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IVAR JACOBSON CONSULTING, LLC

Subsidiary ofIVAR JACOBSON CONSULTING LLCUEI: DLZNVPL95NX3

IVAR JACOBSON CONSULTING, LLC is a federal contractor, registered under UEI DLZNVPL95NX3. It has been awarded $38,935 in federal contracts. Primary work spans Other Management Consulting Services and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of The Treasury, Department Of Commerce, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

DLZNVPL95NX3

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Treasury$22.2K57.2%Department Of Commerce$8.7K22.4%Department Of Justice$8.0K20.4%

Awards by NAICS

541618 - Other Management Consulting Services$35.0K89.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$4.0K10.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in IVAR JACOBSON CONSULTING, LLC's top NAICS codes and agencies

Utilities Management Support Services (UMSS) for the U.S. Department of Energy's (DOE) Federal Energy Management Programs (FEMP)The Department of Energy's Federal Energy Management Program is forecasting a requirement for Utilities Management Support Services. This effort is designated as a small business set-aside under NAICS code 541618 and will be performed in Maryland. The contract is currently held by Exeter Associates Inc. Interested parties may coordinate with Small Business Program Managers Yolanda Dixon or Joseph Vento regarding this opportunity.

Federal Energy Management Program

POSTED

about 3 hours ago

DEADLINE

AMD/Xilinx Vivado and LogiCORE License SupplierThis small business set-aside subcontract, issued by the Naval Research Laboratory under the Department of Defense, seeks a supplier for AMD/Xilinx software licenses and support renewals. The scope of work specifically includes the provision of Vivado Enterprise Tier Floating Licenses and LogiCORE Security Monitor with Zynq UltraScale+ licenses to support prime contractors. All delivered items must be TAA compliant and include a full manufacturer warranty. To be eligible, vendors must hold authorized OEM, dealer, or distributor status, which must be verified via an official letter from the manufacturer. The contract is categorized under NAICS code 423430, with the place of performance located in Washington. Interested parties must respond by November 11, 2026.

Naval Research Laboratory

POSTED

about 21 hours ago

DEADLINE

Telecommunications Conduit SupplyThis small business set-aside subcontract, managed by the Department of Defense under the W7MX Uspfo Activity Caang 129, involves the supply of inside plant telecommunications conduit and fittings for prime contractors at Moffett Air National Guard Base. The scope of work requires the provision of conduit and hardware specifically designed to bridge the gap between rooms 16A and 21A, with a strict requirement that all materials are compatible with fiber optic cable specifications. The contract is categorized under NAICS code 423430 and requires delivery personnel to adhere to AF Directive 31-101 to secure base access. Interested parties must have responded by the deadline of November 16, 2026, for this project located in zip code 94035.

W7MX Uspfo Activity Caang 129

POSTED

about 21 hours ago

DEADLINE

Convocatoria de colaborador externo - Priorización sectorial y formulación de una Hoja de Ruta Sectorial de Formalización en República Dominicana, Oficina de la OIT para América Central, Panamá y República Dominicana. Please access further details through

Solicitation # rfx_13934_ROLAC

The International Labour Organization (ILO) is seeking an external collaborator to support the sectoral prioritization process and the formulation of a Sectoral Formalization Roadmap in the Dominican Republic. The selected consultant will be responsible for gathering evidence on identified sectors, providing technical and methodological support for three tripartite workshops, and systematizing results and observations from stakeholders. Key deliverables include the application of the ILO's rapid guide for sectoral prioritization, the preparation of comparative analyses for candidate sectors, and the development of a specialized sectoral study focusing on productivity gaps and working conditions. This solicitation, identified as rfx_13934_ROLAC, is managed by the ILO office for Central America, Panama, and the Dominican Republic. Interested parties must submit their proposals electronically through the ILO e-Sourcing platform, which typically requires the submission of both qualification and commercial response envelopes. All applications must be submitted digitally, and candidates are encouraged to review the detailed terms of reference provided in the platform's attachments before applying.

