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PC TRAINING & CONSULTING INC

UEI: PBGMHRSJYCP9

PC TRAINING & CONSULTING INC is a federal contractor, registered under UEI PBGMHRSJYCP9. It has been awarded $1,632,920 across 37 federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, Computer Training, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PBGMHRSJYCP9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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$1.6M100%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$567.1K34.7%

611420 - Computer Training$537.7K32.9%

- Unknown NAICS$269.5K16.5%

611210 - Junior Colleges$105.2K6.4%

611699 - All Other Miscellaneous Schools and Instruction$81.5K5%

611519 - Other Technical and Trade Schools$43.1K2.6%

541612 - Human Resources Consulting Services$28.8K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Secure Video Remote Interpreting (VRI) PlatformThe City of Sault Ste. Marie is seeking a subcontractor to provide and maintain a secure, cloud-based Video Remote Interpreting platform for prime contractors working on municipal projects. The selected provider must deliver a functional software platform compatible with city-approved devices, ensuring high uptime and the technical routing of calls. Strict adherence to security standards is required, including the use of encrypted data transmission protocols and valid security certifications. This subcontract opportunity, categorized under NAICS code 518210, has a response deadline of October 15, 2026.

City of Sault Ste. Marie

POSTED

about 17 hours ago

DEADLINE

Employee Benefits Strategic AdvisorThe Town of Halton Hills is seeking a subcontractor for an Employee Benefits Strategic Advisor role to provide expert consulting services for prime contractors. The selected advisor will be responsible for designing benefit plans that optimize coverage while containing costs, conducting comprehensive benefits audits, and offering advisory services regarding legislative requirements, market trends, and retiree benefits. Key deliverables include the production of plan design recommendations, detailed audit reports, and benchmarking analyses against similar municipalities. This opportunity was posted on September 22, 2026, with a response deadline of October 15, 2026, falling under the NAICS code 541612 for professional consulting services.

Town of Halton Hills

POSTED

about 17 hours ago

DEADLINE

FIRST TIME HOMEBUYER TRAINING AND AMERICAN DREAM DOWN PAYMENT PROGRAM APPLICATION PROCESSING AND COUNSELING

Solicitation # B-26-414-1

The County of Middlesex, Office of the Purchasing Agent, is seeking one or more HUD certified housing counseling agencies to provide first-time homebuyer training and application processing for the American Dream Down Payment Program (ADDI). This firm fixed contract aims to assist income-eligible residents of Middlesex County in obtaining down payment and closing cost assistance. The scope of work includes delivering group training sessions on credit and budgeting, providing at least four hours of individual counseling per applicant, processing preliminary and final ADDI applications based on HUD Part 5 income definitions, facilitating real estate closings, and promoting the program through approved marketing materials. The solicitation was released on September 22, 2026, with a response deadline of October 14, 2026. Awards will be made to responsible bidders submitting the lowest base bid. Requirements for submission include a bid sheet, price certification, and a comprehensive vendor questionnaire featuring a non-collusion affidavit and business registration certificate. Contractors must comply with various legal standards, including the Davis-Bacon Act, the Americans with Disabilities Act, and New Jersey equal employment opportunity laws. Additionally, vendors must certify they are not on the OFAC list regarding Russia and Belarus and disclose any investment activities in Iran. The contract is subject to annual fund appropriation and requires the contractor to maintain insurance to indemnify the County.

Office of Housing

POSTED

about 20 hours ago

DEADLINE

RFP 27-27/GS SOFTWARE AS SERVICE-ASSET MANAGEMENT SOLUTION

Solicitation # 27-27/GS

The City of Hampton is soliciting proposals for a cloud-based Software as a Service asset management solution to support the Department of Public Works Fleet Services Division. The selected provider will implement a platform focused on maintenance management, digital inspections, and asset lifecycle management. The contract features an initial three-year term with the possibility of seven optional one-year renewals and one final one-year extension. Proposals are due by October 20, 2026, and must include a detailed requirements matrix mapping software capabilities against the city's functional needs. Award decisions will be based on a 100-point scale evaluating technical approach and methodology, suitability of the solution, firm experience, cost, and minority or woman-owned business status. Key compliance requirements include certification that the offeror is not debarred by the Commonwealth of Virginia, adherence to the Davis-Bacon Act for prevailing wages, and specific insurance minimums, including 2 million dollars for cyber liability and technology errors and omissions. The city reserves the right to make multiple or split awards to fully qualified offerors.

