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IBIS TEK, LLC 912 Pittburgh Road BUTLER PA 16002 USA

UEI: SLED_9DA0BDAFA050587B

IBIS TEK, LLC 912 Pittburgh Road BUTLER PA 16002 USA is a federal contractor, registered under UEI SLED_9DA0BDAFA050587B. It has been awarded $26,107 in federal contracts. Primary work spans Indoor and Outdoor Display Advertising. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9DA0BDAFA050587B

Federal Contracting Overview

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

AI Capability Profile

IBIS TEK, LLC provides specialized signage solutions for federal land management. Their core capabilities include the procurement and installation of road and trail signs designed for use in national forest environments. The company has experience supporting the Department of Agriculture, specifica...

Key Performance Metrics

Awards Count

1

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 Agriculture$26.1K100%

Awards by NAICS

541850 - Indoor and Outdoor Display Advertising$26.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Oconaluftee Waterline Replacement

Solicitation # 12441926Q0040

Solicitation 12441926Q0040 is a Request for Quotation issued by the USDA Forest Service for an emergency waterline replacement project at the Oconaluftee Job Corps Civilian Conservation Center in Cherokee, North Carolina. This total small business set-aside under NAICS 237110 has an estimated magnitude between $150,000 and $275,000. The scope of work requires a turn-key installation of 620 linear feet of 6-inch PVC C-900 main waterline via open excavation, including the installation of gate valves, fire hydrants, bedding, backfill, and necessary disinfection and testing. The project must be completed within 90 calendar days following the notice to proceed, with a performance period spanning from November 6, 2026, to February 5, 2027. The government will award the contract based on the lowest price technically acceptable criteria, evaluating the project schedule, demonstrated prior experience, and the price schedule. Offerors must have at least one year of experience and provide three relevant projects completed within the last five years. Compliance with the Davis-Bacon Act and specific safety requirements is mandatory, including the use of safety fencing around excavations and coordination of water outages to ensure facility operations are not disrupted. All work must adhere to ICC, NFPA, and ABA standards, and water mains must be disinfected and certified by an independent commercial laboratory before being placed into service.

USDA Forest Service-Spoc East

POSTED

about 12 hours ago

DEADLINE

Holiday Pole Lights and Banners on East Carson Street

Solicitation # 2026-RFQ-234

The City of Pittsburgh Office of Management and Budget is soliciting bids under RFQ 2026-234 for a one-time purchase contract to provide installation and removal services for holiday pole lights and banners on East Carson Street. The project is divided into two phases: Phase I occurs in November 2026 and involves picking up 70 snowflake fixtures from storage at 6503 Hamilton Avenue, removing 101 branded banners, and installing the holiday lights and banners. Phase II involves the subsequent removal of holiday materials and the reinstallation of the branded banners. Total bids must not exceed 30,000 dollars. Bids must be submitted electronically by November 6, 2026, at 3:00pm. The City requires detailed invoicing that avoids lump sum totals, specifically requesting separate line items for labor and parts, the City Controller Number, and proof of the cost of goods. Payment terms are Net 45 days, and all orders are F.O.B. Destination. Award eligibility is contingent upon the vendor not being in arrears to the City and maintaining required public liability, property damage, and employer's liability insurance. The contractor must also comply with the Americans with Disabilities Act and the Pittsburgh Code of Ordinances regarding non-discrimination.

Office of Management & Budget

POSTED

DEADLINE

C--Martime NWR Interpretive Exhibit Services

Solicitation # 140FF027Q0002

Solicitation 140FF027Q0002 is a combined small business set-aside request for quotes for the design, illustration, fabrication, and installation of interior exhibits at the Alaska Maritime National Wildlife Refuge Visitor Center in Homer, Alaska. The primary objective is the upgrade of the Seabird Theater Exhibit to create an immersive audiovisual experience. The project is structured in five phases, ranging from kickoff and discovery to final production and installation, with a total period of performance from December 1, 2026, to June 30, 2028. The scope includes a base bid for the theater exhibit and optional items for additional media, such as surround sound, interactive video components, and presenter mode, with an overall not-to-exceed budget of 500,000 dollars. The government will award the firm-fixed-price contract based on a best-value tradeoff, prioritizing technical acceptability and past performance over price. Contractors must adhere to National Park Service standard specifications for electronic programs, ADA accessibility standards, and strict exhibit conservation guidelines. Key deliverables include filming plans and compiled media, all of which become government property upon acceptance. Proposals must be submitted electronically in two parts, consisting of a non-price technical section and a detailed price section, by the deadline of November 9, 2026. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.

