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JOEL LINDSEY

UEI: FL1TSKLDCX73CAGE: 9TS07

JOEL LINDSEY is a federal contractor, registered under UEI FL1TSKLDCX73 and CAGE code 9TS07. It has been awarded $850 in federal contracts. Primary work spans Independent Artists, Writers, and Performers and Musical Groups and Artists. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.joellindseyentertainment.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FL1TSKLDCX73

CAGE Code

9TS07

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit OrganizationSmall Business Joint Venture

NAICS Codes

711130Musical Groups and Artists(Primary)

Federal Contracting Overview

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

AI Capability Profile

Joel Lindsey specializes in live musical performances for federal facilities, delivering curated entertainment services tailored to institutional environments. Their core capability centers on organizing and executing on-site musical events that enhance patient well-being, staff morale, and communit...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Veterans Affairs$850.0100%

Awards by NAICS

711510 - Independent Artists, Writers, and Performers$600.070.6%711130 - Musical Groups and Artists$250.029.4%

Awards by Agency Over Time

Awards by Place of Performance

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Bladensburg Bus Garage Public Artwork

Solicitation # WMATA-0000010964

The Washington Metropolitan Area Transit Authority is seeking proposals for the Bladensburg Bus Garage Public Artwork project under solicitation number WMATA-0000010964. This opportunity falls under NAICS code 711510, which pertains to independent artists, painters, sculptors, and other fine artists. The solicitation was posted on November 8, 2026, and requires all responses to be submitted by the deadline of November 16, 2026. Interested parties can find further details and submission guidelines through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

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about 2 hours ago

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MDEO Next Generation Contract

Veterans Affairs, Department of

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Briefing Report Editorial ServicesThis subcontract for the ILO involves providing professional editing and copyediting services for a briefing report associated with the FEE-RVC project. The selected provider will be responsible for reviewing draft content to correct grammar, syntax, and spelling while maintaining a consistent tone and terminology. Key deliverables include a finalized manuscript that has been thoroughly fact-checked and cross-referenced for data accuracy. The role requires a high level of proficiency in professional editing software and a strong familiarity with UN and ILO style guides. Performance of the contract is based in Japan, and the services are categorized under NAICS code 711510.

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Publication Copy Editing and ProofreadingThis subcontract for Publication Copy Editing and Proofreading involves providing specialized linguistic services for prime contractors working on International Labour Organization projects. The scope of work includes reviewing manuscripts for grammar, syntax, and terminology consistency in accordance with the ILO house style, as well as proofreading final layout proofs to remove typesetting errors. The contract is designated under NAICS code 711510 and specifies India as the place of performance. The selected provider is responsible for the delivery of fully edited manuscripts and finalized proofs to ensure high-quality publication standards for the agency.

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Catholic Mass Musician (Piano/Organ)This subcontract opportunity is for a Catholic Mass Musician to provide piano and organ accompaniment for the Catholic Community at Eglin Air Force Base. The selected provider will support Air Force chaplaincy projects by performing during Sunday Masses, holy days, and special liturgies, while also conducting weekly volunteer rehearsals and pre-service warm-ups. The contract is designated as a Total Small Business Set Aside under NAICS code 711510 for the Department of Defense. Qualified candidates must undergo a background check in accordance with DODI 1402.5 and provide a Letter of Sustainability from a Catholic Parish. Responses are due by November 30, 2026.

FA2823 Aftc Pzio

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Request for Information: B-52 Heritage Monument

Solicitation # 11052026

The 412th Test Wing is conducting market research through a Request for Information to identify qualified sources for the design, fabrication, and delivery of an outdoor Heritage monument honoring the crew of B-52H Torch II. The project consists of two primary phases: an interim resin 1/16-scale aircraft replica for a dedication ceremony by May 7, 2027, and a permanent museum-grade silicon bronze replica to be delivered within one year of contract award. The monument will also include a polished granite octagonal pedestal, a granite sighting wall, and ten cast bronze commemorative plaques. The selected contractor will be responsible for the foundation design of the pedestal and sighting wall, while Base Civil Engineering will handle the physical excavation and concrete placement. This is not a solicitation for quotes, and funds are not currently available. Interested parties must submit a capability statement, business name, CAGE code, and point of contact information via email by November 12, 2026. Active SAM registration is mandatory for all potential federal contract awards under NAICS code 711510.

