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MULLAN & ASSOCIATES

UEI: JYMNQCNYJ388

MULLAN & ASSOCIATES is a federal contractor, registered under UEI JYMNQCNYJ388. It has been awarded $10,315,377 in federal contracts. Primary work spans Unknown NAICS, Other Services Related to Advertising, and Marketing Research and Public Opinion Polling. Top awarding agencies include Department Of Health And Human Services, Department Of State, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

JYMNQCNYJ388

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Department Of Health And Human Services$9.6M93.1%Department Of State$678.0K6.6%

Other agencies (1 agencies, <0.5% each)$33.9K0.3%

Awards by NAICS

- Unknown NAICS$8.8M85.4%

541890 - Other Services Related to Advertising$678.0K6.6%541910 - Marketing Research and Public Opinion Polling$643.9K6.2%561320 - Temporary Help Services$186.4K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Portable Restroom and Handwashing Station ServicesThis subcontract for CAL FIRE projects at the Atwater Training Center in Merced involves the rental, servicing, and maintenance of portable sanitation facilities. The selected provider will be responsible for the delivery, relocation, pumping, cleaning, and waste disposal of up to 18 portable restrooms and 8 handwashing stations. All units must be ADA-compliant and maintained using appropriate sanitation chemicals and vacuum pumping trucks. To qualify for this engagement, the contractor must hold a valid Health Permit to Operate issued by the Merced County Division of Environmental Health. The project falls under NAICS code 561320, with a response deadline set for November 13, 2026.

POSTED

about 14 hours ago

DEADLINE

Park-n-Ride (PNR) Passenger Activity Data Collection

Solicitation # RFP 126DP002

The Regional Transportation District (RTD) is soliciting proposals under RFP 126DP002 for a qualified consultant to conduct a comprehensive Park-n-Ride (PnR) passenger activity data collection study across the Denver metropolitan region. The primary objective is to gather high-quality data on usage patterns, existing demand, and travel behavior, specifically focusing on vehicle entry and exit counts, parking utilization, vehicle occupancy, and bicycle or pedestrian activity. This data will inform RTD planning initiatives, travel demand models, transit-oriented communities planning, and future transit investments. This is a fixed-price, lump-sum contract with an initial one-year period of performance, which RTD may unilaterally extend by up to six months. Proposals are due by November 20, 2026, via the OpenGov portal and must include a cover letter, a technical proposal not exceeding 20 pages, a pricing form, and required certifications including a W9 and an Organizational Conflicts of Interest Certification. Evaluation is based on the comprehensiveness of the work plan, and the selected contractor must implement a rigorous Quality Assurance/Quality Control program to ensure data accuracy. Contract administration requires monthly invoicing accompanied by a progress report, with payments issued within 30 days of approval. The awarded consultant must perform background investigations on all assigned personnel and comply with all applicable federal, state, and local laws, including non-discrimination and accessibility standards. While no specific Small Business Enterprise (SBE) goal has been set, proposers are encouraged to document their SBE utilization efforts.

POSTED

about 15 hours ago

DEADLINE

Game Day Event Staffing and LogisticsThis subcontract for Game Day Event Staffing and Logistics supports athletic facility projects at Texas A&M University – Central Texas. The selected provider will manage the physical distribution and collection of stadium seats, which includes staffing rental carts at stadium gates and providing direct customer service to fans. Additionally, the contractor is responsible for conducting pre-season audits to verify seat locations and replacing any damaged or sun-bleached seating. The project requires uniformed staff to ensure a professional presence and a managed distribution process. Interested parties should note that the response deadline is November 23, 2026, and the work falls under NAICS code 561320. The primary deliverables include the successful execution of game day logistics and the submission of completed seat audits.

Texas A&M University – Central Texas

POSTED

about 16 hours ago

DEADLINE

Utility Systems Repairer-Operator (USRO) StaffingThis subcontract opportunity is for the provision of qualified Utility Systems Repairer-Operator (USRO) personnel to support prime contractors on Department of Veterans Affairs facility projects. The scope of work involves the operation, maintenance, repair, inspection, testing, and troubleshooting of critical utility plant systems, including boilers, chilled water plants, cooling towers, pumps, heat exchangers, domestic water, and compressed air systems. To ensure operational safety and technical proficiency, personnel must possess at least three years of utility plant operations and maintenance experience and maintain strict compliance with OSHA, NFPA, and Lockout/Tagout standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561320, with responses due by November 8, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 20 hours ago

DEADLINE

R425--Temporary Operations and Maintenance Staffing Services for Skilled Trades Louisville VA Medical Center, Kentucky

