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HOMEWISE

UEI: YF98LF9BMP69CAGE: 48LN5

HOMEWISE is a federal contractor, registered under UEI YF98LF9BMP69 and CAGE code 48LN5. It has been awarded $42,039,828 across 44 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of The Treasury, Department Of Housing And Urban Development (hud), and Department Of Housing And Urban Development.

Contact Information

Registration and classification details

Websitehttp://www.homewise.org/

Address123 Main St, City, ST 12345

Registration

UEI Code

YF98LF9BMP69

CAGE Code

48LN5

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

A8H2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 The Treasury$28.8M68.6%

Department Of Housing And Urban Development (hud)$9.9M23.6%

Department Of Housing And Urban Development$1.8M4.2%

$1.3M3.1%

Department Of Commerce$250.0K0.6%

Awards by NAICS

- Unknown NAICS$42.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in HOMEWISE's top NAICS codes and agencies

DCS6 System Technical Support & Warranty

Department Of The Treasury

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DEADLINE

DCS6 Camera System Supply

Department Of The Treasury

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Intent to Sole Source - DCS6 Camera System

Solicitation # SS-TGT-26-056

The Treasury Common Services Center, on behalf of The Treasury Inspector General for Tax Administration, intends to award a sole source contract for the DCS6 Camera System to Foster and Freeman. The government has identified Foster and Freeman as the sole producer, manufacturer, and distributor of the system, providing the unique technical resources, direct technical support, and warranty services required for the acquisition. The total estimated value of this purchase will not exceed the simplified acquisition threshold, and there is no specified period of performance. Although the government intends to proceed with a sole source award, it is accepting written capability responses from other qualified contractors until 10:00 a.m. EST on September 8, 2026. Interested parties must submit electronic responses to purchasing@fiscal.treasury.gov including their company information, business size, UEI number, product details, availability via open market or government vehicle, and a capabilities statement not exceeding five pages. Submissions must be in Microsoft Office or Adobe compatible formats, as several other file extensions are prohibited. The government retains full discretion to determine whether to compete the procurement based on the evidence provided in these responses.

Department Of The Treasury

POSTED

DEADLINE

2026 Department of Commerce Small Business Industry Day

Solicitation # DOCSBID2026

The 2026 Department of Commerce Small Business Industry Day, identified by solicitation number DOCSBID2026, is a special notice event scheduled for July 14, 2026, at the Silver Spring Civic Building in Silver Spring, Maryland. This event is designed to connect small businesses with the Department of Commerce to provide insight into current and upcoming federal contracting opportunities, policies, and support programs aimed at fostering small business growth. Attendees will gain direct access to DOC leadership, acquisition officials, prime contractors, and vendors, enabling networking, question-and-answer sessions, and a deeper understanding of procurement priorities and requirements. The event serves both new entrants to government contracting and established contractors seeking to expand their partnerships and identify new business avenues. The North American Industry Classification System code for this event is 561920, and it is organized under the Department of Commerce with no specific set-aside classification. While the event is open to all eligible small businesses, participation requires registration through the official link provided on the MCCCMD website. No physical address details for the point of contact or place of performance beyond the venue are listed, and the event is not tied to a formal solicitation or award process but functions as an informational and networking platform to enhance small business engagement with federal contracting opportunities under the Department of Commerce.

Department Of Commerce

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Department of Commerce (DOC) Cloud Services Provider Vehicle Strategy

Solicitation # 62172

The Department of Commerce is announcing a long-term procurement strategy for a 10-year Cloud Vehicle Blanket Purchase Agreement with an estimated value of $4.105 billion, designed to deliver native hyperscale cloud services across the department. The strategy is centered on a Direct-to-CSP approach, restricting participation to Original Equipment Manufacturers acting as Cloud Service Providers due to the highly specialized technical demands, including support for 25,000+ concurrent vCPUs, proprietary global backbones exceeding 100 Tbps, and specialized hardware configurations required for AI/ML workloads and weather modeling. This approach ensures direct engineering support and alignment with mission-critical capabilities. The procurement will be conducted through GSA eBuy under GSAR Subpart 538.71, and only contractors holding a GSA Multiple Award Schedule under SIN 518210C are eligible to participate. This notice serves solely as an informational announcement to provide transparency about the department’s cloud acquisition roadmap and does not solicit quotes, proposals, or feedback. The contracting officer for this initiative is Eric Olmstead, with Meredith Eaton designated as a secondary point of contact. The strategy is not subject to any set-aside requirements and is aligned with the NAICS code 518210 for cloud computing services.

Department Of Commerce

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Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Boa 70Z08424GMIAM0003This contract is a Basic Ordering Agreement (BOA) under the Department of Homeland Security with a ceiling value of nearly $4 million, intended to provide labor, materials, and equipment to address oil spills and hazardous chemical incidents as directed by the Federal On-Scene Coordinator Representative (FOSCR). The ordering period extends until September 23, 2027, and while there are currently no active task orders, previous orders include remediation services for fuel spills and related mitigation efforts, primarily awarded to Resolve Marine Group Inc. The contract falls under NAICS code 562910, which pertains to environmental remediation services, and is managed by the LOG-9 contracting office. The contract is designated as a recompete-likely opportunity, reflecting a moderate confidence level in its renewal or continuation. It supports environmental protection efforts by enabling rapid response to chemical or oil spill emergencies, ensuring necessary resources are available to mitigate harmful effects. The procurement emphasizes readiness for contamination incidents and aligns with the Department of Homeland Security’s mission to safeguard the environment and public safety.

POSTED

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Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Bpa 1331L522A13ES0036This contract is a Blanket Purchase Agreement (BPA) with the Department of Commerce, identified as vehicle 1331L522A13ES0036, which is set to remain active until September 20, 2027. Its primary focus is on providing SANS training services and cybersecurity certification, with a total ceiling value of up to $9,999,999. While the contract currently has no active task orders, it has previously included notable task orders such as a $30,300.52 order for SANS training awarded to Blue Tech Inc. The contract is managed by the Department of Commerce’s Strategic Sourcing Program Office (SSPO) and is categorized under the NAICS code 541519, which pertains to other computer-related services. It is marked as a recompete-likely vehicle with a medium confidence level, indicating a probable but not guaranteed continuation beyond the current period. This contract serves as a mechanism to streamline procurement of specialized cybersecurity training and certification services for various Department of Commerce initiatives.

Department Of Commerce Sspo

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Vehicle Recompete: Idc 86614122D00007This contract, identified as Idc vehicle 86614122D00007, is a total small business set-aside designed to provide nationwide multifamily housing construction inspection services specifically for the northeast region. Managed by the Department of Housing and Urban Development through the Chicago Operations Branch, the contract has a ceiling value of approximately $6.7 million and is set to remain active until September 18, 2027. It is a full competitive recompete procurement aiming to support small businesses under NAICS code 541310, which relates to architectural, engineering, and related services. Currently, there are no active task orders under this contract, although past high-value task orders include contracts awarded to Maiden & Associates, PC, totaling over $1.5 million for inspection services in the northeast region. The contract originated from solicitation number 86614121R00001, with pre-forecast details posted in March 2026, indicating an anticipation of continued requirements. This arrangement ensures ongoing quality oversight of multifamily housing construction projects, fostering opportunities for small business involvement in government housing facility inspections.

Cpo : Chicago Operations Branch

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Vehicle Recompete: Idc 2031ZA22D00008This contract, identified as IDC vehicle 2031ZA22D00008, is set to operate with an ordering period that concludes on September 15, 2027. It has a maximum ceiling value of $3.5 million but currently holds no active task orders. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified as likely to be recompeted, with a medium confidence level of 50%. The contract does not utilize any set-aside provisions and falls under NAICS code 323111, which is associated with printing services. Among the task orders issued, the most significant are related to the production of COPE strap $5 denominations, including one valued at $43,575 by Thompson Printing & Packaging, Inc. in Fort Worth, and another valued at $22,525 by the same contractor. Overall, this contract supports procurement needs related to printing and packaging services for the Department of the Treasury, with key task orders focused on currency strap production.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 1333ND22DNB190018The contract identified as Idc vehicle 1333ND22DNB190018 has an ordering period that concludes on September 15, 2027, and currently holds no active task orders. It operates under an indefinite delivery vehicle (IDV) with a ceiling value of $9,750,000, with no set-aside provisions applied. The Department of Commerce's National Institute of Standards and Technology (NIST) oversees this contract, which is classified as a full recompete with a high confidence level. Although there are no active task orders at present, previous significant task orders include the development and installation of specialized equipment such as the E-BEAM, FIBS development station valued at approximately $1.84 million, and the transition of an Electron Microscope (TEM) installation totaling around $564,000. Both of these work orders were executed by Advancetec LLC. The contract falls under NAICS code 236220, relating to construction, and supports activities housed within the Department of Commerce, with its solicitation originally forecasted to be posted in March 2026.

Department Of Commerce Nist

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DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This contract is a Blanket Purchase Agreement (BPA) identified as 2033H622A00008 for leadership and management training courses, with an ordering period that ends on September 13, 2027. It is managed by the Fiscal Service within the Department of the Treasury and is designated as a full recompete contract. The BPA has a ceiling value of $750,000 and is set aside exclusively for small businesses under the Small Business Administration's total small business set-aside rules. Currently, there are no active task orders against this BPA. Among the top task orders by value awarded under this contract are several leadership development and management training programs, all provided by Beacon Training Services, Inc., with amounts ranging from approximately $14,900 to nearly $20,000. The contract falls under the NAICS code 611430, which pertains to professional and management development training services. The contract was last posted as a pre-forecast in March 2026, indicating anticipation of recompete opportunities. The BPA supports ongoing training initiatives aligned with fiscal years 2025 and beyond, emphasizing leadership growth within Treasury Department agencies.

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Vehicle Recompete: Idc 1305M222DNWWG0012The contract 1305M222DNWWG0012 is a vehicle agreement for Lewdi sensor repair services spanning five years, with an ordering period ending on September 10, 2027. It is managed by the Department of Commerce, specifically NOAA, and has an IDV ceiling amounting to approximately $1.33 million. There are currently no active task orders under this contract, and no set-aside provisions were applied. The contract is classified as likely to be recompeted with moderate confidence. One of the notable task orders issued under this vehicle includes a microprocessor card supply contract valued at $9,020, awarded to Optical Scientific Inc. This contract supports sensor repair and maintenance under the NAICS code 811219 and serves the operational needs of NOAA and related agencies. It was originally solicited under 1305M222RNWWG0010 and is anticipated to continue providing critical sensor repair services through its extended period.

Department Of Commerce Noaa

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DEADLINE

Vehicle Recompete: Bpa 2032H322A00015The contract BPA vehicle 2032H322A00015 is a full-recompete agreement under the Department of the Treasury's Treasury Operations office, specifically focused on providing FOIA support services. This indefinite delivery vehicle has a ceiling value of approximately $3.29 million and is designated as an 8(a) set-aside, indicating it is competed exclusively within the 8(a) business development program. The ordering period for this contract extends until September 7, 2027. Although no active task orders valued at zero are currently open, historical task orders have been awarded primarily to Goldschmitt and Associates LLC, with the largest individual awards totaling around $229,000. These task orders cover various FOIA analyst roles and general support services related to FOIA activities for the Treasury. The contract aligns with NAICS code 541611, which relates to administrative management and general management consulting services. It was identified as a pre-forecast opportunity with a posting date in early March 2026, aimed at organizations participating in the 8(a) program. The contract's purpose is to maintain ongoing and responsive FOIA support services for the Department of the Treasury, ensuring compliance and efficient handling of FOIA requests. Despite the absence of detailed location data or points of contact, the contract remains an essential procurement vehicle within Treasury Operations for delivering specialized consulting and analysis on FOIA matters.

Treasury Operations

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DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0020The contract pertains to the annual maintenance and repair of scuba regulators and gauges utilized by the NOAA dive team. It is a total small business set-aside contract managed by the Department of Commerce, specifically NOAA, with an indefinite delivery contract (IDC) ceiling of $499,886.30. The current contract, identified as 1305M222DNMAN0020, has an ordering period that concludes on September 5, 2027. To date, no active task orders are listed, but a notable task order valued at $107,000 was approved in April 2025 for regulator maintenance and repair services performed by The Elite Gypsy Corp. This contract is categorized as a likely recompete with a medium confidence level, indicating the government anticipates reissuing this requirement. It stems from an original solicitation (1305M222QNMAN0049) and falls under NAICS code 811219, which typically covers equipment repair services. The contracting office, located within the Department of Commerce NOAA, has designated the contract as a small business set-aside under FAR Part 19.5, emphasizing the government's effort to support small businesses in this specialized maintenance service for dive equipment critical to NOAA's diving operations.

Department Of Commerce Noaa

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DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This contract, identified as BPA vehicle 2032H322A00014, is a full-recompete agreement managed by the Department of the Treasury's Treasury Operations office, with a ceiling value of $9,999,999. It involves Dun & Bradstreet, Inc.'s investigative subscription service, which includes records under management to support various Treasury functions. The ordering period concludes on August 31, 2027, and currently, there are no active task orders valued at zero. The primary services under this contract focus on subscription and investigative portal support tailored for the Treasury Office of Foreign Assets Control (OFAC) and the Office of Intelligence & Analysis (OIA). Key task orders under this contract include a subscription service for OFAC spanning from September 1, 2024, to August 31, 2025, with a value of approximately $938,000, and a call order for the investigative portal serving OIA, valued around $193,723 with the same performance period. The contract supports essential Treasury operations by providing access to Dun & Bradstreet's investigative data and subscription resources to enhance intelligence and compliance efforts. The contract is categorized under NAICS code 561450, reflecting professional and business service activities related to investigative services.

Treasury Operations

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DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This contract, identified as vehicle 2031ZA22D00011, is a total small business set-aside indefinite delivery/indefinite quantity (IDIQ) agreement focused on procuring 50% sodium hydroxide (caustic soda) solutions. The contract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, has a ceiling value of $4.6 million and an ordering period that extends until August 31, 2027. It is classified as a likely recompete with medium confidence, reflecting the anticipated continuation or renewal of the procurement vehicle. Currently, there are no active task orders under this contract, but past orders have primarily been awarded to Maryland Chemical Company, Inc., involving tank deliveries and supply of the caustic soda solution with individual order values ranging from approximately $10,500 to over $416,000. The contract supports the procurement of caustic soda solution under NAICS code 325998, which corresponds to chemicals manufacturing, with an emphasis on ensuring opportunities for small business participation under federal acquisition regulations.

Office Of The Chief Procurement Officer

POSTED

DEADLINE