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FIREFIGHTERS BOOKSTORE, INC.

Subsidiary ofLN CURTIS & SONSUEI: PJGMZY1AU5A5

FIREFIGHTERS BOOKSTORE, INC. is a federal contractor, registered under UEI PJGMZY1AU5A5. It has been awarded $1,191,596 in federal contracts. Primary work spans Book Publishers, Book, Periodical, and Newspaper Merchant Wholesalers, and Books Printing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

PJGMZY1AU5A5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

46

All time

Active

0

Currently performing

Completed

46

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 Defense$1.1M88.9%Department Of Homeland Security$131.9K11.1%

Awards by NAICS

511130 - Book Publishers$827.7K69.5%424920 - Book, Periodical, and Newspaper Merchant Wholesalers$146.0K12.3%323117 - Books Printing$138.2K11.6%451211 - Book Stores$36.1K3%512110 - Motion Picture and Video Production$14.2K1.2%611430 - Professional and Management Development Training$10.0K0.8%424120 - Stationery and Office Supplies Merchant Wholesalers$8.0K0.7%323111 - Commercial Printing (except Screen and Books)$7.2K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$4.2K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Software Training and Documentation Services

Atlanta Regional Commission

POSTED

about 2 hours ago

DEADLINE

RFI 243824 Safety and Compliance Training Courses Provider

Solicitation # RFI 243824

Pacific Gas and Electric Company is issuing Request for Information RFI 243824 to identify and assess qualified training providers capable of delivering safety and compliance training throughout its California service territory. The primary objective is to evaluate the instructional capacity, geographic coverage, and service offerings of organizations that can support ongoing workforce development. This opportunity is open to various small business designations, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran Owned Small Businesses, under NAICS code 611430. The scope of work focuses on instructor-led, hands-on, and refresher training across several critical areas. Key requirements include general safety courses such as OSHA 10-Hour and 30-Hour Construction Safety, HAZWOPER, Confined Space Entry, and Flash Suit Training. Additionally, providers must be able to deliver Fall Protection training for Authorized and Competent Persons, as well as PG&E specific training for Cargo Securement and Rigging for Material Handlers. All selected providers and subcontractors must adhere to the PG&E Supplier Code of Conduct. Interested parties must register their interest via the Wood Mackenzie portal by October 14, 2026, at 12:00 PM PT. Formal responses to the RFI are due by November 4, 2026, at 12:00 PM PT. This process is intended for market research and supplier assessment, and submission of a response does not guarantee an invitation to bid on a future contract.

Pacific Gas and Electric Company

POSTED

about 2 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

MOVE! Workbook fy26

Solicitation # 441-255

Customer Services

POSTED

about 6 hours ago

DEADLINE

FY26 Annual Member Newsletter- 2025 Year in Review

Solicitation # 441207

Customer Services

POSTED

about 6 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Technical Assistance, Webinar, and Material DevelopmentThis subcontract for the County of San Diego focuses on the development and delivery of instructional materials and support services tailored for prime contractors managing grant projects. The scope of work includes producing technical assistance guides, creating online reporting templates, and utilizing professional technical writing and instructional design standards to ensure high quality deliverables. In addition to written materials, the contractor is responsible for hosting webinars and information sessions, managing applicant office hours, and providing all associated training materials and recordings. The project is based in San Diego and falls under NAICS code 611430, with a response deadline set for November 4, 2026.

San Diego County

POSTED

about 19 hours ago

DEADLINE

Technical Trainer & Instructional DesignerThis subcontract opportunity with the California Department of Water Resources seeks a Technical Trainer and Instructional Designer to develop and deliver specialized training for prime contractors. The scope of work involves creating comprehensive instructional materials focused on system architecture, forecasting operations, and CHPS configuration. Training delivery is flexible and may be conducted through in-person, virtual, or hybrid formats, with final deliverables consisting of completed training sessions and detailed manuals. Qualified candidates must possess demonstrated experience in technical training specifically tailored to IT or hydrological systems. Interested parties should note that the response deadline is November 9, 2026. This project falls under NAICS code 611430 and is centered on enhancing the technical proficiency of personnel managing DWR forecasting system projects.