FA9301 Aftc Pzio

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Local Musical PerformersThis subcontract agreement engages local musical performers to provide live music for the City of Austin's public music programming projects located within the Seaholm District. Performers are responsible for delivering live musical sets at designated downtown properties across Blocks 4, 5, 6, and 7, utilizing their own personal instruments and performance equipment. The contract operates under NAICS code 711510 and mandates strict adherence to City Council Resolution No. 20230720-123 to ensure all artists receive the required minimum pay rates. The primary objective is the delivery of professional musical performances at approved locations to enhance the public programming of the district.

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Air Show Announcer ServicesThis subcontract opportunity is for professional air show announcer services to support prime contractors for the US Air Force JBMDL Open House 2027. The selected provider will be responsible for delivering live narration and commentary for both aerial and ground demonstrations, utilizing professional microphones and audio interfaces to ensure high-quality audio delivery throughout the event. The project is designated as a total Small Business Set Aside under NAICS code 711510 and is managed by the Department of Defense. Qualified candidates must possess professional announcing experience specifically within aviation and air show environments. Responses for this opportunity are due by November 16, 2026.

FA4484 87 Cons Pk

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OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

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Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

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J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

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PERMANENT PUBLIC ARTWORK FOR AQUATIC AND RECREATION CENTER — LEVEL 5

Solicitation # PERMANENT PUBLIC ARTWORK FOR AQUATIC AND RECREATION CENTER — LEVEL 5

The City of West Hollywood has issued a Request for Qualifications to identify professional artists for the creation of a site-specific, permanent, wall-based public artwork. The project is located at the West Hollywood Aquatic and Recreation Center, Level 5, situated at 8750 El Tovar Place. Selected artists will be expected to lead community engagement efforts as part of the development process to create a proposal for the public art exhibition. Interested applicants must submit their qualifications by the closing date of January 13, 2027, at 5:00 PM PT. This solicitation is managed by the local government of West Hollywood, California, and further details, including official bid documents and addenda, are available through the city's public notices portal.

City of West Hollywood

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Public Art Design ServicesThis subcontract for Public Art Design Services involves the creative design of unique bus wraps for prime contractors working on Ben Franklin Transit projects. The selected provider will be responsible for researching local jurisdictional identity, developing artistic concepts, and executing necessary design revisions. A critical component of the role is the ability to translate two-dimensional artwork into large-scale vehicle formats while ensuring alignment with NEA Our Town discipline. The final deliverable consists of high-resolution digital art files that meet all technical specifications for vehicle wraps. This opportunity was posted on November 4, 2026, with a response deadline of December 8, 2026. The project falls under NAICS code 711510 and is managed through the Washington Procurement agency.

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in about 1 month

National Arts Grant Award - Prosser

Solicitation # 26-22

Ben Franklin Transit (BFT) is soliciting proposals under RFP 26-22 for a place-based public art initiative to design six unique bus wraps celebrating the distinct character and history of incorporated cities within Benton and Franklin Counties, including Prosser. This project, which aligns with the National Endowment for the Arts Our Town discipline, aims to elevate civic pride and regional storytelling by commissioning local artists to create mobile murals. The selected artists will be responsible for design development, revisions, and final file delivery, with the project encompassing the printing and installation of wraps for six buses. The total contract value is not to exceed 5,000 dollars including tax. Proposals are due by December 8, 2026, and must include a digital portfolio of up to ten original artworks, a concept summary of 500 words or less, and required documentation such as a Statement of Qualifications and a Confidentiality Agreement. Awards are based on a best value determination, with a scoring system that heavily weights community connection and jurisdictional knowledge. BFT may also conduct optional interviews to further evaluate candidates. The contract includes strict adherence to federal and state regulations, including Title VI of the Civil Rights Act, the Americans with Disabilities Act, and requirements for Disadvantaged Business Enterprise participation. All invoicing and administration are managed through BFT's procurement office in Richland, Washington.

