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GEORGE E FERN CO

Subsidiary ofFREEMAN DECORATING CO.UEI: UMVBAFLSNWY1

GEORGE E FERN CO is a federal contractor, registered under UEI UMVBAFLSNWY1. It has been awarded $164,885 in federal contracts. Primary work spans Unknown NAICS, Convention and Trade Show Organizers, and Professional Organizations. Top awarding agencies include Department Of Homeland Security, Executive Office Of The President, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UMVBAFLSNWY1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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 Homeland Security$108.8K66%Executive Office Of The President$39.0K23.7%Department Of Defense$16.0K9.7%Department Of Veterans Affairs$1.1K0.7%

Awards by NAICS

- Unknown NAICS$91.3K55.4%

561920 - Convention and Trade Show Organizers$53.2K32.3%813920 - Professional Organizations$7.8K4.7%523910 - Miscellaneous Intermediation$4.8K2.9%721120 - Casino Hotels$4.6K2.8%541614 - Process, Physical Distribution, and Logistics Consulting Services$3.1K1.9%

Others - Other NAICS codes (1 codes, <0.5% each)$183.00.1%

Awards by Agency Over Time

Awards by Place of Performance

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Services to Manage, Coordinate, and Market Aloha Stadium SM&M

Solicitation # RFP-SA-27-01

Solicitation RFP-SA-27-01, issued by the Hawaii Department of Business, Economic Development, and Tourism, seeks a single business entity to manage, coordinate, and market the Aloha Stadium Swap Meet and Marketplace. The scope of work encompasses comprehensive operational management, including vendor operations, parking and traffic control, custodial and maintenance services, and public safety. The contractor is responsible for providing qualified personnel, managing Authority-owned retail shipping containers, and ensuring full ADA accessibility compliance. A critical requirement is the implementation of a promotional plan with a minimum monthly expenditure of $12,500 to increase attendance and vendor participation. The contract is scheduled to begin on January 1, 2027, for an initial three-year term, with the possibility of two one-year extensions. Award decisions are based on a 115-point scoring system evaluating the management proposal, promotional strategy, and pricing. Proposals are restricted to a maximum commission of 29%, and the lowest price proposal automatically receives the maximum 25 points for pricing. Financial requirements include a $1.5 million performance or payment bond maintained throughout the contract term, as well as the submission of a General Excise Tax License and a Tax Clearance Certificate from the State of Hawaii and the IRS. Security requirements mandate the presence of at least one law enforcement officer at the main entry gate and private security at other access points.

Department of Business, Economic Development, & Tourism

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Federal Legislative Advocacy and Lobbying ServicesThe City of Williamsburg is seeking a subcontractor to provide Federal Legislative Advocacy and Lobbying Services. The selected provider will be responsible for direct advocacy and representation for prime contractors, focusing on the development of federal legislative agendas and the execution of engagement strategies with members of Congress and congressional committees. Key deliverables include the maintenance of an active federal advocacy program and the implementation of bipartisan advocacy and intergovernmental coordination. This subcontract requires strict adherence to all federal and state lobbying registration and disclosure laws. Interested parties should note that the response deadline is November 19, 2026. The services will be performed in the City of Williamsburg, falling under NAICS code 813920.

City of Williamsburg

POSTED

about 12 hours ago

DEADLINE

JLAB Resident Phase Venue and LogisticsThe JLAB Resident Phase Venue and Logistics subcontract, issued by the Department of Defense under the W6QM Micc-Ft Knox agency, focuses on providing essential infrastructure and support for US Army Cadet Command JROTC projects. The scope of work includes the provision of secured venues, meeting spaces, and classrooms, as well as hotel or dormitory lodging for the resident competition segment. Additionally, the contractor is responsible for coordinating local shuttle transportation for Cadets and guest speakers. Operating under NAICS code 561920, the contractor must ensure all operations strictly adhere to EM 385-1-1 safety and health requirements. The solicitation was posted on October 20, 2026, with a response deadline of October 26, 2026. The primary objective is to deliver a secure and fully equipped environment to support the logistical needs of prime contractors and participants.

