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LOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTEM

Parent3 subsidiariesUEI: NFDYXNG8MNT1CAGE: 59L69

LOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTEM is a federal contractor, registered under UEI NFDYXNG8MNT1 and CAGE code 59L69. It has been awarded $568,475,100 across 545 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Education, Department Of Labor, and Department Of Commerce.

Contact Information

Registration and classification details

Websitehttp://www.lctcs.edu

Address123 Main St, City, ST 12345

Registration

UEI Code

NFDYXNG8MNT1

CAGE Code

59L69

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

2FM8OH

NAICS Codes

611210Junior Colleges(Primary)

611513Apprenticeship Training

Federal Contracting Overview

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

AI Capability Profile

Louisiana Community & Technical College System delivers workforce development and technical education services aligned with state and federal workforce initiatives. As an institution operating under the 2A entity structure, it designs and implements career and technical training programs in high-dem...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Education$508.7M89.5%

Department Of Labor$46.3M8.1%

Department Of Commerce$7.0M1.2%

Department Of Housing And Urban Development (hud)$3.5M0.6%

Other agencies (3 agencies, <0.5% each)$3.0M0.5%

Awards by NAICS

- Unknown NAICS$568.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTEM's top NAICS codes and agencies

Firmware and Software Maintenance for Instrument ControllersThis subcontract with the Department of Commerce focuses on the maintenance and updating of Illumina-specified computers used as instrument controllers. The primary requirement is to ensure that all firmware and software upgrades are implemented within 60 days of their release to maintain optimal system performance. The project is based in Gaithersburg, Maryland, under NAICS code 541512. Interested parties must submit their responses by September 4, 2026, at 3:00 PM.

Department Of Commerce

POSTED

DEADLINE

OEM Parts Supply and Logistics for Sequencing InstrumentsThis subcontract with the Department of Commerce focuses on the supply and logistics of genuine Illumina OEM parts for sequencing instruments. The scope of work encompasses the procurement of parts, packaging, and shipping, as well as the management of liability for off-site repairs. The project is based in Gaithersburg, Maryland, under NAICS code 423490. Interested parties must submit their responses by September 4, 2026, at 3:00 PM.

Department Of Commerce

POSTED

DEADLINE

On-Site Precision Instrument Repair ServicesThis subcontract through the Department of Commerce requires the provision of on-site repair services for Illumina MiSeq i100 instruments located at the NIST facility in Gaithersburg, Maryland. The scope of work mandates that all maintenance be performed by OEM-certified technicians using genuine replacement parts to ensure instrument precision and reliability. The opportunity was posted on August 20, 2026, with a response deadline of September 4, 2026. Classified under NAICS code 811212, this contract focuses on specialized technical support and precision instrument repair within the government agency's operational framework.

Department Of Commerce

POSTED

DEADLINE

Illumina Maintenance & Service Agreement

Solicitation # NB644010-26-01611

The U.S. Department of Commerce, through the National Institute of Standards and Technology, has issued a presolicitation notice of intent to sole source an Illumina Maintenance and Service Agreement. This contract, identified by solicitation number NB644010-26-01611, falls under NAICS code 811210 for electronic and precision equipment repair and maintenance. The work is intended to be performed in Gaithersburg, Maryland. The notice was posted on August 20, 2026, with a response deadline set for September 4, 2026. Interested parties or inquiries should be directed to the contracting office at the National Institute of Standards and Technology Acquisition Management Division, with primary points of contact including Donald Graham and Tish Walker.

Department Of Commerce

POSTED

DEADLINE

2026 Department of Commerce Small Business Industry Day

Solicitation # DOCSBID2026

The 2026 Department of Commerce Small Business Industry Day, identified by solicitation number DOCSBID2026, is a special notice event scheduled for July 14, 2026, at the Silver Spring Civic Building in Silver Spring, Maryland. This event is designed to connect small businesses with the Department of Commerce to provide insight into current and upcoming federal contracting opportunities, policies, and support programs aimed at fostering small business growth. Attendees will gain direct access to DOC leadership, acquisition officials, prime contractors, and vendors, enabling networking, question-and-answer sessions, and a deeper understanding of procurement priorities and requirements. The event serves both new entrants to government contracting and established contractors seeking to expand their partnerships and identify new business avenues. The North American Industry Classification System code for this event is 561920, and it is organized under the Department of Commerce with no specific set-aside classification. While the event is open to all eligible small businesses, participation requires registration through the official link provided on the MCCCMD website. No physical address details for the point of contact or place of performance beyond the venue are listed, and the event is not tied to a formal solicitation or award process but functions as an informational and networking platform to enhance small business engagement with federal contracting opportunities under the Department of Commerce.

