies with original wet-ink signatures mailed to the specified address. Required attachments include the Prompt Payment Discount Form, Business Reference Form, Bid Response Sheet, and Response Form A, with additional submissions such as the Commonwealth Standard Contract Form and a substituted W-9 form for tax certification. Evaluation will be conducted on a 100-point scale with pricing accounting for 30 points, supplier diversity plans for 25 points (a mandatory threshold), experience for 20 points, business references for 15 points, and prompt payment discounts for 10 points, with up to three discretionary added-value points allowable. Award will be determined through a best-value trade-off approach, not lowest-price technically acceptable. Calibration services must be NIST-traceable, performed using LTI-manufactured parts and approved test fixtures, and certified with detailed documentation meeting ISO 9002 and ANSI/NCSL Z540 standards. Vendors must also comply with stringent data security mandates under Massachusetts law, including encryption of personal data, breach reporting, and adherence to EOTSS cybersecurity policies. Supplier diversity participation is mandatory, requiring certification of minority, women, veteran, disability, and LGBT-owned status through recognized third-party programs. All contractors must register in SAM for a Unique Entity ID, disclose organizational conflicts of interest, and comply with state employment and procurement laws, including prohibitions on undocumented workers

POLTRAF - Traffic Programs

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in over 7 years

Replacement Parts and Components for HPACThe contract pertains to the supply of OEM or government-approved replacement parts and components for Curtiss-Wright 1320NL20 compressors, encompassing critical elements such as seals, valves, motors, and controls. All provided items must comply with MIL-STD-130 and DFARS UID standards to ensure proper identification, traceability, and security compliance within government supply chains. The work is classified as a subcontract under NAICS code 333994 and is being procured by the Naval Supply Systems Command Fleet Logistics Center Puget Sound on behalf of the Department of Defense. Performance will be carried out in Sasebo, with responses due by July 31, 2026, at 5:00 PM, following a posting date of July 24, 2026.

Navsup Flt Logistics Ctr Puget Sound

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High-Pressure Air Compressor Overhaul – Main Machinery Room 2The contract calls for a full overhaul and replacement of the No. 2 High-Pressure Air Compressor, model Curtiss-Wright 13/20NL20, located in Main Machinery Room 2. This work encompasses complete removal of the existing unit, installation of the new or overhauled compressor, followed by thorough testing and commissioning to ensure operational readiness. All tasks must be executed in accordance with stringent technical and safety standards to maintain the integrity of the vessel’s air systems. The project is tied to naval maintenance protocols and requires specialized expertise in marine compressed air systems. This subcontract, issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense, is designated for performance in Sasebo. It falls under NAICS code 333994, covering other commercial and service industry machinery manufacturing, indicating the technical nature of the work. The solicitation was posted on July 24, 2026, with responses due by 5:00 PM on July 31, 2026. While details about the contractor selection process or set-aside status are not specified, the urgency of the timeline reflects the critical nature of the compressor’s role in shipboard operations.

Navsup Flt Logistics Ctr Puget Sound

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High-Pressure Air Compressor Overhaul – Main Machinery Room 1The contract entails the complete repair, overhaul, and replacement of the No. 1 High-Pressure Air Compressor, model Curtiss-Wright 13/20NL20, located in Main Machinery Room 1. This work includes all phases of the process: disassembly, thorough inspection, identification and replacement of worn or damaged components, reassembly, rigorous testing, and final commissioning to ensure full operational readiness. The scope demands specialized technical expertise to handle high-pressure systems and adhere to stringent performance and safety standards expected in naval environments. The solicitation is issued as a subcontract by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense, with a North American Industry Classification System code of 333994, indicating the focus on other industrial machinery manufacturing. The place of performance is in Sasebo, requiring contractors to operate on-site and coordinate with existing infrastructure and personnel. The response deadline is July 31, 2026, and the posting date is July 24, 2026, providing a seven-day window for submissions. All work must be executed in compliance with military-grade specifications, ensuring reliability and longevity of the repaired system under demanding operational conditions.

Navsup Flt Logistics Ctr Puget Sound

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Supply of Ingersoll Rand PHE Series Compressor PartsThe contract requires the supply of genuine Ingersoll Rand compressor parts specifically for the lubricated Model PHE series, with all suppliers obligated to hold valid OEM authorization or official distribution rights to ensure authenticity and compatibility. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, and the North American Industry Classification System code 333994 confirms the focus on other commercial and service machinery manufacturing. Performance of the contract must occur in Coffeyville, Kansas, with a zip code of 73145, and all responses must be submitted by the deadline of July 31, 2026, at 5:00 PM Eastern Time. The contract is managed by the Department of Defense through the AFSC PZIMA office, though no specific point of contact or additional address details are provided.

