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MARTEK GLOBAL SERVICES, INC.;7920 NORFOLK AVE STE 920;BETHESDA;MD;20814

UEI: SLED_7711C63F3ABA2DE6

MARTEK GLOBAL SERVICES, INC.;7920 NORFOLK AVE STE 920;BETHESDA;MD;20814 is a federal contractor, registered under UEI SLED_7711C63F3ABA2DE6. It has been awarded $12,926,115 across 1 federal contract. Primary work spans Administrative Management and General Management Consulting Services. Top awarding agencies include Network Contract Office 19 (36C259).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7711C63F3ABA2DE6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Network Contract Office 19 (36C259)$12.9M100%

Awards by NAICS

541611 - Administrative Management and General Management Consulting Services$12.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Main Campus Plan for Operational Efficiency

Solicitation # the-university-of-akron-1233538

The University of Akron is seeking proposals for a Main Campus Plan for Operational Efficiency to reduce its campus footprint, lower deferred maintenance and operating costs, and increase overall efficiency. The scope of work involves evaluating the utilization of various facilities, including classrooms, research laboratories, offices, student support spaces, and auxiliaries. The selected vendor will provide recommendations for campus consolidation and real estate portfolio reductions based on data analysis, enrollment targets, and existing condition assessments while ensuring the University Mission and essential services are maintained. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. local time on September 28, 2026. All pricing must be in USD and F.O.B. Destination. Vendors are required to comply with Web Content Accessibility Guidelines 2.0 or higher and must provide a Voluntary Product Accessibility Template if offering web-accessible systems. Additionally, bidders must adhere to Buy Ohio and Buy America certification requirements and provide full vendor disclosure regarding potential conflicts of interest. Any information submitted as a trade secret must be specifically identified and marked according to the Ohio Revised Code to avoid public disclosure.

The University of Akron

POSTED

about 18 hours ago

DEADLINE

Survey Research & Administration Firm

USDA Ars Afm Apd

POSTED

about 24 hours ago

DEADLINE

Agricultural Data Provider (Historical Datasets)

USDA Ars Afm Apd

POSTED

about 24 hours ago

DEADLINE

Material Traceability and Compliance Auditor

SPRMM1 DLA Mechanicsburg

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Data Coordinator Services

Indian Education Acquisition Office

POSTED

about 24 hours ago

DEADLINE

R499--Insurance Entry and Verification Services - CPAC [VA-26-00073096]

Solicitation # 36C24C26Q0027

The Department of Veterans Affairs, through the Regional Procurement Office Central, is soliciting quotations for Insurance Entry and Verification (IV) Buffer Support Services to support Consolidated Patient Account Center (CPAC) Revenue Operations nationwide. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541611. The government intends to award a Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with a 36-month ordering period. The contract value features a guaranteed minimum of 500,000 dollars and a maximum ceiling of 5,499,000 dollars. The contractor is responsible for providing all personnel, management, and resources to establish, update, and verify third-party insurance information, including reverification and new-policy actions such as Medicare policies. Performance is measured against strict quality standards, requiring a 93 percent on-time completion rate and a 95 percent data-entry accuracy rate. The scope covers multiple CPAC locations, including the Mid-Atlantic, Mid-South, North Central, Florida Caribbean, Northeast, Central Plains, and West regions. Due to the nature of the work, the contractor must maintain a secure work environment and adhere to strict non-disclosure and confidentiality requirements regarding personally identifiable information, protected health information, and other sensitive government data.

Rpo Central (36C24C)

POSTED

about 24 hours ago

DEADLINE

Community Reentry Network

Solicitation # 15BNAS26R00000020

The Department of Justice, through the Federal Bureau of Prisons, is soliciting a firm-fixed-price contract for the development and maintenance of the Community Reentry Network (CRN). This agency-wide electronic clearinghouse is designed to facilitate reentry referrals and mentoring support for inmates by recruiting and vetting faith-based organizations, including churches, mosques, and temples. The contractor is responsible for locating resources, confirming their ability to meet ex-offender needs, and managing data entry within a Salesforce database. A primary focus of the effort is increasing representation within Hispanic communities and on Native American reservations, with a requirement to add at least 750 new faith-based organizations per month in underserved areas such as rural locations, Guam, and Puerto Rico. The contract structure consists of a 12-month base period with four 12-month option periods and a potential six-month extension. This is a total small business set-aside under NAICS code 541611. To be eligible for award, offerors must be rated acceptable across ten technical factors, which include organizational experience, team language proficiency, and specific outreach strategies. Key personnel requirements include a doctoral-level member in theology, sociology, or psychology, a fluent Spanish speaker, and a Native American team member. Proposals must be submitted via SAM.gov by the extended deadline of September 21, 2026, at 12:00 noon EST. Award selection will be based on a best value tradeoff process where non-price technical factors are significantly more important than price.

National Acquisitions - Co

POSTED

about 24 hours ago

DEADLINE

Communications Uses Market Rent Study

Solicitation # 12318726Q0077

The USDA Forest Service is soliciting a firm-fixed-price contract under solicitation 12318726Q0077 for a Communications Uses Market Rent Study. The objective is to ensure that annual land use rental fees for approximately 3,900 wireless communications authorizations across 1,400 sites reflect current market economics and industry standards, as required by Section 504(g) of FLEMA. The scope is divided into a Base Scope focusing on Priority 1 use types, such as cellular and microwave, and an Optional Service quote that expands the study to include Priority 2 use types, including cable television and amateur radio. The contractor is expected to deliver a comprehensive market study report and digital survey data within a preferred timeframe of 120 days from the notice to proceed. The acquisition is categorized under NAICS 541611 for Administrative Management and General Management Consulting Services. Award will be based on best value, evaluating technical approach, management approach, and past performance alongside price realism. Proposals must be submitted by September 25, 2026, at 2:00 PM ET, consisting of a separate technical volume with a 20-page limit and a price proposal. The government will evaluate the offeror's ability to utilize industry data and population metrics to establish credible rent ranges while maintaining strict data confidentiality. A pre-bid meeting is scheduled for September 15, 2026, via Microsoft Teams to further define the assignment's scope.

USDA Forest Service

POSTED

about 24 hours ago

DEADLINE

Develop and sustain CASTLE KEEP in Army commercial cloud solutions

Solicitation # W56KGY26CKRFI0001

The Army Contracting Command Aberdeen Proving Ground is issuing this Request for Information to conduct market research for the software development and sustainment of CASTLE KEEP, a customer-facing portal for the Army SCI community. The goal is to identify capable vendors who can develop and maintain this sustainable solution within the Army Commercial Cloud Solutions Provider environment. This is a non-personal services contract that emphasizes cybersecurity readiness, requiring vendors to perform infrastructure assessments using red and blue team simulations, implement cyber-network architecture, and utilize infrastructure as code for cloud management. Due to the sensitive nature of the work, the contract mandates strict security requirements, including active Top Secret/SCI clearances for personnel and the ability to operate within SCIFs. The government retains full ownership of all software and application tools developed under this effort. Interested parties from all business sizes and socioeconomic categories are encouraged to submit unclassified responses by September 22, 2026, detailing their technical capabilities, security posture, and proposed acquisition strategies.

POSTED

about 24 hours ago

DEADLINE

SUN NUCLEAR DAILY IC Profiler Beam Scanning System - Notice of Intent to Sole Source

Solicitation # 36C25926Q0847

The Department of Veterans Affairs Network Contracting Office 19 intends to enter into a sole source procurement with Sun Nuclear for the acquisition of an IC Profiler Beam Scanning System for the Oklahoma City VA Health Care System. This specialized equipment is required by the Medicine Department to ensure high-quality oncology services and minimize delays in patient care. The government has determined that Sun Nuclear is the only authorized manufacturer capable of providing, installing, and maintaining the system to the required quality standards under FAR 12.102(a). The procurement falls under NAICS code 334519 with a size standard of 600 employees. While this is a notice of intent for a sole source award, other capable businesses may submit written evidence of their ability to fulfill the requirements to Contract Specialist Shanta Harrison by 10:00 am MDT on September 10, 2026. The final decision to compete the acquisition remains at the sole discretion of the government.

