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N SYNC SERVICES, INC.

Parent1 subsidiaryUEI: JLHKVLEDBCL3

N SYNC SERVICES, INC. is a federal contractor, registered under UEI JLHKVLEDBCL3. It has been awarded $44,121,328 in federal contracts. Primary work spans All Other Telecommunications, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Other Computer Related Services. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

JLHKVLEDBCL3

Subsidiaries

1 company rolls up into N SYNC SERVICES, INC., sized by each one's own awards

Award distribution

$23.8K

N SYNC Services, INC.$23.8K

1N SYNC Services, INC.UEI JHEJNPENL7Q9$23.8K100.0%

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Open opportunities in N SYNC SERVICES, INC.'s top NAICS codes and agencies

Traffic and Pedestrian SignageThis subcontract opportunity involves the supply and installation of pedestrian and traffic signage for prime contractors working on infrastructure projects for the Town of Nantucket in Massachusetts. The scope of work includes the installation of sign posts and the mounting of both regulatory and directional signage to ensure the delivery of fully installed signage at the designated performance site on Washington Street. The solicitation is categorized under NAICS code 238990 and is managed by the Town Administration. Interested parties must submit their responses by the deadline of November 19, 2026, following the posting date of October 20, 2026.

2 - Town Administration

POSTED

about 9 hours ago

DEADLINE

Guardrail InstallationThis subcontract for Guardrail Installation involves the supply and installation of safety guardrails for prime contractors working on Town of Nantucket infrastructure projects. The scope of work specifically includes post driving and rail installation along the Sparks Avenue sidepath, ensuring all deliverables meet established safety standards. The project is managed by the Town Administration in Massachusetts and will be performed in Nantucket, Massachusetts. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 20, 2026.

2 - Town Administration

POSTED

about 9 hours ago

DEADLINE

Chain Link Fence Installation ServicesThis subcontract for Chain Link Fence Installation Services involves providing specialized fencing solutions for prime contractors at Somerset Middle School under the Somerset Public Schools agency in Massachusetts. The scope of work includes performing layout, setting fence posts in concrete, installing fabric, and fitting all necessary gates and hardware. All installations must strictly adhere to local building codes and established school safety protocols to deliver a fully functional fence system. The project is categorized under NAICS code 238990 and is located on Whetstone Hill Road in Somerset, zip code 02726. The solicitation was posted on October 20, 2026, with a response deadline set for October 29, 2026.

SPS03 - Somerset Public Schools

POSTED

about 10 hours ago

DEADLINE

SOMERSET MIDDLE SCHOOL NEW CHAIN LINK FENCING

Solicitation # BD-27-2135-SPS03-SPS04-134611

The Somerset Public Schools is soliciting sealed bids for the Somerset Middle School New Chain Link Fencing project, identified by solicitation number BD-27-2135-SPS03-SPS04-134611. The scope of work involves the installation of new chain link fencing at the Somerset Middle School located at 1141 Brayton Ave, Somerset, MA 02726. A pre-bid site walk is scheduled for October 20, 2026, at 3:00 PM at the school location. Hard-copy bids must be submitted by 3:00 PM on October 29, 2026, to the Somerset School Administration Office at 580 Whetstone Hill Road, Somerset, MA 02726. All submission envelopes must be clearly labeled as Bid for the Somerset Middle School New Chain Link Fencing. The primary point of contact for the procurement is Purchaser Kayla Marsden, with additional administrative support provided by Andrew DiGiammo and Raquel Pellerin. This is an open market solicitation with bid documents available starting October 15, 2026.

SPS03 - Somerset Public Schools

POSTED

about 10 hours ago

DEADLINE

AppEnhancer Software Support RenewalThis subcontract focuses on the annual software support and maintenance renewals for the AppEnhancer software suite, specifically serving prime contractors engaged in State of Alabama IT projects. The primary objective is to provide software maintenance licenses that guarantee uninterrupted access to technical support, patches, and original equipment manufacturer updates throughout the period of performance. To be eligible, providers must maintain E-Verify compliance and possess a valid Manufacturer's Reseller Authorization. The contract is categorized under NAICS code 541519 and is managed by the Alabama IT agency, with a response deadline set for October 23, 2026.

POSTED

about 11 hours ago

DEADLINE

AppEnhancer Support Renewal

Solicitation # SRC0000037235

Solicitation SRC0000037235 is a sole source purchase for the yearly AppEnhancer Support Renewal for the State of Alabama IT agency. The contract is governed by a Quick Quote Standard Boilerplate and is limited to a total cost of 25,000 dollars or a maximum duration of five years. The agreement allows for annual renewals by written consent of both parties, with approved price escalations capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Additionally, the state may request proof of manufacturer reseller authorization, professional licenses, and insurance certificates. Suppliers must comply with several regulatory requirements, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance and non-boycott activities. Payments must be accepted electronically via state-issued credit cards, P-cards, or EFT.

