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GOOGLE PUBLIC SECTOR LLC Reston VA 20190 USA

UEI: SLED_1CF0CEE9539CB22C

GOOGLE PUBLIC SECTOR LLC Reston VA 20190 USA is a federal contractor, registered under UEI SLED_1CF0CEE9539CB22C. It has been awarded $46,772,668 in federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1CF0CEE9539CB22C

Federal Contracting Overview

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

AI Capability Profile

Google Public Sector LLC provides cloud computing services and infrastructure solutions to federal entities. Their core capabilities center on the delivery of large-scale cloud programs and the provision of scalable digital infrastructure. The company has established operational relationships with ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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$46.8M100%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$46.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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Aberdeen Test Center - Data Collection Support Services (DCSS)

Solicitation # W91CRB-26-0000_043711

The U.S. Army Contracting Command, Aberdeen Proving Ground, is conducting market research via a Sources Sought and Request for Information notice to identify potential providers for Data Collection Support Services (DCSS) for the Aberdeen Test Center. The anticipated requirement is for a single-award Indefinite Delivery Indefinite Quantity contract with a five-year ordering period, utilizing firm-fixed-price or cost-plus-fixed-fee CLINs. The primary objective is to secure comprehensive data collection, technical writing, and administrative support for various directorates, including Automotive, Live Fire, Plans and Operations, and Virtual Test and Advanced Electronics and Warfighter. Core tasks involve data compilation, form management, and the use of government-prescribed artificial intelligence tools for technical writing, all of which require human validation for accuracy. Performance will occur primarily at Aberdeen Proving Ground, Maryland, with potential requirements at remote CONUS and OCONUS test sites. The contract includes a 45-day phase-in and phase-out period, with reporting cycles not exceeding 12 months. Key requirements include the implementation of a Quality Management System, adherence to DoD cybersecurity training, and the ability to provide U.S. citizens capable of obtaining Secret clearances. The procurement is currently categorized under NAICS 518210 and is being considered as a Small Business Set Aside. Interested sources must submit a capabilities statement, past performance examples, and business size information by the specified deadline to assist the government in refining its acquisition strategy.

POSTED

about 11 hours ago

DEADLINE

Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO

Solicitation # W519TC26ACSO

The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal. This Commercial Solution Opportunity (CSO) aims to procure an automated, high-precision mixing, granulation, and drying system to modernize colored smoke energetics production. The required system must be capable of 800 to 1200 lb mix batches, achieve a minimum 30 percent throughput improvement over legacy systems, and maintain 95 percent operational availability and repeatability. Due to the nature of the materials, equipment must be rated for Class I and II, Division 1 hazardous environments, specifically Class II Div 1 F and G, and include advanced safety features such as fail-safe shutdown protocols and high-speed fire detection and suppression. The acquisition follows a streamlined process authorized by 10 U.S.C. 4022 and DFARS Subpart 212.70, treating solutions as commercial items under FAR Part 12. The selection process consists of three phases: a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote, leading to a Firm-Fixed-Price award. Evaluation criteria focus on technical merit, innovation, financial feasibility via Rough Order of Magnitude pricing, and the potential impact on operational readiness and safety. Phase 1 submissions must be sent to Ashley Testrake by the close of business on October 14, 2026, and must adhere to strict formatting and size limits, including a maximum email size of 10MB.

POSTED

about 11 hours ago

DEADLINE

RFI For Army Acquisition Talent Management Solution (AATMS)

Solicitation # AATMS-27-RFI

The Army Contracting Command Rock Island is seeking a commercial, outcomes-focused software solution to establish the Army Acquisition Talent Management Solution (AATMS). This initiative aims to replace the legacy Career Acquisition Management Portal (CAMP) and Career Acquisition Personnel and Position Management Information System (CAPPMIS) to eliminate disparate record silos and improve data integrity. The AATMS will serve as the authoritative user hub and data repository for approximately 60,000 Army Acquisition Workforce members, integrating workforce management, competency models, and role-tailored analytics for leaders and career managers. The required solution must be a secure, scalable ecosystem featuring native Common Access Card (CAC)/PKI single sign-on and an Authority to Operate (ATO) at DoD Cloud Computing Security Requirements Guide Impact Level 4 or higher. Technical mandates include 100 percent compliance with NIST SP 800-53 RMF controls, active PII redaction, and AI-enabled active threat tracking with zero critical or high software vulnerabilities. Development must adhere to DoDI 5000.87 for incremental delivery and utilize Human-Centered Design. This sources-sought RFI, under NAICS code 513210, requires respondents to submit a five-page technical proposal and a Requirements Traceability Matrix by October 14, 2026.

