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GBS INCORPORATED

UEI: ZEP1LB78BD95

GBS INCORPORATED is a federal contractor, registered under UEI ZEP1LB78BD95. It has been awarded $388,417 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Office Machinery and Equipment Rental and Leasing, and Computer and Software Stores. Top awarding agencies include Department Of The Interior and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

ZEP1LB78BD95

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

31

All time

Active

0

Currently performing

Completed

31

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 Interior$363.5K93.6%Department Of Health And Human Services$24.9K6.4%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$267.4K68.8%532420 - Office Machinery and Equipment Rental and Leasing$32.4K8.4%443120 - Computer and Software Stores$30.3K7.8%333249 - Other Industrial Machinery Manufacturing$22.1K5.7%453210 - Office Supplies and Stationery Stores$19.3K5%

- Unknown NAICS$15.6K4%

Others - Other NAICS codes (1 codes, <0.5% each)$1.3K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GBS INCORPORATED's top NAICS codes and agencies

PBX System Maintenance and Technical SupportThis subcontract opportunity is for the provision of continuous system maintenance and technical support for prime contractors working on Maryland Transit Administration projects. The scope of work includes comprehensive troubleshooting, help desk services, hardware repair, and network support specifically for NEC PBX, GNAV Software, ACD, Voice Mail Systems, and ISI Call Data software. To ensure operational quality, the contractor must maintain a Silver Service Level maintenance agreement and hold the necessary NEC certifications. Deliverables for this engagement include the submission of detailed support logs and Visio configuration diagrams. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 811212.

Maryland Transit Administration

POSTED

about 18 hours ago

DEADLINE

Supply of Piercing Applicators (NSN 4210-00-789-5151)This HUBZone set-aside subcontract involves the supply of 19 Piercing Applicators under NSN 4210-00-789-5151 for the Department of Defense DLA. The contractor is responsible for manufacturing or sourcing hardware that contains no intentionally added mercury and prohibits the use of unauthorized additive manufacturing. All units must be delivered FOB Origin to the New Cumberland facility, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance requirements include adherence to the Buy American Act and NIST SP 800-171 standards. The opportunity is categorized under NAICS code 333249 and is managed by the DDSP New Cumberland Facility. Interested parties must meet the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Supplier of Interface Unit, Drum (NSN 1730-01-245-2812)This subcontract opportunity is for the manufacture or procurement of one Interface Unit, Drum, specifically meeting the technical and quality standards of National Stock Number 1730-01-245-2812. The selected supplier is responsible for the production, packaging, and shipment of the unit FOB Origin to a Department of Defense facility located in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 333249. Interested parties must submit their responses by November 9, 2026, to support prime contractors delivering on DLA Troop Support supply contracts.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120013398371)This subcontract involves the procurement and delivery of 305 sleeve bearings, identified by NSN 3120013398371, to support prime contractors delivering to the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier is required to ensure all units meet the specific technical specifications associated with the NSN and adhere to First Destination Transportation requirements for Government-Arranged Transportation. The final delivery of the 305 units must be completed to the designated government location in Tracy, California, by July 30, 2027. This requirement falls under NAICS code 333249, with the solicitation process having occurred in late 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supplier of Nonvehicular Universal Joint YokesThis subcontract involves the supply of 32 nonvehicular universal joint yokes for the Department of Defense under the DLA Weapons Support Land Supply Chain. The required components must match NSN 3010012905052 and Part Number 10-4-601. All items must be delivered FOB Origin to Lapeer, Michigan, and must strictly adhere to the Buy American Act and Berry Amendment regulations. Packaging and handling requirements specify compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The opportunity is categorized under NAICS code 333249, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Headpad Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of Headpad Assemblies, identified by NSN 1680-99-842-2434, to support prime contractors under DLA Weapons Support contracts for naval aviation. The selected provider is responsible for manufacturing these assemblies according to strict NSN specifications and implementing quality assurance sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Buy American Act and the Berry Amendment to ensure material eligibility. Managed by the Department of Defense under the DLA Weapons Support ASC SMSG Div Special Acquisition, the work is to be performed in Kingsville, Texas. The contract falls under NAICS code 333249 and focuses on delivering finished, inspected components ready for immediate operational use.

DLA WEAPONS SUPPORT ASC SMSG DIV SPECIAL ACQUISITION

POSTED

about 22 hours ago

DEADLINE

Supply of Chain Hoists (NSN 3950-01-417-2255)This subcontract involves the sourcing and manufacture of two chain hoists identified by NSN 3950-01-417-2255 for prime contractors working on Department of Defense projects via the Defense Logistics Agency. The selected provider must ensure all items are packaged according to DLA Packaging Requirements RP001 for Government-Arranged Transportation under the First Destination Transportation program. The opportunity is designated as a HUBZone Set-Aside under NAICS code 333249, with the place of performance located at Hill AFB. Interested parties must submit their responses by November 9, 2026, for this procurement managed by Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Supply of Tensioner Pulley AssembliesThis subcontract involves the procurement of 12 Tensioner Pulley Assemblies, identified by NSN 3950-01-074-83, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected provider is responsible for the manufacture or sourcing of the assemblies, ensuring all units are packaged according to ASTM D3951 and marked and labeled in strict accordance with MIL-STD-129. Managed under the Department of Defense by Construction & Equipment Manu & Con, the contract falls under NAICS code 333249. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0265

Solicitation SPE8EN-27-T-0265 is a request for quotations from DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 15 disk drive units, specifically Seagate Technology LLC part number XA1920ME10063 (NSN 7025-01-687-9717). The required delivery date is April 22, 2027, with a need ship date of January 18, 2027. Delivery is specified as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the prohibition of intentionally added mercury, with specific containment rules per NAVSEA 5100-003D for any functional mercury used. The procurement is subject to various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Signal Distribution Unit Repair ServicesThis subcontract involves the repair and restoration of Signal Distribution units, specifically NIIN 016889845, to support prime contractors on Department of the Navy NAVSUP WSS projects. The selected provider must execute all repairs according to Technical Data Package Version 002 and conduct inspection and testing based on original manufacturer specifications. A critical requirement for this engagement is the possession of specialized testing equipment necessary for OEM signal validation. Administrative reporting for the project is managed through the Commercial Asset Visibility Repairables Portal, with the final deliverable being the provision of fully repaired and tested units. This opportunity is categorized under NAICS code 811212 and is issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The response deadline for this requirement is January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Recovery Sequencer Overhaul and RFI RestorationThis subcontract, titled Recovery Sequencer Overhaul and RFI Restoration, involves the comprehensive overhaul, upgrade, repair, testing, and inspection of the Recovery Sequencer for prime contractors supporting DLA/NAVSUP aviation projects. The scope of work specifically focuses on part number MBEU241040 and NSN 1680-99-753-8672, requiring the disassembly and inspection of internal mechanisms followed by functional testing to ensure operational reliability. The project is managed by the Department of Defense through the Pa DLA Aviation At Philadelphia office under NAICS code 811212. To successfully deliver one certified unit, the contractor must utilize specialized tooling and test equipment while adhering to Ready For Issue standards and DFARS 252.225-7000/7020 regulations. The response deadline for this opportunity is November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

3-Year Parts and Labor Warranty SupportThis small business set-aside subcontract involves providing three years of parts and labor warranty support for hardware failures on W6QM Micc-Ft Drum projects under the Department of Defense. The selected provider must be a manufacturer-authorized service provider responsible for performing maintenance and hardware replacements, including the provision of free hard drive retention to meet government security requirements. The scope of work requires the delivery of a formal maintenance service agreement and the execution of all necessary repairs. This opportunity is categorized under NAICS code 811212, with a response deadline of November 4, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Power Supply Unit (PSU) Repair and OverhaulThis subcontract, titled Power Supply Unit (PSU) Repair and Overhaul, involves providing technical repair, teardown, and evaluation services for Power Supply units with NIIN 016910656. Working for prime contractors on NAVSUP Weapon Systems Support projects, the contractor is responsible for executing repairs according to original manufacturer specifications and drawings, performing rigorous inspection and testing, and implementing Class I and II engineering changes to deliver fully certified units. The project is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency and is categorized under NAICS code 811212. The solicitation was posted on October 28, 2026, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

AC Motor Repair and Overhaul ServicesThis subcontract for AC Motor Repair and Overhaul Services involves the teardown, evaluation, and repair of an Alternating Current Motor, NSN 6105-01-274-8862, supporting prime contractors on Department of the Navy projects. The scope of work includes disassembling and diagnosing the motor, performing repairs according to standard overhaul practices using specialized winding and precision testing equipment, and delivering one fully functional motor along with all required technical documentation. Managed by the Navsup Weapon Systems Support Mech under NAICS code 811212, the project requires strict adherence to MIL-STD-130, MIL-STD-2073, and MIL-STD-129 standards. Performance will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RF Amplifier Teardown, Evaluation, and RepairThis subcontract involves the technical teardown, evaluation, repair, and modification of Radio Frequency Amplifiers, specifically NIIN 015092987, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes disassembling units to identify faults, executing repairs according to OEM specifications and Raytheon quality requirements, and conducting rigorous inspection and testing using power meters and spectrum analyzers. The final deliverables consist of the repaired amplifiers along with their corresponding test records. The project is managed under the Department of the Navy and will be performed in Mechanicsburg. To be eligible for this contract, the provider must hold Raytheon authorized distributor status. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026, falling under NAICS code 811212.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Bearing and Bushing Inserter/Remover FabricationThis subcontract involves the manufacture of one Bearing and Bushing Inserter and Remover for prime contractors supporting DLA Weapons Support ASC projects. The tool must be fabricated using precision CNC machining and assembly in strict accordance with TDP Rev A Gen 2 and Basic Drawing NR 81996 1078970. The final deliverable consists of one completed, inspected, and marked tool as specified per RQ017. Due to the nature of the export-controlled data required for this project, the contractor must hold US/Canada Joint Certification Program certification. The work is associated with NAICS code 333249 and is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bench and Machine Table Vise SupplierThis subcontract involves the manufacture and supply of 150 bench and machine table vises for prime contractors supporting Department of Defense projects under DLA Troop Support. The vises must be produced according to CID A-A-51123-D1, Table IV, and TDP Rev A Gen 1 specifications, featuring a 2.5-inch jaw width, 1.5-inch jaw depth, 2.5-inch jaw opening, and detachable 360-degree swivel bases. Additionally, the supplier must ensure compliance with NAVSEA 5100-003D by guaranteeing no intentional addition of mercury. The procurement is managed by Construction & Equipment MRO SVC I under NAICS code 333249. Interested parties must adhere to the response deadline of November 3, 2026, for this requirement. Performance of the contract is centered in the 17070-5002 zip code area.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Mechanical Actuators (Nonaircraft)This subcontract involves the supply of three mechanical actuators for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor is responsible for manufacturing or procuring units that strictly adhere to NSN 3040016460774 specifications and meet DLA Master technical and quality requirements designated as R or I. All items must be packaged and labeled in accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE