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IRR CHESAPEAKE, INC.

UEI: PGSRD8DY8K66

IRR CHESAPEAKE, INC. is a federal contractor, registered under UEI PGSRD8DY8K66. It has been awarded $388,750 in federal contracts. Primary work spans Offices of Real Estate Appraisers, Real Estate Credit, and All Other Professional, Scientific, and Technical Services. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

PGSRD8DY8K66

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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

General Services Administration$310.8K79.9%Department Of Defense$38.0K9.8%Department Of Veterans Affairs$36.5K9.4%Department Of Housing And Urban Development$3.5K0.9%

Awards by NAICS

531320 - Offices of Real Estate Appraisers$355.3K91.4%522292 - Real Estate Credit$30.0K7.7%541990 - All Other Professional, Scientific, and Technical Services$3.5K0.9%

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 is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. This solicitation falls under NAICS code 541990, with additional relevant codes including 541380 and 238220. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this contract is handled by Toni Robinson.

Serrato Corporation

POSTED

about 6 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 12 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 12 hours

Real Estate Appraisal Services (Nez Perce, ID)This subcontract opportunity is for professional real estate appraisal and valuation services to support prime contractors on Bureau of Indian Affairs projects located in Nez Perce, Idaho. The selected provider will be responsible for conducting comprehensive site visits, property inspections, and detailed market data analysis of comparable properties to establish supported market values. The final deliverable is a completed Appraisal/Valuation Report intended for use in advertised or negotiated sales. To be eligible, contractors must hold professional appraisal licenses for the state of Idaho and maintain an active registration in the System for Award Management. This requirement falls under NAICS code 531320 and is managed through the Department of the Interior's IBC Acquisition Services Directorate. Interested parties should note the response deadline of October 29, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

about 17 hours ago

DEADLINE

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 12 hours

ENVIRONMENTAL MODELING AND SIMULATION SUPPORT V (EMSS-V)

Solicitation # FA7022-27-Q-EMSS

FA7022 Amic Det 2 Ol Patrick Pka

POSTED

about 17 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 16 hours

711th HPW Mission Support Services MAC IDIQ

Solicitation # FA239626RB008

The 711th Human Performance Wing (HPW) Mission Support Services contract is a 100% competitive 8(a) set-aside Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. Managed by the Air Force Research Laboratory (AFRL), the contract has an estimated maximum value of $505,000,000.00 with a five-year ordering period and a six-year period of performance. The scope of work involves providing Advisory and Assistance Services (A&AS) and non-personal medical clinical, management, and certified laboratory support services across multiple locations, including Wright-Patterson AFB and the Naval Medical Research Unit-Dayton. The contract utilizes a mix of Firm Fixed Price (FFP) and Time and Materials (T&M) pricing arrangements, with a minimum guarantee provided via the first task order for the kick-off meeting. Award is based on a technical threshold approach where the government intends to award contracts to all responsible offerors who achieve a minimum validated score of 1,740 points on a self-scoring technical capability worksheet. Cost and price are not evaluated at the IDIQ level; instead, they are determined during the fair opportunity proposal request process for individual task orders. Key requirements for offerors include maintaining an active Government Secret or higher Facility Security Clearance (FCL), with some task orders requiring Top Secret and SCI access. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) focusing on staffing continuity, workforce stability, and security compliance. Proposals are due by October 30, 2026, at 3:00 p.m. EDT.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 17 hours ago

DEADLINE

R--Appraisal Services

Solicitation # 140D0427Q0946

The Department of the Interior, through the Interior Business Center Acquisition Services Directorate, is seeking a qualified contractor to provide appraisal and valuation services for the Bureau of Indian Affairs Northwest Regional Office. The scope of work involves providing an opinion of supported market value for a subject property located in Nez Perce, Idaho, to be used for advertised or negotiated sale purposes. This requirement falls under NAICS code 531320. The government intends to award a purchase order based on a technically acceptable quote presenting the lowest price, though past performance may be used at the government's discretion to justify an award to a higher-priced quote. Interested contractors must maintain active SAM.gov registration and possess the required professional licenses and qualifications for the state of Idaho. Responses must be emailed to [email hidden] by October 29, 2026, at 3:00 PM Eastern Daylight Time, and must include the contractor's business size and the specific appraisal they intend to bid on. Preference may be given to Indian-owned Small Business Economic Enterprises, Indian-owned Economic Enterprises, or other small businesses.