POSTED

DEADLINE

Convocatoria de colaborador externo – Priorización sectorial y formulación de una Hoja de Ruta Sectorial de Formalización en Costa Rica – Oficina de la OIT para América Central, Panamá y República Dominicana. Please access further details through the ILO

Solicitation # rfx_13930_ROLAC

The International Labour Organization (ILO) is seeking an external collaborator to support the sectoral prioritization process and the formulation of a Sectoral Formalization Roadmap in Costa Rica. The selected consultant will be responsible for gathering and preparing data on identified sectors based on available evidence and providing technical and methodological support for the organization and development of three tripartite workshops. This includes creating necessary inputs, documentation, and the systematization of results. The consultant will apply the ILO's Quick Guide for sectoral prioritization to analyze candidate sectors and collect proposals and observations from stakeholders. Following the selection of a sector, the collaborator will conduct a sectoral study and utilize a specialized diagnosis of productivity gaps and working conditions to help formulate the Sectoral Formalization Roadmap. Interested parties must submit their proposals through the ILO e-Sourcing platform, which is integrated with the United Nations Global Marketplace, by providing both a qualification response and a commercial response.

POSTED

DEADLINE

Comprehensive Museum Planning and Exhibition Concept Services

Solicitation # RFP-27-005

The City of Roswell, New Mexico, is soliciting proposals under RFP-27-005 for Comprehensive Museum Planning and Exhibition Concept Services. This initiative follows a major flooding event in October 2024 that impacted the Roswell Museum's facilities, archives, and multidisciplinary collections, including the Robert H. Goddard Rocketry Collection. Funded by a State of New Mexico appropriation, the project seeks a qualified consultant to develop a strategic roadmap and a forward-looking vision for the museum. The scope of work focuses on institutional priorities, operational needs, visitor engagement, and exhibition concepts, specifically excluding architectural design, engineering, and fabrication. Key deliverables include a donor- and grant-ready Project Case Statement, a Project Management Plan, and a Final Comprehensive Museum Planning Report. The contract is expected to be completed within approximately six months of execution. Proposals must be submitted electronically via the City's eProcurement Portal by December 1, 2026, at 2:00 p.m. Mountain Time. Offerors must provide a lump-sum fee proposal, exclusive of New Mexico gross receipts tax, along with a detailed payment schedule tied to deliverables. Evaluation will be based on a points-based system considering company experience, project understanding, key personnel, and proposed methodology, with the award granted to the most advantageous offeror. Required submission documents include a W-9, Vendor Information Form, and various certifications regarding non-collusion, conflicts of interest, and campaign contributions. The successful contractor must maintain comprehensive insurance coverage, including professional liability and workers' compensation.

POSTED

DEADLINE

ibi WebFOCUS Subscription SupplyThis subcontract opportunity is for the supply of a one-year subscription to the ibi WebFOCUS Data and Analytics Platform Select ProdPlus 1xPack ibi Silver. The software is intended for prime contractors working on State of Maryland COTS software projects and specifically requires the provision of software subscription PID-00037067. To ensure quality and legitimacy, the vendor must guarantee that the product is new and virus-free and must provide a Letter of Authorization from Cloud Software Group, LLC along with MSRP documentation. Eligible bidders must be an Original Equipment Manufacturer or an Authorized Distributor. The contract is categorized under NAICS code 423430 and was posted on November 6, 2026, with a response deadline of November 17, 2026. The primary objective is the delivery of an active one-year software subscription to support state-level data and analytics operations.

POSTED

DEADLINE

WebFOCUS Subscription

Solicitation # P00P7600581

Solicitation P00P7600581 is a Purchase Order Request for Proposal for a one-year subscription of the ibi WebFOCUS Data and Analytics Platform Select (ProdPlus) 1xPack - ibi Silver. This Commercial Off-the-Shelf software provides the State of Maryland with capabilities for data integration, self-service analytics, and the creation of complex visualizations and tabular reports via a web-based portal. The delivery of one subscription unit is required by November 15, 2025. This opportunity is strictly limited to Master Contractors previously awarded a contract under the COTS Functional Areas Master Contract/BPO Number 060B2490021. Eligible bidders must be authorized resellers and are required to submit password-protected bids through the eMaryland Marketplace Advantage system or via email to the procurement officer. Proposals must include a screenshot of the Manufacturer's Suggested Retail Price and may require a Letter of Authorization. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous price and terms. All software must be new, unused, and virus-free. Invoicing must comply with COMAR standards, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Additionally, as a Software-as-a-Service product, the contract is subject to the terms of the Data Use Agreement found in Attachment Y.

