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NYSEG SOLUTIONS, INC.

Subsidiary ofCENTRICA PLCUEI: P3LBRLR79FY5

NYSEG SOLUTIONS, INC. is a federal contractor, registered under UEI P3LBRLR79FY5. It has been awarded $672,921 in federal contracts. Primary work spans Fossil Fuel Electric Power Generation, Pipeline Transportation of Natural Gas, and Other Electric Power Generation. Top awarding agencies include General Services Administration, Department Of Veterans Affairs, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

P3LBRLR79FY5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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

General Services Administration$429.4K63.8%Department Of Veterans Affairs$185.7K27.6%Department Of Commerce$57.9K8.6%

Awards by NAICS

221112 - Fossil Fuel Electric Power Generation$292.2K43.4%486210 - Pipeline Transportation of Natural Gas$173.2K25.7%221119 - Other Electric Power Generation$151.5K22.5%221122 - Electric Power Distribution$43.6K6.5%221210 - Natural Gas Distribution$12.4K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NYSEG SOLUTIONS, INC.'s top NAICS codes and agencies

Manufacturing of Electrical Power Cable Assemblies (NSN 6150-01-526-2419)This subcontract involves the manufacture and assembly of two specialized electrical power cable assemblies under NSN 6150-01-526-2419 for the DLA Weapons Support ASC Commodities Division. The project requires the use of Berry Amendment compliant materials and strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity standards to ensure data security throughout the production process. The work will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, regarding this Department of Defense requirement. The scope focuses on delivering fully completed and inspected assemblies that meet all specified military and federal regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

6973GH-26-R-00177 - MINIATURE UPS KITS – SIR

Solicitation # 6973GH-26-R-00177

The Federal Aviation Administration is soliciting a five-year, firm-fixed-price contract for the acquisition of Miniature Uninterruptible Power Supply (mUPS) kits to support the Customs and Border Protection Remote Video Surveillance System Legacy program and the National Airspace System. The requirement is specifically for Marathon Power equipment, part number UP-SDRU-0500-H1-KIT, as they are the original equipment manufacturer. The contract is structured across five 12-month periods, with a quantity of 600 kits and associated shipping required for each period. All deliverables are to be delivered to Oklahoma City, Oklahoma, and must adhere to strict packaging and marking standards, including ASTM D 3951 and Mil STD 129. The FAA intends to award a single purchase order to the lowest price responsible offeror who is technically acceptable. Evaluation will be based on responsiveness to the statement of work, contractor responsibility verified via the System for Award Management, and the determination that pricing is realistic, fair, and reasonable. The proposed NAICS code for this effort is 221122 for Electric Power Distribution. Interested offerors must submit their responses via email to the contracting officer by November 4, 2026, ensuring all SAM representations are current and that they can utilize the Delphi eInvoicing web portal for payments.

