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ENTRECAP FINANCIAL CORPORATION

Subsidiary ofPITNEY BOWES INC.UEI: PZMJFUQRM6H2

ENTRECAP FINANCIAL CORPORATION is a federal contractor, registered under UEI PZMJFUQRM6H2. It has been awarded $9,357,864 in federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Office Machinery Manufacturing, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Treasury, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PZMJFUQRM6H2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

657

All time

Active

0

Currently performing

Completed

657

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$3.7M39.2%Department Of Veterans Affairs$1.7M18.6%Department Of Defense$1.3M14.1%Department Of Justice$1.1M11.7%Department Of Agriculture$676.9K7.2%Department Of The Interior$228.5K2.4%Office Of Personnel Management$180.5K1.9%Department Of State$149.4K1.6%Department Of Health And Human Services$132.8K1.4%Department Of Housing And Urban Development$66.1K0.7%

Other agencies (6 agencies, <0.5% each)$99.7K1.1%

Awards by NAICS

532420 - Office Machinery and Equipment Rental and Leasing$3.9M41.8%333313 - Office Machinery Manufacturing$1.8M19.7%423420 - Office Equipment Merchant Wholesalers$1.2M12.4%453210 - Office Supplies and Stationery Stores$843.4K9%

- Unknown NAICS$444.2K4.8%

454113 - Mail-Order Houses$412.2K4.4%561110 - Office Administrative Services$166.6K1.8%561499 - All Other Business Support Services$150.0K1.6%561431 - Private Mail Centers$101.3K1.1%561320 - Temporary Help Services$61.6K0.7%491110 - Postal Service$58.6K0.6%

Others - Other NAICS codes (20 codes, <0.5% each)$201.7K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Modular Furniture Office Amenities and Moves Services (MFOAMS) for JPLThe Modular Furniture Office Amenities and Moves Services (MFOAMS) contract is a small business set-aside opportunity issued by the NASA Jet Propulsion Laboratory. Based in Pasadena, California, the project focuses on providing essential office infrastructure and relocation services under NAICS code 561110. The initial period of performance is scheduled to conclude on September 30, 2025. However, the contract includes options that allow for an extension of services through September 30, 2028. This competitive solicitation is designed to ensure the facility maintains efficient office amenities and seamless modular furniture transitions.

NASA Jet Propulsion Laboratory

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Med Tech and Pharmacy TechThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, is forecasting a requirement for medication technician and pharmacy technician services to support its inmate population. The services will be performed in Worcester, Massachusetts, under NAICS code 561320. This opportunity is designated as a Small Business Total Set-aside. Interested parties can coordinate with the point of contact, Eveliz Rivera-White, or the Small Business Specialist, Sarah Dean, for further information regarding this upcoming procurement.

Federal Prison System / Bureau Of Prisons

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Ancillary Medical ServicesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for Ancillary Medical Services. This opportunity is designated as a Small Business Total Set-aside under NAICS code 561320, with the place of performance located in Lexington, Kentucky. The forecast was posted on October 11, 2026. Interested parties may coordinate with Heather Brown as the primary point of contact or Sarah Dean, the Small Business Specialist, for further details regarding this requirement.

Federal Prison System / Bureau Of Prisons

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RFQ# 900-10092026

Solicitation # 900-10092026

The California Department of Social Services is soliciting bids under RFQ 900-10092026 for the purchase, delivery, installation, training, maintenance, and ongoing support of two RISO ComColor GL7430 high-capacity production printers. These units are intended for the Social Security Administration and Disability Determination Service Division at offices in Clovis and Sacramento, California. The selected contractor will act as a reseller for Riso, Inc., providing the main units along with control card kits, face-down trays, power cords, power guard service packages, and ComColor Express FS2100C Fiery controllers and upgrade kits. The contract includes a 12-month term with a minimum 12-month warranty on parts and labor, requiring quarterly preventive maintenance and a guaranteed 48-hour on-site response time for priority repairs. Award will be granted to the responsive and responsible bidder offering the lowest evaluated net bid price. Evaluation includes preferences for California-certified Small Businesses and Microbusinesses, as well as incentives for Disabled Veteran Business Enterprise participation. A critical requirement for award is the successful completion of the Social Security Administration's Cybersecurity Supply Chain Risk Assessment, as the agency will not sign non-disclosure agreements regarding this vetting process. Delivery and installation must be completed within 10 business days of the purchase order, with end-user training finalized within 15 business days thereafter. All assigned personnel must be manufacturer-certified and adhere to strict security and data restriction standards.

