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IHS CERA INC.

Subsidiary ofIHS INC.UEI: ZHATYAS47SL9

IHS CERA INC. is a federal contractor, registered under UEI ZHATYAS47SL9. It has been awarded $2,690,741 across 39 federal contracts. Primary work spans All Other Professional, Scientific, and Technical Services, Other Scientific and Technical Consulting Services, and Administrative Management and General Management Consulting Services. Top awarding agencies include Department Of Energy, Department Of The Interior, and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

ZHATYAS47SL9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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 Energy$896.8K33.3%Department Of The Interior$790.9K29.4%Environmental Protection Agency$629.0K23.4%National Aeronautics And Space Administration$200.0K7.4%Department Of Agriculture$173.9K6.5%

Awards by NAICS

541990 - All Other Professional, Scientific, and Technical Services$1.6M58.4%541690 - Other Scientific and Technical Consulting Services$747.0K27.8%541611 - Administrative Management and General Management Consulting Services$200.0K7.4%541380 - Testing Laboratories and Services$54.8K2%

- Unknown NAICS$38.3K1.4%

611710 - Educational Support Services$35.0K1.3%511210 - Software Publishers$26.0K1%511110 - Newspaper Publishers$17.8K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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On-Call Materials Testing & Special Inspection Services

Solicitation # 20260930050

Contra Costa County

POSTED

about 9 hours ago

DEADLINE

Contract Transfer: Administration for Children and Families, Office of Community Services Monitoring and Compliance Services

Solicitation # 7571PS26F80109

This special notice announces the administrative transfer of contract GS10F082CA-140D0425F1036 from the Department of the Interior to the Department of Health and Human Services, effective September 30, 2026. The contract, awarded to Integrity Management Services, Inc., will now operate under the new contract number GS10F082CA / 7571PS26F80109. This action is strictly administrative and does not change the scope of work, deliverables, ultimate contract value, or period of performance. The contract supports Monitoring and Compliance Services for the Administration for Children and Families, Office of Community Services. It is designated as an SBA Certified Women-Owned Small Business set-aside under NAICS code 541611. The primary point of contact for this transfer is Contract Specialist Christopher Capers within the Omas Strategic Buying Center.

Omas Strategic Buying Center - Professional Services

POSTED

about 17 hours ago

DEADLINE

PSC 4610 Cathodic Protection Inspection Services

Solicitation # 36C26026Q0982

The Department of Veterans Affairs is seeking an experienced cathodic protection service technician to perform facility inspections of the water tower cathodic protection system at the Jonathan M. Wainwright VA Medical Center in Walla Walla, Washington. This small business set-aside procurement, under NAICS 541380, is for a five-year firm-fixed price purchase order. The specific period of performance for the initial services is from January 1, 2027, to May 1, 2027, with a total contract duration of 120 days. A critical operational requirement is that the water tower must remain filled and in service throughout the inspection process. The contractor must adhere to State of Washington requirements and NACE/AMPP SP0388 criteria for structure potential readings. Required personnel certifications include Cathodic Protection Tester, Corrosion Expert, and specific ADCI credentials for diving personnel, including Entry-Level Tender/Diver, Air Diver, and Air-Diving Supervisor. Safety compliance is paramount, requiring a confined space entry program consistent with OSHA 1910.146, adherence to AWWA best practices, and strict potable water diving and disinfection procedures, followed by water quality testing for coliforms and heterotrophic bacteria. Quotes are due by October 9, 2026, at 5:00 PM PDT and must be submitted in four parts: an executed SF1449, pricing, a technical approach including all required certifications, and past performance. Award will be based on a comparative evaluation of technical capability, past performance, and price to determine the most advantageous offer to the government. Payments will be processed via Electronic Funds Transfer and electronic invoicing.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 17 hours ago

