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NSAI

UEI: E5V4JE76B6Y5

NSAI is a federal contractor, registered under UEI E5V4JE76B6Y5. It has been awarded $1,516,331 in federal contracts. Primary work spans Professional Organizations, Unknown NAICS, and Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors. Top awarding agencies include Department Of Justice and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

E5V4JE76B6Y5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

347

All time

Active

0

Currently performing

Completed

347

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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NAICS: 561611
New
SLED
Internal Affairs Investigations Consultant
Solicitation # 232587
The City of Los Angeles Harbor Department is seeking qualified consultants to provide internal affairs investigation services for a three-year contract period. The selected consultant will work closely with the Commanding Officer of the Professional Standards Unit to manage an investigative program, taking full responsibility for assigned case procedures. Key duties include reviewing personnel complaints and evidence, identifying witnesses, conducting interviews, and producing comprehensive case reports in both hard copy and electronic formats. All work must strictly adhere to the Public Safety Officers Procedural Bill of Rights Act and the Los Angeles Port Police Policy Manual, with a specific requirement to track investigations against a one-year completion deadline. Proposals are due by November 10, 2026, and must be submitted digitally to Susana Eldridge. To be considered responsive, applicants must be registered on the Regional Alliance Marketplace for Procurement (RAMP) and provide a Business Tax Registration Certificate, CEC Form 50, and a letter of acceptance for standard contract provisions. Evaluation is based on a weighted scoring system prioritizing firm qualifications, personnel expertise, and the proposed work plan, followed by cost and proposal clarity. The award process requires approval from the Chief of Los Angeles Port Police, the Executive Director of the Harbor Department, and the Board of Harbor Commissioners.
Harbor Department, Port of Los Angeles

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 813920
New
Federal
Biomedical Research Application Evaluation and Support (BRAES)
Solicitation # HT942727RE006
The Biomedical Research Application Evaluation and Support (BRAES) contract is a performance-based, non-commercial Multiple Award Indefinite Delivery Indefinite Quantity (MA-IDIQ) solicitation issued by the Defense Health Agency for the Congressionally Directed Medical Research Programs. With a ceiling cost of 137 million dollars and an estimated period of performance from January 2027 to January 2032, the contract supports the evaluation of biomedical research applications. The scope is divided into four primary areas: funding opportunity announcement set-up, oversight of application receipt and processing, application compliance review, and scientific merit peer review. While the first three tasks are awarded to a single vendor via the eBRAP task order, the scientific peer review tasks are awarded to multiple vendors through Science Administration and Management (SAM) task orders, which require the operation of a secure, contractor-owned, contractor-operated (COCO) web-based system. The government will utilize a Highest Technically Rated with a Fair and Reasonable Cost/Price approach to select approximately three awardees. Evaluation factors include technical approach, management approach, past performance, and small business participation, with cost and price serving as the final check for the highest-rated proposals. Key requirements for offerors include an active SAM registration, a CMMC Level 1 self-assessment, and the submission of a five-volume proposal by December 2, 2026. Contract administration involves a mix of Cost Plus Fixed Fee and Firm Fixed Price arrangements, with invoicing processed through the Wide Area Workflow system. Performance is monitored via Quality Assurance Surveillance Plans using random sampling and 100 percent inspection to determine CPARS ratings based on accuracy and schedule adherence.
Army Medical Resources Acq Activity

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 561611
New
SLED
Women Infants & Children (WIC) Compliance Buy Investigations
Solicitation # DHSS 0000000057SL
The Missouri Department of Health and Senior Services is seeking a vendor under a Blanket Purchase Agreement to conduct Women Infants and Children (WIC) compliance buy investigations. The primary objective is to identify and investigate abuse, fraud, and corruption by authorized retail stores through undercover compliance buys and the production of detailed written reports. To meet WIC regulations, investigations must cover at least five percent of authorized vendors annually, as well as all vendors designated as high risk. The contract includes specific line items for compliance buy investigations and hourly rates for testimony and hearings, with pricing structured as firm and fixed. The award will be granted to the lowest and best vendor based on a compliance review and a technical evaluation of the vendor's experience, methodology, and approach. Key requirements for the technical bid include plans for managing investigations, food preservation methods for charitable transfers, and recordkeeping for WIC cards. Vendors must comply with various state and federal regulations, including E-Verify participation, the Drug-Free Workplace Act, and the Americans with Disabilities Act. Additionally, the state maintains strict cybersecurity and AI usage protocols, reserving the right to cancel the contract if AI integration poses unacceptable risks to state data. Invoices are to be submitted monthly via Electronic Funds Transfer, with detailed itemization of retailers investigated and hours spent on testimony.
DHSS HEALTH AND SENIOR SERVICES

POSTED

5 days ago

DEADLINE

in 20 days
View Details