California Department of Social Services

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I-1270 SkillBridge Program

Solicitation # I-1270

The California Department of State Hospitals (DSH) is soliciting quotations under solicitation I-1270 to provide Client Support Technicians through the SkillBridge Program. The contract, valued at 1,500,000 dollars, runs from November 1, 2026, through June 30, 2028, with one optional one-year extension. Services will support the DSH Technology Services Division across six California locations, including Atascadero, Coalinga, Metropolitan LA, Napa, Patton, and Sacramento, with work performed either remotely or in person. Individual SkillBridge assignments must last between 90 and 180 days. The primary evaluation factor for award is the net cost quotation, with a five percent preference for California-certified small businesses and tiered incentives for Disabled Veteran Business Enterprise participation. Key deliverables include consolidated weekly status reports, monthly invoices, and budget burn reports, all of which must be supported by proof-of-work documentation. Contractors must ensure personnel pass LIVE SCAN background checks, complete an onboarding readiness checklist, and adhere to strict information privacy and security requirements. Notably, assistance with Cybersecurity and Artificial Intelligence is prohibited unless added via a Change Order. Contractors are subject to rigorous safety and health protocols, including compliance with workplace violence prevention plans, infection control measures, and a strict tobacco-free policy on DSH grounds. Personnel may be required to wear Personal Duress Alarm System tags for security. Payments are governed by Government Code Chapter 4.5, and the agreement includes a budget contingency clause stating that the contract may be terminated if the California State Budget Act fails to appropriate sufficient funds.

California Department of State Hospitals

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24/7 Fraud Monitoring and Cardholder SupportThis subcontract, titled 24/7 Fraud Monitoring and Cardholder Support, involves providing real-time transaction monitoring and customer service for prime contractors managing payment programs for the City of Pontiac, Michigan. The selected provider will be responsible for detecting fraudulent activity, configuring automated alerts via SMS, email, and push notifications, and managing electronic dispute processes. All operations must be conducted using PCI-DSS compliant fraud detection and CRM systems to ensure security and regulatory compliance. The scope of work includes the delivery of detailed fraud monitoring reports and the maintenance of a help desk available 24 hours a day, 365 days a year. Managed under NAICS code 561110 and overseen by the Finance agency in Michigan, the contract requires continuous support availability to maintain the integrity of the city's payment systems. The response deadline for this opportunity is November 10, 2026.

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Professional Accounting Staffing (Interim Controller/Senior Accountant)This subcontract agreement focuses on providing qualified accounting personnel to support prime contractors on projects for the Housing Authority City of Milwaukee. The scope of work involves deploying Interim Controllers, Senior Accountants, and Staff Accountants to handle critical data preservation and transaction entry tasks utilizing Yardi and Procontractor software. The primary deliverables include the production of completed workpapers and the reconstruction of ledger entries. To ensure professional standards, the contract mandates that personnel in senior roles hold a CPA certification and requires proof of professional liability insurance. The solicitation was posted on October 9, 2026, with a response deadline of November 6, 2026. This engagement falls under NAICS code 561320, targeting specialized professional accounting staffing services.

Housing Authority City of Milwaukee

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Municipal Tax Audit Administrative AssistantThis subcontract opportunity is for a Municipal Tax Audit Administrative Assistant to support prime contractors working on projects for the City of Meriden Assessor's Office in Connecticut. The role focuses on providing essential clerical and administrative support, including preparing correspondence, reviewing taxpayer inquiries and documentation, assisting with Certificates of Correction, and organizing investigative records. The final deliverables for this contract include drafted correspondence and well-organized taxpayer files. Qualified candidates must possess specific technical expertise, including proficiency in QDS/Vision municipal assessment software and a working knowledge of Connecticut motor vehicle assessment laws. This opportunity was posted on October 9, 2026, with a response deadline of October 30, 2026. The project falls under NAICS code 561110 and is managed through the City of Meriden's procurement portal.