POSTED

about 11 hours ago

DEADLINE

Bent Tube & Fittings

Solicitation # W519TC26QA165

Solicitation W519TC26QA165 is a firm fixed price request for quote issued by the Army Contracting Command - Rock Island for the procurement of metallic bent tubes and fittings to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is conducted under FAR Part 12 for commercial items and is open to Department of Defense and authorized U.S. DOD contractors. The procurement includes specific technical requirements for steel materials per MIL-T-3520, with a nominal diameter of 0.125 inches, a nominal wall thickness of 0.028 inches, and a maximum operating pressure of 5,000 PSI. Technical specifications are governed by drawings 11619659, 11619660, 11619662, and 11619664. The award will be granted to the lowest evaluated responsible offeror whose quote conforms to the RFQ requirements. Key deliverables are split across three CLINs with delivery dates ranging from February 10, 2027, to December 8, 2027. All shipments are FOB Destination to Rock Island, Illinois, with transportation costs borne by the contractor. Mandatory submission requirements include a Certified Test Report and a Certificate of Conformance with every delivery. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various federal and defense clauses, including those regarding small business set-asides, Buy American preferences, and cybersecurity compliance under NIST SP 800-171.

POSTED

about 11 hours ago

DEADLINE

Login.gov Inherited Credential RFI

Solicitation # 47QPCA27RFI0001

The General Services Administration, through the Federal Acquisition Service and Technology Transformation Services, is conducting market research via a Request for Information to identify commercial inherited-credential solutions for Login.gov. The objective is to integrate a Software-as-a-Service digital identity solution that allows users to leverage existing Identity Assurance Level 2 (IAL2) verified identities from trusted Credential Service Providers to access federal services. The government is exploring the establishment of a Multiple-Award Blanket Purchase Agreement with a projected ten-year ordering period, utilizing a passed transaction billing model for credentials and firm-fixed-price CLINs for implementation and maintenance. Technical requirements specify that the solution must be FedRAMP Moderate authorized, maintain a Kantara Trust Mark in good standing, and comply with NIST SP 800-63 standards for IAL2 and AAL2. The system must support secure API integration using JSON or YAML, provide a co-branded user experience following Section 508 and WCAG 2.1 AA accessibility standards, and utilize FIPS 140-3/140-2 validated encryption. Performance benchmarks include 99.9 percent availability in production and API response times under 60 seconds for 99 percent of requests. Interested parties must submit their capability statements, including company identification and pricing estimates, by 5:00 PM ET on October 15, 2026.

Internal Acquisition Tts Technology Acquisition Division

POSTED

about 11 hours ago

DEADLINE

Fixed Asset Management System

Solicitation # ICT-26-005

Education Authority

POSTED

DEADLINE

No Call List Program

Solicitation # NPSS1-SGAA-2027000067-1

The Colorado Department of Regulatory Agencies, through the Public Utilities Commission, is seeking a designated agent to manage the No Call List Program. The selected vendor will be responsible for maintaining the ColoradoNoCall.com website and a comprehensive database for residential and wireless telephone subscribers who wish to opt out of telephone solicitations. Key operational requirements include providing online and IVR registration for residents, managing telemarketer registration and annual renewals, operating a consumer complaint system via web and telephone, and facilitating the purchase of the No-Call List by commercial solicitors. The system must maintain 99% operational reliability and be available 24/7/365, with the vendor conducting load testing to ensure stability for simultaneous users. Financially, the State of Colorado makes no direct payments for these services. Instead, the vendor is compensated directly through Telemarketer Registration Fees, with an annual retention cap of $120,000 for calendar years 2026 and 2027. Any registration fees collected in excess of this annual limit must be transferred to the Attorney General for enforcement activities. The vendor is required to maintain segregated accounting books, designate a responsible contract administrator, and ensure strict data security and confidentiality. Compliance with 4 CCR 723-2 and Article 1 of title 6, C.R.S. is mandatory, and the vendor must provide quarterly and annual reports to the Public Utilities Commission regarding system changes, complaints, and revenue.