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in about 1 month

Bus Wrap Concept and Graphic DesignThis subcontract for Bus Wrap Concept and Graphic Design involves providing specialized artistic design services for mobile murals on Ben Franklin Transit public art projects. The selected contractor will work under prime contractors to lead community engagement efforts, develop creative artistic concepts, and translate those visions into digital vehicle wrap formats. The scope of work requires the use of digital design software to ensure all artwork is technically feasible for print vendors, culminating in the delivery of finalized digital files ready for printing and installation. This opportunity is categorized under NAICS code 711510, with a response deadline set for December 8, 2026.

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in about 1 month

National Arts Grant Award - City of Kennewick

Solicitation # 26-20

Ben Franklin Transit (BFT) is soliciting proposals under RFP 26-20 for a place-based public art initiative to commission local artists for the design of six unique bus wraps. This project, which aligns with the National Endowment for the Arts Our Town discipline and the 2025 Show Us Your City theme, aims to celebrate the distinct character, history, and cultural identity of Benton City, Kennewick, Pasco, Prosser, Richland, and West Richland. The selected artists will create mobile murals that serve as cultural symbols connecting the communities of Benton and Franklin Counties. The contract value is capped at 5,000 dollars, including tax, and covers all labor, supplies, travel, and equipment. Proposals are due by December 8, 2026, and must include a cover letter, a digital portfolio of up to ten original artworks, a concept summary of 500 words or less, and completed Appendix A forms. BFT will award the contract based on best value, evaluating candidates on concept feasibility and the ability to translate visions into a vehicle wrap format. Selected artists must collaborate with BFT staff and print vendors, engage community members to inform their artwork, and comply with federal and state regulations, including FTA access to records and non-discrimination laws. Payment is issued within 30 calendar days following the completion and acceptance of the work.

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in about 1 month

Community-Based Transit Art DesignThis subcontract for Community-Based Transit Art Design involves the creation of original artwork for the Ben Franklin Transit fleet. The selected provider will develop artistic concepts that reflect local community history and culture by actively engaging with underrepresented voices and local youth. The project requires the use of digital design software to ensure all deliverables meet specific vehicle wrap technical requirements and NEA standards for public engagement. The scope of work culminates in the delivery of final digital art files for six bus wraps. Interested parties should note that the response deadline for this opportunity is December 8, 2026. The project falls under NAICS code 711510 and is managed through the Washington Procurement agency.

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in about 1 month

National Arts Grant Award - Benton City

Solicitation # 26-19

Ben Franklin Transit (BFT) is soliciting proposals under RFP 26-19 for a place-based public art initiative to design and install unique bus wraps for six buses, each representing one of the incorporated cities in its service area: Benton City, Kennewick, Pasco, Prosser, Richland, and West Richland. This project, aligned with the National Endowment for the Arts Our Town discipline, aims to celebrate local identity and regional storytelling. The total project budget is 90,000 dollars, which includes 60,000 dollars for wrap printing and installation and 30,000 dollars for artist design fees, providing a flat 5,000 dollars per artist. The grant performance period ends on December 31. Qualified artists must submit a digital portfolio of up to ten pieces and a concept summary of 500 words or less, though AI-generated artwork is strictly prohibited. Proposals are evaluated using a points-based system focusing on clarity, completeness, and the ability to translate designs into a vehicle wrap format. The contract requires compliance with various federal and state non-discrimination laws, including Title VI of the Civil Rights Act and the Americans with Disabilities Act. Additionally, the contractor must adhere to labor standards regarding overtime pay and maintain necessary insurance and safety programs. Payments are processed via invoice after project completion and are due within 30 calendar days.

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in about 1 month