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GRETAGMACBETH LLC

Subsidiary ofX-RITE GLOBAL, INCORPORATEDUEI: FN2WAWLQ8NP3

GRETAGMACBETH LLC is a federal contractor, registered under UEI FN2WAWLQ8NP3. It has been awarded $165,563 in federal contracts. Primary work spans Unknown NAICS, Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of The Treasury, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

FN2WAWLQ8NP3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 Agriculture$109.1K65.9%Department Of The Treasury$50.0K30.2%Department Of The Interior$3.6K2.2%Department Of Defense$2.8K1.7%

Awards by NAICS

- Unknown NAICS$50.0K30.2%

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$41.6K25.1%334516 - Analytical Laboratory Instrument Manufacturing$35.4K21.4%541990 - All Other Professional, Scientific, and Technical Services$35.0K21.1%511210 - Software Publishers$3.6K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation

POSTED

about 5 hours ago

DEADLINE

Integrated HR and Payroll Software SolutionThis subcontract agreement involves the supply and implementation of a cloud-based HRIS and Payroll platform for prime contractors working on Aspire Academy Trust projects. The primary objective is to establish a single authoritative dataset to streamline workforce administration across multiple academies through the integration of HR and Payroll modules. To qualify, providers must hold ISO 9001 and ISO 27001 certifications and maintain at least 1 million pounds in Cyber and Data Protection Insurance. The final deliverable is a fully functional, integrated software platform. Interested parties must submit their responses by November 27, 2026.

Aspire Academy Trust

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Pedestrian Countdown LED Module SupplierThis subcontract agreement involves the supply of 400 fully assembled pedestrian countdown LED modules for prime contractors working on City of Houston traffic equipment projects. The required hardware consists of new, first-quality 16 by 18 inch polycarbonate modules that feature international hand and walking symbols compliant with ICC standards. The supplier is responsible for ensuring that all materials meet strict quality and mechanical integrity standards to successfully pass city inspections. This procurement falls under NAICS code 334516 and is designated for infrastructure improvements within the City of Houston, Texas.

City of Houston

POSTED

about 8 hours ago

DEADLINE

Traffic Signal Head SupplierThis subcontract agreement establishes a partnership for the supply of adjustable face vehicular traffic signal heads for prime contractors working on City of Greensboro Transportation Department projects. The supplier is responsible for manufacturing housings from 100% pure ultraviolet stabilized polycarbonate resin in Federal Yellow and assembling three and four section heads in stack configurations. Deliverables include fully assembled signal heads along with separate visors. To ensure quality and safety, the supplier must maintain approval on the NCDOT Qualified Products List and strictly adhere to MUTCD and ITE standards. This opportunity falls under NAICS code 334516, with a response deadline set for October 29, 2026.

City of Greensboro

POSTED

about 8 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Medical Gravimetric Scales for Sterile CompoundingThis subcontract involves the provision of high-precision gravimetric scales for prime contractors working on pharmacy projects at the VA Loma Linda Healthcare System. The required hardware must be FDA cleared, conform to the Buy American Act, and support barcode-assisted compounding workflows. A critical technical requirement is the ability of the scales to transmit weight measurements directly to the BD Pyxis IV Prep application. Managed by the Department of Veterans Affairs Network Contract Office 22, the project is categorized under NAICS code 334516. The performance of the contract will take place in Loma Linda, California. Interested parties must adhere to the response deadline of October 29, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 9 hours ago

DEADLINE

Scientific Communications and Technical WritingThis subcontract opportunity for Scientific Communications and Technical Writing supports prime contractors on NASA Goddard Space Flight Center projects. The selected provider will deliver professional writing, editing, and engagement services, focusing on the technical refinement of scientific papers and the creation of media assets designed to communicate research findings to both the scientific community and the general public. Key deliverables include edited manuscripts, technical reports, and various media assets. The project is based in Greenbelt, Maryland, and falls under NAICS code 541990. Interested parties must submit their responses by the deadline of December 4, 2026. This engagement ensures that complex research results from NASA GSFC are accurately documented and effectively disseminated through high-quality technical and public-facing communications.

