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PCF INCORPORATED

UEI: JXNGMR5QJW51CAGE: 3KHJ9

PCF INCORPORATED is a federal contractor, registered under UEI JXNGMR5QJW51 and CAGE code 3KHJ9. It has been awarded $147,032 across 29 federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Office Supplies and Stationery Stores, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

JXNGMR5QJW51

CAGE Code

3KHJ9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

532420Office Machinery and Equipment Rental and Leasing(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 The Interior$79.8K54.2%

Department Of Agriculture$67.3K45.8%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$65.0K44.2%

453210 - Office Supplies and Stationery Stores$34.9K23.8%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$14.5K9.9%

532420 - Office Machinery and Equipment Rental and Leasing$10.8K7.3%

333315 - Photographic and Photocopying Equipment Manufacturing$6.3K4.3%

443120 - Computer and Software Stores$6.1K4.2%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.4K3.7%

423420 - Office Equipment Merchant Wholesalers$3.0K2%

333313 - Office Machinery Manufacturing$1.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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RFQ#3857 Replace Walk-In Cooler and Freezer Doors

Solicitation # RFQ#3857

Management & Training Corporation (MTC) is soliciting bids under RFQ#3857 for a subcontracting opportunity to replace three walk-in refrigeration doors at the Charleston Job Corps center in Charleston, West Virginia. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to remove and dispose of existing doors and install one walk-in cooler door and two walk-in freezer doors. The project includes the installation of all necessary hardware, such as hinges, latches, gaskets, and thresholds, ensuring airtight sealing and temperature integrity. Deliverables include the fully operational doors and a minimum one-year workmanship warranty along with manufacturer warranty certificates. This is a lump sum fee contract under NAICS code 811310, with a response deadline of September 28, 2026. The opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Award selection is based on best value as determined by MTC. Required submission documents include a bid sheet, proof of insurance, three references, and a completed supplier packet containing a W-9 and self-certification form. The contractor must comply with OSHA safety requirements, building and refrigeration industry standards, and Service Contract Labor Standards under Wage Determination 2015-4347. Invoicing is to be submitted on a weekly or bi-weekly basis and must include the purchase order number.

Management & Training Corporation

POSTED

about 6 hours ago

DEADLINE

27-15L Flat Panel Display

Solicitation # 27-15L

The Board of Education of School District No 43 in Coquitlam, British Columbia, has issued solicitation 27-15L for the procurement of 27-15L Flat Panel Displays. This opportunity was posted on September 22, 2026, and is managed under the jurisdiction of the Province of British Columbia. Interested parties must submit their responses by the deadline of October 20, 2026, at 10:00 PM. The performance of the contract will take place within the province of British Columbia.

The Board of Education of School District No 43 (Coquitlam)

POSTED

about 11 hours ago

DEADLINE

Light Rail Vehicle New and Used Axle Press

Solicitation # 2026-RFI-099

Valley Metro is seeking a provider for the pressing and removal of wheels, gear units, and bearings on axles for its light rail and streetcar fleets. This solicitation, numbered 2026-RFI-099, supports a transit system comprising 35 miles of light rail and 3 miles of streetcar service across Phoenix, Tempe, and Mesa. The maintenance activities will be performed on seventy-two light rail vehicles from Siemens and Kinkisharyo, as well as six Brookville Liberty NXT streetcars, at the Operations and Maintenance Center in Phoenix, Arizona. The request for information was posted on September 22, 2026, with a response deadline of October 14, 2026. Managed by the Finance and Procurement agency in Arizona, the project is overseen by Chief Maintenance Engineer Thomas Fitzgerald and Procurement Manager Kevin Query. Interested parties must submit their responses by the specified deadline to be considered for these specialized wheelset maintenance services.

Finance and Procurement

POSTED

about 12 hours ago

DEADLINE

Technology Products and Services

Solicitation # 27-002

The Fort Worth Independent School District is seeking proposals for contract 27-002 to procure technology products and services on an as-needed basis. This non-exclusive solicitation aims to establish a multi-vendor award system to ensure a variety of resources, with the period of performance extending from the date of award through June 30, 2031. The district intends to establish discount percentages from list or catalog pricing and may require competitive quotes from awarded vendors to determine the best value for individual purchases. This proposal replaces RFP 21-091, which expires on October 31, 2026, and requires all previously awarded vendors under that contract to respond to this new solicitation to remain eligible. The response deadline is October 22, 2026. The district reserves the right to issue supplemental proposals to add further vendors as needed to meet its technology requirements.

POSTED

about 12 hours ago

DEADLINE

Traveling Screen & Barscreen Mechanical MaintenanceThis subcontract for the City of Atlanta Department of Watershed Management involves providing mechanical repairs and preventative maintenance for traveling screens and barscreens. The scope of work includes inspecting drive chains, sprockets, rollers, and screen panels, as well as lubricating mechanical components and aligning moving parts using precision tools and heavy-duty lifting equipment. The contractor is responsible for delivering fully operational equipment and detailed maintenance logs. Qualified providers must hold OSHA safety certifications for industrial environments to operate within these project sites. This opportunity is categorized under NAICS code 811310 and was posted on September 22, 2026, with a response deadline of October 2, 2026.

City of Atlanta

POSTED

about 13 hours ago

DEADLINE

MS-IFB/DWM/2608-1270065/Traveling Screens Repairs & Services

Solicitation # PE-66062-NONST-2027-000000482

The City of Atlanta, through the Department of Watershed Management, is seeking experienced and technically qualified vendors to provide maintenance, repairs, and related services for traveling screens and barscreens at various city facilities. This solicitation, identified by number PE-66062-NONST-2027-000000482, is being managed within the state of Georgia. The solicitation was posted on September 22, 2026, with a response deadline of October 2, 2026. Interested parties should direct inquiries to the primary point of contact, Cameron Weaks. The procurement follows a streamlined process effective as of August 2025 to ensure efficient vendor selection for these critical facility services.

City of Atlanta

POSTED

about 13 hours ago

DEADLINE

Red Hat Subscription Renewal

Solicitation # 2027-RFQ-00128

The Red Hat Subscription Renewal solicitation, identified as 2027-RFQ-00128, is issued by the California Technology Services agency. This procurement opportunity was posted on September 22, 2026, with a response deadline set for October 5, 2026. The contract is based in Redwood City, California, and the place of performance is within the state of California. Alfred Torres serves as the primary point of contact for the solicitation, while Sam Pettigrew is the designated contact for technical or product-related inquiries. Interested bidders can find further details and submit their responses through the OpenGov procurement portal.

Technology Services

POSTED

about 15 hours ago

DEADLINE

Volusia County Fire Extinguisher Inspection & Maintenance

Solicitation # 26-B-135JJ

Volusia County is seeking qualified contractors under solicitation 26-B-135JJ to provide comprehensive inspection, testing, maintenance, repair, and certification services for fire protection equipment. The scope of work covers a diverse portfolio of public facilities, including administrative offices, public safety buildings, libraries, and judicial centers. Specifically, the contract involves the upkeep of portable fire extinguishers, commercial kitchen fire suppression systems, chemical suppression systems, and fire hose equipment to ensure full compliance with life safety codes and regulatory standards. Managed by the Facilities Management department in DeLand, Florida, this solicitation was posted on September 22, 2026, with a response deadline of October 20, 2026. The primary objective is to establish a reliable agreement that ensures the safety of employees and the public through the professional maintenance of fire protection devices across all County-owned and leased properties.

Facilities Management

POSTED

about 17 hours ago

DEADLINE

Supply of Onix Networking Fiber BladesThis subcontract involves the supply of 16 Onix Networking Corp Fiber Blades, part number 903185-90, for prime contractors delivering to the Defense Logistics Agency within the Department of Defense. The provider must ensure all hardware is authentic and meets manufacturer specifications, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. The contract falls under NAICS code 423430 and is managed by the Maritime Supply Chain. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Enterprise Hardware SupplyThe Enterprise Hardware Supply subcontract focuses on providing high-performance desktops and laptops to prime contractors supporting Lone Star College System computing projects. The hardware is specifically configured with specialized processor, memory, storage, and connectivity specifications to withstand the demands of shared academic environments and computer labs across multiple campuses. Additionally, all supplied equipment must adhere to sustainability and environmentally responsible design certifications. This opportunity was posted on September 22, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 423430, the contract is managed by Lone Star College in Texas. Interested parties can find further details and submission guidelines through the official IonWave procurement portal.

Lone Star College

POSTED

about 18 hours ago

DEADLINE

Standby Power System SpecialistThe Standby Power System Specialist subcontract for the Western Municipal Water District in Riverside, California, involves providing specialized maintenance, testing, and repair services for standby power systems. The selected contractor will be responsible for conducting generator load tests and UPS testing and maintenance utilizing diagnostic equipment and load banks, with a requirement to deliver detailed inspection reports for all systems. To qualify for this role, the contractor must hold a C-10 Electrical Contractor license and ensure full compliance with NEC and NFPA 70E standards. This opportunity is categorized under NAICS code 811310, with a response deadline of October 19, 2026.

Western Municipal Water District

POSTED

about 18 hours ago

DEADLINE

OMR Scanner Maintenance, Calibration, and Technical SupportThis subcontract focuses on providing ongoing maintenance, calibration, and technical support for Scantron scanning hardware and test-scoring software used by prime contractors on City of Houston Permitting Center projects. The scope of work includes calibrating OMR sensors to ensure accurate mark detection and utilizing Scantron-specific diagnostic tools to troubleshoot equipment failures. The service provider is responsible for delivering maintained hardware, detailed support logs, and necessary software updates. This opportunity is associated with NAICS code 811212 and is being managed by the City of Houston in Texas, with a response deadline of October 1, 2026.

City of Houston

POSTED

about 20 hours ago

DEADLINE

OPSCAN 4ES OMR Desktop Scanner

Solicitation # INF-2026-0397

The City of Houston is soliciting bids for the procurement, installation, configuration, and commissioning of a Scantron OpScan 4ES Optical Mark Recognition (OMR) Desktop Scanner for the Houston Permitting Center's Mechanical Section. The equipment will be used to grade Stationary Engineers Exams, which are proctored monthly with approximately 25 applications per exam. The scope of work includes the supply of the scanner and accessories, installation of compatible OMR software, configuration of form definitions, operational testing, and basic user training at 1002 Washington Avenue in Houston, Texas. The system must meet manufacturer performance specifications, including a maximum throughput of 2,800 sheets per hour, and the contractor is expected to provide ongoing maintenance, calibration, and support. The contract will be awarded based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual item or the overall best bid. Bidders must be determined responsive and responsible, with the City reviewing references to verify technical and financial capacity. Key requirements include providing a specific delivery timeline in calendar days and adhering to the Mayor's Drug Policy for Contractors and City of Houston insurance mandates. Payment is due thirty days after the City approves the invoice or accepts the goods. Preference may be given to eligible local companies designated as a City Business or Local Business under the Hire Houston First Program.

City of Houston

POSTED

about 20 hours ago

DEADLINE

ESS Specialized Hardware & Parts SupplierThe ESS Specialized Hardware and Parts Supplier subcontract involves providing compliant hardware, parts, and materials for IDS, EPACS, and CCTV systems to prime contractors working on Department of Military Affairs projects in Virginia. The supplier is responsible for delivering sensors, controllers, and cameras that strictly adhere to ARNG standardized drawings and the ARNG-IES Hardware/Software/Firmware Baseline v3.0, ensuring all components include the necessary manufacturer warranties and documentation. This opportunity is categorized under NAICS code 423430 and is applicable statewide across Virginia. Interested parties must submit their responses by the deadline of October 28, 2026, following the posting date of September 22, 2026.

Department of Military Affairs

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Schneider BAS Specialized Maintenance & SupportThis subcontract involves providing specialized maintenance and technical support for Schneider EcoStructure and Schneider Building Automation Systems for prime contractors working on Department of Military Affairs projects in Virginia. The selected provider must hold a Schneider factory-authorized service contractor certification to perform semi-annual on-site preventative maintenance visits and support energy management systems. The primary objectives are to deliver a fully operational building automation system and provide comprehensive preventative maintenance reports. This opportunity falls under NAICS code 811310 and is open for responses until October 27, 2026.

Department of Military Affairs

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Dell Computing Hardware SupplierThis subcontract opportunity, titled Dell Computing Hardware Supplier, is a Small Business Set Aside for the Naval Research Laboratory under the Department of Defense. The contract requires the procurement and delivery of five computing units, specifically Dell Pro Precision 5 Series 14S laptops, Dell Pro 14 Plus laptops, and Dell Pro Max Tower T2 desktops, to the NRL Space Science Division in Washington. Eligible bidders must be an OEM or an Authorized Reseller capable of providing full manufacturer warranties for all hardware. The procurement falls under NAICS code 423430, with a response deadline of September 25, 2026. All delivered equipment must be in full working order to support prime contractors on NRL projects.

Naval Research Laboratory

POSTED

about 22 hours ago

DEADLINE

Tank Maintenance and Hydrostatic TestingThis subcontract for Tank Maintenance and Hydrostatic Testing supports prime contractors on Puget Sound Naval Shipyard IMF vessel projects. The scope of work involves the cleaning, preservation, and pressure testing of various vessel tanks, including fuel oil, waste oil, day tanks, potable water, ballast, and CHT tanks, as well as performing hydrostatic testing on overhauled coolers. The contractor is responsible for delivering certified hydrostatic test reports and preserved tanks while adhering to CDRL A050, A057, and A058 reporting requirements. This opportunity falls under NAICS code 811310 and is managed by the Department of Defense for the Puget Sound Naval Shipyard IMF.

Puget Sound Naval Shipyard IMF

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Hydraulic Systems & Hose ReplacementThis subcontract involves the supply and installation of hydraulic components and hoses for prime contractors working on IMF vessel projects at the Puget Sound Naval Shipyard. The scope of work includes replacing hydraulic hoses for the brow systems, mast, and deck winch, as well as overhauling the mast hydraulic ram and replacing associated pins and bushings. All provided hoses must adhere to SAE 100R19/EN 853 and SAE 100R13/EN 856 standards. Managed under the Department of Defense for the Puget Sound Naval Shipyard IMF, the project falls under NAICS code 811310. The contract requires the delivery of the overhauled hydraulic ram and all replaced hoses. The solicitation was posted on September 22, 2026, with a response deadline of October 23, 2026.

Puget Sound Naval Shipyard IMF

POSTED

about 22 hours ago

DEADLINE

in about 1 month