Ibc Acq Svcs Directorate (00004)

POSTED

about 17 hours ago

DEADLINE

Insurance Appraisal Services - Real Property Infrastructure RFP# INSAPP-09172026

Solicitation # INSAPP-09172026

The Maryland State Treasurer’s Office is soliciting proposals under RFP #INSAPP-09172026 to select one or more firms to provide insurance appraisal services for State-owned real property and infrastructure, divided into Category A (Real Property) and Category B (Infrastructure). This firm-fixed-price contract features a three-year base period with two optional one-year renewals, with an estimated overall value of 2,000,000 dollars. Selected firms must adhere to recognized industry standards, including USPAP, ASA, and AASHTO, and provide both electronic and physical copies of appraisals. The procurement includes a 15 percent Minority Business Enterprise (MBE) participation goal and requires contractors to comply with Maryland Living Wage requirements for contracts valued at 100,000 dollars or more. Qualified offerors must employ personnel with at least 10 years of experience in insurance appraisal and hold a Maryland Commercial Real Estate Appraiser license. High insurance coverage limits are mandatory, including 10 million dollars for Professional Liability and 5 million dollars for Cyber Security. Proposals must be submitted via eMMA in two separate volumes: a Technical Proposal and a Financial Proposal, with the latter utilizing a pricing structure of flat fees per structure and hourly rates capped at 100 hours per section. Evaluation is weighted toward technical factors, specifically the work plan, staff qualifications, and economic benefit to the State of Maryland.

Treasurer's Office

POSTED

DEADLINE

Historical and Cultural Analysis of Deer in the New ForestThis subcontract involves providing desk-based historical and cultural analysis for prime contractors working on New Forest National Park Authority projects. The selected provider will conduct extensive research into the significance of deer, evaluate historical management policies, and analyze the complex relationships between landowners and visitors. These tasks will be performed using landscape databases and archival research to produce a comprehensive written narrative. Qualified candidates must possess demonstrated experience in landscape research and a deep knowledge of the local New Forest area. The project is categorized under NAICS code 541990 and was posted on October 26, 2026, with a response deadline of November 20, 2026.

New Forest National Park Authority

POSTED

DEADLINE

Electrical Testing and Commissioning AgentThis subcontract opportunity is for an Electrical Testing and Commissioning Agent to support prime contractors on projects for the City of San Marcos, Texas. The selected agent will be responsible for the testing and validation of installed electrical systems, specifically performing power quality analysis, relay testing, infrared thermography, and arc flash studies. To ensure technical compliance, the contractor must utilize thermal imaging cameras and power quality analyzers and must hold a NETA certification. The scope of work concludes with the delivery of essential documentation, including commissioning logs, detailed testing reports, and certifications of compliance. Interested parties should note that the response deadline for this requirement is November 19, 2026.

CITY OF SAN MARCOS

POSTED

DEADLINE

District Five Right-of-Way Appraisal, Cost Estimates, Design Support and Valuation Support Services

Solicitation # DOT-ITN-27-5001-ROW

The Florida Department of Transportation District Five issued Invitation to Negotiate DOT-ITN-27-5001-ROW to secure professional services for appraisal, appraisal review, right-of-way cost estimates, design support, and miscellaneous valuation support. This is a term contract with no budgetary ceiling, where services are requested on an as-needed basis through Task Work Orders. Compensation is structured as lump-sum payments for written appraisal reports and mutually agreed-upon hourly rates for supplemental consulting and design support. The contract requires vendors to appoint a primary and secondary Appraiser of Record who must be State Certified General Real Estate Appraisers. Award decisions were finalized on October 26, 2026, based on a best-value determination involving qualitative scoring of qualifications questionnaires and work product samples. To be eligible, contractors must comply with extensive regulatory requirements, including E-Verify registration, Foreign Country of Concern attestations, and certifications regarding scrutinized companies. Additionally, the contract incorporates federal nondiscrimination statutes, Buy America provisions, and requires the maintenance of liability insurance and performance and payment bonds. All invoicing is processed electronically through the MyFloridaMarketPlace system and is subject to the associated transaction fees.

Florida Department of Transportation

POSTED

DEADLINE

IEEE/ANSI Standard Transformer TestingThis subcontract opportunity, titled IEEE/ANSI Standard Transformer Testing, is issued by the General Services Administration's Supply Chain Management Contracting Division. The project involves performing certified production and post-shipping testing for prime contractors on GSA electrical procurement projects located in San Diego, California. The scope of work requires the execution of IEEE/ANSI Standard production tests and post-shipping verification to ensure operational compliance and transit integrity, utilizing high-voltage testing equipment and certified calibration tools. Qualified providers must employ factory-certified technicians to conduct these evaluations and deliver comprehensive certified test reports and validation documentation. Interested parties must submit their responses by the deadline of December 7, 2026. The contract falls under NAICS code 541990 and is focused on maintaining strict technical standards for electrical infrastructure.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

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 spans five years, from December 1, 2026, through November 30, 2031, and is structured around annual BPA calls for inspections and as-needed calls for testing, repairs, and replacements. All work must be performed in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. The scope of work includes annual inspections, tagging, plastic seal replacement, six-year teardowns, and hydrostatic testing at five and twelve-year intervals. 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, with a five-page limit for the technical volume. Technical capability may be demonstrated through the experience and ICC/NAFED certifications of the contractor or their subcontractors. Invoicing is to be processed electronically via the Invoice Processing Platform (IPP).

Office Of The Chief Procurement Officer

POSTED

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

Combined Synopsis/Solicitation for Commercial Items Agile Professional Services (APS) Department of the Army

Solicitation # W900KK-26-R-A023

Solicitation W900KK-26-R-A023 is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando to procure Agile Professional Services (APS) for the Capability Program Executive Simulation, Training, Test and Threat (CPE ST3). The primary objective is to transition CPE ST3 from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This framework will provide intellectual capital lifecycle support for over 370 simulation, training, testing, and threat products across more than 400 global locations. The scope of work encompasses a wide range of technical and professional services, including engineering, acquisition, cloud computing, artificial intelligence, cybersecurity, and Foreign Military Sales support. The contract is structured as a Labor Hours/Time and Materials vehicle with a total estimated value of 16.5 million dollars. The total performance period shall not exceed 66 months, beginning February 15, 2027, and consisting of a base period for agile development and transition-in, followed by five enterprise performance option periods and a final extension option. Work will be performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama, as well as other domestic and international locations. Award will be made to the responsible offeror who is rated acceptable across all non-price factors and represents the best value, specifically the lowest total evaluated price. The evaluation is a three-phased process: Phase I focuses on written submissions including an Agile Implementation Plan and a mandatory cybersecurity compliance gate requiring a NIST SP 800-171 Rev 2 score of 110 in SPRS; Phase II involves live technical demonstrations and agile scenarios; and Phase III evaluates the proposed PWS, CDRLs, QASP, and final pricing. Key requirements for offerors include an active Top Secret Facility Clearance and the submission of an Organizational Conflict of Interest mitigation plan.

W6QK Acc-Apg-Orlando

POSTED

DEADLINE

in about 9 hours

Vandenberg SFB Tank Inspection

Solicitation # W9128F27QA002

Solicitation W9128F27QA002 is a firm-fixed-price, non-personnel services contract set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 541990. The project involves performing API 653 in-service inspections on Department of Defense fuel tanks, specifically Tank 1702, a welded steel vertical aboveground Jet A storage tank located at Vandenberg SFB, California. The scope of work includes the removal, disposal, and transfer of remaining fuel, tank cleaning, replacing wiper seals, and conducting a comprehensive aboveground storage tank inspection to identify mandatory and recommended repairs in compliance with API 650, API 653, UFC 3-460-01, and NFPA standards. The government will award the contract based on best value, evaluating technical capability, experience, and price. Key requirements include the provision of a certified API 653 inspector and a project manager, with deliverables consisting of draft and final inspection reports, non-destructive testing summaries, and engineering calculations. Proposals are limited to five pages and must be submitted electronically by November 13, 2026. Contractors must adhere to strict military installation security requirements, including identity proofing and vetting for base access, and comply with DFARS cybersecurity and safeguarding regulations.

W071 Endist Omaha

POSTED

DEADLINE