California Department of Water Resources

POSTED

about 20 hours ago

DEADLINE

Software Training & Documentation ServicesThis subcontract for Software Training and Documentation Services involves the development and delivery of specialized training programs and technical documentation for prime contractors working on University of Hawaii System projects. The scope of work includes creating role-specific training plans tailored for both financial staff and non-financial end users, with delivery methods spanning e-learning platforms and traditional classroom settings. Additionally, the contractor is responsible for producing comprehensive user manuals and a complete system documentation library. The project is managed by the Department of University of Hawaii under NAICS code 611430. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for November 24, 2026.

Department of University of Hawaii

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Operator and Maintenance TrainingThis subcontract opportunity with the City of Saint Paul involves providing instructor-led operation and maintenance training for personnel associated with robot system procurement projects. The selected provider will be responsible for delivering a detailed training plan, supplying all necessary training materials and equipment, and covering instructor travel expenses to ensure City personnel are fully qualified to operate and maintain the systems. The project falls under NAICS code 611430 and requires the delivery of comprehensive training documentation alongside the certification of trained personnel. Interested parties must submit their responses by November 12, 2026, to meet the requirements of this specialized technical training engagement.

City of Saint Paul

POSTED

about 20 hours ago

DEADLINE

CTE Curriculum and Credentialing ConsultantThe CTE Curriculum and Credentialing Consultant subcontract, issued by the Iowa Department of Education under the Career and Technical Education Support and Expansion agency, focuses on integrating industry certifications into classroom instruction for I2C Academy projects. The selected consultant will provide specialized guidance and frameworks to help prime contractors incorporate professional certifications and design strategies for CTSO integration based on industry-recognized credentialing standards. Key deliverables for this engagement include the creation of comprehensive curriculum guides and detailed credentialing maps. To qualify, the consultant must possess Subject Matter Expert status in CTE trades. Interested parties should note the response deadline of November 14, 2026, for this opportunity categorized under NAICS code 611430.

Career & Technical Education (CTE) Support & Expansion

POSTED

about 21 hours ago

DEADLINE

G09-700090 / E64-64 Level Books

Solicitation # SRC0000037216

Solicitation SRC0000037216 is issued by G09 Building Services for the State of Alabama to procure 240 orange level books, specifically model E64-64. The contract is governed by the Department of Finance Administrative Code and the Code of Alabama 1975, with the City of Montgomery designated as the sole venue for any legal disputes. The total contract value is capped at 25,000 dollars, and the term may be renewed annually for up to five years, provided the cost limit is not exceeded. Price escalations are permitted but are limited to 5 percent of the annual contract cost and require written approval from both the state and the supplier. Suppliers must submit responses electronically through the Alabama Buys portal and are subject to several compliance requirements, including E-Verify enrollment and registration with the Alabama Secretary of State for foreign entities. Bidders must certify compliance with Alabama sales and use tax laws and affirm that they are not engaged in prohibited boycotts or currently debarred from government contracting. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, insurance certificates, and manufacturer authorizations. Final acceptance of the goods is contingent upon a satisfactory inspection by the state within a reasonable timeframe.

G09_1 Building Services

POSTED

about 22 hours ago

DEADLINE

Community Health Worker (CHW) Education and Training ServicesThis subcontract for Community Health Worker Education and Training Services involves the design and delivery of educational content and training sessions for prime contractors supporting Cecil County Health Department projects. The selected provider is responsible for developing a comprehensive Education and Training Plan, coordinating Continuing Education Units, and conducting both virtual and in-person training sessions tailored for general and perinatal community health workers. All deliverables must align with accredited community health worker roles and include the provision of completed training sessions and CEU certifications. The contract requires the provider to maintain professional liability insurance of 1,000,000 dollars. This opportunity is categorized under NAICS code 611430 and is managed by the Maryland Procurement Office. Interested parties must submit their responses by the deadline of November 9, 2026.