City of Hampton

POSTED

about 21 hours ago

DEADLINE

Product Operation Training and Technical SupportThis subcontract, titled Product Operation Training and Technical Support, involves providing operational training and technical assistance to prime contractors on State of Ohio procurement projects. The primary objective is to conduct specialized training sessions for personnel on the use of chemical detection equipment for testing various compounds, supported by the use of instructional materials and training manuals. The contract is associated with the Dayton Correctional Institution and falls under NAICS code 611519. The project requires the delivery of completed staff training and the establishment of a technical support mechanism. The solicitation was posted on September 22, 2026, with a response deadline of October 9, 2026.

Drc230400 Dayton Correctional Inst Daci

POSTED

about 21 hours ago

DEADLINE

GSE Operational and Maintenance TrainingThis subcontract opportunity, titled GSE Operational and Maintenance Training, focuses on providing specialized training for prime contractors supporting US Air Force projects at Robins AFB in Warner Robins, Georgia. The primary objective is to ensure that 402d Aircraft Maintenance Group personnel achieve proficiency in CMM operational instructions through the delivery of comprehensive training sessions, instructional materials, and the use of an installed wingstand as the central training aid. Managed by the Department of Defense under the Maintenance Contracting Afsc Pzim agency, the contract falls under NAICS code 611519. The procurement process requires a response by October 7, 2026, with the ultimate goal of delivering a workforce of trained and certified personnel capable of maintaining critical ground support equipment.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 21 hours ago

DEADLINE

OEM Equipment Operator TrainingThis subcontract involves the provision of professional operator training for prime contractors supporting USDA Agricultural Research Service projects. The scope of work focuses on training laboratory staff in sample preparation for both solid and liquid samples, as well as system maintenance and troubleshooting specifically for the vario MAX cube CN analyzer. To ensure technical accuracy and quality, all training must be delivered by the Original Equipment Manufacturer. The services are designated for USDA ARS/FSIS personnel and will be performed in Sidney, Montana. This opportunity falls under NAICS code 611699 and is managed by the Department of Agriculture under the FSIS OAS PCMB office.

Usda, Fsis, Oas Pcmb

POSTED

about 21 hours ago

DEADLINE

DIGITAL VISITOR MANANGEMENT SYSTEM

Solicitation # RFI-TPS-26-001

The Department of Justice, through the Federal Bureau of Prisons (FBOP) Correctional Programs Division, has issued Request for Information RFI-TPS-26-001 to conduct market research for a comprehensive Digital Visitor Management System (VMS). The objective is to modernize and standardize visitor and vendor management across headquarters and 119 federal correctional facilities nationwide. Key technical requirements include digital check-in and badge generation, color e-paper badge technology, Wi-Fi infrastructure tracking, and automated vendor management. The system must prioritize a security-first design suitable for correctional environments, supporting 24/7 operations, offline capabilities, and emergency functions such as lockdown procedures and rapid visitor accountability. The anticipated period of performance includes a base implementation phase of 12 to 18 months, followed by option periods for operations, maintenance, and licensing for up to five years. Preferred solutions should be FedRAMP authorized for cloud services and align with the NIST Cybersecurity Framework and NIST SP 800-53 controls. While no formal set-aside has been designated, the government is seeking information from various business sizes and socioeconomic categories under NAICS 518210 and 541512. This RFI is for planning purposes only and does not constitute a formal solicitation; responses must be submitted electronically by October 2, 2026.

Privatization - Co

POSTED

about 21 hours ago

DEADLINE

On-site CompTIA Security+ Certification Boot Camp and Exam

Solicitation # N0060426Q4116

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

about 21 hours ago

DEADLINE

AI Classroom - Intent to Award Sole Source

Solicitation # IASS-AFRL-RMZB-2026-0055

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

COMBINED PRE-SOLICITATION SYNOPSIS AND NOTICE OF INTENT TO AWARD A SOLE-SOURCE CONTRACT: 5-year IDIQ/Enterprise Contract for Everfox Software Licenses, Maintenance and Support Services