POSTED

DEADLINE

E-Rate Category Two Hardware, Licenses, and Accessories

Solicitation # volusia-county-school-board-procurement-ITB-2026-6055-KK-2027

The School Board of Volusia County, Florida, is seeking bids to establish firm-fixed pricing for Cisco E-Rate Category Two hardware, licenses, and accessories. This solicitation is conducted in compliance with the E-Rate Program administered by the Universal Service Administrative Company and is intended for as-needed purchases throughout the duration of the agreement. Bidders may propose the specified Cisco Meraki wireless access points, switches, core switches, and various cabling options, or provide functional equivalents that meet or exceed the listed technical specifications. The procurement includes a wide array of networking equipment such as Wifi 7 indoor and outdoor access points, copper and fiber switches, power supplies, and associated licensing. The response deadline for this solicitation is December 17, 2026. Failure to adhere to the specified requirements may result in bid rejection or the cancellation of the award.

Volusia County School Board Procurement — Its

POSTED

DEADLINE

in about 1 month

Dell Pro P 27-Inch Monitor SupplierThis subcontract involves the procurement of 175 new Dell Pro P 27-Inch Computer Monitors, specifically model P2726H, to support prime contractors working on projects for the District of Columbia Office of Unified Communications. The selected supplier must be an Authorized Dell Seller and is required to provide brand new units sourced from approved channels, with a strict prohibition against refurbished or open-box equipment. The agreement mandates a minimum 12-month manufacturer warranty covering both parts and labor for all delivered hardware. This procurement falls under NAICS code 423430 and is managed by the District of Columbia's Office of Unified Communications.

Unified Communications (OUC)

POSTED

DEADLINE

FY27-RFQ-OUC-Dell Monitors-DCSS IT Equipment and Software Vendors Only

Solicitation # Doc851828

The District of Columbia Office of Contracting and Procurement, on behalf of the Office of Unified Communications, is soliciting quotes for a requirements contract to procure 175 new Dell Pro P 27-Inch Computer Monitors (P2726H). These monitors are intended to replace aging hardware at the 911/311 floor as part of a lifecycle replacement program. The procurement is a Small Business Purchase Set-Aside with a not-to-exceed limit of 50,000.00 dollars. All hardware must be delivered to the Unified Communications Center at 2720 Martin Luther King Jr Ave SE within 30 days of the award. Eligible vendors must be authorized Dell sellers and provide written evidence of approved sourcing, as refurbished or open-box items are prohibited. Key deliverables include the delivery of the monitors and the provision of an MS Excel spreadsheet containing all asset tag and serial numbers. The contract term is one year from the date of award. Bidders are required to submit a Bidder/Offeror Certification Form, a PASS Master Supplier Form, and a DC Office of Tax and Revenue Tax Certification Affidavit. Invoices must be submitted electronically through the DIFS Supplier Portal.

Unified Communications (OUC)

POSTED

DEADLINE

Supply of Disguised Vape Digital Video Recorders (DVR)This subcontract involves the supply of specialized covert surveillance equipment for prime contractors working on projects for the State of Alabama Criminal Investigation agency. The scope of work focuses on providing digital video recorders disguised as electronic cigarettes, ensuring that all hardware meets strict agency specifications for concealment. The contractor is responsible for delivering the physical DVR units along with all necessary storage media and charging cables to the designated agency location. This procurement falls under NAICS code 423430 and is managed through the Alabama Buys system.