Department Of Commerce

POSTED

DEADLINE

Department of Commerce (DOC) Cloud Services Provider Vehicle Strategy

Solicitation # 62172

The Department of Commerce is announcing a long-term procurement strategy for a 10-year Cloud Vehicle Blanket Purchase Agreement with an estimated value of $4.105 billion, designed to deliver native hyperscale cloud services across the department. The strategy is centered on a Direct-to-CSP approach, restricting participation to Original Equipment Manufacturers acting as Cloud Service Providers due to the highly specialized technical demands, including support for 25,000+ concurrent vCPUs, proprietary global backbones exceeding 100 Tbps, and specialized hardware configurations required for AI/ML workloads and weather modeling. This approach ensures direct engineering support and alignment with mission-critical capabilities. The procurement will be conducted through GSA eBuy under GSAR Subpart 538.71, and only contractors holding a GSA Multiple Award Schedule under SIN 518210C are eligible to participate. This notice serves solely as an informational announcement to provide transparency about the department’s cloud acquisition roadmap and does not solicit quotes, proposals, or feedback. The contracting officer for this initiative is Eric Olmstead, with Meredith Eaton designated as a secondary point of contact. The strategy is not subject to any set-aside requirements and is aligned with the NAICS code 518210 for cloud computing services.

Department Of Commerce

POSTED

DEADLINE

Vehicle Recompete: Boa 70Z08424GMIAM0003This contract is a Basic Ordering Agreement (BOA) under the Department of Homeland Security with a ceiling value of nearly $4 million, intended to provide labor, materials, and equipment to address oil spills and hazardous chemical incidents as directed by the Federal On-Scene Coordinator Representative (FOSCR). The ordering period extends until September 23, 2027, and while there are currently no active task orders, previous orders include remediation services for fuel spills and related mitigation efforts, primarily awarded to Resolve Marine Group Inc. The contract falls under NAICS code 562910, which pertains to environmental remediation services, and is managed by the LOG-9 contracting office. The contract is designated as a recompete-likely opportunity, reflecting a moderate confidence level in its renewal or continuation. It supports environmental protection efforts by enabling rapid response to chemical or oil spill emergencies, ensuring necessary resources are available to mitigate harmful effects. The procurement emphasizes readiness for contamination incidents and aligns with the Department of Homeland Security’s mission to safeguard the environment and public safety.

POSTED

DEADLINE

Vehicle Recompete: Bpa 1331L522A13ES0036This contract is a Blanket Purchase Agreement (BPA) with the Department of Commerce, identified as vehicle 1331L522A13ES0036, which is set to remain active until September 20, 2027. Its primary focus is on providing SANS training services and cybersecurity certification, with a total ceiling value of up to $9,999,999. While the contract currently has no active task orders, it has previously included notable task orders such as a $30,300.52 order for SANS training awarded to Blue Tech Inc. The contract is managed by the Department of Commerce’s Strategic Sourcing Program Office (SSPO) and is categorized under the NAICS code 541519, which pertains to other computer-related services. It is marked as a recompete-likely vehicle with a medium confidence level, indicating a probable but not guaranteed continuation beyond the current period. This contract serves as a mechanism to streamline procurement of specialized cybersecurity training and certification services for various Department of Commerce initiatives.

Department Of Commerce Sspo

POSTED

DEADLINE

Vehicle Recompete: Idc 86614122D00007This contract, identified as Idc vehicle 86614122D00007, is a total small business set-aside designed to provide nationwide multifamily housing construction inspection services specifically for the northeast region. Managed by the Department of Housing and Urban Development through the Chicago Operations Branch, the contract has a ceiling value of approximately $6.7 million and is set to remain active until September 18, 2027. It is a full competitive recompete procurement aiming to support small businesses under NAICS code 541310, which relates to architectural, engineering, and related services. Currently, there are no active task orders under this contract, although past high-value task orders include contracts awarded to Maiden & Associates, PC, totaling over $1.5 million for inspection services in the northeast region. The contract originated from solicitation number 86614121R00001, with pre-forecast details posted in March 2026, indicating an anticipation of continued requirements. This arrangement ensures ongoing quality oversight of multifamily housing construction projects, fostering opportunities for small business involvement in government housing facility inspections.