FA8125 Afsc Pzima

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Rental of 500 CFM Sand Blasting PotThe contract seeks the rental of a 500 CFM sand blasting pot designed for surface preparation under extreme outdoor conditions, with all electrical components required to meet stringent safety standards. The equipment must be fully operational in harsh environments, ensuring reliable performance without compromising operator safety or regulatory compliance. This requirement is critical to maintaining the integrity of surface preparation tasks in demanding field applications where environmental variability is a constant factor. This is a total small business set-aside subcontract under the SBA program, categorized under NAICS code 333994, and is being managed by the Portsmouth Naval Shipyard Gf under the Department of Defense. The opportunity was posted on July 24, 2026, with a firm response deadline of July 28, 2026, at 4:00 PM. The place of performance is in San Diego, and only small business entities are eligible to compete. Interested parties must respond prior to the deadline to be considered for award, with no indication of additional site visits or pre-bid conferences provided.

Portsmouth Naval Shipyard Gf

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Precision Instrument Maintenance & Emergency Repair ServicesThe contract secures annual preventative maintenance, unlimited emergency on-site repairs with a five-day response time, and ongoing remote technical support for a Nu Instruments NP2 MC-ICP-MS mass spectrometer. Services are designed to ensure continuous operational reliability and minimize downtime for critical analytical functions. All repairs and maintenance are to be performed directly at the equipment’s location, with no restrictions on the number of emergency interventions covered over the contract period. Remote support is included to provide timely diagnostics and troubleshooting without requiring physical presence, enhancing efficiency and reducing response delays. The work falls under NAICS code 811210 for scientific and technical instruments repair and maintenance, structured as a subcontract under the Department of the Interior’s Office of Acquisition and Grants in Denver. The solicitation was posted on July 24, 2026, with responses due by July 28, 2026. No set-aside classification or specific point of contact is provided, and the place of performance details are unsubstantiated, implying the service location may vary depending on where the instrument is deployed. The contract leverages a general framework for instrument support without specifying geographic limitations beyond the requirement for on-site service availability.

Ofc Of Acquisition Grants-Denver

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J065--Philips Healthcare - Imaging Equipment Maintenance & Support; BYThe Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 21, intends to award a sole source Firm-Fixed Price contract to Philips North America, LLC for the maintenance and repair of the Philips EPIQ CVx Ultrasound system at the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract will have a base period plus four option years, with an estimated performance period spanning from October 1, 2026, to September 30, 2031. Philips is the sole Authorized Equipment Manufacturer with proprietary rights to the equipment, and only its certified Field Service Engineers are authorized to install proprietary hardware and perform service that ensures warranty coverage. Any entity seeking to respond must provide documentation proving authorization as a certified service provider, and the government will only accept responses from interested parties who submit their interest and capabilities via email to Cynthia Diezel by the deadline of July 31, 2026, at 10:00 AM Pacific Standard Time. The government will not compensate for any information submitted in response to this synopsis, nor is it obligated to award a contract as a result of this notice. The contract will be awarded to Philips North America, LLC, identified by its SAM UEI T41NB3MDAPZ6 and CAGE Code 8HEG5, located in Bothell, Washington. Responses must include classification information regarding business size and ownership status—whether the firm is large, small, small-disadvantaged, 8(a), woman-owned, U.S.-owned, or foreign-owned. Proprietary data submitted must be clearly marked, and no telephone inquiries will be accepted. This announcement serves solely as a pre-solicitation notice for information purposes and does not constitute a solicitation or request for competitive bids. The NAICS code for this requirement is 811210, and the contracting office is located in Mather, California. All submissions must be received by the specified deadline, and failure to meet requirements or provide necessary documentation may result in disqualification.

261-NETWORK Contract Office 21 (36C261)

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J065-- RedHat OS Service Contract -w/wd, B+4, POP 10/1/2026 - 9/30/2031The contract pertains to Red Hat OS maintenance and support services for the Phoenix VA Health Care System under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, with a period of performance extending from October 1, 2026, through September 30, 2031, comprising one base year and four one-year option periods. The work involves system upgrades, installations, updates, and emergency repairs, with contractors required to respond to service requests within one hour and dispatch technicians within eight hours during standard business hours of 7:00 a.m. to 4:00 p.m. Mountain Time, Monday through Friday, excluding federal holidays. All services must comply with VA security directives, HIPAA regulations, and federal privacy standards, including the use of VA-controlled Microsoft Teams for remote access and storage of electronic Protected Health Information exclusively within VistA Imaging or designated VA servers. A current Business Associate Agreement and Interconnection Agreement are mandatory prior to award, and all technicians must hold valid certifications with documentation submitted upon proposal submission and contract commencement. Contractors must perform over 50% of the work directly, consistent with statutory subcontracting limitations under 15 U.S.C. 657s and 13 CFR 125.6, with no anticipated subcontracting opportunities. Electronic Field Service Reports must be submitted within one week of each service, detailing equipment identifiers, services rendered, parts replaced, labor hours, and resolution outcomes, with all work guaranteed for at least 30 days. Invoices must reference the contract number and be submitted in arrears, though the specific invoicing system is not designated. Remote services require virtual escort by VA personnel, and any after-hours work needs prior written approval and a contract modification. The estimated value of the contract is $12.5 million, and offers are solicited through a sources-sought announcement requiring submission of a capability statement, SAM registration, CAGE code, DUNS number, and proof of SDVOSBC status via email to the Contract Specialist by the July 31, 2026 deadline. The contracting office is located in Mesa, Arizona, but performance occurs exclusively at the Phoenix VA facility, with the Contract Specialist serving as the primary point of contact.

262-NETWORK Contract Office 22 (36C262)

POSTED

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Preventive Maintenance for Gatan BioContinuum system and the Gatan Alpine Vista direct electron detector, including supporting equipmentThe contract solicitation pertains to preventive maintenance services for the Gatan BioContinuum system and the Gatan Alpine Vista direct electron detector, along with associated supporting equipment, ensuring optimal operational performance and longevity of the advanced imaging infrastructure. The work is required to be performed at a designated location in Durham, North Carolina, 27709, with all maintenance activities aligned to preserve system integrity and compliance with technical specifications. The National Institutes of Health, under the Department of Health and Human Services, is the contracting agency, and inquiries should be directed to Francisca K. Wagstaff at wagstaff@nih.gov. The solicitation, numbered 75N98026Q00871, was posted on July 24, 2026, and responses are due by August 10, 2026. This is a combined solicitation with no set-aside designation, classified under NAICS code 811210 for other administrative and general support services, and is open to all qualified vendors without restrictions based on size or status.

National Institutes Of Health Olao

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H--NP3 MC-ICP-MS Maintenance ServicesThe United States Geological Survey is seeking market information to support the procurement of an annual preventative maintenance and service contract for its Nu Instrument NP2 MC-ICP-MS with NP3 upgrade, located at the Denver Federal Center in Lakewood, Colorado. The instrument is critical to high-precision isotope ratio measurements supporting federal research initiatives related to critical minerals, ore formation, and collaborations with agencies such as EPA, NASA, and DOE, as well as academic institutions. The contract requires comprehensive service coverage including annual preventative maintenance visits, unlimited unscheduled emergency service within five business days, and 24/7 telephone technical support during business days. The contractor must employ Nu Instrument–trained personnel, supply factory-approved parts at no additional cost to the government, ensure parts are shipped within 48 hours of diagnosis, provide all necessary software updates, and cover labor and travel expenses. External consumables such as torches, cones, rotary pumps, and chillers are explicitly excluded from coverage. The requirement is governed under NAICS code 811210 with a size standard of $34 million, and the government is evaluating responses to determine whether the acquisition will be set aside for small businesses or conducted through full and open competition. Interested parties must submit a tailored capability statement demonstrating their ability to meet all specified technical requirements, clearly identify their business size category including any socio-economic designations, provide active SAM.gov registration details, and include a point of contact with email. Responses must be submitted by July 28, 2026, at 2:30 p.m. Mountain Daylight Time via email to the designated contracting officer. This is a sources sought notice only, not a solicitation, and participation is voluntary with no compensation for costs incurred by respondents. No feedback, award decisions, or notifications will be provided, and the government will use the information gathered solely to assess market capability and inform future procurement strategy.

