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NGAP INC

UEI: VNWFGAWTK5Q3CAGE: 50E78

NGAP INC is a federal contractor, registered under UEI VNWFGAWTK5Q3 and CAGE code 50E78. It has been awarded $1,267,118 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Saw Blade and Handtool Manufacturing, and Other Pressed and Blown Glass and Glassware Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of The Interior.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.ngap.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VNWFGAWTK5Q3

CAGE Code

50E78

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSmall Business Joint Venture

NAICS Codes

513210Software Publishers

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

541330Engineering Services

541511Custom Computer Programming Services(Primary)

541512Computer Systems Design Services

+5 more

Federal Contracting Overview

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

AI Capability Profile

NGAP INC specializes in delivering custom computer-related services to federal agencies, with a focus on supporting procurement and IT infrastructure needs under General Services Administration programs. Their work centers on implementing technical solutions that align with federal supply schedules,...

Key Performance Metrics

Awards Count

369

All time

Active

0

Currently performing

Completed

369

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 Defense$820.3K64.7%General Services Administration$261.3K20.6%Department Of The Interior$89.8K7.1%Department Of Commerce$40.8K3.2%Department Of Health And Human Services$23.0K1.8%Department Of Veterans Affairs$13.8K1.1%Department Of Justice$10.6K0.8%Department Of Energy$7.7K0.6%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$157.4K12.4%332216 - Saw Blade and Handtool Manufacturing$103.8K8.2%327212 - Other Pressed and Blown Glass and Glassware Manufacturing$94.1K7.4%713990 - All Other Amusement and Recreation Industries$91.4K7.2%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$57.9K4.6%424120 - Stationery and Office Supplies Merchant Wholesalers$47.5K3.8%331111 - Iron and Steel Mills$42.8K3.4%423420 - Office Equipment Merchant Wholesalers$41.1K3.2%334112 - Computer Storage Device Manufacturing$40.8K3.2%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$33.3K2.6%335311 - Power, Distribution, and Specialty Transformer Manufacturing$32.1K2.5%532299 - All Other Consumer Goods Rental$29.0K2.3%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$27.9K2.2%333318 - Other Commercial and Service Industry Machinery Manufacturing$27.5K2.2%333513 - Machine Tool (Metal Forming Types) Manufacturing$26.3K2.1%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$25.9K2%335212 - Household Vacuum Cleaner Manufacturing$24.8K2%423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$24.1K1.9%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$23.0K1.8%333120 - Construction Machinery Manufacturing$22.6K1.8%541519 - Other Computer Related Services$22.1K1.7%334413 - Semiconductor and Related Device Manufacturing$19.1K1.5%333111 - Farm Machinery and Equipment Manufacturing$17.9K1.4%334516 - Analytical Laboratory Instrument Manufacturing$17.3K1.4%336999 - All Other Transportation Equipment Manufacturing$14.6K1.2%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$14.6K1.2%488490 - Other Support Activities for Road Transportation$14.4K1.1%339112 - Surgical and Medical Instrument Manufacturing$14.1K1.1%423210 - Furniture Merchant Wholesalers$13.8K1.1%333997 - Scale and Balance Manufacturing$12.0K1%333249 - Other Industrial Machinery Manufacturing$11.3K0.9%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$10.9K0.9%334419 - Other Electronic Component Manufacturing$10.6K0.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$10.5K0.8%423830 - Industrial Machinery and Equipment Merchant Wholesalers$10.4K0.8%335929 - Other Communication and Energy Wire Manufacturing$10.2K0.8%339115 - Ophthalmic Goods Manufacturing$10.2K0.8%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$9.7K0.8%333912 - Air and Gas Compressor Manufacturing$9.5K0.8%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$9.1K0.7%333911 - Pump and Pumping Equipment Manufacturing$7.0K0.6%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$6.6K0.5%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$6.4K0.5%

Others - Other NAICS codes (10 codes, <0.5% each)$11.6K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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DISTRIBUTING SYSTEM