Cpo : Chicago Operations Branch

POSTED

DEADLINE

Vehicle Recompete: Idc 1333ND22DNB190018The contract identified as Idc vehicle 1333ND22DNB190018 has an ordering period that concludes on September 15, 2027, and currently holds no active task orders. It operates under an indefinite delivery vehicle (IDV) with a ceiling value of $9,750,000, with no set-aside provisions applied. The Department of Commerce's National Institute of Standards and Technology (NIST) oversees this contract, which is classified as a full recompete with a high confidence level. Although there are no active task orders at present, previous significant task orders include the development and installation of specialized equipment such as the E-BEAM, FIBS development station valued at approximately $1.84 million, and the transition of an Electron Microscope (TEM) installation totaling around $564,000. Both of these work orders were executed by Advancetec LLC. The contract falls under NAICS code 236220, relating to construction, and supports activities housed within the Department of Commerce, with its solicitation originally forecasted to be posted in March 2026.

Department Of Commerce Nist

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNWWG0012The contract 1305M222DNWWG0012 is a vehicle agreement for Lewdi sensor repair services spanning five years, with an ordering period ending on September 10, 2027. It is managed by the Department of Commerce, specifically NOAA, and has an IDV ceiling amounting to approximately $1.33 million. There are currently no active task orders under this contract, and no set-aside provisions were applied. The contract is classified as likely to be recompeted with moderate confidence. One of the notable task orders issued under this vehicle includes a microprocessor card supply contract valued at $9,020, awarded to Optical Scientific Inc. This contract supports sensor repair and maintenance under the NAICS code 811219 and serves the operational needs of NOAA and related agencies. It was originally solicited under 1305M222RNWWG0010 and is anticipated to continue providing critical sensor repair services through its extended period.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0020The contract pertains to the annual maintenance and repair of scuba regulators and gauges utilized by the NOAA dive team. It is a total small business set-aside contract managed by the Department of Commerce, specifically NOAA, with an indefinite delivery contract (IDC) ceiling of $499,886.30. The current contract, identified as 1305M222DNMAN0020, has an ordering period that concludes on September 5, 2027. To date, no active task orders are listed, but a notable task order valued at $107,000 was approved in April 2025 for regulator maintenance and repair services performed by The Elite Gypsy Corp. This contract is categorized as a likely recompete with a medium confidence level, indicating the government anticipates reissuing this requirement. It stems from an original solicitation (1305M222QNMAN0049) and falls under NAICS code 811219, which typically covers equipment repair services. The contracting office, located within the Department of Commerce NOAA, has designated the contract as a small business set-aside under FAR Part 19.5, emphasizing the government's effort to support small businesses in this specialized maintenance service for dive equipment critical to NOAA's diving operations.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0017This contract with the Department of Commerce's NOAA Office of Marine and Aviation Operations (OMAO) involves corrosion inspection and related maintenance services for the DHC-6-300 Twin Otter aircraft operated by the Aircraft Operations Center. The overall vehicle recompete, identified as 1305M222DNMAN0017, has a ceiling value of nearly $7 million and runs through September 1, 2027. It is a full recompete contract without any set-aside provisions. Although there are currently no active task orders, past significant task orders include a 60-month maintenance contract and specific maintenance and upgrade work on the Twin Otter aircraft, all awarded to ASHE Aircraft Enterprises Ltd. The scope primarily covers ongoing maintenance and inspection tasks critical to aircraft safety and functionality, such as corrosion inspection, audio system upgrades, and scheduled inspections. The contract falls under the NAICS code 488190, indicating its focus on aviation support services. The Department of Commerce's NOAA is the primary agency responsible, and the contracting office is based within NOAA. This contract represents a key support vehicle ensuring the operational readiness and safety of NOAA's aircraft fleet.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Idc 86614122D00012This contract, identified as IDC vehicle 86614122D00012, is a sole source award to the City of Philadelphia for conducting lead-based paint inspections, with an ordering period ending on August 28, 2027. It stems from the original solicitation 86614122Q00005 and carries an indefinite delivery vehicle (IDV) ceiling of $1,125,588. The contract is managed by the Chicago Operations Branch of the Department of Housing and Urban Development and does not involve any set-aside provisions. Though classified as a likely recompete opportunity, the confidence level in this classification is relatively low. Currently, there are no active task orders under this contract valued at zero, but notable task orders include funding for Year 2 lead-based paint inspections at nearly $9,893 and Year 1 performance funding of $7,765, both awarded to the City of Philadelphia. The contract falls under NAICS code 541380, which relates to testing laboratories and inspection services. This arrangement supports ongoing HUD initiatives to ensure safe housing conditions through systematic inspections and compliance with lead safety regulations.