DEADLINE

Vandenberg SFB Tank Inspection

Solicitation # W9128F27QA002

W071 Endist Omaha

POSTED

about 17 hours ago

DEADLINE

Hickman Borings Drilling and Testing

Solicitation # W912EQ26QA050

Solicitation W912EQ26QA050, issued by the USACE Memphis District, is a firm fixed price contract for the recovery of intact cemented sand and gravel samples from the bottom of the Mississippi River near Hickman, Kentucky. The project requires the contractor to provide all labor, equipment, and materials to execute river-based rotosonic borings and rock coring at designated coordinates. Key deliverables include the recovery and preservation of samples, laboratory testing at a USACE-validated facility, and the integration of engineering data into the OpenGround database. The period of performance is scheduled from October 19, 2026, to December 31, 2026, with a preferred operational window during the low-water season from September 1 through December 31. The contractor must adhere to strict technical standards, including ASTM D2113 for rock coring, ASTM D6914 for sonic drilling, and ASTM D4220 and D5079 for sample preservation and transport. A minimum core recovery rate of 80% per boring is required for sonic drilling. All samples must be delivered to the Ensley Engineering Yard in Memphis, Tennessee, with a seven-day advance notice. Award will be based on best value, evaluating technical acceptability, satisfactory past performance, and price. To be considered responsive, offerors must be registered in SAM.gov and have a NIST score entered in the Supplier Performance Risk System. Payment will be processed electronically via the Wide Area WorkFlow system.

W07V Endist Memphis

POSTED

about 17 hours ago

DEADLINE

Purchase Agents for Air Force Credentialing Opportunities On- Line (AFCOOL)_Solicitation

Solicitation # FA330026R0043

Solicitation FA330026R0043 is a total small business set-aside for Purchase Agents to support the Air Force Credentialing Opportunities On-Line (AFCOOL) program. The selected contractor will be responsible for purchasing approved civilian and industry credentialing exams, course materials, and preparation boot camps for active duty enlisted personnel across the Regular Air Force, Space Force, Air Force Reserve, and Air National Guard. The contract has a total ceiling value of 24 million dollars and includes a base year with four option years, with performance extending through December 2031. Operations are based out of Maxwell AFB, Alabama, and require the use of the Wide Area Workflow system for invoicing and payment. The government will utilize a competitive Performance Price Tradeoff best value source selection process, where past performance is significantly more important than price. Technical proposals are evaluated on a pass/fail basis, focusing on a management plan and the qualifications of a Purchasing Agent Manager. Past performance is assessed based on recency within five years and relevancy to similar scopes of work valued over 10 million dollars. Proposals must be submitted via PIEE in four separate volumes, with a strict 12-page limit for the technical volume. Personnel must meet Tier 1 background investigation requirements to obtain Common Access Cards for government system access.

FA3300 42 Cons Cc

POSTED

about 17 hours ago

DEADLINE

Notice of Intent to Sole Source – National Marrow Donor Program – service agreement

Solicitation # NOI-OD-27-000007

National Institutes Of Health Olao

POSTED

about 17 hours ago

DEADLINE

Contractor-Hosted Fully Integrated Records Facility (FIRF) IDIQ

Solicitation # 75F40126R00009

Solicitation 75F40126R00009 is a request for proposals for a single Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide Contractor-Hosted Fully Integrated Records Facility (FIRF) services for the FDA. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 541611. The contract features a five-year ordering period from October 30, 2026, through October 29, 2031, with an additional six-month extension option. The IDIQ has a maximum ceiling of 50 million dollars and a guaranteed minimum of 10,000 dollars. Task orders may be issued as Time-and-Materials, Labor-Hour, or Firm-Fixed Price, or a combination thereof. The scope of work involves providing all personnel, equipment, and facilities necessary to operate a records facility, including the receipt, triaging, scanning, and processing of hardcopy and electronic submissions. Key responsibilities include metadata entry into CDRH tracking systems, records retention, and courier services primarily within the Washington D.C. metropolitan area. The government will utilize the Lowest Price Technically Acceptable (LPTA) approach for source selection, evaluating proposals based on technical understanding, approach to sample task orders, and past performance. Proposals are due by 2:00 PM Eastern Time on October 6, 2026, and must be submitted in three separate volumes: Technical, Business/Price, and Past Performance.

