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INGERSOLL RAND COMPANY

UEI: TL7EKTLGLCK4

INGERSOLL RAND COMPANY is a federal contractor, registered under UEI TL7EKTLGLCK4. It has been awarded $8,302,394 in federal contracts. Primary work spans Computer Facilities Management Services, Facilities Support Services, and Computer Systems Design Services. Top awarding agencies include National Aeronautics And Space Administration (nasa), Department Of Defense (dod), and Department Of Justice (doj).

Contact Information

Registration and classification details

Registration

UEI Code

TL7EKTLGLCK4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

43

All time

Active

0

Currently performing

Completed

43

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

National Aeronautics And Space Administration (nasa)$6.8M82.3%Department Of Defense (dod)$669.5K8.1%Department Of Justice (doj)$479.0K5.8%John F. Kennedy Center For The Performing Arts$98.8K1.2%Department Of The Interior$67.4K0.8%Department Of Defense$63.5K0.8%

Other agencies (6 agencies, <0.5% each)$88.7K1.1%

Awards by NAICS

541513 - Computer Facilities Management Services$6.1M73.8%561210 - Facilities Support Services$710.3K8.6%541512 - Computer Systems Design Services$632.0K7.6%541519 - Other Computer Related Services$479.0K5.8%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$98.8K1.2%

- Unknown NAICS$53.6K0.7%

Others - Other NAICS codes (13 codes, <0.5% each)$203.6K2.5%

Awards by Agency Over Time

Awards by Place of Performance

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DBH - HVAC Software Server Move

Solicitation # SRC0000041541

The Ohio Department of Behavioral Health is seeking bids from suppliers to provide and install the latest Honeywell software and migrate all existing services and settings to a new virtual server. The scope of work involves a multi-stage upgrade process moving from R400 to R600 and finally to R2025, including database upgrades, dependency installations, graphics migration, and point-to-point verification. Bidders must submit a detailed Statement of Work as an attachment, outlining estimated hours for each specific line item and identifying any additional services that may be necessary for a successful final cutover. The contract will be awarded to the lowest-cost responsive and responsible supplier, with all delivery, setup, and warranty costs included in the bid. Pricing must be entered accurately into the OhioBuys item grid, as discrepancies between quotes and the grid may lead to disqualification. All vendor inquiries must be handled exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the system timestamp.

Dmh104200 Financial Management Jrst11, Dmh711090 Cin Information Svcs Office Subh

POSTED

DEADLINE

Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is soliciting proposals for Managed Information Technology Services. This opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The primary classification for this contract is NAICS code 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The solicitation was posted on October 29, 2026, and requires a response by the deadline of November 16, 2026. Interested parties should direct inquiries to the primary point of contact, Swan Lam. Further details regarding the submission process can be accessed through the provided SBA portal link.

Housing Authority of the City of Los Angeles

POSTED

about 1 hour ago

DEADLINE

CloudFirst FY 2027- ezVault & ezRecovery

Solicitation # SRC0000036603

Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.

Information Technology

POSTED

about 1 hour ago

DEADLINE

Security Systems Software and Cybersecurity Support

Buckinghamshire Healthcare Nhs Trust

POSTED

about 4 hours ago

DEADLINE

Educational IT Infrastructure and Systems Support

0409 Aq Hq Contract

POSTED

about 5 hours ago

DEADLINE

in about 1 month

S203--Base YR (03/11/2027-02/29/2028) + 4 OYs Food and Nutrition Staff

Solicitation # 36C25227Q0077

The Department of Veterans Affairs is conducting market research through a sources sought synopsis to identify qualified contractors capable of providing food and nutrition staffing at the Edward Hines, Jr. VA Hospital in Hines, Illinois. The requirement consists of four qualified cooks and eight food service workers, with the contractor responsible for providing all necessary managerial, supervisory, administrative, and direct personnel, as well as the required equipment, supplies, and transportation. The anticipated period of performance includes a base year from March 11, 2027, to February 29, 2028, with four subsequent option years. This effort is classified under NAICS code 561210. Because this is a market research phase, there is currently no formal solicitation, and the government will use the responses to determine the procurement method, which may result in a small business set-aside, a sole source award, or full and open competition. Interested parties must submit their organizational details and tailored capability statements to the designated point of contact by 10:00 AM Central Time on November 6, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 5 hours ago

DEADLINE

Fort Leonard Wood BASOPS Solicitation

Solicitation # W5168W26RA011

Solicitation W5168W26RA011 is an 8(a) small business set-aside for a Firm Fixed Price, non-personal services contract to provide Base Operations Maintenance and Support Services (BASOPS) at Fort Leonard Wood, Missouri, and the Lake of the Ozarks Army Recreation Area. The scope of work encompasses six primary functional areas: grounds maintenance, pavement clearance (snow, ice, and sand removal), vertical facility maintenance, horizontal facility maintenance, heating and cooling services, and Army cemetery operations. The contractor is responsible for providing all personnel, equipment, supplies, and materials, including all parts required for both Preventive Maintenance Orders and Demand Maintenance Orders. Performance is governed by an overarching Performance Work Statement and a Quality Assurance Surveillance Plan, with a staffing requirement estimated at 177.66 full-time equivalents. The contract follows a Lowest Price Technically Acceptable (LPTA) selection process, evaluating proposals based on technical capability, past performance, and price. Technical evaluation focuses on workflow execution and organization and staffing. The period of performance includes a base year starting March 1, 2027, with four subsequent option years extending through December 30, 2031. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the provision of a Project Manager with a baccalaureate degree and five years of relevant experience. Offerors must submit proposals in four separate volumes, including a pricing matrix and staffing matrix in Excel format, by the deadline of November 9, 2026.