NASA Goddard Space Flight Center

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Maintenance Service for Portable Fire Extinguishers - BPA

Solicitation # 2031ZA27Q00004

Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm-fixed-price Blanket Purchase Agreement (BPA) to provide non-personal maintenance services for approximately 1,220 portable fire extinguishers at the Bureau of Engraving and Printing (BEP) DC Facility in Washington, D.C. The contract is a 100% small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, to November 30, 2031. Services include annual inspections, tagging, plastic seal replacement, 6-year teardowns, and hydrostatic testing at 5-year and 12-year intervals, as well as as-needed repairs and replacements. All work must be performed in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. Award will be granted to the offeror with the lowest priced, technically acceptable offer and no adverse past performance. Proposals must be submitted in two separate volumes: a technical capability volume limited to five pages and a pricing volume using the provided pricing sheet. Technical certifications, such as ICC/NAFED, may be provided via subcontractors. Quotes are due by October 30, 2026, and must be submitted via email. Payment requests are to be processed electronically through the Invoice Processing Platform (IPP). The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance throughout the performance period.

Office Of The Chief Procurement Officer

POSTED

about 9 hours ago

DEADLINE

Request for Information - DNA Buccal Collection Kits

Solicitation # 20270753FDDU

The Federal Bureau of Investigation (FBI) is issuing a Sources Sought Notice and Request for Information (RFI) under solicitation number 20270753FDDU to identify potential sources capable of providing DNA Buccal Collection Kits. These kits are used by the Laboratory Division's Biometrics Analysis Section to process DNA databasing samples for upload to the National DNA Index System (NDIS). This is a market research effort for preliminary planning purposes and does not constitute a formal request for proposal or a commitment to award a contract. Interested small and large businesses must submit a capability statement by November 16, 2026, to Contracting Officer Bryan Lane. The required kits must meet international testing laboratory standards and ISO 9000 accreditation. Each kit must include a color-printed FD-936 form on 100# Tag Stock paper, nitrile gloves, a pre-inked fingerprint pad, ink-removal wipes, and a drying envelope with a desiccant packet. A critical requirement is the use of matching 8-character alphanumeric barcodes (format code 128 or 93) across the FD-936 form, the collection device, and the outer kit envelope. The outer envelope must be a non-white, tamper-evident, self-adhesive poly or Tyvek material with a tamper tape closure. Additionally, vendors must demonstrate the capacity to maintain a minimum inventory of 100,000 kits for immediate shipment.

POSTED

about 9 hours ago

DEADLINE

ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003

Solicitation # SP330027Q0003

Solicitation SP330027Q0003 is a request for a firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections and dielectric testing for four insulated bucket trucks, specifically Ford F750, RAM 5500, International 4700, and International 7400 models, as well as the inspection and testing of 15 assorted hot line tools. All services must comply with ANSI/SIA A92.2, ANSI A10.31, and applicable OSHA regulations, including 29 CFR 1910.67, 1910.269, and 1926.957. The contractor is required to provide certified technicians and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent one-year option periods. This is an unrestricted acquisition under NAICS code 541990 with a size standard of 19.5 million dollars, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest total overall price. Invoicing and payments will be managed through Wide Area WorkFlow. Offerors must be registered in the System for Award Management and submit quotes electronically by October 22, 2026.

DLA Distribution

POSTED

about 9 hours ago

DEADLINE

USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT)

Solicitation # W912PM26RA0029

The USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT) program, solicitation number W912PM26RA0029, is a small business set-aside under NAICS code 541990. Managed by the U.S. Army Corps of Engineers, Wilmington District, this Indefinite Delivery/Indefinite Quantity (IDIQ) contract seeks a total integrated solution of non-personal professional services to support both Blue Sky steady-state and Grey Sky emergency or disaster conditions. The objective is to provide scalable, high-quality emergency management capabilities to enhance readiness across planning, training, response, and recovery actions. The scope of work is broad, encompassing program and project management, emergency planning, administrative and security support, environmental and regulatory assistance, drone operations, and geospatial support. Notably, these are strictly non-Architect-Engineering services, meaning contractors cannot provide certified design or construction drawings requiring a Professional Engineer or Registered Architect. The contract structure includes a base ordering period followed by four one-year option periods, with a potential six-month extension. While task orders are expected to be issued on a fixed-unit-price basis, the government may utilize alternative pricing structures during emergency Grey Sky conditions. Performance locations are designated per task order and may span nationwide locations, including OCONUS U.S. inhabited territories. The solicitation is expected to be released electronically via SAM.gov on or about November 20, 2026. Eligible offerors must be registered in the System for Award Management and meet the small business size standard of 19 million dollars. Primary points of contact for this requirement are Contracting Officer Edward A. Boddie and Contracting Specialist Joshua S. Craven.