Fws Contracting Activity

POSTED

DEADLINE

Digital Video Network (DVN)

Solicitation # 3524R14-01

The Pennsylvania Department of Transportation is soliciting proposals for a Digital Video Network to be installed in License and Photo centers. The selected vendor will be responsible for providing targeted, engaging, and customized content via flat-screen televisions to enhance the overall customer experience. This procurement is subject to the Small Diverse Business, Veteran Business Enterprise, and PennDOT Diverse Business programs. Interested offerors must register and submit their proposals electronically through the JAGGAER portal by the deadline of November 20, 2026. All solicitation details and previous preproposal conference documents are available on the portal. For further inquiries, the point of contact is Mark Snyder.

Department of Transportation

POSTED

DEADLINE

Tourism Campaign - OOH Marketing

Solicitation # MT238376

The North York Moors National Park is seeking a provider for Out of Home Marketing to support its Tourism Campaign. This federal solicitation, identified by number MT238376, involves a project timeline that begins in December 2026 and concludes in December 2027. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is managed by the Government of the United Kingdom, with Tom Outing serving as the primary point of contact for the agency based in York.

North York Moors National Park

POSTED

DEADLINE

2026-162 KMA Advertising Concessions

Solicitation # 2026-162

The City of Kenai and the Kenai Municipal Airport are seeking a qualified firm for a five year commercial advertising concession starting approximately December 1, 2026. The selected contractor will be responsible for the marketing, design, installation, operation, maintenance, and management of a passenger friendly advertising program using state of the art display technology. All installations must align with the airport's architectural design plan and be approved by airport management to ensure they are professional and inoffensive to the public. The financial structure of the contract requires the concessionaire to pay the City a minimum annual guaranteed amount of 9,000 dollars, plus a percentage payment on annual gross revenues exceeding 30,000 dollars, with a minimum proposed percentage of 30 percent. Bids are due by November 10, 2026, at 2:00 pm at City Hall or via BidExpress.com. Evaluation is based on the bidder's responsibility, including skill, experience, financial and personnel capacity, and past performance with the City. Required submission documents include a tax compliance certificate, non collusion affidavit, bidder information form, and applicable business licenses. The agreement also mandates compliance with Department of Transportation non discrimination regulations and Disadvantaged Business Enterprise participation.

City of Kenai, AK Public Works Department

POSTED

DEADLINE

Solicitation # 49572

The Massachusetts Port Authority is soliciting proposals for a Commercial Advertising Concession to manage the design, installation, and operation of advertising displays at Logan Indoor and Rental Car Center (including Terminals A, B, C, E, and RCC) and Worcester Regional Airport. The selected concessionaire will be responsible for the full lifecycle of the program, including program development, sales and marketing, and the implementation of an operations, maintenance, and environmental sustainability plan. The contract is structured over a ten-year period, consisting of a first-year transition period followed by nine subsequent years of operation. Proposals will be evaluated based on experience and financial capability, program development, marketing plans, revenue generation for the Authority, community outreach, and Small Business Enterprise Concession participation. Key operational requirements include daily cleaning of display locations, adherence to ADA compliance, and a strict 24-hour repair window for damaged equipment. The Authority maintains oversight through physical inventory inspections by the Airport Business Office and general audits to ensure professional visual standards and proper placement clearances. Submission requirements mandate a single word-searchable PDF not exceeding 150 pages, with financial pro formas provided in Excel format via the Bid Express portal. The successful bidder must provide performance and payment bonds, evidence of comprehensive insurance, and comply with the Authority's third-party vendor cybersecurity requirements. Payments are remitted to the Massport Authority Lockbox at Bank of America in Boston.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

CITYWIDE DIGITAL DISPLAY PROGRAM

Solicitation # RFQ-P 26-005Q

The City of Carson is seeking proposals for its Citywide Digital Display Program under solicitation number RFQ-P 26-005Q. This local government opportunity is focused on implementing digital display solutions within the city of Carson, California. Interested vendors should note that an optional pre-bid meeting is scheduled for October 29 at 2:00 PM to discuss the project requirements. The deadline for submitting responses is November 19, 2026, by 10:00 AM PT. Prospective bidders must access the official city website or the designated procurement portal to obtain all necessary bid documents and addenda. All inquiries regarding the contract language or specific project details should be directed to the originator as specified in the advertisement.