DORA - Public Utilities Commission

POSTED

DEADLINE

POS Hardware and Connectivity InstallationThe POS Hardware and Connectivity Installation subcontract involves the supply and installation of essential hardware and networking infrastructure for prime contractors working on Post Office Limited retail projects. The scope of work includes the installation of secure data lines, internet connectivity, computer terminals, receipt printers, and weighing scales. Additionally, the provider is responsible for configuring secure network access for proprietary systems to ensure all data security standards are met, ultimately delivering a fully functional and connected IT workstation. This opportunity is categorized under NAICS code 518210 and was posted on October 11, 2026. Interested parties must submit their responses by the deadline of January 6, 2027. The contract is managed by Post Office Limited and focuses on maintaining the technical integrity and connectivity of retail point-of-sale environments.

Post Office Limited

POSTED

DEADLINE

LIPTM00464 - DC2HS - AWS IL6 CLOUD CONSUMPTION (JWCC MAC)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for contract LIPTM00464 regarding AWS IL6 cloud consumption under the JWCC MAC. This requirement falls under NAICS code 518210 and is designated for performance in Charleston. The procurement is managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Kristen M. Smith. The forecast was posted on October 11, 2026, as part of the organization's long range acquisition planning.

POSTED

DEADLINE

LIPTM00321, C4I, NS IPT SENSOR 2 GITLAB RENEWALS, ESI-SEWP (C)The SENSOR 2 GITLAB RENEWALS contract, identified as LIPTM00321, is a forecast procurement issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. This action falls under NAICS code 518210 and is intended to be processed via the ESI-SEWP (C) vehicle. The primary objective of this requirement is to secure renewals for GitLab services to support C4I and NS IPT operations. The performance of this contract is designated for North Charleston. Administrative oversight is managed by Contracting Officer Martha Leya, with Shantelle Johnson serving as the secondary point of contact. The forecast indicates a posted date of October 11, 2026.

POSTED

DEADLINE

5172 LIPTM00463 NEW TASK ORDER (C)This forecast pertains to a new task order, identified as 5172 LIPTM00463, issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. The project falls under NAICS code 518210 and is scheduled for posting on October 11, 2026. The designated place of performance for this contract is Charleston. Administrative oversight for this requirement is managed by Contracting Officer Tyler D. Rehwoldt, with Brett Allen serving as the secondary point of contact. This action is part of the agency's long range acquisition planning to secure necessary services or supplies under the specified task order framework.

POSTED

DEADLINE

Enterprise Drupal Hosting InfrastructureThe Enterprise Drupal Hosting Infrastructure subcontract supports the Georgia Technology Authority by providing essential cloud infrastructure and hosting management for prime contractors. The scope of work involves provisioning both production and non-production environments specifically for the Drupal CMS, implementing streamlined deployment workflows, and managing compute and CDN resources to serve over 90 different agencies. The primary objective of this engagement is to deliver a resilient and operational hosting environment that ensures high availability and scalability across all supported platforms. This technical effort falls under NAICS code 518210, focusing on the delivery of a stable and scalable infrastructure to maintain critical government digital services.

Georgia Technology Authority

POSTED

DEADLINE

Managed Hosting Provider for GovHub

Solicitation # GTA-98000-eRFP-1022027

The Georgia Technology Authority is soliciting proposals for a Managed Hosting Provider to deliver secure, resilient, and scalable hosting services for GovHub, the State of Georgia's enterprise Drupal-based Content Management System. GovHub serves as a shared digital platform supporting more than 90 state agencies with standardized public-facing websites. The selected provider will be responsible for managing production and non-production environments, implementing a Web Application Firewall, and providing 24x7x365 escalation coverage for Priority 1 and security incidents. Key operational requirements include maintaining documented business continuity and disaster recovery capabilities, as well as ensuring the state retains full ownership of all content, code, and configuration data. Compliance is a critical component of this solicitation, with mandatory pass/fail requirements including GovRAMP compliance, the provision of a valid GovRAMP Security Snapshot Score, and adherence to the National Defense Authorization Act. Suppliers must also certify they are not engaged in a boycott of Israel and are not scrutinized companies operating in Sudan. Evaluation will be based on a combination of these mandatory requirements and scored factors, including experience in regulated environments, multi-agency support capabilities, and a commitment to Drupal security. Proposals must be submitted via the GA@WORK Marketplace by November 9, 2026, and must include a detailed cost response and AI usage disclosure.