W074 Endist Wilmington

POSTED

about 9 hours ago

DEADLINE

FY2027 USPS OIG Broad Agency Announcement

Solicitation # 6HQOIG-27-A-0001

The FY2027 USPS OIG Broad Agency Announcement (6HQOIG-27-A-0001) solicits proposals for professional, consultant, and support services to improve the operations of the United States Postal Service Office of Inspector General. The scope of work is divided into six functional areas: the Office of General Counsel, Research Insight Solution Center, Office of Investigations, Office of Audit, Office of the Chief Information Officer, and Mission Support. Notably, the OIG does not fall under the purview of the Federal Acquisition Regulation (FAR), and specific contract clauses are negotiated at the time of award. Proposals are accepted on a rolling basis through September 30, 2027, with awards based on a best-value trade-off judgment between price and technical capability. Key requirements include strict adherence to OIG quality control standards for all deliverables and a prohibition on the use of junior personnel without prior approval. Specific roles, such as Workers Compensation Surveillance Specialists and Mail Theft Training Specialists, have established hourly ceiling rates of $46.00 and $50.00, respectively, with a maximum travel rate of $25.00 per hour. Personnel must undergo suitability determinations, and those on-duty are strictly prohibited from possessing firearms on Postal Service property. Invoicing is managed through the USPS envoicing system in accordance with the Prompt Payment Act, utilizing either monthly invoices for labor-hour contracts or task-based invoices for firm-fixed-price agreements.

Supplies Material Management

POSTED

about 9 hours ago

DEADLINE

NOI - Service and Maintenance of Lorrca Machine (R

Solicitation # 75N98027Q00022

The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, is issuing solicitation 75N98027Q00022 as a Notice of Intent to award a non-competitive, firm-fixed-price purchase order for a one-year full-service maintenance contract for a Lorrca ektacytometer. The service will be performed at the NHLBI Sickle Cell Branch in Bethesda, Maryland, and is intended for Mechatronics USA LLC, the original equipment manufacturer's sole U.S. sales and service provider. The scope of work includes one annual on-site preventive maintenance visit involving optical system cleaning, laser alignment, and calibration, as well as all corrective repairs, labor, travel, non-consumable parts, and software support to ensure the instrument's optimal performance for Sickle Cell Disease research. The contract is conducted under FAR 12.603 and is not expected to exceed the simplified acquisition threshold. Key deliverables include a Quality Control certificate and field service report upon completion of maintenance. Invoicing must be processed monthly through the Invoice Processing Platform (IPP) using a three-way match. The associated NAICS code is 334516, and the requirement is not set aside for small business. Proposals must be submitted electronically to Nicholas Capobianco by November 5, 2026, and must include the offeror's Unique Entity Identifier, Taxpayer Identification Number, and business size certification.

National Institutes Of Health Olao

POSTED

about 9 hours ago

DEADLINE

Science Lab Instrumentation and Equipment SupplierThis subcontract opportunity is for a Science Lab Instrumentation and Equipment Supplier to support prime contractors on science equipment projects for the Harlingen Consolidated Independent School District in Texas. The selected supplier will be responsible for providing essential laboratory tools, including microscopes, digital scales, pH meters, and centrifuges. Beyond simple procurement, the scope of work includes the delivery, basic setup, and calibration of these electronic and optical measurement instruments to ensure they are fully operational upon installation. All electrical equipment provided under this contract must be UL listed to meet safety standards. Interested parties should note that the response deadline is November 5, 2026, with the solicitation having been posted on October 21, 2026. The project falls under NAICS code 334516, focusing on the specialized supply and installation of scientific instrumentation for educational facilities.