W6QM Micc-Fdo Ft Sam Houston

POSTED

about 5 hours ago

DEADLINE

Solicitation for IDIQ Contract for Biology Testing of DM

Solicitation # W912DS27BA003

W2SD Endist New York

POSTED

about 5 hours ago

DEADLINE

in about 1 month

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Department of the Air Force Program Business and Enterprise Systems (BES) Commercial Solutions Opening (CSO)

Solicitation # FA8771-26-S-C0001

The Department of the Air Force Program Business and Enterprise Systems (BES) has established a multi-year framework via Commercial Solutions Opening (CSO) FA8771-26-S-C0001 to acquire innovative Commercial-Off-The-Shelf (COTS) IT and business solutions. This umbrella solicitation serves as an administrative framework rather than a direct request for proposals, with specific opportunities to be announced through individual open or closed Calls for Proposals published as amendments until March 2, 2030. Awards may be executed as FAR-based contracts or Other Transaction Agreements (OTAs) under 10 USC 2371b. The scope focuses on several key areas, including artificial intelligence, agile methodology, automation, scalability, security, and the reduction of total lifecycle costs of ownership. Eligible participants include traditional and non-traditional defense contractors, research institutions, and both large and small businesses. All offerors must maintain active registration in the System for Award Management (SAM). Evaluation of proposals will be based on the merit of the proposed concept in addressing specific Areas of Interest, focusing on technical soundness, commercial innovation, and price reasonableness, with funds availability serving as a mandatory pass/fail gate. The framework allows for iterative prototyping and the potential for follow-on production contracts, which may be negotiated with or without further competition. While the general framework is open, specific set-asides for small businesses will be determined at the individual call level.

FA8771 Aflcmc Gbk

POSTED

about 5 hours ago

DEADLINE

NATO Request for Information: Space Domain Operational Functions

Solicitation # RFI-192934-SDOF

Bureau Of Industry And Security

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Asset Tracking and Management Services

North Cumbria Integrated Care NHS Foundation Trust

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Post-Launch Development Support

Chelmsford College

POSTED

about 7 hours ago

DEADLINE

System Implementation & Integration Services

POSTED

about 7 hours ago

DEADLINE

PMO Project Management System - PR 15011389

Solicitation # Doc268486511

NADEC is soliciting a cloud-based PMO Project Management System for 215 user seats to manage projects, tasks, timelines, resources, risks, and reporting. The system must support various views including Gantt, board, and calendar, and must integrate with Microsoft Teams, Outlook, Microsoft 365, and ServiceNow. A critical component of the scope is the migration of all historical data, users, and files from the current Monday.com system. Security requirements include SSO, MFA, role-based access, and comprehensive audit logs. The project includes configuration, testing, deployment, and 75 hours of administrator and end-user training. Vendors must provide a detailed commercial proposal with separate pricing for subscriptions, implementation, migration, training, support, and AI credits. Proposals are evaluated based on a weighted scale: cost (30%), technical approach (20%), experience and capacity (20%), delivery timeline (20%), and client references (10%). Submissions must be sent to Miss Shahad Faiz Alharbi and include a company profile, commercial registration, VAT certificate, and client references.

POSTED

about 7 hours ago

DEADLINE

FortiNAC Installation and Configuration

POSTED

about 8 hours ago

DEADLINE

NAC Low-Level Design (LLD) and Planning

POSTED

about 8 hours ago

DEADLINE

FortiNAC Implementation for all NADEC sites

Solicitation # Doc268478680

NADEC is soliciting proposals for the implementation of a Fortinet NAC (FortiNAC) solution across its operational sites in Saudi Arabia, including headquarters, distribution centers, branches, and OT environments. The scope of work involves the deployment of Active-Standby High Availability clusters and a centralized FNAC Manager at the HQ, along with standalone appliances at four main sites to facilitate local authentication. The project encompasses the full lifecycle from design (HLD/LLD) and hardware supply to the configuration of 802.1X and MAC-based authentication, integration with Cisco and Fortinet infrastructure, and the delivery of at least five knowledge transfer sessions for NADEC teams. Proposals will be evaluated based on a weighted scoring system: Technical Approach and Response Plan (40%), Demonstrated Experience and Capacity (20%), Cost Proposals (20%), Delivery Timeline (10%), and Client References (10%). Qualified vendors must demonstrate a presence in Saudi Arabia, provide evidence of partnerships with Fortinet or Cisco, and ensure key personnel hold relevant certifications such as Fortinet NSE or Cisco CCNP/CCIE. Required submission documents include a company profile, commercial registration, VAT certificate, and references from at least three similar large-scale projects. Final acceptance is contingent upon a signed Acceptance Test Report verifying operational status, successful HA failover at HQ, and the effective enforcement of NAC policies across all switch ports.

POSTED

about 8 hours ago

DEADLINE