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EFFICIENCY SOLUTIONS

UEI: G4K7XMCAU6X3

EFFICIENCY SOLUTIONS is a federal contractor, registered under UEI G4K7XMCAU6X3. It has been awarded $59,637 in federal contracts. Primary work spans Die-Cut Paper and Paperboard Office Supplies Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

G4K7XMCAU6X3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$59.6K100%

Awards by NAICS

322231 - Die-Cut Paper and Paperboard Office Supplies Manufacturing$59.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

about 12 hours ago

DEADLINE

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

POSTED

about 12 hours ago

DEADLINE

Military-Grade Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of military-compliant packaging, preservation, labeling, and hazardous material handling specifically for bearings. The scope of work ensures that all components meet strict military standards for transport and storage to maintain operational integrity. The contract is categorized under NAICS code 322231 and was posted on August 17, 2026. Detailed administrative and award information can be accessed through the DIBBS portal using the provided award record link.

Defense Logistics Agency

POSTED

DEADLINE

ESD/EMI-Sensitive Packaging & PreservationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the design and application of specialized packaging for electronic modules. The primary objective is to ensure comprehensive ESD and EMI protection, strictly adhering to the technical requirements set forth in MIL-PRF-81705 and MIL-STD-2073-1E. The scope of work includes the implementation of dry preservation and sealing techniques to maintain the integrity of sensitive components. Classified under NAICS code 322231, the contract emphasizes rigorous military standards for the preservation and transport of electronic hardware to prevent electrostatic discharge and electromagnetic interference.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials or Specialty ComponentsThe contract entails the supply of high-strength composites, specialty metals, and protective coatings essential for manufacturing military-grade external coverings, ensuring durability and performance under extreme operational conditions. These materials are critical for defense applications requiring resistance to environmental stressors, ballistic threats, and corrosion, and must meet stringent military specifications for quality, consistency, and reliability. The solicitation is classified as a subcontract under the NAICS code 322231, indicating focus on paperboard container manufacturing, though the actual deliverables are advanced materials not directly tied to this classification, suggesting potential administrative misclassification or broad categorization. The contract is managed by the Defense Logistics Agency under the Department of Defense, with performance expected to support broader defense infrastructure, though no specific place of performance or point of contact is provided. It was posted on July 21, 2026, and is accessible via a DIBBS portal link, indicating it is part of a federal procurement framework for securing mission-critical components.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Packaging and Preservation MaterialsThe contract entails the supply of specialized packaging and preservation materials designed to meet stringent military standards, specifically MIL-STD-2073-1, ensuring the integrity of defense logistics assets during storage and transport. These materials are required to be static-safe, moisture-resistant, and highly durable to safeguard sensitive equipment from environmental degradation, electrostatic discharge, and physical damage under demanding operational conditions. The products must adhere to exacting quality and performance benchmarks to support the uninterrupted readiness and functionality of defense systems across all branches of the military. This is a subcontract issued under the Department of Defense, with the Defense Logistics Agency serving as the overseeing organization. The North American Industry Classification System code 322231 indicates the primary focus on paperboard container manufacturing, aligning with the production of custom protective packaging solutions. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, suggesting the work may be distributed across multiple locations compliant with defense supply chain requirements. All deliverables must be fully compliant with federal defense logistics protocols and are intended for direct use in securing and preserving critical military hardware and supplies.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Compliant Packaging MaterialsThe contract entails the supply of specialized packaging materials designed to meet military compliance standards for the protection of hydraulic actuators in environments characterized by high humidity and extreme temperatures. These materials include cushioning, bracing, desiccants, and moisture-resistant barriers, all of which must ensure the integrity and operational readiness of sensitive equipment throughout storage and transit. The materials are required to withstand severe climatic conditions without degradation, maintaining dimensional stability and protective efficacy under stress. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, falls under NAICS code 322231, indicating a focus on pulp, paper, and paperboard mill products with specific military application requirements. The solicitation was posted on July 15, 2026, with performance obligations tied to the broader operational needs of defense logistics supporting equipment deployment in demanding theaters. Deliverables must align with rigorous military specifications to guarantee reliability in critical scenarios, and the contract is managed through the DIBBS procurement system, with performance potentially spanning multiple global locations under the DLA’s supply chain infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and Case SupplyThe contract entails the supply of rugged, weather-resistant shipping cases, specialized inner packaging, and retort pouches engineered specifically for military logistics and harsh field environments. These items must meet stringent durability and environmental resilience standards to ensure the safe transport and long-term preservation of critical supplies under extreme conditions, including exposure to moisture, temperature fluctuations, and physical impact during transit and storage. The packaging solutions are intended for use across multiple military operations where reliability and compliance with defense specifications are non-negotiable. Issued under the Defense Logistics Agency within the Department of Defense, this subcontract falls under NAICS code 322231, indicating its focus on paperboard container manufacturing, though the deliverables extend beyond standard packaging into military-grade engineered solutions. The solicitation was posted in July 2026 and is structured to support defense supply chains through a subcontracting arrangement, with performance required to align with operational needs across undefined but globally distributed locations. All materials must satisfy military standards for functionality, longevity, and compatibility with existing logistics systems without requiring modifications to current handling procedures.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 1/30-Gallon Glass Drums (1H2/Y180/S)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement of specialized 1/30-gallon glass drums. The required equipment must be non-conductive, open head models featuring a bung and long lever ring, specifically identified as model 1H2/Y180/S. These containers are designated for the safe handling of small-volume hazardous fluids. The contract is categorized under NAICS code 322231 and was posted on June 30, 2026. It serves as a targeted supply agreement to ensure the availability of compliant hazardous material storage solutions for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 144-Gallon Glass Drums (GL DF, N, O, ST, 1H2/Y1.5/30)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of 144 glass drums designed for the storage of hazardous fluids. The required units are non-conductive, open-head, and steel-reinforced, specifically adhering to model 1H2/Y1.5/30 specifications with a 144-gallon equivalent capacity. The contract is categorized under NAICS code 322231 and was posted on June 30, 2026. It outlines the technical requirements for specialized containment vessels to ensure the safe handling and storage of hazardous materials within defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

ESD/EMI Protective Packaging Supply and ComplianceThe contract involves the supply and application of electrostatic discharge and electromagnetic interference protective packaging materials in strict compliance with MIL-STD-2073-1E, MIL-PRF-81705, and QPL-81705 standards. These materials are critical for safeguarding sensitive military components during storage, handling, and transportation, ensuring protection against static electricity and electromagnetic interference. All packaging must be sourced from qualified suppliers listed on the QPL-81705 and manufactured to meet the rigorous performance and testing criteria outlined in the referenced military specifications. This subcontract, issued under NAICS code 322231, is managed by the Defense Logistics Agency within the Department of Defense. The packaging materials will be delivered and applied at locations determined by operational needs, with no specific place of performance identified. The contract was posted on June 24, 2026, and can be referenced via the DIBBS system under award number SPE7M126P7454. Compliance with all technical, quality, and documentation requirements is mandatory, and failure to meet these standards may result in rejection of delivery or termination of contractual obligations.

Defense Logistics Agency

POSTED

DEADLINE

Transparency Films SupplyThe contract is for the supply of overhead projector transparency films used in presentations and training sessions, classified under NAICS code 322231, which pertains to paper coating and converting. It is structured as a subcontract under the auspices of the Local Government Purchasing Cooperative, doing business as BuyBoard, with Texas identified as the responsible agency. The solicitation was posted on June 1, 2026, and the place of performance and exact office address are not specified, indicating broad statewide or regional applicability. Vendors interested in participating must access the proposal tabulation sheets via the provided BuyBoard portal to review submission requirements and terms. There is no set-aside designation or reserved category specified, suggesting the opportunity is open to all qualified suppliers without preference for small businesses or other designated groups.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Presentation and Binding Materials SupplyThe contract titled Presentation and Binding Materials Supply is a subcontract issued by The Local Government Purchasing Cooperative d/b/a BuyBoard under the Texas agency, with a NAICS code of 322231 indicating classification within the paper and paperboard container manufacturing industry. The solicitation, posted on June 1, 2026, seeks vendor provision of binding combs, covers, report covers, laminating sheets, and presentation folders, with no specified place of performance or set-aside type. All deliveries and fulfillment are expected to align with the cooperative’s procurement standards, and vendors must submit proposals via the official BuyBoard portal at the provided URL. The contract does not list a point of contact or detailed address information, suggesting a centralized, online procurement process managed by the cooperative for its member agencies.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Labels and Tab Dividers SupplyThe contract titled Labels and Tab Dividers Supply pertains to the provision of adhesive labels, tab dividers, guide sheets, and index products used for file organization, with a NAICS code of 322231 indicating manufacturing of paper stationery products. Issued under a subcontract arrangement by the Local Government Purchasing Cooperative, operating as BuyBoard and based in Texas, the opportunity is open for vendors to submit proposals for supplying these organizational materials. The contract was posted on June 1, 2026, with a primary focus on fulfilling the file management needs of public sector entities within the cooperative’s network. The place of performance and point of contact details are not specified, but all order fulfillment and delivery are expected to align with the procurement standards and timelines established by BuyBoard. Interested parties can access further details and submit responses through the designated vendor portal at the provided web link.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE