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PBG FEDSYNC JV LLC Mc Lean VA 22102 USA

UEI: SLED_3035A4190DFA850C

PBG FEDSYNC JV LLC Mc Lean VA 22102 USA is a federal contractor, registered under UEI SLED_3035A4190DFA850C. It has been awarded $41,353,856 across 1 federal contract. Primary work spans Office Administrative Services. Top awarding agencies include NASA Langley Research Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3035A4190DFA850C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
NASA Langley Research Center$41.4M100%
Awards by NAICS
561110 - Office Administrative Services$41.4M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in PBG FEDSYNC JV LLC Mc Lean VA 22102 USA's top NAICS codes and agencies

NAICS: 561110
New
Federal
HAFB Front Desk Data Entry SpecialistThe 66th Force Support Squadron at Hanscom Air Force Base is seeking a contractor to serve as a Front Desk Data Entry Specialist for the Military and Family Readiness Center, primarily handling front desk operations, client intake, and administrative support. The contractor will greet visitors, answer telephone calls, assess client needs, direct them to the appropriate program managers, and schedule appointments for M&FRC classes and workshops. A core responsibility includes accurate and timely entry of data into the Air Force Family Integrated Result Statistical Tracking database, with specific focus on Transition Assistance Program information, including scheduling clients and sending automated reminder emails one week prior to class start dates or as directed by program managers. The role requires strong clerical skills, attention to detail, and the ability to provide clear and comprehensive guidance for routine procedural inquiries. This contract is a total small business set-aside under NAICS code 561110, with a solicitation number of F2B3RA6183A001, posted on July 24, 2026, and a response deadline of August 17, 2026. The work will be performed on-site at Hanscom AFB in Massachusetts, and inquiries should be directed to Kamryn Anderson or Kristin Morrison through the provided email addresses. The position demands proficiency with federal data systems and a thorough understanding of military family support services to ensure seamless coordination between clients and program resources. All details beyond the stated responsibilities are outlined in the attached Performance Work Statement.
FA2835 Aflcmc Hanscom Pzi

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 561110
New
SLED
RFP 27192032 Operator for the Quest Center Business Incubator Program and Lease of Office SpaceThe City of New Bedford is seeking qualified operators to manage the Quest Center Business Incubator Program at 1213 Purchase Street, New Bedford, MA, through a competitive solicitation process. This RFP, numbered BD-24-1157-00138-COB01-131679, solicits proposals for both the operation of the incubator program and the lease of corresponding office space, with responses due by August 10, 2026, at 9:00 PM. The solicitation is open to entities capable of providing comprehensive business support services to early-stage companies, fostering economic development and innovation within the local community. Interested parties must access the full solicitation documents via the BidNet Direct portal at the provided link. The contract is administered by the City’s Purchasing Department under the Massachusetts state agency framework, with Susan Moreira listed as the primary point of contact. Performance of the contract is exclusively located in New Bedford, MA, and the opportunity is open without any specific set-aside classifications. Proposals must demonstrate operational expertise, financial stability, and a clear plan for supporting startup growth, including mentorship, resources, and networking. Failure to submit proposals by the deadline will result in disqualification, and all submissions must comply with the terms and conditions detailed in the official RFP.
00138 - Purchasing

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 561110
New
SLED
"Special Ed Connection for LEAs "The contract provides a subscription service called Special Ed Connection for LEAs to support educators and administrators within local education agencies and the Office of the State Superintendent of Education in the District of Columbia. This subscription is designed to enhance the ability of grant managers to effectively administer, manage, and monitor federal and state education grants, with a specific focus on special education programs. The goal is to improve compliance with legal and regulatory requirements while maximizing the impact of funded initiatives to drive student achievement. The service is targeted at users directly involved in grant oversight and implementation, ensuring they have access to essential tools and resources for efficient program delivery. The contract was forecasted on July 23, 2026, by the District of Columbia’s Office of the State Superintendent of Education, indicating a planned future procurement. While no solicitation number, NAICS code, or specific set-aside details are provided at this stage, the anticipated service is centered on strengthening administrative capacity within the education system. The subscription will serve as a strategic resource to help educators meet obligations under federal law and optimize the use of allocated funds. No point of contact or physical place of performance is listed, suggesting this is a digital, web-based service accessible to authorized users across the jurisdiction.
State Superintendent of Education (OSSE)

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 561110
New
SLED
Operations SupportThe District of Columbia Corrections department has forecasted an upcoming opportunity for operations support services related to the Pcard Advance program, with the posting date listed as July 23, 2026. This forecast indicates a pending procurement that may involve providing administrative or logistical support to facilitate the management and use of purchase cards within the agency’s operational framework. While specific details such as the solicitation number, NAICS code, set-aside type, and place of performance are not yet defined, the requirement likely centers on enabling efficient financial accountability and transaction processing tied to card-based spending. The opportunity is open to potential vendors who can deliver reliable, compliant support services aligned with the agency’s internal controls and procurement standards. No point of contact information is currently available, and the exact location of performance has not been specified, suggesting this is a preliminary notice rather than a finalized solicitation. Vendors seeking to prepare for this opportunity should monitor the official DC contracting portal via the provided UI link for updates, including the release of a formal request for proposals, required certifications, eligibility criteria, and submission deadlines. The forecasted nature of this posting implies that detailed requirements, evaluation factors, and timelines will be disclosed in a future announcement, making it critical for interested parties to register and remain engaged with the agency’s procurement notifications to ensure timely response when the opportunity is formally released.
Corrections (DC)

POSTED

3 days ago

DEADLINE

N/A
View Details