Georgia Technology Authority

POSTED

DEADLINE

Taxable Vehicle Data Analyst / Data ProviderThis subcontract for the City of Meriden Assessor's Office involves providing specialized vehicle data analysis and supply services to prime contractors. The selected provider will utilize proprietary databases to identify non-compliant vehicles, map this information to local owners, and integrate retail valuations from NADA/J.D. Power. The primary deliverable consists of comprehensive lists of taxable vehicles including owner details and current retail values. The provider must maintain access to necessary registration databases and valuation tools while ensuring strict adherence to Connecticut records retention and Freedom of Information laws. This opportunity falls under NAICS code 518210, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Transportation Management Software (SaaS)This subcontract agreement with the Fulton County Purchasing Department in Georgia involves the provision of a Software as a Service platform for transportation management. The selected provider will deliver an operational booking and payment system designed for prime contractors on county transportation projects, featuring a mobile application, reservationist-assisted scheduling, and real-time vehicle tracking capabilities. A critical technical requirement is the implementation of automated payment processing to handle a one dollar cost-share. The contract falls under NAICS code 518210 and mandates that the provider maintain Cyber Liability insurance with limits of one million dollars per occurrence and two million dollars in the aggregate. Interested parties must submit their responses by November 16, 2026, following the solicitation posted on October 9, 2026.

Fulton County Purchasing Department

POSTED

DEADLINE

in about 1 month

Cloud Infrastructure and Hosting ServicesThe Cloud Infrastructure and Hosting Services subcontract, managed by the Administrative Office of the U.S. Courts Procurement Management Division, focuses on the delivery and management of secure, government-approved cloud environments for prime contractors. The selected provider is responsible for provisioning cloud resources, managing environment postures, and ensuring a high availability rate of 99.9%. To maintain operational continuity, the contract mandates the implementation of robust disaster recovery and failover mechanisms to provide a scalable and fully operational hosting environment. A critical security requirement of this agreement is that all data processing and storage must occur exclusively within the United States. The project is based in Washington, DC, and falls under NAICS code 518210. Interested parties must note the response deadline of October 30, 2026, to provide these essential infrastructure services for the Judicial Branch.

Aousc-Procurement Management Division

POSTED

DEADLINE

Water Well DecommissioningThis subcontract for Water Well Decommissioning involves the physical removal and closure of four domestic water supply wells at the Pine Bluff Arsenal in White Hall, Arkansas. Working under prime contractors for the Department of Defense, the selected provider will utilize drilling rigs, well-capping materials, and grout or bentonite sealing to ensure the wells are properly decommissioned and sealed. All work must be performed in strict accordance with Arkansas Water Well Construction Commission regulations and OSHA Standard 29 CFR 1910. The project falls under NAICS code 238910, with a response deadline set for October 16, 2026.

POSTED

DEADLINE

Stormwater and Regulatory Compliance ConsultingThis subcontract opportunity for Stormwater and Regulatory Compliance Consulting supports prime contractors on Department of Defense projects located at the Pine Bluff Arsenal in White Hall, Arkansas. The selected provider will be responsible for monitoring stormwater compliance and offering comprehensive regulatory support across several frameworks, including the Clean Air Act, Clean Water Act, RCRA, CERCLA, and SPCC. Key deliverables include the submission of compliance reports, management of permit renewals, and the completion of necessary regulatory filings. To qualify for this role, personnel must possess ADEQ certifications and HAZWOPER training to safely operate water quality sampling equipment. The project falls under NAICS code 541620 and is managed by the W6QK Acc-Ri agency. Interested parties should note the response deadline of October 16, 2026.

POSTED

DEADLINE