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N TOUCH CONSULTANT [DUNS: 078431857],16646 RESERVOIR LOOP,DUMFRIES VA 22026

UEI: SLED_ECD73E1E7684EF3D

N TOUCH CONSULTANT [DUNS: 078431857],16646 RESERVOIR LOOP,DUMFRIES VA 22026 is a federal contractor, registered under UEI SLED_ECD73E1E7684EF3D. It has been awarded $1,274,130 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ECD73E1E7684EF3D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

29

All time

Active

0

Currently performing

Completed

0

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

$1.0M78.8%

Department Of Defense$170.3K13.4%Department Of Homeland Security$40.2K3.2%Department Of Veterans Affairs$30.4K2.4%Department Of The Interior$29.7K2.3%

Awards by NAICS

- Unknown NAICS$1.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in N TOUCH CONSULTANT [DUNS: 078431857],16646 RESERVOIR LOOP,DUMFRIES VA 22026's top NAICS codes and agencies

IT Systems Support (Privileged Access)

Navsup Flt Logistics Ctr Norfolk

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about 11 hours ago

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Educational Management & Consulting

Navsup Flt Logistics Ctr Norfolk

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about 11 hours ago

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Instructional Delivery & Training Services

Navsup Flt Logistics Ctr Norfolk

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Instructional Design & Curriculum Development

Navsup Flt Logistics Ctr Norfolk

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C1DA--VISN 1 - INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT CONTRACT (Legacy VISN 5)

Solicitation # 36C24526R0107

The Department of Veterans Affairs, Network Contracting Office 5, is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) for an Indefinite Delivery Indefinite Quantity (IDIQ) Architect and Engineering (A&E) contract. This procurement, under NAICS 541330 with a small business size standard of 25.5 million dollars, provides ongoing engineering services for medical facilities and supported Community Based Clinics within VISN 5, covering Maryland, West Virginia, and Washington D.C. The contract has a ten-year term from the date of award with a total ceiling value not to exceed 450 million dollars for all awardees. Work will be executed through firm fixed price task orders competed among the IDIQ awardees, with individual task order values ranging from a minimum of 2,500 dollars to a maximum of 2 million dollars. Prospective contractors must be registered in the System for Award Management (SAM) and verified in the VetBiz Registry. A recent modification to the presolicitation notice has revised the anticipated solicitation date to late October or early November 2026. Interested parties are advised not to submit SF330s at this stage, as the current notice is for informational purposes only.

245-NETWORK Contract Office 5 (36C245)

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about 11 hours ago

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7A21--CVI 42 Evolve Tier 1 License Subscription

Solicitation # 36C24527Q0045

245-NETWORK Contract Office 5 (36C245)

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about 11 hours ago

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Y--Scaffolding for Repair and Repoint Chalmette Monum

Solicitation # 140D0427Q0915

Solicitation 140D0427Q0915 is a firm-fixed-price commercial construction contract issued by the Department of the Interior's Interior Business Center on behalf of the National Park Service Historic Preservation Training Center. The project requires a contractor to design, erect, maintain, and dismantle OSHA-compliant scaffolding at the Chalmette Monument in New Orleans, Louisiana. The scaffolding must provide full access to a 100-foot-tall, 6,800-square-foot stone obelisk to facilitate masonry repairs over a three-month stabilization window. Key technical requirements include the submission of engineered stamped shop drawings, the installation of debris netting on all four sides, and five platform decks capable of supporting 3,000 pounds for water tank storage. Notably, drilling or attaching the scaffold directly to the stone surface is strictly prohibited. This opportunity is a total small business set-aside under NAICS code 238990, with a business size standard of 19 million dollars. The period of performance is 150 days from the Notice to Proceed. Award decisions will be based on a best value trade-off, where non-price factors—specifically the technical and engineering approach and past performance—are more important than price. Technical evaluations will focus on the schematic scaffold plan and the ability to meet installation dates. Proposals must be submitted in two separate volumes, with Volume I limited to 25 pages. The contract is subject to the Davis-Bacon Act and requires performance and payment bonds, as well as insurance per FAR 52.228-5. Invoicing must be processed electronically through the Invoice Processing Platform.

Ibc Acq Svcs Directorate (00004)

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about 11 hours ago

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Intelligent Mail Locker Systems (ILS)

Solicitation # N0018926INTELLIGENTLOCKERS

Navsup Flt Logistics Ctr Norfolk

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about 11 hours ago

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V--Solicitation for AK Helo On Call

Solicitation # 140D0426R0078

The Department of the Interior is soliciting proposals for on-call helicopter flight services in Alaska to support fire management, search and rescue, and natural resource activities. This acquisition is a 100 percent small business set-aside under NAICS 481211 and will result in multiple IDIQ contracts. The period of performance consists of a five-year ordering period from March 1, 2027, through February 29, 2032, with a possible six-month extension. The scope of work includes providing qualified aircraft, avionics, fuel servicing equipment, and personnel, including pilots and mechanics, while adhering to strict FAA Part 135 regulations and Safety Management System requirements. Contractors must provide pilots with a minimum of 1,500 total helicopter hours, including specific mountain flight and make-and-model experience. Award decisions will be based on technical capability, organizational safety, past performance, and total evaluated price. Financial terms include a pricing structure based on daily availability, hourly flight rates, and ACETA rates, with a minimum order of 2,500 dollars and a maximum single-item order of 250,000 dollars. Invoicing must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform every two weeks. Proposals are due by November 5, 2026, and must be submitted via email in four distinct volumes covering the offer, technical capability, organizational safety, and past performance.

Ibc Acq Svcs Directorate (00004)

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about 11 hours ago

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NETSAFA International Training Center Support

Solicitation # N0018927RD001

The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).

Navsup Flt Logistics Ctr Norfolk

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about 11 hours ago

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in about 1 month

OEM Steam System Parts and Materials SupplierThis subcontract opportunity is for an OEM Steam System Parts and Materials Supplier to support prime contractors on Department of Veterans Affairs facility projects at the Baltimore VAMC. The selected supplier will be responsible for sourcing and delivering OEM or approved equivalent valves, gaskets, seals, and components specifically for pressure-reducing valves, heat exchangers, and steam traps that are compatible with the Vicinity Energy district system. The contract requires the supplier to provide proof of OEM certification and handle the physical delivery of all materials to the project site. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation is categorized under NAICS code 423410, with a response deadline set for November 10, 2026.

245-NETWORK Contract Office 5 (36C245)

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Steam System Maintenance and Emergency Repair ServicesThe Steam System Maintenance and Emergency Repair Services subcontract involves providing comprehensive technical support for Department of Veterans Affairs facility projects at the Baltimore VAMC. The scope of work includes performing preventive maintenance, routine repairs, and emergency call-back services specifically for high-pressure steam systems. Key technical responsibilities include conducting steam trap surveys, cleaning pressure-reducing valves, inspecting heat exchangers and steam converters, and maintaining condensate tanks, pumps, and piping. Qualified technicians must be experienced in high-pressure steam systems and are required to provide detailed written service reports documenting all corrective actions taken. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 5 and falls under NAICS code 238220. Interested parties should note the response deadline of November 10, 2026.

245-NETWORK Contract Office 5 (36C245)

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Provider of Leica Laser Scanner Care Packages (CCP)This small business set-aside subcontract involves providing extended warranties and support contracts for prime contractors working on projects for the Navsup Flt Logistics Ctr Norfolk. The scope of work focuses on delivering active warranty and support contracts for a duration of one to two years, specifically covering service level agreements for the BLK ARC Laser Scanner CCP, CycloREG X60 PLUS CCP, and a two-year BLK2GO Laser Scanner CCP Silver. To be eligible for this contract, the provider must maintain status as an Authorized Leica Service Provider. The performance of these services is designated for San Diego, and the opportunity is categorized under NAICS code 811219.

Navsup Flt Logistics Ctr Norfolk

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Supplier of Cyclone REGISTER X60 PLUS Software LicensesThis subcontract opportunity is for the procurement of three permanent software licenses for Cyclone REGISTER X60 PLUS (BLK Ed) to support prime contractors on projects for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The scope of work includes the delivery, activation, and registration of the software seats. To be eligible for this award, the supplier must be an Authorized Leica Geosystems software partner or reseller. The contract is designated as a total Small Business Set Aside under NAICS code 513210, with the place of performance located in San Diego. Interested parties must submit their responses by the deadline of November 4, 2026.

Navsup Flt Logistics Ctr Norfolk

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Authorized Supplier of Leica BLK Series LiDAR ScannersThis small business set-aside subcontract involves the supply of specialized Leica BLK series LiDAR scanning hardware for prime contractors supporting the Navsup Flt Logistics Ctr Norfolk. The scope of work includes the provision of BLK ARC Backpack Scanners, BLK2GO Handheld Scanners, and all necessary batteries and brackets. To qualify, the supplier must hold official Authorized Reseller or Dealer status for Leica Geosystems and ensure all hardware is delivered FOB Destination. Compliance requirements include the application of unique item identifiers for any items exceeding 5,000 dollars in accordance with MIL-STD-130 and MIL-STD-129 standards. The performance of this contract is centered in San Diego, with a response deadline set for November 4, 2026.

Navsup Flt Logistics Ctr Norfolk

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Firefighting Equipment and Replacement Parts SupplyThis subcontract, managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, involves the supply of replacement parts, consumables, and new firefighting equipment for prime contractors working on US Navy vessel projects. The scope of work includes providing quotes and delivering materials such as Ansul parts, SCBA components, and fire hose replacements based on specific inspection findings. The contract is categorized under NAICS code 423830 and will be performed in Virginia Beach. Interested parties must provide authorized reseller letters to qualify. The response deadline for this opportunity is November 2, 2026.

Navsup Flt Logistics Ctr Norfolk

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Shipboard Fire Alarm System InspectionThis subcontract opportunity involves providing specialized inspection, testing, and certification services for shipboard fire alarm systems on US Navy vessel projects. Working under prime contractors, the selected provider will utilize electrical testing and alarm simulation equipment to ensure system functionality and deliver the necessary certifications. This role requires specific fire alarm certification to meet the technical standards of the Department of Defense. The project is managed by the Navsup Fleet Logistics Center Norfolk and will be performed in Virginia Beach, Virginia. Interested parties should note the response deadline of November 2, 2026. The work falls under NAICS code 238210, focusing on the critical safety infrastructure of naval vessels.

Navsup Flt Logistics Ctr Norfolk

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Fire Hose Inspection and Hydrostatic TestingThis subcontract opportunity involves providing physical inspection and pressure testing services for fire hoses on US Navy vessel projects. The selected contractor will be responsible for inspecting, hydro testing, and certifying fire hoses using hydrostatic testing pumps and gauges to ensure full compliance with established fire hose testing standards. The primary deliverable for this engagement is the provision of official hydrostatic test certifications for all processed hoses. The project is managed under the Department of Defense through the Navsup Flt Logistics Ctr Norfolk and will be performed in Virginia Beach. Interested parties should note that the response deadline is November 2, 2026, at 3:00 PM. The work falls under NAICS code 811310 and is intended for prime contractors operating on Navy vessel projects.

Navsup Flt Logistics Ctr Norfolk

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