FDA Office Of Acq Grant Svcs

POSTED

about 17 hours ago

DEADLINE

Contract Transfer: Children's Bureau Logistics, Strategic Communication, and Conference Support

Solicitation # 7571PS26F80092

This special notice announces the administrative transfer of a contract for Children's Bureau Logistics, Strategic Communication, and Conference Support from the Department of the Interior to the Department of Health and Human Services. Originally awarded to Kauffman & Associates, Inc. on September 25, 2025, the contract was transferred effective September 26, 2026, and is now identified by contract number 47QRAA26D001B-7571PS26F80092. The transfer does not modify the original scope of work, deliverables, or contractual obligations. All existing terms and conditions, including the period of performance and the ultimate contract value, remain unchanged. This action is categorized as a total small business set-aside under NAICS code 541611, with the primary point of contact being Contract Specialist Christopher Capers.

Omas Strategic Buying Center - Professional Services

POSTED

about 17 hours ago

DEADLINE

Management Capacity Study

Solicitation # AOCACB26R0052

The Architect of the Capitol is conducting market research through a Sources Sought Announcement to assess industry interest in performing a Management Capacity Study for its long-term, multi-billion-dollar Capital Construction Program. The study aims to evaluate the agency’s current management structure, leadership roles, decision-making processes, and internal coordination across key functions such as finance, facilities, procurement, and project management. The goal is to develop a recommended governance framework, including an executive steering committee, program oversight board, program management office leadership, and enhanced financial and project review processes, alongside a detailed roadmap for establishing and scaling a fully functional Program Management Office with comprehensive lifecycle capabilities spanning planning, budget control, risk management, procurement, stakeholder engagement, and technical oversight. Interested firms are invited to submit a capabilities package of no more than 10 pages detailing their qualifications, relevant past experience, and team composition including any proposed subcontractors, with an emphasis on experience in similar large-scale governmental construction program management initiatives. The North American Industry Classification System code for this effort is 541611, and responses are due by July 21, 2026, at 5:00 PM Eastern time, submitted exclusively via email to Michael Hoover, the AOC Contracting Officer. This announcement is purely for market research purposes and does not constitute a solicitation, request for proposal, or commitment to award a contract; no compensation will be provided for submitted materials, and the results will remain valid for one year. Firms should not contact any other AOC personnel regarding this notice.

Acquisition & Material Man Division

POSTED

about 17 hours ago

DEADLINE

Waller County Mobility Plan

Solicitation # RFP-TRN26-14

The Houston-Galveston Area Council (H-GAC) is soliciting proposals under RFP-TRN26-14 for the development of a comprehensive Waller County Mobility Plan. This total fixed-price planning study, with a maximum budget of 700,000 USD in federal funding, serves as an update to the 2019 Waller County Transportation Plan to address rapid population growth and improve safety, access, and mobility. The scope of work is strictly limited to planning and does not include engineering design services or stamped drawings. Key deliverables include a Project Management Plan with QA/QC procedures, a Public Involvement Plan due within 45 days of execution, a minimum of three steering committee meetings, two rounds of stakeholder and public meetings, and a data analysis workshop. The selection process is managed by an evaluation committee using a weighted scoring system, with final award approval granted by the H-GAC Board of Directors. Successful respondents must maintain active SAM registration and comply with various federal and state mandates, including Buy America provisions, Equal Employment Opportunity standards, and Texas Government Code requirements regarding cybersecurity training and interested party disclosures. Contract administration involves monthly progress reporting and payments issued via electronic ACH on Net 30 terms. Proposals must be submitted electronically via the OpenGov portal by November 12, 2026, and must include a detailed project schedule and a Challenge, Opportunity, and Success Statement.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

RFP-Northborough Public Safety Communications Consulting Services

Solicitation # BD-27-1649-TONTH-TONTH-133843

The Town of Northborough, Massachusetts, has issued solicitation BD-27-1649-TONTH-TONTH-133843 for professional public safety communications consulting services. The primary objective of this engagement is to obtain an independent technical, financial, and strategic evaluation of the town's existing communications infrastructure. Additionally, the selected consultant will be required to analyze the feasibility and potential implications of the town participating in a regional emergency communications center. This solicitation was posted on September 29, 2026, with a response deadline and bid opening scheduled for October 15, 2026. The project falls under NAICS code 541611 and is managed by the Town Hall department, with Scott Charpentier serving as the Purchaser and John Coderre acting as the primary contact for billing and administration. Electronic quotes are not permitted for this solicitation. All administrative and billing matters are directed to the town office located at 63 Main Street, Northborough, MA 01532.