Solicitation # PAN_054721

The Department of Defense intends to award a five-year, sole-source, Indefinite Delivery, Indefinite Quantity (IDIQ) enterprise contract with an estimated ceiling between 75 million and 90 million dollars. The contract will be a Firm-Fixed-Price agreement focused on procuring commercial off-the-shelf software licenses, hardware appliances, and specialized engineering support from Everfox. The first order is expected to be issued before the end of Fiscal Year 2026. The scope of the requirement includes cross-domain guards, centralized management and endpoint access software, and data diode appliances. Additionally, the contract covers hardware maintenance and Tier-3/4 engineering services for deployment and troubleshooting. While the government intends to use Everfox as the sole source, all responsible sources and authorized resellers may submit quotations, provided that any brand-name equivalents are supported by a detailed capability statement and a requirements crosswalk.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in about 9 hours

FY26 3DEXPERIENCE Subscription Renewal

Solicitation # N0042126Q1377_

The Naval Air Warfare Center Air Division is seeking a firm-fixed-price contract for the FY26 3DEXPERIENCE subscription renewal, which includes annual maintenance for server and client software previously known as ENOVIA. This procurement, estimated at 558,461.45 dollars, supports Technical Data Packages and the PMA-261 Fleet Common Operating Environment. The scope covers a comprehensive suite of engineering and design applications, including CATIA and specific roles such as Ergonomist and Requirements Engineer. The period of performance is scheduled from September 30, 2026, to September 30, 2027, with a response deadline of September 21, 2026. This acquisition is a total small business set-aside under NAICS code 518210. To be considered, all quotes must include a certification of authorized reseller status issued by the manufacturer. The contract requires compliance with the Defense Priorities and Allocations System and mandates specific item identification and valuation standards per DFARS 252.211-7003, including the use of two-dimensional data matrix symbology. Payment and receiving reports will be processed electronically through the Wide Area WorkFlow system, and the final award will be based on a best value determination.

Naval Air Warfare Center Air Division

POSTED

about 21 hours ago

DEADLINE

in about 19 hours

Off-Site Document Conversion and Scanning Services

Solicitation # SP700026Q1027

Solicitation SP7000-26-Q-1027 is a small business set-aside for off-site document conversion and scanning services to support the Defense Logistics Agency and the Army/ARMD Missile Defense Agency. The awardee will be responsible for the digitization of approximately 175 boxes containing an estimated 350,000 images, including the processing of aperture cards and Hollerith card punch data. Key deliverables include document preparation, color scanning at 300 dpi, OCR conversion, indexing, and the delivery of PDF/A files and XML/CSV load files on external hard drives. The contract is for a period of up to 12 months from the date of award, and the successful contractor must possess a Secret Facility Clearance (FCL) at the time of award. The government will utilize a best-value comparative evaluation process, prioritizing technical capability and past performance over price. Technical evaluation focuses on FADGI and DICE quality compliance, indexing automation, and experience with federal heritage materials. The contractor is prohibited from subcontracting both classified and unclassified document work and must adhere to strict security standards, including NIST requirements and DoDM 5200.01 Vol 3 for classified materials. Invoicing is conducted through Wide Area WorkFlow (WAWF), and the contractor is liable for costs associated with data breaches, including a requirement for identity theft insurance. Performance is monitored via a Quality Assurance Surveillance Plan (QASP) to ensure adherence to NARA guidelines and Section 508 compliance.

Dcso-P New Cumberland

POSTED

about 21 hours ago

DEADLINE

JWCC UCM Core Solicitation

Solicitation # 852571198_

The Joint Warfighting Cloud Capability (JWCC) Unified Cloud Marketplace (UCM) Core solicitation is an IDIQ procurement managed by the Defense Information Technology Contracting Organization (DITCO) for the Department of Defense. The contract establishes a framework for delivering Cloud Service Offerings (CSOs) across unclassified, secret, and top secret classifications, with a maximum contract ceiling of 21.6 billion dollars and a minimum guarantee of 100,000 dollars. The scope includes the provision of anything as a service (XaaS) and edge devices and services, requiring adherence to MIL-STD-810H for environmental engineering and strict compliance with Zero Trust and fortified security principles. The period of performance for initial CLINs runs from December 8, 2027, to December 7, 2032, with option years extending to 2037. The source selection is based on the Highest Technically Rated Offeror (HTRO) methodology, where awards are granted to offerors who meet all gate criteria and technical requirements with a fair and reasonable price. For subsequent task orders, the government may utilize various fair opportunity scenarios, including lowest price technically acceptable (LPTA) or best value tradeoff. Proposals must be submitted in four separate volumes by October 6, 2026, at 11:00am CT. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for monthly invoicing, the submission of comprehensive small business subcontracting and participation plans, and the disclosure of any organizational conflicts of interest. Performance is monitored via a Quality Assurance Surveillance Plan (QASP) with a general target of 90 percent success for mutually agreed-to requirements.

POSTED

about 21 hours ago

DEADLINE

Fire Dynamics Instructional ServicesThis subcontract for Fire Dynamics Instructional Services involves providing specialized classroom and practical fire behavior training for prime contractors on East Hartford Fire Department projects. The scope of work includes delivering eight training sessions focused on modern fire behavior, ventilation effects, and fireground decision-making, utilizing research from NIST and UL. Practical instruction will feature live fire evolutions for rollover and flashover awareness conducted within a purpose-built fire behavior laboratory. All instructional activities must strictly adhere to OSHA standards and NFPA 1403, 1407, and 1408 guidelines. The opportunity is managed by the Connecticut DAS Procurement agency under NAICS code 611519, with a response deadline of October 21, 2026.

DAS Procurement

POSTED

about 23 hours ago

DEADLINE

R.F.P. - Live Fire Dynamics Training Program

Solicitation # 27-06

The Town of East Hartford is soliciting proposals for a turnkey, NFPA-compliant live fire dynamics training program for the East Hartford Fire Department. The program is designed to enhance firefighter safety and operational performance through research-based training incorporating NIST and UL data. The scope of work includes classroom instruction on modern fire behavior, live fire evolutions focusing on flashover and ventilation-limited behavior, a train-the-trainer component for instructor development, and practical exercises in search and rescue, thermal imaging, and Vent-Enter-Search. The project requires the delivery of eight training sessions for groups of 12 to 14 participants and must be completed within 120 calendar days of contract execution. A critical requirement of the contract is the transfer of the vendor-provided fire laboratory and equipment to the East Hartford Fire Department upon completion of the program. Proposals are due by 11 A.M. on October 21, 2026, and must be submitted as sealed bids. Evaluation will be based on a weighted scoring system considering technical qualifications and cost, with a focus on adherence to NFPA 1403, 1407, and 1408, as well as OSHA safety standards. Bidders must provide evidence of good standing from the Connecticut Secretary of State, a corporate resolution, and comprehensive insurance coverage, including a 5 million dollar umbrella policy and 1 million dollar limits for general liability, automobile liability, and professional errors and omissions. All pricing must be delivered F.O.B. to East Hartford. The primary point of contact for this solicitation is Purchasing Agent Michelle Enman.

DAS Procurement

POSTED

about 23 hours ago

DEADLINE

AI Reporting Services

Solicitation # PUR-RFP2026.09.10071

The City of San Jose is seeking responses from qualified vendors for an AI Reporting Tool under solicitation PUR-RFP2026.09.10071. All submissions must be completed electronically via Biddingo by the deadline of October 22, 2026, at 12:00 PM PT. The contract award will be based on a best value evaluation rather than price alone, and preferences are available for Local and Small Business Enterprises with a valid San Jose Business Tax Certificate and an office in Santa Clara County. Vendors must exclude sales tax from their initial responses and ensure that all freight and shipping charges are provided at no cost to the city. While the city provides estimated quantities, these are not guaranteed and do not justify price adjustments. For further inquiries, the contracting officer is Sarah Yanez, and detailed requirements are available through the official solicitation documents.

City of San José - Purchasing

POSTED

DEADLINE

Sole Source FY 27 i-Gov Solutions

Solicitation # SRC0000036331

Solicitation SRC0000036331 is a sole source procurement issued by the Alabama Heating, AC, and Refrigeration Contracting Board to establish a maintenance agreement for an existing database. The contract period of performance is scheduled from October 1, 2026, through September 30, 2027. This requirement is categorized under NAICS code 518210 and is managed by the State of Alabama, with Crystal Johnson serving as the primary point of contact. The procurement is governed by the standard terms and conditions for Quick Quotes from the Alabama Office of the Chief Procurement Officer. Key legal requirements include compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, with all legal venues established in Montgomery. While specific evaluation factors are not detailed, the State reserves the right to analyze bids based on price reasonableness and cost realism. All supplier participation and submissions must be conducted through the Alabama Buys portal.

HEATING, AC, REFRIG CONTRAC BD

POSTED

DEADLINE