POSTED

about 11 hours ago

DEADLINE

Turbine and Sculpture MaintenanceThis subcontract involves providing bi-annual technical maintenance for turbines and public sculptures on projects managed by the City of El Paso Streets and Maintenance Department. The scope of work includes performing mechanical cleaning, lubrication, and structural inspections of kinetic art installations, utilizing specialized tools and lifts to ensure proper access. The contractor is responsible for delivering serviced sculptures and submitting detailed bi-annual maintenance reports. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 18, 2026.

City Of El Paso

POSTED

about 11 hours ago

DEADLINE

Signage Installation ServicesThis subcontract for Signage Installation Services involves performing installation work for prime contractors across eight Bryan Independent School District elementary school campuses, including Bonham, Bowen, and Branch. The scope of work requires the mounting and securing of signage packages to walls and doors, ensuring all deliverables are fully installed and verified according to project specifications. The contractor must maintain comprehensive general liability insurance and provide a waiver of subrogation endorsement. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 3, 2026.

POSTED

about 11 hours ago

DEADLINE

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 12 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 12 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 12 hours ago

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 12 hours ago

DEADLINE

LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 12 hours ago

DEADLINE

Electrical Materials 2027

Solicitation # 26-112

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.

POSTED

about 12 hours ago

DEADLINE

PURIFIED WATER REPLENISHMENT SAN JACINTO VALLEY ADVANCED WATER PURIFICATION FACILITY SPECIFICATION NO. 1472W

Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-specification-0

J.F. Shea Construction, Inc. is seeking sub-bids from qualified Disadvantaged Business Enterprise subcontractors and suppliers for the Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility project. Located in San Jacinto, California, this solicitation is for the owner, Eastern Municipal Water District, under specification number 1472W. The opportunity is open to various certified entities, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The project encompasses a wide range of construction and supply needs, covering numerous NAICS codes related to heavy and civil engineering, specialty trade contracting, and industrial machinery. Interested parties must submit their bids by November 17, 2026, at 10:00 A.M. Primary coordination for this solicitation is handled by Lori Olivas.

J.F. Shea Construction, Inc.

POSTED

about 12 hours ago

DEADLINE

AAL-1440-01 RCO Relocation Hooper Bay - BNATCS

Solicitation # AAL-1440-01

Solicitation AAL-1440-01, managed by PTSI Managed Services Inc., is for the RCO relocation project located in Hooper Bay, Alaska. The scope of work involves specialized construction activities, specifically focusing on foundation work, duct bank installation, and grounding work. The estimated magnitude of the construction is valued between 100,000 and 250,000 dollars, with a proposed start date of December 10, 2026. This opportunity is designated as an SBA set-aside, open to Small Businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The project falls under NAICS code 237130. Interested firms should coordinate with Masanori Akers, the Parsons Subcontract Administrator, regarding participation. The solicitation was posted on October 20, 2026, with a response deadline of November 14, 2026.

PTSI Managed Services Inc.

POSTED

about 12 hours ago

DEADLINE

CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CM/GC) SERVICES FOR DIRECT POTABLE REUSE DEMONSTRATION FACILITY (PHASE 1) RFQ NO. 3002

Solicitation # construction-managergeneral-contractor-cmgc-services-direct-potable-reuse-demonstration-facility

The Metropolitan Water District of Southern California is seeking qualified subconsultants for the Direct Potable Reuse Demonstration Facility Phase 1 project located in Carson, California. This solicitation is specifically targeting certified MBE, WBE, SBE, DVBE, VOB, and LSA firms to provide Construction Manager/General Contractor services. The project encompasses a wide range of professional and construction services as indicated by various NAICS codes, including engineering, architectural, and specialized construction management. Interested subconsultants must submit their bids by October 23, 2026, at 2:00 P.M., ahead of the primary owner bid date on November 3, 2026. The procurement process is being managed through J.F. Shea Construction, Inc., with a strong emphasis on SBA set-asides for veteran-owned, women-owned, HUBZone, and disadvantaged business enterprises. Primary coordination for this opportunity is handled by Lori Olivas.

J.F. Shea Construction, Inc.

POSTED

about 12 hours ago

DEADLINE

Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is seeking solicitations for Managed Information Technology Services. This opportunity is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The primary NAICS code for this requirement is 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The solicitation was posted on October 20, 2026, and the deadline for responses is November 16, 2026. Interested parties should coordinate with the primary point of contact, Swan Lam. Further details regarding the submission process can be accessed through the provided SBA opportunity link.

Housing Authority of the City of Los Angeles

POSTED

about 12 hours ago

DEADLINE