Procurement Office

POSTED

about 23 hours ago

DEADLINE

FY27 Cecil County Community Health Worker Community of Practice

Solicitation # CCHD-2027-007

The FY27 Cecil County Community Health Worker Community of Practice solicitation (CCHD-2027-007) is a fee-for-service, fixed-price reimbursement contract issued by the Cecil County Health Department under the Maryland Department of Health. The objective is to design, implement, and operate a Community Health Worker (CHW) Community of Practice (CoP) within Cecil County, providing services both virtually and in-person. The contract has a maximum funding limit of 100,000 dollars and an initial performance period ending June 30, 2027, with the possibility of four one-year renewals. Proposals are due by November 9, 2026, and will be evaluated based on the CoP design and scope of services (80 percent), the budget (15 percent), and the organization's description (5 percent). Key deliverables include a design and evaluation presentation due by January 6, 2027, and progress reports due on March 15 and June 15, 2027. Awardees must provide a proposal affidavit, proof of fiscal integrity, and comprehensive insurance coverage. Payments will be disbursed via Electronic Funds Transfer following the submission of required progress reports.

Procurement Office

POSTED

about 23 hours ago

DEADLINE

Printing and Production of Customized Bank Deposit Ticket BookletsThis subcontract involves the professional printing and binding of 75,600 customized duplicate bank deposit ticket booklets for prime contractors working on Illinois Secretary of State projects. The project requires the use of variable data printing to integrate unique routing numbers, account numbers, and addresses for 82 separate facilities. Production must utilize NCR paper stock and specialized booklet binding equipment to meet the technical specifications. The contractor is required to adhere to Illinois Prevailing Wage laws and Agency Data Security Standards to ensure legal and operational compliance. This effort is managed under the Illinois Accounting Revenue agency and falls under NAICS code 323111 for commercial printing.

ACCREV350 - Accounting Revenue

POSTED

about 23 hours ago

DEADLINE

Printing of Bank Deposit Tickets

Solicitation # B-54607

The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.

ACCREV350 - Accounting Revenue

POSTED

about 23 hours ago

DEADLINE

Technical Training & Educational Content DevelopmentThis subcontract for Technical Training and Educational Content Development involves the creation and delivery of education programs focused on legacy well risks for prime contractors working on Corporation of the County of Lambton projects. The scope of work includes developing training modules on safety and subsurface migration using e-learning authoring tools, conducting in-person training sessions, and producing recorded on-demand video content. Additionally, the provider is responsible for creating plain-language materials intended for public education. The final deliverables for this engagement consist of a comprehensive training curriculum, recorded video modules, and public-facing educational content. The project is associated with NAICS code 611430 and is managed under the agency of the County of Lambton. Interested parties must adhere to the response deadline of November 18, 2026.

County of Lambton

POSTED

about 23 hours ago

DEADLINE

inks for Canon Image Prograf TM300

Solicitation # B2728262

The City of Philadelphia, through its Records Department, is soliciting quotes for inks for the Canon Image Prograf TM300. This solicitation, identified as B2728262, is governed by the Terms and Conditions of Micro Purchase Rev 7/2025. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, they may offer alternate products of equal quality and performance provided a complete description is attached to the quote. The total aggregate value of purchase orders under this contract is limited to 43,000 dollars, a figure that is subject to annual adjustments based on the CPI-U. All products must be delivered FOB Destination Point within Philadelphia. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement via the PHLContracts portal. Sellers must also indicate their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes, though the seller remains subject to Philadelphia's local business taxes. Insurance requirements include a 500,000 dollar general liability limit per occurrence, with additional automobile and workers' compensation coverage required unless the supplier uses a common carrier.

Records Department

POSTED

about 23 hours ago

DEADLINE