Cpo : Chicago Operations Branch

POSTED

DEADLINE

Vehicle Recompete: Fss GS10F0418YThe contract referenced is a Federal Supply Schedule agreement, GS10F0418Y, managed by the General Services Administration under the professional services schedule. It has a ceiling value of approximately $9.13 million and is classified as a full recompete contract, meaning it is open for competition to continue providing services under this vehicle. The contract ordering period extends until August 8, 2027, and currently there are no active task orders associated with it, with a recorded task order valued at $4,440 for facilitated discussion groups on special difficult topics, conducted by licensed clinicians through The Konterra Group LLC. This contract does not have a set-aside designation, indicating it is not specifically reserved for any particular category of small businesses. It falls under the NAICS code 541611, which typically pertains to administrative management and general management consulting services. The contracting office responsible is GSA's Professional Services Schedule, and the contract is linked to the Department of Commerce, though no specific location information or points of contact are provided. The contract is currently in a pre-forecast phase for recompete, anticipated for posting in early 2026.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Fss GS00F299GAThe contract GS00F299GA under the Federal Supply Schedule (FSS) vehicle is set to expire on July 31, 2027, with no current active task orders valued at zero. It focuses on services under SIN 871, which encompass translating system concepts into preliminary and detailed designs, including engineering plans and specifications. The scope covers risk identification and mitigation, component integration to develop prototypes or models, and a wide range of associated tasks such as computer-aided design (CAD), design reviews, fire protection surveys, risk reduction strategies, modeling, configuration management, fabrication, simulation, training, consulting, and mission analysis for single or multispacecraft operations. The contract has a ceiling value of $6 million and is managed by the General Services Administration, specifically through the GSA/FAS/PSHC/Professional Services Schedule office. It is a full-recompete contract with high confidence in its stability. One of the top task orders by value includes an administrative support service contract for NOAA Fisheries/NEFSC valued at approximately $3.25 million, awarded to Space Metrics, Inc. No set-aside provisions apply to this contract, and it falls under NAICS code 541330, which relates to engineering services.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Bpa 1305M222ANMAN0002This contract serves as a Blanket Purchase Agreement (BPA) providing consulting, technical, and engineering support services specifically tailored for the NOAA Office of Marine and Aviation Operations. It has a total ceiling value of approximately $73.6 million and is managed by the Department of Commerce’s NOAA contracting office. The ordering period for this BPA extends until July 24, 2027, though there are currently no active task orders. The contract is a full recompete type, indicating it is a competitive opportunity that offers comprehensive support services under a pre-forecast status as of early 2026. Key task orders under this vehicle have been awarded primarily to ECS Federal, LLC, covering critical operational needs such as Class A, Class C, and marine operations vessel support, as well as specialized services including AOC and UXS support and shipboard safety. These task orders range in value from around $2 million to over $8 million, reflecting diverse support scopes for vessel and safety operations essential to NOAA’s marine and aviation missions. The contract falls under NAICS code 541330, indicating a focus on engineering services, and although specific location details and points of contact are not provided, the work supports the broader efforts of the Department of Commerce and NOAA.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Fss GS10F0304TThis contract is a Federal Supply Schedule agreement, identified as GS10F0304T, with an ordering period set to conclude on July 15, 2027. It has a maximum ceiling value of approximately $19.6 million but currently shows no active task orders with a total value of zero. The contract is managed by the General Services Administration's Professional Services Schedule office, under the Federal Acquisition Service. One significant task order under this contract is related to the Hurricane Maria Impact Survey, which is valued at over $2.3 million and awarded to Horsley Witten Group, Inc. The contract is classified as a full recompete, indicating a competitive process to renew the vehicle. It does not involve any set-aside provisions, meaning it is not specifically reserved for small or disadvantaged businesses. The contract falls under the NAICS code 541620, which pertains to environmental consulting services, and serves the Department of Commerce, though specific details about the place of performance and contract solicitation remain unspecified.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE