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PCFIX INC

UEI: KVGQCWKLL668CAGE: 8DV64

PCFIX INC is a federal contractor, registered under UEI KVGQCWKLL668 and CAGE code 8DV64. It has been awarded $105,350 across 1 federal contract. Primary work spans Specialized Automotive Repair. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KVGQCWKLL668

CAGE Code

8DV64

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

238150Glass and Glazing Contractors
323111Commercial Printing (except Screen and Books)
339950Sign Manufacturing
423990Other Miscellaneous Durable Goods Merchant Wholesalers
541430Graphic Design Services
+5 more

Federal Contracting Overview

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

AI Capability Profile

PCFIX INC specializes in printing and related support services, leveraging its expertise in commercial printing technologies to fulfill government requirements for secure document production, high-volume reproduction, and specialized print management. The company’s technical capabilities include dig...

PCFIX INC specializes in printing and related support services, leveraging its expertise in commercial printing technologies to fulfill government requirements for secure document production, high-volume reproduction, and specialized print management. The company’s technical capabilities include digital and offset printing systems, document finishing, secure print workflows, and compliance-driven output solutions tailored for sensitive government materials. While specific contract details are not available, its primary NAICS code of 323111 indicates a focus on commercial printing operations, suggesting proficiency in producing forms, reports, manuals, and administrative documentation under strict quality and delivery standards. The firm’s operational model emphasizes precision, turnaround efficiency, and adherence to federal handling protocols for controlled unclassified information. No agency relationships can be inferred from available data, as no award history is provided to identify specific federal customers or program areas. Similarly, no recent contract awards or performance examples are accessible to characterize mission-specific engagements. The company’s industry focus is centered on commercial printing services, which in the government context often supports administrative, logistical, and operational needs across departments requiring physical documentation. This includes printing for training materials, internal communications, and standardized forms, often under tight deadlines and quality control requirements. PCFIX INC is structured as a small business under the 2L entity classification and is located in Beltsville, Maryland. The company holds no active government certifications, positioning it as a non-set-aside provider operating in the open market. Its geographic presence is limited to its Maryland base, with no indication of multi-site operations or nationwide service delivery capacity. The firm’s market positioning is that of a local commercial printer serving federal procurement channels through standard solicitation processes.

Key Performance Metrics

Awards Count

0

All time

Active

0

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Completed

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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 Homeland Security$105.3K100%
Awards by NAICS
811114 - Specialized Automotive Repair$105.3K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811114
New
SLED
MECHANICAL REPAIRS TO MUNICIPAL FIRE APPARATUS
Solicitation # BID 26-16
The City of Camden is soliciting bids for mechanical repairs to municipal fire apparatus for a one-year term with a second-year option. The procurement is divided into five categories, including Seagrave, Pierce, KME, and Ferrara apparatus, and will be awarded to the lowest responsive and responsible bidder based on a composite bid price. Bidders must provide hourly labor rates for each category and a parts markup not exceeding 18 percent. Additional charges are capped, with shop supplies limited to 5 percent of the labor and parts total and fuel surcharges limited to 3 percent of the labor total, while shipping and freight must be passed through at actual cost with no markup. All services, including annual aerial inspections, must meet or exceed NFPA 1911 standards and manufacturer recommendations. Work may be performed at the contractor's facility, the DPW Fleet Garage, or any of the six city firehouses. Bidders are required to submit a digital bid bond of 10 percent of the total bid price, capped at 20,000 dollars, and must provide a Consent of Surety for performance and payment bonds. Compliance requirements include adherence to the New Jersey Prevailing Wage Act, mandatory affirmative action certifications, and strict chemical labeling standards per New Jersey state law. Bids must be submitted electronically via the Bids&Tenders portal by September 29, 2026, at 11:00 AM.
City of Camden

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 811114
New
SLED
23BLE Western Vehicle upfit
Solicitation # 6100066693
The Pennsylvania Game Commission and the Bureau of Law Enforcement are seeking three qualified installers to provide radio and vehicle maintenance services for law enforcement patrol and supervisor vehicles. The scope of work includes the complete design, procurement of non-agency materials, and installation of agency-provided radio telecommunication systems, lighting packages, and other ancillary equipment. The project also encompasses pre-order field-measure verification, post-order follow-up, and tear-down services for retired fleet vehicles. The anticipated annual volume is between 50 and 65 vehicles, specifically targeting Silverado 1500, Silverado 2500, and Tahoe models. The contract is scheduled to begin approximately November 1, 2026, and run through June 30, 2027, with the possibility of four additional one-year renewals. To ensure operational efficiency and supply chain stability, vendors must operate within a 50-mile service radius of the Southwest Regional Office in Bolivar, Pennsylvania. Awards will be based on a Best Value Determination, evaluating the vendor's project throughput, emergency responsiveness, and ability to handle at least two vehicle deliveries per week. Payment is processed via ACH with Net30 terms, and final acceptance of all upfitted vehicles is subject to visual inspection and approval by the Project Manager.
Pennsylvania Game Commission