Network Contract Office 19 (36C259)

POSTED

about 24 hours ago

DEADLINE

in about 4 hours

Cremation and Burial Services

Solicitation # 36C25926Q0820

The Department of Veterans Affairs Salt Lake City Health Care System is establishing a four year Blanket Purchase Agreement for professional mortuary services to support deceased unclaimed or indigent Veterans under VA or VA-authorized care within the state of Utah. The selected contractor will be responsible for a full suite of services including removal, preparation, storage, cremation, embalming, casketing, transportation, and confirmation of interment. These services cover the transfer of deceased Veterans from the George E. Wahlen VA Medical Center or any other VA-authorized facility in Utah to designated locations such as the Utah Veterans Cemetery and Memorial Park at Camp Williams, the Southern Utah National Cemetery, or other eligible state, federal, territory, or tribal Veterans cemeteries in the region. This opportunity, identified by solicitation number 36C25926Q0820 under NAICS code 812210, is managed by the Network Contract Office 19. The procurement process includes a requirement for past performance questionnaires to verify the contractor's track record regarding service quality, contract value, and overall performance. The contract is designed to ensure dignified and professional handling of Veterans across various care locations in Utah, with the primary place of performance centered in Salt Lake City.

Network Contract Office 19 (36C259)

POSTED

about 24 hours ago

DEADLINE

J039--Material Handling Equipment Maintenance Services for the VA Grand Junction CO

Solicitation # 36C25926Q0741

Solicitation 36C25926Q0741 is a request for quotes for Material Handling Equipment (MHE) Maintenance Support Services for the VA Western Colorado Health Care System (WCHCS) in Grand Junction, CO. The requirement involves performing inspections, preventative maintenance, and corrective repairs on various assets, including telehandlers, fork trucks, pallet trucks, and battery chargers, in accordance with OSHA, ANSI, and manufacturer standards. The anticipated award is a firm-fixed-price contract consisting of a base year from September 15, 2026, to September 14, 2027, with four subsequent option years. The procurement is an open market unrestricted solicitation under NAICS code 811310, with a business size standard of 12.5 million dollars. Quotes must be submitted electronically to John.Cheng2@va.gov by 12:00 PM MDT on September 11, 2026. Evaluation will be based on technical capability qualifications, price, and past performance, using a comparative analysis approach. Technical requirements include providing proof of OEM certifications, NFPA 70E electrical safety training, and a written execution plan detailing how the contractor will meet emergency and non-emergency response times and a 90 percent uptime requirement. The pricing structure includes fixed prices for semi-annual and annual preventative maintenance, biennial services in specific option years, and government-established not-to-exceed allowances for unscheduled repair parts and labor.

Network Contract Office 19 (36C259)

POSTED

about 24 hours ago

DEADLINE

Financial Project Management Services WASTEWATER SYSTEM IMPROVEMENT PROJECT

Solicitation # 75139

The City of Vergennes is seeking Statements of Qualifications from qualified firms or individuals to provide financial project management, funding administration, and compliance support for its wastewater system improvement project. Scheduled to run from September 2026 through 2028, the project is funded by the Vermont Clean Water State Revolving Fund and USDA Rural Development. The selected consultant will act as the owner-side financial representative, providing either direct administrative tasks or advisory services to support City staff, though they will not replace the roles of the City Manager, Treasurer, or project engineer. Compensation for these services will be drawn from the City's Sewer Fund operating budget. Interested parties must submit their qualifications by the deadline of October 5, 2026. The final scope of work will be negotiated to define specific deliverables and ensure efficient coordination between the consultant, City staff, and the project engineer to avoid duplication of effort.

Department of Economic Development

POSTED

DEADLINE

Public Services and Fiscal Impact Analysis

City of South Lake Tahoe

POSTED

DEADLINE

Grant Development and Management Services

Solicitation # 27001

The Pasadena Area Community College District in California is seeking solicitation number 27001 for Grant Development and Management Services. This opportunity is based in Pasadena, California, and is open to providers capable of managing and developing grants for the local agency. The solicitation was posted on September 9, 2026, and the deadline for responses is September 17, 2026, at 5:00 PM UTC. Interested parties must access the official procurement portal to obtain full bid documents and any related addenda to ensure compliance with the application requirements.

Pasadena Area Community College District

POSTED

DEADLINE

Cost Structure and Revenue Analysis Consulting

Office of Contract Administration

POSTED

DEADLINE

in about 1 month

Program Evaluation and Performance Reporting

Parks & Recreation

POSTED

DEADLINE

Child Care Facility Technical Assistance and Project Monitoring

Parks & Recreation

POSTED

DEADLINE