Solicitation # 36C24927Q0030

The Department of Veterans Affairs is conducting market research to identify qualified businesses for temporary operations and maintenance staffing services at the Louisville VA Medical Center, including the New Louisville and Robley Rex facilities and other catchment area locations. This requirement focuses on supporting facility activation, commissioning, and ongoing operations for mission-essential healthcare infrastructure and life-safety systems. The anticipated contract structure includes a 12-month base period with two one-year option periods and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 561320. The scope involves recruiting and supervising skilled trades personnel, with estimated staffing needs for eight Utility Systems Repairer-Operators, four HVAC Mechanics, four Maintenance Mechanics (Multi-Trade), and three Pipefitters/Plumbers. Contractors must provide all necessary tools, PPE, and uniforms, while ensuring personnel meet strict qualifications, such as three years of relevant experience and specific certifications like EPA Section 608 for HVAC roles. Key performance requirements include providing routine staffing within 10 business days, filling critical vacancies within five business days, and maintaining 24/7 coverage for USRO personnel. All staff must pass VA background investigations, obtain PIV badges, and comply with OSHA, NFPA, and infection-control standards.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 20 hours ago

DEADLINE

Economic Data Analyst / Market ResearcherThis subcontract opportunity is for an Economic Data Analyst or Market Researcher to support prime contractors on feasibility projects for the City Manager's Office of the City of Sacramento. The selected provider will be responsible for delivering raw data, jurisdictional research, and local demand analysis, with a specific focus on benchmarking Legacy Business and Heritage Tourism programs and analyzing demand for Social Enterprise Incubators. Additionally, the role involves identifying private capital providers and available grants using proprietary economic databases. The scope of work requires the delivery of research memos, data tables, and lists of comparable models. This procurement falls under NAICS code 541910 and is associated with the City of Sacramento in California. Interested parties must submit their responses by the deadline of December 4, 2026.

City Manager' Office Department of City of Sacramento

POSTED

DEADLINE

in about 1 month

Industrial Laundry and Uniform Rental ServicesThis subcontract for Industrial Laundry and Uniform Rental Services supports prime contractors working on California Highway Patrol facility projects in Santa Cruz. The selected provider will be responsible for the pickup, professional laundering, sanitization, and delivery of protective clothing and floor mats. Key deliverables include providing soiled item containers, ensuring all clothing meets professional laundering standards, and returning floor mats to their original installed locations. To qualify for this engagement, the contractor must possess a local business license and have access to industrial laundry equipment. Interested parties must submit their responses by November 24, 2026, in accordance with the requirements set by the Department of the California Highway Patrol under NAICS code 561320.

Department of the California Highway Patrol

POSTED

DEADLINE

Administrative and Executive Support PersonnelThis subcontract agreement involves the provision of temporary administrative and office management personnel to support prime contractors on Transportation Investment Corporation projects located in Vancouver and Victoria, British Columbia. The scope of work includes delivering qualified Office Managers, Executive Assistants, and Administrative Assistants to handle general administrative tasks, executive-level support, and the management of office operations. To ensure operational readiness and security, all provided personnel must be capable of deployment within 24 hours and are required to pass criminal record checks. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026, under NAICS code 561320 for the Province of British Columbia.

Transportation Investment Corporation

POSTED

DEADLINE

Temporary Staffing Services – Major Project

Solicitation # RFP27-TIC-011

The Transportation Investment Corporation, acting for the Ministry of Transportation and Transit of the Province of British Columbia, is soliciting proposals under RFP27-TIC-011 for temporary staffing services to support its People and Culture group in staffing capital projects. The contract seeks a primary and secondary agency to provide personnel on an as-and-when-required basis for roles including Administrative Assistants, Corporate Accountants, Executive Assistants, Office Managers, Finance Clerks, Budget and Accounting Managers, and Senior Recruiters. Services will be performed in Vancouver and Victoria, with a preferred staffing fulfillment timeframe of 24 hours. Award will be based on the highest overall ranking among proponents who meet all mandatory criteria, including English language submission and the completion of specific response and pricing forms. Evaluation is weighted across corporate experience (35%), approach to service provision (35%), price (20%), and capabilities (10%). The successful contractor must manage all screening, criminal record checks, Worksafe BC premiums, and insurance. A performance-based warranty is included, requiring the contractor to replace unsatisfactory workers and forgo billing for the first four hours of service, or forgo 50% of accrued billing if the warranty is extended up to two working days. Pricing is structured as a maximum hourly fee per position.

Transportation Investment Corporation

POSTED

DEADLINE

Specialized Marine Crewing ServicesThe Specialized Marine Crewing Services subcontract, issued by the Department of Defense under Mschq Norfolk, involves providing comprehensive manning services for prime contractors operating on Military Sealift Command vessel charter projects. The scope of work requires the recruitment, vetting, and deployment of qualified officers, sailors, and specialized crew members to ensure vessels are fully staffed for the duration of the charter. A critical requirement of the contract is ensuring that all deployed personnel maintain strict compliance with maritime labor laws, specifically holding the necessary Coast Guard licensure and STCW certifications. This effort falls under NAICS code 561320 and is designed to deliver a fully certified and operational crew to support military sealift objectives.

