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GEIGER BROS.

UEI: GGNYG49TRNK5CAGE: 3J1K7

GEIGER BROS. is a federal contractor, registered under UEI GGNYG49TRNK5 and CAGE code 3J1K7. It has been awarded $922,569 in federal contracts. Primary work spans Advertising Agencies, Facilities Support Services, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

GGNYG49TRNK5

CAGE Code

3J1K7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

541810Advertising Agencies(Primary)

Federal Contracting Overview

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

AI Capability Profile

GEIGER BROS. operates as a small business entity based in Lewiston, Maine, with a primary focus on professional, scientific, and technical services under NAICS 541810, which encompasses advertising, public relations, and related marketing communications. The firm’s core capabilities center on strate...

GEIGER BROS. operates as a small business entity based in Lewiston, Maine, with a primary focus on professional, scientific, and technical services under NAICS 541810, which encompasses advertising, public relations, and related marketing communications. The firm’s core capabilities center on strategic communications, technical writing, and campaign development tailored to government and institutional audiences. Their work likely involves crafting clear, compliant messaging for complex regulatory or operational environments, supporting mission-critical outreach through targeted media strategies and stakeholder engagement frameworks. While specific project details are not available, their specialization suggests proficiency in translating technical content into accessible formats, managing brand consistency across channels, and aligning communication efforts with federal compliance standards. No agency relationships can be inferred due to insufficient award data, and no recent contract history is available to confirm specific client engagements or program alignments. Similarly, while the NAICS code indicates a focus on marketing and communications services, there is no evidence of vertical specialization in sectors such as defense, health, or infrastructure based on available records. The company does not hold any recognized government certifications, including 8(a), HUBZone, or WOSB status, which may influence its competitive positioning in federal procurement markets. Geographically, GEIGER BROS. maintains a localized presence in Maine, with no indication of multi-state or national operational footprint. As a 2L entity, it functions as a small, likely owner-operated business with lean staffing and a nimble service model. Its market positioning appears to be that of a niche provider of communications support services, potentially serving regional government entities or private contractors requiring specialized messaging expertise. Without a track record of federal awards, its federal market presence remains unverified.

Key Performance Metrics

Awards Count

107

All time

Active

0

Currently performing

Completed

107

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 Over Time
Awards by Place of Performance

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NAICS: 424120
New
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

POSTED

about 17 hours ago

DEADLINE

in 29 days
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NAICS: 423450
New
SLED
RFP 9146 Healthcare Education Classroom Equipment, Supplies, and Related Services
Solicitation # 9146
Bowling Green State University is soliciting proposals under RFP 9146 to establish one or more as-needed contracts for healthcare education classroom equipment, supplies, and related services. The scope includes the provision of standard catalog offerings, consumables, replacement parts, and support services such as delivery, installation, warranty, and repair for instructional environments, labs, and simulation areas. The contract is scheduled to begin on December 1, 2026, and end on November 30, 2029, with the university holding the option to extend the term for up to five additional one-year periods. Awards will be based on the best overall value, evaluating factors such as responsiveness to specifications, product quality, past performance, and pricing. The agreement mandates that goods be shipped F.O.B. Destination, with payments issued Net 30 via ACH. Vendors must adhere to strict safety and environmental guidelines, including OSHA standards and proper chemical labeling, and must maintain specific insurance coverages, including Cyber Liability and Business Automobile Liability. Additionally, providers are required to comply with the university's nondiscrimination policies and support the participation of EDGE and Minority Business Enterprises. All proposals must be submitted through the Bid Express Message Center by the deadline of October 29, 2026.
Bowling Green State University - Purchasing

POSTED

about 18 hours ago

DEADLINE

in 16 days
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NAICS: 423450
New
SLED
Procurement of High Fidelity Nursing Lab Simulation Equipment, Mannequ
Solicitation # SB01929
Nicholls State University is soliciting bids under solicitation number SB01929 for the procurement of high-fidelity nursing lab simulation equipment. The scope of work includes the acquisition of Laerdal Nursing Anne mannequins in various skin tones and geriatric versions, along with corresponding control laptop systems pre-configured with LLEAP, High Emotion Simulation, Ultrasound, and Patient Monitor software. A critical requirement for this award is that equivalent items will not be accepted, as the equipment must ensure native, plug-and-play integration with existing Laerdal equipment and SimCapture Enterprise systems. The contract also requires professional on-site installation and functional quality testing performed by a trained Laerdal Service Engineer or authorized provider. Bids must be submitted electronically to bids@nicholls.edu by October 27, 2026, and must include a signed certification statement and a completed bid form with prices quoted on a net basis, F.O.B. Nicholls State University Destination. A bid bond equal to 5% of the bid price is required, and vendors must provide evidence of Workers Compensation, General Liability, and Automobile Liability insurance. The university adheres to NET 30 payment terms. Award decisions will be based on responsiveness, responsibility, and strict adherence to the specified technical requirements. Additionally, the contract is subject to the availability of funds and includes standard compliance clauses regarding equal employment opportunity and environmental regulations.
Nicholls State University

POSTED

1 day ago

DEADLINE

in 15 days
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NAICS: 561210
New
Federal
R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)
Solicitation # 36C24226Q0994
Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.
242-NETWORK Contract Office 02 (36C242)

POSTED

2 days ago

DEADLINE

in 7 days
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