Criminal Investigation

POSTED

DEADLINE

Technology and Innovation - Request for Quotes - Smartsheet - Enterprise Plan

Solicitation # AB-2026-07423

The Technology and Innovation agency is seeking quotes for the maintenance renewal of 35 Smartsheet Enterprise licenses to support the Forestry and Parks Wildfire Management Branch. This solicitation, identified by number AB-2026-07423, is for services to be performed within Alberta, Canada. Interested parties must submit their responses by the deadline of November 16, 2026. Primary inquiries regarding this procurement should be directed to the IT Procurement Specialist, Edmund Arthurton, via the provided government email address.

Technology and Innovation

POSTED

DEADLINE

Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is seeking competitive sealed proposals for a turnkey Network Switch Refresh to enhance performance and bandwidth across its facilities. The project involves the provision, configuration, and support of network switch replacements, specifically standardizing on Juniper EX4400-48MP or equivalent models, with quantities totaling 667 units across three categories. The total estimated value of the contract exceeds 1,000,000 dollars. If approved by the Board of Trustees on February 9, 2027, the contract will run for a five-year term from February 10, 2027, through February 9, 2032, with the possibility of month-to-month extensions. Proposals are due by 2:00 pm CST on November 13, 2026, and must be submitted electronically via the district's online bidding system. Evaluation is based on purchase price, quality of goods and services, past relationship with the district, AI automation capabilities, the vendor's ability to meet district needs, and company location. Awarded vendors must comply with strict labeling and documentation requirements, including providing detailed asset spreadsheets and applying specific location labels to each switch. Additionally, the contractor must adhere to Texas Education Code Chapter 22 regarding criminal history and fingerprinting for employees, maintain comprehensive general liability and auto insurance, and comply with the Davis-Bacon Act and Buy America provisions.

POSTED

DEADLINE

Airport Quality Assurance Audit

Solicitation # 71-26

The City of Prince Albert is seeking bids for an Airport Quality Assurance Audit under solicitation number 71-26. Bidders are required to provide pricing for standard audit features as well as separate pricing for any optional features in accordance with the established terms and conditions. All interested parties must register and manage their submissions through the VendorPanel electronic bidding system to access solicitation documents, ask questions, and receive notifications. The deadline for bid submission is 2:00 p.m. Saskatchewan Time on Friday, November 27, 2026.

City of Prince Albert

POSTED

DEADLINE

UKG InTouch DX Hardware SupplierThis subcontract agreement establishes the procurement and delivery of UKG InTouch DX time-tracking hardware to support prime contractors on Ohio state government projects for behavioral healthcare facilities. The scope of work specifically includes the acquisition of UKG InTouch DX units equipped with Bar Code Badge Readers and Depot Exchange units. The supplier is responsible for delivering completed and warranted hardware installations across multiple locations, including Heartland, Summit, and Northcoast Behavioral Hospitals. This effort is coordinated through the Financial Management and Information Technology divisions of the state agency to ensure proper time-tracking infrastructure is implemented across the designated healthcare sites.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

POSTED

DEADLINE

Copier Toner and Consumables FulfillmentThis subcontract for Copier Toner and Consumables Fulfillment supports prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The selected provider will be responsible for the supply and management of OEM toner and waste cartridges through an automated shipping system designed to maintain continuous availability and prevent supply interruptions. In addition to fulfillment, the contractor must coordinate the logistics for the return and shipping of waste containers to ensure timely removal. This opportunity falls under NAICS code 423430, with a response deadline set for December 7, 2026.

Floyd County Board of Commissioners

POSTED

DEADLINE

New Multifunction Copier Hardware SupplyThis subcontract agreement focuses on the supply and delivery of brand new, high-resolution multifunction copiers for prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The required hardware must feature 600 dpi optical resolution and specific scanning capabilities, with options for advanced hardware additions such as AI auto redaction, stapling, hole punching, and folding. To ensure quality, all equipment must be brand new and accompanied by manufacturer verification. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. Falling under NAICS code 423430, the contract is dedicated to the procurement and installation of professional imaging hardware to support county operations.

Floyd County Board of Commissioners

POSTED

DEADLINE