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FORCE GROUP INT LLC

UEI: UJEJT2TQE4U1CAGE: 8W0J6

FORCE GROUP INT LLC is a federal contractor, registered under UEI UJEJT2TQE4U1 and CAGE code 8W0J6. It has been awarded $1,521,382 across 43 federal contracts. Primary work spans Air and Gas Compressor Manufacturing, Financial Transactions Processing, Reserve, and Clearinghouse Activities, and All Other Professional, Scientific, and Technical Services. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

UJEJT2TQE4U1

CAGE Code

8W0J6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessVeteran-Owned BusinessWomen-Owned Small BusinessService-Disabled Veteran-Owned Business

NAICS Codes

323117Books Printing
339920Sporting and Athletic Goods Manufacturing
339999All Other Miscellaneous Manufacturing
522320Financial Transactions Processing, Reserve, and Clearinghouse Activities
541330Engineering Services
+5 more

Federal Contracting Overview

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

AI Capability Profile

FORCE GROUP INT LLC specializes in delivering mission-critical support services centered on financial transaction processing and professional technical solutions for federal agencies, with a pronounced focus on the Department of Veterans Affairs. Their core capabilities include the design and execut...

FORCE GROUP INT LLC specializes in delivering mission-critical support services centered on financial transaction processing and professional technical solutions for federal agencies, with a pronounced focus on the Department of Veterans Affairs. Their core capabilities include the design and execution of gift card distribution systems for research incentives, seamless financial transaction management, and logistical support for medical equipment procurement. The contractor demonstrates deep expertise in end-to-end procurement workflows, payment orchestration, and compliance-driven administrative services, ensuring secure, auditable, and timely fulfillment of programmatic needs. Technical proficiency spans financial clearinghouse operations, supply chain coordination for medical devices, and the implementation of scalable administrative platforms that support large-scale research initiatives. The contractor maintains a dominant relationship with the Department of Veterans Affairs, consistently supporting research incentive programs, financial transaction processing, and medical instrument logistics. Their work for the VA is characterized by repeat engagement in high-volume, time-sensitive procurement cycles, indicating a trusted, operational partnership. A single contract with the Department of Defense reflects capacity to support defense-specific engineering and MAC vehicle requirements, showcasing adaptability across federal domains. Industry focus is anchored in NAICS 522320 (financial transactions processing) and 541990 (professional and scientific services), reflecting a niche in administrative and logistical enablement for federal research and healthcare programs. The contractor’s specialization in gift card distribution as a research incentive mechanism positions them uniquely within the federal grants and clinical trial support ecosystem. As a Women-Owned Small Business and Service-Disabled Veteran-Owned Business, FORCE GROUP INT LLC leverages dual certifications to enhance its credibility and access within federal contracting. Based in Neptune City, New Jersey, the company operates as a small, agile entity with a focused government market presence, emphasizing compliance, responsiveness, and mission alignment in its service delivery.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in FORCE GROUP INT LLC's top NAICS codes and agencies

NAICS: 541990
New
SLED
ACTUARIAL CONSULTING SERVICES
Solicitation # 017-3142902-CA
The County of Orange is soliciting proposals for Actuarial Consulting Services under solicitation number 017-3142902-CA to support the County Executive Office. The contract is structured as a three-year initial term with one optional two-year renewal, featuring a not-to-exceed annual budget of 175,000 dollars. The scope of work is divided into two primary tasks: Task I requires the performance of retiree medical valuations and the preparation of Annual Comprehensive Financial Report notes consistent with Government Accounting Standard Board requirements, while Task II covers as-needed Special Services. These special services include analyzing pension and benefit information from the Orange County Employees Retirement System, studying methods to reduce pension and retiree medical costs and liabilities, and evaluating the impact of various negotiation proposals. The selection process utilizes a two-phase scoring system where the written response accounts for 900 points and the cost proposal accounts for 100 points. Cost evaluation is based on a combination of fixed fees for Task I and the sum of hourly rates for five required labor titles, ranging from Actuarial Analyst to Partner and Vice President. Awardees must comply with various regulatory standards, including the California Political Reform Act of 1974, California Labor Code prevailing wage requirements, and federal non-discrimination laws. Additionally, the contract emphasizes a preference for Disabled Veteran Business Enterprises, requiring that at least 20 percent of the contract amount be allocated to such subcontractors if applicable. All deliverables are subject to written acceptance by the County before payment is issued in arrears via Electronic Fund Transfer.
County Executive Office - CPO

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 541990
New
SLED
MURAL CONSERVATOR PROGRAM
Solicitation # RFP-2026-0002
The City of New Braunfels is seeking qualified service providers for its Mural Conservator Program under solicitation RFP-2026-0002. The selected contractor will be responsible for the assessment and ongoing maintenance of nine specific outdoor murals, which includes creating detailed conditions reports and implementing annual maintenance plans. The scope of work requires specialized technical expertise in paint stabilization, cleaning, retouching, and the application of protective coatings, with a strict adherence to conservation ethics such as minimal intervention and the reversibility of treatments. Proposers must demonstrate a deep understanding of environmental factors affecting outdoor art, including UV exposure, humidity, and freeze-thaw cycles. The contract is scheduled to begin upon final signature and remain in effect through September 30, 2027, with an option to renew for four additional one-year terms. Award decisions will be based on best value, with a significant emphasis on the proposer's qualifications, abilities, and reputation, accounting for 30 points of the evaluation. Minimum requirements include a degree in art conservation or a related field, specialized mural training, and a proven ability to collaborate with artists and city officials. Proposals must be submitted by November 17, 2026, and include a cost proposal, company certifications, and a quality assurance plan. Notably, the City will not provide advance payments and will not incur any unfunded liabilities.
City of New Braunfels

POSTED

1 day ago

DEADLINE

in about 2 months
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NAICS: 333912
New
DIBBS
LUBRICATING GUN, HANDHE
Solicitation # SPE8EE-27-T-0055
Solicitation SPE8EE-27-T-0055 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 13 kits of handheld lubricating guns. The required items are identified by NSN 4930-01-682-9775 and part number 2646-21CT from Milwaukee Electric Tool Corp. Delivery is required within 165 days after order, with an original required delivery date of December 22, 2026, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment requests. Quotations were due by October 13, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
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