POSTED

DEADLINE

in about 6 hours

Background Investigation & Staffing ServicesThis subcontract for Background Investigation and Staffing Services supports Department of State APS projects by providing rapid surge hiring and comprehensive background vetting. The primary objective is to source U.S. citizens and nationals for high-volume processing roles, ensuring all personnel undergo federal-standard background investigations before their start dates. To manage sudden increases in demand, the contractor utilizes specialized vetting and screening software to deliver a cleared workforce ready for immediate deployment. Managed under NAICS code 561320, the opportunity is associated with Acquisitions - Aqm Momentum. The solicitation was posted on October 27, 2026, with a response deadline of November 20, 2026. This engagement focuses on the critical delivery of vetted personnel to prime contractors to maintain operational continuity for government projects.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Specialized Cook Support ServicesThis subcontract for Specialized Cook Support Services involves providing professional culinary personnel to support prime contractors on Army Sustainment Command projects at Fort Bragg, North Carolina. The selected provider will supply qualified cooks to augment government feeding operations, utilizing professional culinary tools to ensure operational efficiency. Managed under the Department of Defense through the W6QM Micc-Fdo Ft Sam Houston agency, the contract requires personnel to meet strict security standards. All staff must possess HSPD-12/Tier 1 background checks, with Secret security clearances required for access to specific buildings. The solicitation is categorized under NAICS code 561320, with a response deadline of November 4, 2026.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

Physician Recruitment and Credentialing ServicesThis subcontract for Physician Recruitment and Credentialing Services supports the Phoenix Area Indian Health Service under the Department of Health and Human Services. The primary objective is to provide a pipeline of qualified physician candidates for prime contractors by managing the end-to-end sourcing, vetting, and administrative onboarding process. Key responsibilities include verifying education, residency, licensure, and board certifications, as well as conducting essential reference checks and exclusion screenings. The scope of work further encompasses the management of credentialing, privileging, and security onboarding to ensure candidates are fully prepared for deployment. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 561320, with performance based in Phoenix, Arizona. Responses are due by November 10, 2026.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

Inuit Language Specialist StaffingThis subcontract for the Office of the Auditor General of Canada focuses on providing qualified Inuit linguists, translators, and trainees to support prime contractors. The primary objective is to supply Eligible Inuit Employees located within the Nunavut Settlement Area while implementing skill development and training programs in accordance with the Inuit Benefits Plan. All personnel provided under this agreement must be beneficiaries of the Nunavut Agreement and possess Reliability Level security clearance. The contractor is responsible for delivering qualified personnel hours and maintaining detailed training records to ensure compliance with the project requirements within the Nunavut Territory.

Office of the Auditor General

POSTED

DEADLINE

in about 1 month

Digital Marketing Analytics & ReportingThis subcontract for Digital Marketing Analytics and Reporting supports prime contractors on SUNY Stony Brook West Campus projects. The selected provider will be responsible for analyzing ad spend and conversion data, specifically focusing on Cost Per Click and Cost Per Acquisition metrics. Key technical requirements include the setup of Meta Pixels for conversion tracking and the utilization of Google Analytics and Looker Studio to provide strategic targeting recommendations. The contractor must hold a data analytics certification to qualify for this engagement. Primary deliverables consist of the implementation of conversion tracking systems and the production of detailed ROI analysis reports. This project falls under NAICS code 541910 and is associated with the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE

Social Media Ad Campaign ManagementThis subcontract for Social Media Ad Campaign Management involves providing strategic planning, targeting, and management of advertising efforts for prime contractors working on SUNY Stony Brook West Campus projects. The scope of work focuses on executing audience segmentation, A/B testing, and budget allocation across Facebook and Instagram, utilizing Meta Ads Manager and Meta Business Suite to optimize campaign performance. The selected provider will be responsible for delivering active ad campaigns and detailed performance analytics reports. While not mandatory, Meta Blueprint Certification is preferred for this role. The contract is associated with the State University of New York and falls under NAICS code 541910.

State University of New York (SUNY)

POSTED

DEADLINE

Certified Equipment Operator StaffingThis subcontract for Certified Equipment Operator Staffing supports prime contractors on New York State Office of General Services projects. The scope of work involves providing specialized labor to operate heavy warehouse machinery, specifically at the Brentwood Distribution Center site. All deployed operators must hold valid certifications for material handling equipment, including reach trucks and forklifts, and must maintain OSHA-compliant certifications. The solicitation is open for responses until December 8, 2026.

NYS Office of General Services

POSTED

DEADLINE

in about 1 month

Temporary Warehouse StaffingThis subcontract agreement focuses on the provision of qualified temporary warehouse personnel to support prime contractors working on New York State Office of General Services facility projects. Specifically located at the Brentwood Distribution Center, the scope of work involves the recruitment, screening, and placement of staff to maintain consolidated warehousing and distribution operations. All deployed personnel must strictly adhere to the operational requirements established by the NYS OGS. The opportunity is categorized under NAICS code 561320 and is managed by the New York State Office of General Services. Interested parties should note that the response deadline for this requirement is December 8, 2026. The primary objective is to ensure a steady pipeline of vetted labor to sustain the efficiency of the Brentwood site operations.

NYS Office of General Services

POSTED

DEADLINE

in about 1 month