Solicitation # SPRPA127QVA05

Solicitation SPRPA127QVA05 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for a distributing system, specifically NSN 7RH 6150-01-524-0930 H1. The procurement is conducted under Emergency Acquisition Flexibilities and requires delivery within 90 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may include data from the DoD Supplier Performance Risk System, while offerors without a relevant history will receive a neutral rating. The contract mandates strict adherence to military standards for packaging, marking, and identification, including MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Special requirements are in place for electrostatic discharge protection per ANSI/ESD S20.20-2021 and hazardous materials compliance with 49 CFR and FED-STD-313. Cybersecurity is addressed through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with Buy American and Balance of Payments programs. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

DeCA Europe UK Facilities Commercial Refrigeration Call for Solutions

Solicitation # HQC0102713

Defense Commissary Agency- Eur Area

POSTED

about 2 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A627T5399

POSTED

about 2 hours ago

DEADLINE

Off-Axis Parabolic Mirrors

Solicitation # FA860127Q0003

The Air Force Life Cycle Management Center, acting on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify capable sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are required for the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a fused-silica substrate, a 30 mm diameter, and a parabolic focus at 45 degrees. Technical specifications require an optical surface roughness of less than 1 nm RMS, a 20-10 scratch/dig specification, and polished backsides. The protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40 nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance testing, and documentation, including certificates of conformance and surface-measurement data. Delivery to Wright-Patterson Air Force Base must be completed within 98 calendar days after receipt of order, and the products must be warranted against defects for two years. Payment is structured as 100 percent after delivery with 30 days net terms. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026. This notice is for market research purposes only and does not constitute a solicitation or a commitment to award a contract.

FA8601 Aflcmc Pzio

POSTED

about 2 hours ago

DEADLINE

10th CAB Unit Maintained Equipment Maintenance

Solicitation # W911S227QA007

W6QM Micc-Ft Drum

POSTED

about 2 hours ago

DEADLINE

Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

Solicitation W91CRB-26-B-A006 is a small business set-aside for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services at the Aberdeen Test Center in Maryland. The contract is a Firm-Fixed-Price arrangement with a total period of performance from November 23, 2026, to November 22, 2031, consisting of one base year and four option years. The selected contractor will provide all personnel, equipment, and non-personal services necessary to perform RMF analysis, planning, and maintenance to establish and maintain Authority to Operate (ATO) compliance for Secret and Top Secret systems, adhering to DoD RMF and Intelligence Community Directive (ICD) 503 standards. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price that includes a base year and four option years for an IT Sys Solutions Architect-Sr, an IT Certified Professional-Sr, and two surge positions. Bidders must provide proof of an active Secret Facility Security Clearance and certify that personnel meet specific DoD 8570.01-M/DoDD 8140.01 requirements, including CISSP certification for the Senior Architect. Key deliverables include monthly funding balance sheets and adherence to a Quality Assurance Surveillance Plan. The procurement includes a 10 percent price evaluation preference for HUBZone small business concerns.

POSTED

about 2 hours ago

DEADLINE

61--DISTRIBUTING SYSTEM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB07

This presolicitation under number N0038326QNB07 is for the acquisition of one unit of NSN 7R-6150-015673894-H1, delivered FOB Origin. Because the item is flight critical and requires specific engineering source approval by the design control activity to maintain quality, the government is primarily soliciting previously approved sources. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government. Unapproved sources wishing to bid must submit a proposal along with the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide this data or proof of a pending application will result in the offer not being considered for award. The government is not utilizing FAR Part 12 for commercial items, though interested parties may notify the contracting officer of a commercial capability within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Micetro IP Management Renewal

Solicitation # 7571TE27Q00018

Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.

Omas Strategic Buying Center - Information Technology

POSTED

about 2 hours ago

DEADLINE

6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30

Solicitation # SPE4A627R0056

DLA Aviation is issuing a sources sought notice under solicitation SPE4A627R0056 to identify qualified manufacturers for the Wiring Harness, Bran, associated with NSN 6150016591208 and part number 25-34171-21. This requirement is for a quantity of five units intended for use with the Minuteman III missile system. While The Boeing Company is listed as an approved source, the agency is seeking additional capable manufacturers and requests the location and points of contact for any interested parties. Qualified respondents must submit their information to the primary point of contact, Shameka Edwards, by the deadline of October 20, 2026. For those submitting Source Approval Requests, DLA Aviation requires the use of a DoDSafe link for security purposes. To obtain this link, applicants must email dlaavnsmallbus@dla.mil with the subject Request a SAR drop off, including their CAGE code, the relevant NSN, and a contact email address.