POSTED

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Per Diem Licensed Nursing Staffing

Solicitation # 040-26

Wayne County is soliciting proposals to establish a roster of pre-qualified firms to provide per diem licensed nursing staffing on an as-needed basis for the Wayne County Nursing Home and Rehab Center and the County Mental/Behavioral Health Department. The solicitation is divided into two service categories: Category 1 focuses on providing Licensed Practical Nurses, Registered Professional Nurses, and Certified Nursing Assistants for the nursing home, while Category 2 focuses on Registered Professional Nurses for the mental and behavioral health department. The County intends to award contracts to up to five firms per category based on a selection committee's evaluation of Statements of Qualifications and potential interviews. The contract term is three years with an option to renew for two additional one-year periods. Selected contractors must adhere to New York State law and standard county contract conditions, including strict requirements for professional licensing, confidentiality, and insurance. Proposals must be submitted by November 12, 2026, via the County eProcurement Portal or in a sealed physical envelope. Applicants must submit a response to the main solicitation project as well as separate responses for each individual service category they wish to pursue to be considered responsive. Evaluation is based on a pass/fail responsiveness check followed by category-specific scoring.

POSTED

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in about 1 month

Reservationist-Assisted Scheduling ServicesThis subcontract opportunity, titled Reservationist-Assisted Scheduling Services, is issued by the Fulton County Purchasing Department in Georgia. The selected provider will perform phone-based scheduling for prime contractors working on transportation projects within Fulton County. The primary objective is to operate a reservation system that assists seniors with low digital literacy in booking and modifying trips via Transportation Network Company platforms. To successfully execute the contract, the provider must utilize VoIP systems and maintain strict E-Verify compliance. Key deliverables include the successful coordination of scheduled trips and the provision of detailed call logs. Interested parties must submit their responses by November 16, 2026, under NAICS code 561110.

Fulton County Purchasing Department

POSTED

DEADLINE

in about 1 month

Healthcare Personnel Recruitment and RetentionThis subcontract opportunity with the Great Plains Area Indian Health Service focuses on the recruitment, vetting, and retention of qualified OB/GYN physicians to support prime contractors in rural South Dakota, specifically within Pine Ridge. The selected provider will be responsible for sourcing physicians for tribal health settings, verifying professional licenses and DEA registrations, and managing all credentialing compliance using specialized software and recruitment databases. The contract requires a deep understanding of HHSAR and PHSAR regulations, as well as Buy Indian Act preferences. This is an Indian Economic Enterprise set-aside under NAICS code 561320. Interested parties must submit their responses by October 26, 2026, to ensure the delivery of fully credentialed medical personnel to the Department of Health and Human Services.

Great Plains Area Indian Health Svc

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Travel and Logistics SupportThis subcontract for Travel and Logistics Support provides essential travel arrangements and expense management for prime contractors working on Department of Veterans Affairs healthcare projects in Muskogee, Oklahoma. The scope of work includes the coordination of travel and the management of lodging and per diem expenses, all of which must be handled in strict accordance with Federal Travel Regulations. Managed under the Network Contract Office 19, the selected provider is responsible for delivering detailed travel logs and expense reports to facilitate accurate reimbursements. The opportunity is categorized under NAICS code 561110, with a response deadline set for October 23, 2026.

Network Contract Office 19 (36C259)

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Sources Sought: IEE Capability for FFP Non-Personal Healthcare Services – Up to Two (2) OB/GYN Physician Full-Time Equivalent Positions, Pine Ridge Service Unit, Pine Ridge IHS Hospital, Pine Ridge, SD

Solicitation # IHS1528550

The Indian Health Service (IHS) is conducting market research via Sources Sought Notice IHS1528550 to identify capable sources for a firm-fixed-price, non-personal healthcare services contract. The objective is to secure up to two full-time equivalent OB/GYN physician positions to support clinical operations at the Pine Ridge Hospital and associated facilities within the Pine Ridge Service Unit in South Dakota, including the Kyle Health Center, Wanblee Health Center, LaCreek Clinic, and a Mobile Medical Unit. The scope of work encompasses primary OB/GYN care, consultative coverage for labor and delivery, postpartum care, emergent gynecologic issues, and sexual assault forensic examinations. The anticipated period of performance includes a ten-week base period with twenty-five subsequent ten-week option periods. The government is specifically interested in the capabilities of Indian Economic Enterprises (IEE) and Indian Small Business Economic Enterprises (ISBEE) in accordance with the Buy Indian Act. Interested respondents must submit a capability statement not exceeding ten pages by October 26, 2026, detailing their technical capacity to recruit and retain qualified physicians, relevant experience, and business status. Key requirements for personnel include professional liability insurance of at least one million dollars per occurrence, active DEA registration, and adherence to Joint Commission and CMS standards. Invoicing will be managed electronically through the Invoice Processing Platform, with payments contingent upon the submission of a Health Information Management Clearance Form indicating zero deficiencies in medical documentation.