W6QM Micc-Ft Knox

POSTED

about 12 hours ago

DEADLINE

ACS Supply Chain and Asset Visibility SupportThe ACS Supply Chain and Asset Visibility Support subcontract, issued by the Department of Defense for Navsup Weapon Systems Support, focuses on the procurement and tracking of repair parts and consumables for prime contractors. The scope of work includes performing detailed supply analysis on lead times and part demand, managing Contractor Logistics Support supply chains, and executing Commercial Asset Visibility reporting. The selected provider must utilize Government asset tracking systems and maintain strict compliance with DFARS 252.225-7036. Key deliverables for this effort include a managed parts pipeline and comprehensive asset visibility reports. The project is categorized under NAICS code 541614 and is associated with a performance location in zip code 19111.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

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

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 12 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 requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as 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 performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

Scientific Symposium and Workshop CoordinatorThe Scientific Symposium and Workshop Coordinator subcontract supports the National Institutes of Health under the Department of Health and Human Services. The selected provider will be responsible for the planning, organization, and hosting of regular network meetings, workshops, and symposia specifically for prime contractors working on NIDCD medical research projects. Key duties include managing attendee logistics and scheduling for a professional cohort of clinicians and researchers through the use of virtual meeting platforms and event management software. Qualified candidates must possess demonstrated experience in academic or medical conference planning to ensure the successful execution of these scientific events. This opportunity was posted on October 20, 2026, with a response deadline of March 5, 2027. The contract falls under NAICS code 561920 and focuses on delivering high-quality professional gatherings that facilitate medical research collaboration.

National Institutes Of Health

POSTED

about 20 hours ago

DEADLINE

Escrow ServicesThis subcontract for Escrow Services supports prime contractors on California Department of Transportation projects located in Tuolumne County. The selected provider will act as a neutral third party responsible for holding funds and documents in escrow, coordinating the exchange of deeds and payments between the agency and property owners to ensure all easement and sale conditions are fully satisfied. To qualify, the provider must possess a valid California escrow agent license and maintain secure trust accounting systems. The scope of work concludes with the delivery of disbursed funds and closed transaction files. Interested parties must respond by November 10, 2026, under NAICS code 523910.

California Department of Transportation

POSTED

DEADLINE

Holiday Market Operational SupportThe Holiday Market Operational Support subcontract involves providing day-to-day management of a market site for prime contractors working on City of Boston Parks and Recreation Department projects. The selected provider will be responsible for coordinating vendor load-in and load-out, managing site cleaning and waste disposal, and maintaining constant communication with agency personnel. Key operational requirements include the use of communication radios, site signage, and specialized waste disposal equipment to ensure the event site remains clean and well-maintained. Qualified candidates must possess proven experience in municipal event management and are required to deliver daily operational reports. This opportunity is categorized under NAICS code 561920 and is associated with the Massachusetts Parks and Recreation Department. Interested parties must submit their responses by the deadline of November 3, 2026.

300000 - Parks & Recreation Department

POSTED

DEADLINE

RFP - 2026 COPLEY SQUARE HOLIDAY TREE MARKET

Solicitation # BD-27-1142-30000-300-134434

The City of Boston Parks and Recreation Department has issued a Request for Proposals (RFP), solicitation number BD-27-1142-30000-300-134434, for the 2026 Copley Square Holiday Tree Market. This open market solicitation, also identified as Event EV00018071, seeks proposals for the organization and execution of the holiday market in Massachusetts. The procurement process is managed by the Parks and Recreation Department under the leadership of Commissioner Diana Fernandez Bibeau. Interested vendors must submit their proposals electronically through the City of Boston Supplier Portal. The solicitation documents became available on October 19, 2026, and the deadline for submission is November 3, 2026, by 12:00 P.M. Boston time. For further information or inquiries, the primary point of contact is Beth-Anne Grassa. Administrative and payment inquiries are directed to the city procurement office.

300000 - Parks & Recreation Department

POSTED

DEADLINE

Logistics Management & Dispatch SupportThis subcontract for Logistics Management and Dispatch Support provides essential software and personnel to prime contractors managing Department of Veterans Affairs courier projects. The scope of work focuses on the implementation of SaaS platforms and GPS hardware to facilitate route optimization, real-time driver tracking, and comprehensive dispatch coordination. The selected provider is responsible for maintaining a fully operational dispatch system and delivering detailed performance reports while adhering to strict data security standards for all tracking information. The project is associated with the Department of Veterans Affairs Network Contract Office 16 and will be performed in Shreveport, Louisiana. Operating under NAICS code 541614, the contract emphasizes the integration of technology and staffing to ensure efficient delivery logistics for MEDVAMC operations.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Integrated Logistics Support (ILS)This Small Business Set Aside subcontract for NIWC Pacific focuses on providing Integrated Logistics Support for network components and repair parts. The scope of work involves managing the end-to-end supply chain for replacement hardware and incidental materials, ensuring seamless coordination and delivery to shore units located worldwide. Key deliverables include the creation of logistics support plans and the timely provision of repair parts. To ensure the integrity of electronic equipment during transit, all packaging must strictly adhere to MIL-E-17555H standards. This effort supports prime contractors in maintaining critical network infrastructure under the Department of Defense.