POSTED

about 2 hours ago

DEADLINE

DeCA Europe UK Facility Maintenance Call for Solutions

Solicitation # HQC0102714

Defense Commissary Agency- Eur Area

POSTED

about 2 hours ago

DEADLINE

Commercial Laundry Equipment Repair Services

Miami Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 8 hours ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310, focusing on commercial and industrial machinery and equipment repair. The solicitation was posted on October 19, 2026, and requires all responses to be submitted by the deadline of November 4, 2026, at 7:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 8 hours ago

DEADLINE

HEAVY DUTY HYDRAULIC FLOOR JACK

Solicitation # R2701493

The Hawaii Fire Department, through the County of Hawai'i Purchasing Division, is soliciting quotations for a heavy duty hydraulic floor jack under solicitation number R2701493. The required equipment must feature a 50,000 lb capacity, air over hydraulic operation, and a 51 inch T handle. The contract will be awarded to the lowest responsive and responsible offeror who meets all technical specifications and quality standards. Delivery is based on F.O.B. destination, and equipment must be delivered completely assembled. Interested vendors must submit their quotations through the OpenGov Procurement System by the deadline of October 23, 2026. All prices must remain valid for 60 days following the submission deadline. Offerors are required to comply with statutory regulations including section 11-355 HRS and Executive Order No. 142 regarding non-discrimination. New vendors must complete and upload the V-8 Form. While performance and payment bonds are generally not required for goods unless specified, the County reserves the right to act as the sole judge of vendor capability and product quality.

Hawaii Fire Department

POSTED

about 13 hours ago

DEADLINE

Supplier of R-134A Refrigerant Recovery/Recycle/Recharge Machines

Hawaii Fire Department

POSTED

about 14 hours ago

DEADLINE

Supplier of R-1234YF Refrigerant Recovery/Recycle/Recharge Machines

Hawaii Fire Department

POSTED

about 14 hours ago

DEADLINE

San Poil Treatment Center 6 Cords of Fir Wood

Solicitation # Sealed-Bid.pdf

The Confederated Tribes of the Colville Reservation is seeking bids for the procurement and delivery of 6 cords of fir wood for the sweat lodge at the San Poil Treatment Center located in Keller, Washington. The wood must be cut to 14 inches and delivered split and stacked as soon as possible following the bid closing date of October 23, 2026. Contractors are expected to be available to work weekdays, weekends, and all federal, tribal, and state holidays without an overtime rate. Qualified bidders must submit their proposals by 5:30 pm Pacific Standard Time on October 23, 2026, to the Contract Officer of the Purchasing Program via mail or email. Required submission documentation includes proof of vehicle insurance. The selected contractor must provide a signed Certification Regarding Debarment and Suspension and obtain all necessary permits, specifically a resale permit from Forestry. This award is subject to Indian preference requirements in accordance with the Colville Tribal Employment Rights Ordinance and related contracting chapters. Any subsequent increases in the contract price will require a written modification.

Confederated Tribes of the Colville Reservation

POSTED

about 15 hours ago

DEADLINE

NOI: Viavi CX300 ComXpert Communications Service Monitor

Solicitation # PA26020

The Capital Regional District is issuing a notice of intent for solicitation PA26020 to procure one Viavi CX300 ComXpert Communications Service Monitor. This equipment is essential for the maintenance, troubleshooting, and compliance verification of approximately 500 Motorola subscriber radios, specifically supporting Motorola MOTOTRBO radio testing with automated alignment, tuning, and recertification capabilities. The procurement includes a five-year Total Care Warranty that covers annual recertification services. The estimated value of this acquisition is 130,666 CAD, including applicable taxes. The agency intends to perform a direct award to Testforce Systems Inc., as they are identified as the sole authorized Canadian distributor and service provider for Viavi Solutions communications test equipment. To qualify for this award, the vendor must be an authorized Canadian distributor capable of providing warranty support, calibration coordination, and manufacturer-certified technical support within Canada. The procurement process is managed by Michael Mulder, Manager of Procurement, with a response deadline of October 30, 2026.

Capital Regional District

POSTED

about 15 hours ago

DEADLINE