Ofc Of Acquisition Grants-Denver

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Repair and Calibration of the following equipment: T342, T334 and T229AThis solicitation, RFQ No. 142082-26-0462, is a full small business set-aside under NAICS code 811210 with a $34.0 million size standard, issued under FAR Parts 12 and 13 using simplified acquisition procedures for the repair and calibration of specific electronic equipment: 12 units of the IFR Model 1200 Super S spectrum analyzer, 2 digital multimeters (Fluke 189), and 2 HP 8648C RF signal generators. The contract will be awarded as a firm-fixed price purchase order, with all work required to restore equipment to like-new condition in full compliance with original manufacturer specifications and tolerances, including good physical appearance. Non-conforming units will be returned for rework at no additional cost to the government, and vendors must package all repaired items in containers capable of withstanding shock and vibration across all modes of transport—ship, rail, truck, and aircraft—to prevent any physical, electrical, mechanical, or cosmetic damage. The place of acceptance is the National Reconditioning Center in Grandview, Missouri, and all pricing must be all-inclusive, covering return shipping and any applicable discounts, evaluated as a single total cost across all line items. Evaluation will be based on a best-value trade-off, with delivery terms slightly more important than price. Offerors must submit a detailed production plan outlining the expected timeframe for completion and return after PO issuance, with faster and more comprehensive plans receiving favorable consideration. Quotations must include company name and address, Unique Entity ID and CAGE code, point of contact details, itemized pricing, delivery terms, and a completed response to the organizational conflict of interest warrant and disclosure requirement under CAR 1352.209-74. All offerors must be current in the System for Award Management with active registration, and must certify compliance with Buy American requirements, exemption from service contract labor standards, and prohibition on using covered telecommunications equipment. The solicitation incorporates numerous FAR, CAR, and NOAA Acquisition Manual clauses governing government property, inspection, acceptance, payment submission via NOAA’s electronic invoicing platform, and contractor conduct, including sexual assault and harassment prevention policies. Proposals are due by July 31, 2026, at 12:00 PM CT, submitted exclusively by email to nws.nrc.contract@noaa.gov with the solicitation number clearly referenced;

Department Of Commerce Noaa

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NIST Cameca IMS1270E7 Service AgreementThe National Institute of Standards and Technology (NIST) plans to award a sole-source contract to Cameca Instruments, Inc. of Fitchburg, Wisconsin, for the maintenance and repair of its NIST-owned Cameca IMS1270E7 large geometry secondary ion mass spectrometer. This decision is based on the statutory authority under 41 U.S.C. 1901 and the unique requirements of the instrument, which can only be serviced by the original equipment manufacturer due to proprietary software, specialized diagnostic tools, technical documentation, and factory-trained personnel. Cameca is the exclusive provider of authorized service in North America and does not permit third-party resellers to perform repairs or supply spare parts, making their involvement essential for maintaining the reliability and accuracy of the instrument used in critical research areas such as isotopic measurements, materials characterization, and nuclear forensics. The contract will be structured as a firm-fixed-price agreement under NAICS code 811210, with a size standard of 34 million dollars, and will be performed at NIST’s facility in Gaithersburg, Maryland. No competitive solicitation will be issued, as only Cameca has the technical capability to meet the operational needs of the instrument. However, NIST is inviting other responsible sources to submit capability statements by August 10, 2026, demonstrating their ability to provide OEM-equivalent service should any alternative emerge. Failure to secure Cameca’s support risks extended instrument downtime, loss of measurement integrity, and disruption to NIST’s research activities and partner obligations. The point of contact for this action is Hing Pan Wong at NIST.

National Institute Of Standards And Technology

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J065--Optometry Eye Lane MaintenanceThis is a Sources Sought Announcement for the maintenance of 17 optometry lanes at the VA Southern Nevada Health Care System and its associated primary care clinics in North Las Vegas, Henderson, and Las Vegas. The requirement, identified under PSC J065 and NAICS code 339115, is structured as a Total Small Business Set-Aside under FAR 19.5, restricting eligibility exclusively to small businesses. The anticipated contract will provide preventative maintenance, minor repairs, cleaning, and calibration of specialized optometric equipment including refraction desks, slit lamps, tonometers, auto refractors, imaging modules, and associated computers and monitors. Performance is scheduled to begin August 18, 2026, with a five-year period of performance spanning to August 17, 2031, structured as one base year and four option years, each annually renewable. The contractor must complete two service visits per contract year, servicing half the exam rooms per visit, and submit a detailed electronic service report within five days of each repair, documenting all work performed, parts replaced, and manufacturer-recommended maintenance actions. Reports must be sent via PDF or Microsoft Suite to vhalasbiomed@va.gov. Contractors must comply with all VA information security requirements, treating sensitive data and systems with the same standards applied to VA personnel, including mandatory annual security training within one week of contract start. All contractor and subcontractor personnel must check in with clinic Security and HTM upon arrival and will be escorted by HTM staff during on-site work. Equipment containing VA-sensitive data may not be returned to vendors for trade-in or lease end. In the event of a data breach or unauthorized disclosure of sensitive personal information, the contractor must immediately notify the Contracting Officer’s Representative, the designated Information System Security Officer, and the Privacy Officer, and may be held liable for liquidated damages per affected individual to cover credit protection services. Vendors responding to this announcement are required to provide their company identification, UEI number, NAICS code and size standard, a capabilities narrative, disclosure of any existing contract vehicles, and an authorized distributor letter if applicable. No pricing or contract value has been established as this phase is strictly for market research and not a formal solicitation.

261-NETWORK Contract Office 21 (36C261)

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