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 811114
International
Supply, Installation, Maintenance and Repair of Cummins Engines and Auxiliary Systems
Solicitation # 2026-0300
The Halifax Regional Municipality is seeking a supplier to establish a standing offer for the supply, installation, maintenance, and repair of Cummins engines and auxiliary systems. The primary user of these services will be the Emergency Fleet, covering both on-road and marine applications. The scope of work includes the replacement of engines with Cummins-certified remanufactured units and OEM components, the supply and cleaning of DPF and DOC aftertreatment components with airflow readings, and maintenance of Onan generators and Webasto engine heaters. To be eligible, the supplier's service facility must be located within 25 km of the Halifax Peninsula. The contract requires a minimum two-year warranty on materials and workmanship, with the possibility of dynamometer testing for rebuilt engines. Performance timelines are strict, requiring work to commence within five business days of authorization and completion within thirty calendar days of delivery. Bids are evaluated based on the lowest total cost, though the municipality may also consider past performance, completion dates, and extended warranties. Suppliers must adhere to the Halifax Regional Municipality Supplier Code of Conduct, which mandates standards for health and safety, non-discrimination, and environmental stewardship. Payments are processed electronically within thirty days of a properly rendered invoice.
Halifax Regional Municipality

POSTED

7 days ago

DEADLINE

in 17 days
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NAICS: 811114
International
Air Conditioning Service for Transit Vehicles
Solicitation # VOR-93-26
The City of Peterborough is seeking a qualified single legal entity to serve as a Vendor of Record for air conditioning services for its transit fleet under solicitation VOR-93-26. This three-year Master Framework Agreement covers the on-site inspection, testing, troubleshooting, repair, and maintenance of air conditioning systems, with all work performed at the City's Public Works facility at 791 Webber Avenue. The selected provider must be capable of responding to routine and unscheduled service requests within two business days and must hold technical certifications for ODP and Working at Heights. Proposals are due by October 2, 2026, and will be evaluated based on a 100-point scale covering experience and qualifications, service delivery approach, warranty, social values, and pricing. A minimum threshold of 35 points is required for consideration. Pricing remains fixed for the first year, with subsequent annual adjustments capped at 3% based on the CPI Ontario. The contractor is authorized to proceed with repairs up to 5,000 dollars without prior approval, while costs exceeding this amount require a formal quote and written authorization. The contract includes strict requirements for primary insurance coverage, indemnity, and adherence to social value goals, including inclusive employment and social procurement practices.
City Of Peterborough

POSTED

10 days ago

DEADLINE

in 11 days
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NAICS: 811114
SLED
30-270075-EIPD Driving Modification Package - 2015 Kia Sedona SX
Solicitation # 30-270075-EIPD
Solicitation 30-270075-EIPD is an Invitation for Bid issued by the North Carolina Department of Health and Human Services, Division of Employment and Independence for People with Disabilities. The contract seeks a vendor to provide a comprehensive driving modification package for a client-owned 2015 Kia Sedona SX to accommodate a Quantum Edge 3 mid-wheel power chair. Key technical requirements include the installation of a passenger-side cable-type training brake, Hercules wide angle view auxiliary mirrors, a hybrid lift system, and pedal extensions with a false floor. The vendor must also implement specific electrical circuit protection within 18 inches of power supplies and ensure all modifications comply with NHTSA Federal Motor Vehicle Safety Standards, including mandatory independent testing for FMVSS 301 Fuel System Integrity. The award will be granted to the responsive bidder offering the lowest price that meets all specifications. The contract has an initial term of one year, and the vendor is required to maintain product/completed operations liability insurance of at least 1 million dollars, as well as garage-keeper's and premises liability insurance. Strict labeling requirements are in place, including weather-resistant labels for circuit protection and a mandatory cargo capacity reduction warning. Bids must be submitted via the Sourcing Tool by September 24, 2026, and must include completed pricing forms, worker location disclosures, and financial certifications. Final acceptance of the work is contingent upon the approval of the Contract Manager and the successful completion of all applicable assessment procedures.
Department of Health and Human Services - Dhhs

POSTED

13 days ago

DEADLINE

in 3 days
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NAICS: 811114
SLED
Annual Purchase for Automotive Transmission Repair and Service
Solicitation # F2027015
Tarrant County is soliciting bids under IFB No. F2027015 for the annual repair and service of automotive transmissions for its vehicle fleet, supporting various Precincts and Transportation Services. The contract is awarded to the lowest responsive bidder who maintains a repair facility within Tarrant County and employs technicians certified by the Automatic Transmission Rebuilders Association or an equivalent professional organization. The initial term is twelve months, with the option for two additional twelve-month renewals provided both parties agree and the vendor submits updated documentation thirty days prior to the renewal period. Prices must remain firm throughout the contract duration. The awarded vendor must provide a comprehensive hourly labor rate that includes all associated costs such as travel, fuel, shop fees, and delivery. Warranty requirements are strict, requiring a minimum of 36 months or 36,000 miles for complete repair or replacement services and 12 months for small repairs. Additionally, the vendor is responsible for the cost of repairing or replacing any vehicles lost or damaged while in their care. Compliance requirements include adhering to the County's HUB policy, passing mandatory criminal background checks for personnel accessing secure areas, and maintaining strict data security protocols. Invoices must be submitted to the Tarrant County Auditor's Office with a purchase order number, and payment is typically issued within thirty days.
Tarrant County

POSTED

17 days ago

DEADLINE

in 14 days
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