6973GH Franchise Acquisition Svcs

POSTED

about 24 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Electrical Power Cable Assemblies (NSN 6150016760777)This subcontract opportunity with the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of four electrical power cable assemblies. The contractor is responsible for fabricating the assemblies according to NSN 6150016760777, ensuring bare item marking adheres to RQ017, and following MIL-STD-2073-1E and MIL-STD-129 for packaging. To be eligible, the provider must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 C3PAO certification. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 221122, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Executive Jet Maintenance and Airworthiness ServicesThe Executive Jet Maintenance and Airworthiness Services subcontract, issued by the Department of Homeland Security's Incident Support Section, involves providing ongoing maintenance and repair services for FEMA executive aircraft. The selected provider will support prime contractors by performing both scheduled and unscheduled maintenance, including rapid response repairs, to maintain immediate operational readiness on a 24/7/365 basis. To qualify, contractors must hold FAA Part 145 Repair Station certification and adhere to IS-BAO standards. The primary deliverables include the provision of certified airworthy aircraft and the delivery of updated maintenance logs. This opportunity falls under NAICS code 486210, with a response deadline of October 19, 2026.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Antenna Gasket Supplier (NSN 5330-01-525-8162)This subcontract involves the manufacture or procurement of three antenna gaskets meeting NSN 5330-01-525-8162 specifications for the DLA Weapons Support Fluid Handling Division. The selected supplier must ensure all items are packaged using waterproof, greaseproof, and opaque bags in strict accordance with MIL-STD-2073-1E, MIL-STD-129, RP001, and MIL-DTL-117 standards. Final delivery of the completed gaskets is required FOB Origin to Tinker AFB. Compliance with the Berry Amendment and DFARS 252.204-7012 is mandatory for this requirement. Interested parties must submit their responses by October 23, 2026, to support prime contractors operating under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Electrical Power Cable Assembly ManufacturingThis subcontract involves the manufacture of 3,000 electrical power cable assemblies, specifically NSN 6150-01-715-1713 and Lockheed Martin part number 77C740242G2, for the DLA Weapons Support ASC. The production process must adhere to zero-based sampling per MIL-STD-1916, with final products packaged according to MIL-STD-2073-1E and MIL-STD-129 for delivery to DLA Distribution San Joaquin in Tracy, California. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and JCP requirements. The opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Equalizing Valves (Part TA750-P-25)This subcontract involves the supply of four pressure equalizing valves for gaseous products, specifically part number TA750-P-25, to support DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements and must be free of any intentionally added mercury. All items are to be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The Department of Defense requires delivery of these components FOB Origin to DLA Distribution Cherry Point, North Carolina. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026. The contract falls under NAICS code 221210 and is managed through the Cherry Point Phantom Rd building.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Supply of Electrical Leads (NSN 6150010188620)This subcontract involves the supply of three specialized electrical leads for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match NSN 6150010188620 and Teledyne Defense Electronics part number 12RC7011-2LO. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 221122. The contractor is required to adhere to strict Critical Application Item standards, utilizing MIL-STD-1916 or ASQ H1331 sampling for quality assurance. Additionally, all deliverables must comply with ASTM D3951 packaging requirements and MIL-STD-129 marking specifications. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wholesale Electricity Generation and SupplyThis subcontract for Wholesale Electricity Generation and Supply, issued by the New Hampshire Department of Administrative Services, focuses on providing firm power and system reserves for prime contractors managing state energy projects. The selected provider is responsible for generating and delivering continuous electricity to designated meters at the Point of Delivery while maintaining system reserves to ensure overall reliability. The scope of work requires full integration with ISO New England and NEPOOL to manage power distribution. Additionally, the contractor must track and report power sources and air emissions to comply with the New Hampshire Environmental Disclosure Label. Interested parties must submit responses by October 27, 2026.

Department Of Administrative Services

POSTED

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

The New Hampshire Department of Administrative Services is soliciting bids for firm electricity supply services under solicitation 3162-27. The contract seeks a certified Competitive Electric Power Supplier to provide firm power and system reserves for designated state accounts. The initial term begins November 1, 2026, for one year, with the possibility of two one-year extensions, not to exceed a total of five years. Awards will be made for whole pricing groups at 12, 24, or 36-month intervals. This is a non-exclusive contract governed by New Hampshire law, requiring the successful vendor to be registered and in good standing with the NH Secretary of State and certified by the New Hampshire Public Utilities Commission. The selection process is divided into two phases: a technical qualification phase and a financial pricing phase. Technical scoring accounts for 45 points and evaluates bidders on financial rankings, a minimum of five years of government service experience, and reliability certifications from NEPOOL, ISO-NE, and Local Distribution Companies. Financial scoring accounts for 55 points, awarded to the lowest cost proposal. Bidders must submit their proposals by October 27, 2026. Contractual requirements include the assignment of a dedicated point of contact, the provision of comprehensive general liability insurance, and adherence to sustainability reporting regarding transport packaging and waste recycling. Payments are processed via ACH or Procurement Card with a 30-day term following invoice receipt. The state maintains sole authority over specification acceptance, and all vendors must comply with ethical requirements prohibiting gifts to public officials per RSA 15-B.

Department Of Administrative Services

POSTED

DEADLINE

USP Hazelton 4th Qtr Utilities - Nat GasThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for natural gas utility requirements to support USP Hazelton. This procurement is designated for the fourth quarter and will be performed in Bruceton Mills, West Virginia. The project falls under NAICS code 221210, which pertains to electric power distribution with a focus on natural gas utilities. The opportunity was posted on October 11, 2026, and is categorized as a forecast with a set-aside type listed as other. Interested parties can coordinate with Justin Wray or the BOP Small Business Program office for further details regarding this requirement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Aerial Firefighting Flight Crew ServicesThis subcontract for Aerial Firefighting Flight Crew Services supports the Ministry of Forests for the Province of British Columbia. The scope of work involves providing qualified pilots and flight crews to prime contractors for wildfire management projects, specifically operating Light Amphibious Airtankers and Birddog aircraft. These crews are responsible for executing water and retardant drops at various coverage levels in strict accordance with BCWS Fixed-Wing Aerial Firefighting Procedures. To ensure operational safety and effectiveness, all personnel must be Transport Canada licensed pilots with specialized training in amphibious operations and aerial firefighting. The primary objective of the contract is the delivery of critical flight hours for fire suppression efforts. Interested parties must submit their responses by December 1, 2026.

Ministry of Forests

POSTED

DEADLINE

in about 2 months

Amphibious Airtanker Maintenance & SupportThis subcontract for Amphibious Airtanker Maintenance and Support involves providing scheduled and unscheduled maintenance for prime contractors supporting the Province of British Columbia Ministry of Forests wildfire management projects. The scope of work focuses on maintaining Air Tractor AT-802 Fireboss and Birddog aircraft, with a specific emphasis on ensuring 175 hours of uninterrupted service, meeting strict shaft horsepower requirements, and servicing water and retardant delivery systems. The selected provider must deliver fully airworthy aircraft in strict adherence to BCWS Fixed-Wing Aerial Firefighting Procedures and obtain all necessary Transport Canada approvals. Interested parties must submit their responses by December 1, 2026, for this project categorized under NAICS code 486210.

Ministry of Forests

POSTED

DEADLINE

in about 2 months

Natural Gas Commodity Supply and DeliveryThis subcontract for Natural Gas Commodity Supply and Delivery supports prime contractors working on Georgia Department of Administrative Services projects. The selected provider is responsible for the continuous and firm delivery of natural gas to state facilities, managing commodity costs through NYMEX feeds and implementing fixed-price conversions. Additionally, the contractor must be prepared to execute supply chain disruption plans to ensure uninterrupted service. To be eligible, providers must hold a valid Natural Gas Certificate of Authority issued by the Georgia Public Service Commission. This opportunity falls under NAICS code 221210, with a response deadline set for November 23, 2026.

Department of - Swc Administrative Services

POSTED

DEADLINE

in about 1 month

Natural Gas: Firm Delivery Service

Solicitation # SWC-eRFP-00025-2027

Solicitation SWC-eRFP-00025-2027 is issued by the Georgia Department of Administrative Services for the provision of firm natural gas delivery services across the state of Georgia. The procurement requires suppliers to maintain a valid Natural Gas Certificate of Authority from the Georgia Public Service Commission and demonstrate the capability to manage complex operational needs, including the conversion of NYMEX natural gas commodity costs to fixed prices with forward-month locking options. Key deliverables include consolidated billing for authorized users, the submission of monthly detailed invoice data in both Excel and PDF formats, and the provision of dedicated staffing for account setup and onboarding. Prospective bidders must submit their proposals via the GA@WORK Marketplace by November 23, 2026, at 3:00 PM EST. Evaluation factors focus on operational experience with large-scale clients, financial stability, and the robustness of supply chain disruption plans covering force majeure, cyber attacks, and emergencies. Compliance requirements are stringent, including adherence to the Reciprocal Preference Law, Georgia Security Immigration laws, and certifications regarding scrutinized company status in Sudan. Required submission documents include a completed cost workbook, tax compliance forms, litigation and default disclosures, and a Proposal Certification and Certificate of Non-Collusion.

Department of - Swc Administrative Services

POSTED

DEADLINE

in about 1 month

Manufacturing of Power Cable Assemblies (NSN 6150016789809)This subcontract involves the manufacturing of two electrical power cable assemblies, specifically part number 8599391-003, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing NR 53711 8599391, dated April 15, 2016, and all finished products must be tested and delivered. Packaging and marking requirements are governed by MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 221122 and will be performed in Tracy, California. Due to the nature of the work, the contractor must be capable of handling Covered Defense Information and is required to complete a CMMC Level 2 self-assessment. The response deadline for this opportunity is October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 5 hours

Competitive Electric Power Supplier (CEPS)The Competitive Electric Power Supplier subcontract, managed by New Hampshire Das Purchasing, provides electricity for prime contractors working on state utility projects. The selected supplier is responsible for delivering an estimated annual usage of 6,775,357 kWh across various state accounts and must maintain certification as a Competitive Electric Power Supplier through the NH-PUC. Key operational requirements include performing EDI testing and coordinating with Local Distribution Companies using NEPOOL and ISO New England systems. The supplier is expected to ensure continuous electricity delivery and provide detailed monthly usage reports to the state.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE