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NCS PEARSON, INC.

UEI: SLED_24C9B1328586DB55

NCS PEARSON, INC. is a federal contractor, registered under UEI SLED_24C9B1328586DB55. It has been awarded $5,075,982 in federal contracts. Primary work spans Educational Support Services. Top awarding agencies include DOD Education Activity and Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_24C9B1328586DB55

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

6

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in NCS PEARSON, INC.'s top NAICS codes and agencies

NAICS: 611710
New
SLED
Services for Positive Behavior Supports
Solicitation # RFP 22-27
The Passaic City School District, through the Assistant Superintendent of Curriculum and Instruction, is soliciting proposals under RFP 22-27 for professional consulting services to enhance Social-Emotional Learning (SEL) and positive behavioral supports. The selected vendor will provide professional development, coaching, and consultation to teachers and staff, focusing on proactive classroom management, student de-escalation, and the creation of inclusive learning environments. The scope of work includes service preparation meetings, debriefing, and the provision of materials for PowerSchool projects. Proposals must be submitted electronically via the district's procurement portal by November 18, 2026. Award decisions will be based on a points-weighted evaluation consisting of technical criteria (40%), management qualifications and experience (40%), and cost (20%). To be eligible, vendors must be listed on the Department of Education’s Approved List of Clinics and Agencies and provide comprehensive certifications, including ownership disclosures and non-involvement in prohibited activities in Russia, Belarus, and Iran. The contract requires professional liability insurance with limits of $1,000,000 per occurrence and a $3,000,000 aggregate. Compliance with the New Jersey Anti-Bullying Bill of Rights Act and strict student confidentiality standards is mandatory. Payment is subject to Board of Education approval and requires detailed documentation, including Student Service Verification Reports (SSVR), signed activity reports from school administrators, and teacher time reports. Invoices must be submitted within 30 days of service, with a standard payment term of 90 calendar days. Administrative costs are capped at 5% and must be billed separately. The contractor must also adhere to New Jersey non-discrimination laws and the Americans with Disabilities Act of 1990.
Assistant Superintendent of Curriculum and Instruction

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about 16 hours ago

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NAICS: 611710
New
Federal
Updated Sources Sought _Air University Diploma Service
Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
FA3300 42 Cons Cc

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about 16 hours ago

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in 6 days
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NAICS: 334220
New
Federal
Radios for Tuba City Boarding School
Solicitation # 140A2327Q0307
The Department of the Interior, through the Bureau of Indian Education, is seeking a firm fixed price purchase order for the procurement and implementation of radios for the Tuba City Boarding School. This procurement falls under NAICS code 334220 and is conducted as a full and open competition in accordance with FAR parts 12 and 13. The period of performance is one year from the date of award, with a strict delivery requirement of 30 days after receipt of order. To be considered technically acceptable, offerors must provide proof that the items are fully manufactured, in stock, and ready to ship, as refurbished, grey market, or backordered items are prohibited. Additionally, offerors must provide proof of authorized reseller status if applicable. Award will be granted to the lowest priced technically acceptable responsible offeror. Technical evaluation focuses on product conformity to specifications, the ability to meet the 30-day delivery timeline, and valid authorized reseller documentation. All quotes must be submitted in PDF format via email to the contracting officer, Brandon Walker, and must include a completed SF-1449, technical descriptions, and current SAM registration. Payment for the contract will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
Indian Education Acquisition Office

POSTED

about 16 hours ago

DEADLINE

in 7 days
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