POSTED

about 15 hours ago

DEADLINE

Bilingual Benefits Communication and Enrollment SupportThis subcontract for Bilingual Benefits Communication and Enrollment Support focuses on providing translation and bilingual assistance for employee benefits education. The selected provider will develop bilingual communication and educational materials, deliver translated benefit guides, and offer on-site bilingual support during four days of Annual Open Enrollment Meetings located in Tempe, Arizona. These services are intended to support prime contractors working on Tempe Union High School District projects. The opportunity is categorized under NAICS code 541990 and is managed through Business Services in Arizona. Interested parties should note that the response deadline is November 19, 2026, following a posting date of October 20, 2026.

Business Services

POSTED

about 21 hours ago

DEADLINE

X-Ray Tube for XRF Spectrometer Equipment

Solicitation # 601440000053804

The Texas Department of Transportation is seeking an Invitation for Bid under solicitation number 601440000053804 to procure and install an X-Ray tube for a Rigaku Supermini X-Ray Fluorescence Spectrometer used by the Materials and Tests Division. The required component is a Rigaku Supermini 200 WDXRF Spectrometer X-Ray tube, specifically an end-window palladium type with a 200-watt target power rating, a maximum operating voltage of 50 kV, and a maximum operating current of 4.0 mA. All electrical items must comply with OSHA standards and bear appropriate UL, FMRRC, or NEMA listings. The contract will be awarded based on the best value, primarily considering the lowest price and the respondent's technical ability to meet the specified requirements. Responses are due by November 3, 2026, at 9:00 PM. Bidders must provide a signed response, their Employer Identification Number, and a detailed product description including the manufacturer and brand. Delivery must be F.O.B. destination freight prepaid and allowed to a designated TxDOT location, with a default delivery window of 14 calendar days if no specific lead time is provided. Payment will be issued via warrant or direct deposit within 30 calendar days of receiving a correct invoice. The procurement process includes strict compliance requirements regarding eligibility, anti-terrorism certifications, and the prohibition of collusion or gratuities.

Texas Department of Transportation

POSTED

about 23 hours ago

DEADLINE

Enterprise GRC Platform Software ProviderThis subcontract agreement establishes the Texas State Technical College System as the agency for an Enterprise GRC Platform Software Provider. The selected provider will deliver a cloud-native, responsive web-based platform designed for prime contractors to manage policy acknowledgement, attestation, and audit-ready compliance logs. The technical framework for the software must utilize HTML5, CSS3, and JavaScript to ensure a modern, functional user experience. To maintain eligibility and operational standards, the provider must hold TX-RAMP Certification and adhere to WCAG 2.1 AA accessibility standards. Furthermore, the platform must comply with the regulatory requirements set forth in TAC Chapters 206 and 213. The contract focuses on the delivery of an active software subscription and full platform access, with a response deadline for the solicitation set for November 10, 2026.

Texas State Technical College System

POSTED

DEADLINE

APS Forensic Medical

Solicitation # ADSD-IS26-003

The Nevada Aging and Disability Services Division is seeking quotes for a statewide contract to provide forensic medical specialists, forensic specialist abuse investigators, and forensic nurses. The selected vendor will assist Adult Protective Services investigators by reviewing complex medical records for vulnerable adults to identify neglect, abuse, medication issues, and injury identification. The contract is expected to have a term of four years, with the state intending to award a single contract based on the best interests of the state rather than the lowest price. Key performance requirements include beginning medical record analysis within three working days of a request and delivering a full written report within ten working days. The contractor may also be required to provide testimony in criminal or civil proceedings. Due to the handling of protected health information, the vendor must enter into a Business Associate Agreement and comply with HIPAA regulations. Payment is processed electronically, typically within 45 to 60 days of invoice receipt. The contract requires adherence to various federal and state regulations, including the Americans with Disabilities Act, the Civil Rights Act of 1964, and specific Nevada Revised Statutes regarding independent contractor status and state employee disclosures.

402 - Aging and Disability Services Division

POSTED

DEADLINE