POSTED

DEADLINE

CITYWIDE DIGITAL DISPLAY PROGRAM

Solicitation # 26-005Q

The City of Carson is seeking qualified firms for solicitation 26-005Q to develop and implement a Citywide Digital Display Program. This comprehensive initiative aims to integrate digital banners, displays, electronic signage, interactive kiosks, and supporting electrical and communications infrastructure to enhance public communication, promote economic development, and establish a cohesive city identity. A primary driver for this program is the City's role as a host for the 2028 Olympic and Paralympic Games, where the infrastructure will be used to provide timely information to visitors and residents. The City is specifically looking for a partner to provide end-to-end services, including planning, design, engineering, installation, operation, and maintenance, as well as marketing, branding, and the development of revenue-generating sponsorship or advertising models to ensure long-term financial sustainability. The procurement follows a two-part process: Part 1 is a Request for Qualifications to shortlist firms based on experience and organizational capacity, while Part 2 is a Request for Proposals where shortlisted firms will submit detailed technical designs, cost proposals, and implementation strategies. The final award may be based on a best-value determination. Selected contractors must comply with public works prevailing wage requirements and provide performance and payment bonds issued by a California-admitted surety. Contract administration includes a phased payment structure, with Phase 1 payments typically processed within 45 days and Phase 2 progress payments within 30 days of receiving undisputed invoices. All submissions must be uploaded in PDF format via the PlanetBids portal by the November 19, 2026, deadline.

Purchasing Department of City of Carson

POSTED

DEADLINE

2026 ADVERTISING PROGRAM CONCESSION SOLICITATION AT PORTLAND INTERNATIONAL AIRPORT

Solicitation # 2026-14650

The Port of Portland is soliciting proposals for a ten-year non-exclusive concession to design, install, operate, and maintain a comprehensive advertising program at Portland International Airport. The successful proposer will manage both static and digital content throughout the terminal, assuming all costs for design, installation, and marketing. Key objectives include enhancing the airport environment with innovative, modern displays that complement the terminal's architecture, maximizing revenue without disrupting passenger experience, and maintaining a continuous onsite presence with a dedicated sales representative and operations manager. Digital displays must remain operational 24/7, and all installations must adhere to strict ADA guidelines and Port design standards. Financially, the concessionaire is required to pay a monthly concession fee based on a percentage of gross revenue or a Minimum Annual Guarantee (MAG), whichever is greater, with the MAG floor set at 1,250,000 dollars per year. Additionally, a storage fee of 63.99 dollars per square foot is applicable for network rooms effective July 1, 2026. The agreement requires comprehensive insurance coverage, including 5 million dollars in general liability, and performance and payment bonds for any construction exceeding 50,000 dollars. Proposals are evaluated on a 200-point scale and must be submitted electronically by November 24, 2026, including detailed advertising plans, financial statements, and a narrative on small business inclusion.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

City of Lethbridge - Request for Proposal - Bus, Bench & Shelter Advertising

Solicitation # AB-2026-06739

The City of Lethbridge is seeking a qualified contractor through solicitation AB-2026-06739 to manage and expand transit advertising opportunities. The scope of work focuses specifically on advertising placements across city buses, benches, and shelters within Lethbridge, Alberta. Interested parties must submit their responses by the deadline of November 10, 2026, at 9:00 PM. The procurement process is being managed by Buyer Nicki Van Eck, and further details regarding the proposal submission can be accessed through the Alberta purchasing portal.

City of Lethbridge

POSTED

DEADLINE

Bus, Bench & Shelter Advertising

Solicitation # COL-26-100

The City of Lethbridge issued Request for Quotations COL-26-100 for the comprehensive management of bus, bench, and shelter advertising. The selected contractor will be responsible for the marketing, sale, and management of advertising opportunities across conventional transit buses, demand response vehicles, transit shelters, and benches. Key deliverables include the supply, installation, and maintenance of shelter and bench infrastructure, with specific requirements for weekly garbage removal, annual pressure washing, and a 48-hour repair window for vandalism or wear and tear. Vehicle advertising is subject to strict safety and visibility guidelines, including a limit where full vinyl wraps may only be applied to 20 percent of the conventional fleet. The anticipated contract term runs from January 1, 2027, to December 31, 2037. Award selection is based on a three-stage evaluation process consisting of mandatory requirement compliance, non-price rated criteria, and pricing, with the highest total score winning. Pricing is evaluated based on a five-year guarantee dollar amount. Mandatory requirements include providing a valid Certificate of Insurance with minimum coverage of 2,000,000 dollars for Commercial General Liability and Automobile Liability. Additionally, all new concrete infrastructure must adhere to the City of Lethbridge Sidewalk Construction Specifications and receive prior approval.

City of Lethbridge

POSTED

DEADLINE

Pipe & Valve SupplyThis subcontract opportunity, titled Pipe and Valve Supply, is issued by the USDA Forest Service-Spoc East under the Department of Agriculture. The contract requires the provision and delivery of specific piping and appurtenances to project sites in Cherokee, North Carolina. Required materials include 6 inch PVC C-900 pipe, HDPE pipe, Ductile Iron pipe, 6 inch Gate Valves, valve boxes, and tracer wire with access boxes, all of which must adhere to AWWA and ASTM standards. The procurement is designated as a Total Small Business Set Aside under NAICS code 423710. Interested parties must submit their responses by the deadline of October 30, 2026, at 4:00 PM. The scope of work focuses on supporting prime contractors by ensuring the timely delivery of essential infrastructure materials to the designated place of performance.

USDA Forest Service-Spoc East

POSTED

DEADLINE

in about 16 hours

Landscaping & Turf RestorationThis subcontract opportunity is for landscaping and turf restoration services supporting prime contractors on USDA Forest Service projects. The scope of work involves restoring vegetation in disturbed construction areas through seeding, mulching, and the planting of grass within designated zones. The project will be performed in Cherokee, zip code 28719. This is a total Small Business Set Aside under NAICS code 561730. The solicitation was posted on October 6, 2026, with a response deadline of October 30, 2026, at 4:00 PM. The contracting agency is the USDA Forest Service-Spoc East within the Department of Agriculture.

USDA Forest Service-Spoc East

POSTED

DEADLINE

in about 16 hours

Utility Locating & MarkingThis subcontract opportunity is for utility locating and marking services to support prime contractors on USDA Forest Service projects. The selected provider will be responsible for investigating and marking existing water, sewer, and other underground utilities prior to excavation to prevent strikes, ultimately delivering marked utility paths and detailed location reports. The work is to be performed in Cherokee, North Carolina. The project is issued by the USDA Forest Service-Spoc East under the Department of Agriculture and is designated as a total Small Business Set Aside. Interested parties must respond by October 30, 2026. The contract falls under NAICS code 237110 for dredging and reclamation work.

USDA Forest Service-Spoc East

POSTED

DEADLINE

in about 16 hours

Erosion & Sediment ControlThis subcontract opportunity is for the installation and maintenance of erosion and dust control measures to support prime contractors on USDA Forest Service projects. The scope of work includes implementing silt fences and sedimentation control for discharged water, as well as applying dust suppression techniques to ensure a compliant erosion control system is maintained throughout the entire construction duration. The project is located in Cherokee, zip code 28719, and is designated as a total Small Business Set Aside under NAICS code 238910. Interested parties must submit their responses by October 30, 2026, at 4:00 PM. The contract is managed by the USDA Forest Service-Spoc East within the Department of Agriculture.

USDA Forest Service-Spoc East

POSTED

DEADLINE

in about 16 hours

Water System Testing & DisinfectionThis subcontract opportunity with the USDA Forest Service-Spoc East involves providing specialized testing and sanitization services for potable water systems. The selected contractor will support prime contractors by performing hydrostatic pressure testing, leakage testing, and chemical disinfection of new water lines to ensure they are safe for potable use. Key deliverables include the provision of certified test reports and official disinfection clearances. The project is located in Cherokee, North Carolina, and is designated as a total Small Business Set Aside under NAICS code 237110. Interested parties must submit their responses by October 30, 2026, at 4:00 PM.

USDA Forest Service-Spoc East

POSTED

DEADLINE

in about 16 hours

Pavement Restoration & Concrete WorkThis subcontract opportunity, titled Pavement Restoration and Concrete Work, involves providing concrete patching and pavement repairs for prime contractors on USDA Forest Service projects. The scope of work includes the removal and replacement of asphalt and concrete at hydrant areas and waterline crossings, as well as the pouring of vaults and thrust blocks utilizing ASTM C94 ready-mix concrete to ensure restored surfaces and cured structures. The project is located in Cherokee, North Carolina, and is designated as a total Small Business Set Aside under NAICS code 238110. Interested parties must submit their responses by October 30, 2026, at 4:00 PM. The contract is managed through the USDA Forest Service-Spoc East within the Department of Agriculture.

USDA Forest Service-Spoc East

POSTED

DEADLINE

in about 16 hours