POSTED

DEADLINE

Public Safety Broadband Standards Membership/ParticipationThis subcontract opportunity, managed by the Department of Commerce NTIA/First Network, focuses on Public Safety Broadband Standards Membership and Participation. It is designed for prime contractors working on FirstNet public safety broadband network projects, granting them the necessary membership standing and access to the standards-development process. The primary objective is to define and standardize mission-critical services to ensure the effective evolution of wireless broadband technology across the nationwide public safety network. Membership standing for this initiative is conferred exclusively through ATIS. The project is associated with NAICS code 813920 and will be performed in Reston, Virginia. Interested parties should note the response deadline of November 3, 2026, following the posting date of October 19, 2026.

Department Of Commerce Ntia/first Network

POSTED

DEADLINE

Laboratory Asset Accountability and DRMO LogisticsThe Laboratory Asset Accountability and DRMO Logistics subcontract supports NIWC Pacific laboratory projects in San Diego by maintaining strict hardware accountability and managing the decommissioning of equipment. The scope of work includes tracking cables and tools through WASP and OM&S systems, as well as creating manifests for equipment designated for DRMO excessing. Key deliverables consist of precise asset inventory reports and detailed disposition manifests. Due to the nature of the assets located within SCIFs, personnel are required to hold a TS/SCI security clearance. This effort falls under NAICS code 541614 and is managed under the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

X--NIGC Training Conference Center

Solicitation # 140D0426Q0833

Solicitation 140D0426Q0833, issued by the Interior Business Center for the National Indian Gaming Commission, seeks a facility rental and associated services for the NIGC National Training Conference scheduled for February 2027. This acquisition is specifically set aside for Indian Economic Enterprises under NAICS code 721120. The government requires a venue located within 50 miles of Palm Springs International Airport capable of accommodating 300 attendees. Key requirements include a courtesy lodging block of 75 rooms with expansion flexibility, various meeting and breakout rooms, a small 10 to 15 person meeting room with teleconference capabilities, and comprehensive audio/visual support for live streaming and virtual conferencing. The contractor must also provide dedicated hardline internet and Wi-Fi, food and beverage services, and available parking. The contract will be awarded to the responsible offeror determined to be most advantageous based on a combination of price, location proximity to the airport and local amenities, and technical capability to meet the facility specifications. Proposals must include a technical capability statement not exceeding five pages, an all-inclusive itemized price quotation, and confirmation of availability for a two-day window in February 2027. Only offers providing physical facilities will be considered, as event planning services are excluded from the scope. Payment will be processed electronically through the Invoice Processing Platform. Following Amendment 0001, the response deadline for this solicitation is October 23, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Biomedical Research Application Evaluation and Support (BRAES)

Solicitation # HT942727RE006

The Biomedical Research Application Evaluation and Support (BRAES) contract is a performance-based, non-commercial Multiple Award Indefinite Delivery Indefinite Quantity (MA-IDIQ) solicitation issued by the Defense Health Agency for the Congressionally Directed Medical Research Programs. With a ceiling cost of 137 million dollars and an estimated period of performance from January 2027 to January 2032, the contract supports the evaluation of biomedical research applications. The scope is divided into four primary areas: funding opportunity announcement set-up, oversight of application receipt and processing, application compliance review, and scientific merit peer review. While the first three tasks are awarded to a single vendor via the eBRAP task order, the scientific peer review tasks are awarded to multiple vendors through Science Administration and Management (SAM) task orders, which require the operation of a secure, contractor-owned, contractor-operated (COCO) web-based system. The government will utilize a Highest Technically Rated with a Fair and Reasonable Cost/Price approach to select approximately three awardees. Evaluation factors include technical approach, management approach, past performance, and small business participation, with cost and price serving as the final check for the highest-rated proposals. Key requirements for offerors include an active SAM registration, a CMMC Level 1 self-assessment, and the submission of a five-volume proposal by December 2, 2026. Contract administration involves a mix of Cost Plus Fixed Fee and Firm Fixed Price arrangements, with invoicing processed through the Wide Area Workflow system. Performance is monitored via Quality Assurance Surveillance Plans using random sampling and 100 percent inspection to determine CPARS ratings based on accuracy and schedule adherence.

Army Medical Resources Acq Activity

POSTED

DEADLINE

in about 1 month

Support for NRC’s Force-On-Force (FOF) Inspection Activities

Solicitation # APP-27-CNRI-0001

Nuclear Regulatory Commission

POSTED

DEADLINE