TONTH - Town Hall

POSTED

DEADLINE

H958--Physicist Services Manchester VAMC

Solicitation # 36C24126Q0851

The Department of Veterans Affairs, Network Contracting Office 1, is soliciting quotes for Physicist and Health Safety Officer services at the Manchester VA Medical Center. This procurement is a 100 percent small business set-aside under NAICS code 541690. The selected contractor will provide comprehensive nuclear radiation health physics coverage for the imaging and dental departments, serving as both a consulting health physicist for the nuclear medicine program and a diagnostic medical physicist. Key responsibilities include radiation safety training, policy documentation, shielding integrity checks for x-ray installations, MRI safety guidance, and annual CT dose optimization training. All services must comply with NRC, NHPP, and Joint Commission regulations, with specific quality assurance testing required for MRI, x-ray, and ultrasound equipment. The contract structure consists of a base year and four option years. A critical performance requirement is the ability to provide a telephonic response within 30 minutes and on-site arrival within one hour for emergencies such as spills or equipment failure. Subcontracting is strictly prohibited, as all work must be performed by the bidder's employees. Award will be made to the response most advantageous to the government based on a comparative evaluation of technical capability, past performance involving three references from the last three years, small business certification via the SBA DSBS database, and price. Quotes must include a detailed cost breakdown for the base and option years and be submitted by October 1, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

in about 11 hours

Bone Densitometry training and education SOLE SOURCE Iowa City

Solicitation # 36C26327Q0029

The Department of Veterans Affairs, Network Contracting Office 23, intends to issue a sole source purchase order under FAR Part 12 and FAR 13.106-1(b) to GE Healthcare and its service team, Probo Medical/Alpha Source Group, Inc. The requirement is for one day of in-hospital training and education at the Iowa City VAMC to enable technologists to perform fully diagnostic and interpretable Bone Density/DEXA examinations. The estimated value of this award is 4,500.00 dollars. The training will utilize equipment provided by the Iowa City Medical Imaging Department, and the vendor will not be granted access to any systems. As a key deliverable, the vendor must provide documentation of the completed educational program to the medical imaging department. This procurement is designated as a sole source because Probo Medical/Alpha Source is the only certified service provider for GE Healthcare Bone Mineral Densitometry products in the United States. The action falls under NAICS code 611710 with a size standard of 24 million dollars and PSC U009. While the government intends to award this to the specified vendor, it is seeking capability responses from potential sources by October 15, 2026, to determine if a competitive acquisition or small business set-aside is warranted. Interested parties must submit their company details, SAM UEI number, business size status, and manufacturer authorization to Becky De Los Santos.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Contract Management Support Services

Solicitation # R707

The Defense Health Agency, through the Healthcare Contracting Division Northeast, is conducting market research via a Sources Sought notice to identify qualified 8(a) small business sources for Contract and Procurement Support Services. The requirement supports the Walter Reed National Military Medical Center (WRNMMC) in Bethesda, Maryland, and the A.T. Augusta Military Medical Center (ATAMMC) in Fort Belvoir, Virginia. The anticipated scope of work includes providing four full-time equivalent personnel: one Senior Contract Analyst and one Contract Analyst for WRNMMC, and two Junior Contract Analysts for ATAMMC. These roles require varying levels of DAWIA Contracting certification (Levels I, II, and III) and specialized experience in federal acquisition management, price and cost analysis, and compliance with FAR and DFARS regulations. The proposed period of performance consists of one base year and four 12-month option years. Key contractor responsibilities include delivering compliant pre- and post-award documentation, providing monthly progress reports, and participating in quarterly Program Management Reviews. Strict security requirements are in place, including the mandatory signing of DHA Form 49 Non-Disclosure Agreements and completion of the DoD Cyber Awareness Challenge. Interested respondents must provide their firm's name, contact information, DUNS number, CAGE code, 8(a) certification, and a detailed capability statement outlining previous experience on similar requirements. The deadline for responses has been extended to October 9, 2026.

Defense Health Agency

POSTED

DEADLINE

H365--460-27-1-132-0001 | SPE 49273 | VISN 4 Radiation Safety Officer (RSO) | NCO 4 Services 3 (VA-27-00003148)

Solicitation # 36C24426Q0969

Solicitation 36C24426Q0969 is a request for quotes from the Department of Veterans Affairs Network Contracting Office 4 for an Indefinite Delivery/Indefinite Quantity Multiple Award Task Order Contract. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380. The objective is to secure Radiation Safety Officer and Physicist services for nine VA Medical Centers, including facilities in Pittsburgh, Erie, Butler, Coatesville, Wilkes Barre, Altoona, Wilmington, Philadelphia, and Lebanon. The estimated period of performance is from November 15, 2026, to November 14, 2031, with a total contract ceiling of 6 million dollars. Task orders will typically range from 1,500 dollars to 250,000 dollars, with a maximum limit of 350,000 dollars per order and a guaranteed minimum of 1,500 dollars. The scope of work involves providing all labor and equipment for radiation protection and health physics survey services, including routine inspection and performance testing of radiological equipment, annual lead inspections, and ensuring compliance with NRC, FDA, VHA, and Joint Commission standards. Quoters will be evaluated using a comparative evaluation process focusing on price, technical acceptability, management capability, and past performance. A seed task order for the Wilmington VAMC will be used as a representative sample to assess technical and staffing capabilities. Proposals must be submitted via email by October 31, 2026, and must be divided into five distinct electronic sections: Administrative/Regulatory, Technical, Management Plan, Price, and Past Performance. Offerors must be registered in the System for Award Management and provide a Certificate of Compliance for services.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 1 month

711th HPW Mission Support Services MAC IDIQ

Solicitation # FA239626RB008

The Air Force Research Laboratory (AFRL) is soliciting proposals for the 711th Mission Support Services Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. This procurement is an 8(a) set-aside under NAICS code 541990, with an estimated maximum dollar value of 505 million dollars. The contract features a five-year ordering period and a six-year period of performance, starting December 1, 2026. The scope of work involves providing comprehensive mission support services for the 711th Human Performance Wing, including clinical, medical, administrative, training, and financial support across multiple locations, including Wright Patterson AFB, AF Medical Command, and the Naval Medical Research Unit-Dayton. The government will award multiple IDIQ contracts to all responsible offerors who meet a technical experience threshold of 1,740 points, validated via a self-scoring worksheet. Price is not evaluated at the IDIQ level; however, offerors must provide binding ceilings for Other Direct Cost (ODC) indirect burden and handling rates. The contract includes a minimum guarantee through an initial kick-off meeting task order. Security requirements are stringent, with various task orders requiring Secret or Top Secret clearances and adherence to the National Industrial Security Program. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) focusing on personnel availability, staffing timelines, and workforce stability. Proposals are due by October 2, 2026, and must be submitted electronically to the Procuring Contracting Officer.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

TDA Isolated Phase Bus and Duct Inspection

Solicitation # W9127N27QA002

Solicitation W9127N27QA002 is a combined synopsis and request for quote issued by the U.S. Army Corps of Engineers, Portland District, for commercial services at The Dalles Lock and Dam. The project scope involves testing the condition of the Isolated Phase Bus and Duct System, specifically sections between main unit generators, circuit breakers, and generator step-up transformers. Additionally, the contractor is required to abate and dispose of approximately 100 to 150 lbs of asbestos-containing material from the system's access hatch panel doors at approved off-site facilities. The period of performance is scheduled from February 1, 2027, to April 16, 2027, with strict work windows for testing and inspection. This requirement is a 100% small business set-aside under NAICS Code 541380, with a size standard of $19,000,000.00. Eligible offerors must be registered in the System for Award Management and possess a CMMC Level 2 Self-verification to access controlled unclassified information. Technical requirements include adherence to IEEE C37.23 for AC High Potential testing and NFPA 70E for electrical safety, with a mandate that IR Thermography technicians hold at least a Level II certification. Quotes must be submitted via email by 2:00 PM PDT on October 28, 2026, and must include a completed SF1449, a full CLIN pricing schedule, and evidence of technical capability.

W071 Endist Portland

POSTED

DEADLINE