Great Plains Area Indian Health Svc

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Interpreter Coordination and Quality AssuranceThis subcontract for Interpreter Coordination and Quality Assurance supports City of Raleigh recreation projects by providing administrative management of interpreter staffing and scheduling. The selected provider will be responsible for managing assignments, availability, cancellations, and substitutions through specialized scheduling software to ensure consistent service delivery and the appropriate placement of interpreters. Qualified candidates must possess professional experience in interpreter coordination or professional management to successfully deliver a managed schedule and confirmed staffing. The solicitation was posted on October 9, 2026, with a response deadline of November 5, 2026, falling under NAICS code 561110.

City of Raleigh

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Scientific Working Group Coordination and Administrative SupportThis subcontract for Scientific Working Group Coordination and Administrative Support provides essential logistical and administrative assistance to prime contractors on projects for the National Institutes of Health and the National Cancer Institute. The scope of work involves recruiting scientists and managing the operations of five to seven interdisciplinary expert working groups, including the scheduling of meetings, development of agendas, and recording of minutes. The selected provider must utilize virtual meeting platforms and specialized tracking systems to manage conflict-of-interest disclosures in strict compliance with Federal ethics standards. Key deliverables include the execution of organized sessions, the maintenance of accurate participant rosters, and the delivery of comprehensive administrative records. The opportunity was posted on October 9, 2026, with a response deadline of February 9, 2027.

National Institutes Of Health

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Guest Service Representative (GSR) and Receptionist StaffingThis subcontract focuses on providing qualified Guest Service Representative and Receptionist staffing to support prime contractors for the City of Phoenix Aviation Department at Sky Harbor Airport. Personnel are responsible for staffing information counters, reception areas, and specialized zones, including Terminals 3 and 4, the Rental Car Center, FIS facilities, and PHX Sky Train Platforms. Key duties include performing rover tasks, managing lost and found logistics, and distributing brochures, with a requirement for staff to be trained in accessibility, cultural sensitivity, and conflict de-escalation. The contract requires the delivery of monthly operating hours for all assigned staff to ensure consistent coverage. Interested parties should note the response deadline of December 2, 2026, for this opportunity categorized under NAICS code 561320.

POSTED

DEADLINE

in about 2 months

Volunteer and Guest Services Management

Solicitation # RFP 26-0367

The City of Phoenix Aviation Department is soliciting offers under RFP 26-0367 for Volunteer and Guest Services Management. This firm-fixed-price contract is for a five-year term beginning approximately June 1, 2027, with no options for extension. The selected contractor will be responsible for the recruitment, screening, scheduling, and supervision of staff and volunteers across various Sky Harbor Airport locations, including terminals, the Rental Car Center, the Badging Office, and PHX Sky Train platforms. Key operational duties include managing the Employee Connection Center, Compassion Corner, All Faiths Chapel, and the Navigator Program for passengers with hidden disabilities, while ensuring service levels align with the Americas Friendliest Airport standard. Award decisions will be based on the best value to the City, with the Method of Approach weighted at 35 percent, focusing on staffing and customer service training plans. The contractor must provide a Manager with a bachelor's degree and at least three years of leadership experience, and they must utilize specific software including Samaritan, SharePort, and SqBx. Financial requirements include a performance guarantee via a letter of credit, performance bond, or cash deposit. Monthly invoicing must be split into three distinct bills for all areas, the Rental Car Center, and the Badging Office. Compliance mandates include strict adherence to federal immigration laws, nondiscrimination policies, and the maintenance of a written heat safety plan for outdoor work.

POSTED

DEADLINE

in about 2 months

Portable Restroom Rental and Maintenance ServicesThis subcontract for Portable Restroom Rental and Maintenance Services supports prime contractors on projects for the Massachusetts Higher Education Consortium. The scope of work involves the delivery, placement, scheduled cleaning, servicing, and eventual removal of standard, luxury, and ADA-compliant portable toilet units. All services must be performed using appropriate sanitation chemicals and in strict compliance with local health and sanitation regulations to ensure facilities remain fully operational. The project is centered in Amherst, Massachusetts, under NAICS code 561320. Interested parties should note the response deadline of October 30, 2026, following the posting date of October 8, 2026.

MHEC - Massachusetts Higher Education Consortium

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