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PCI PRODUCTIONS LLC AL 35816-1901 USA

UEI: SLED_4BEDE011B1AE78E0

PCI PRODUCTIONS LLC AL 35816-1901 USA is a federal contractor, registered under UEI SLED_4BEDE011B1AE78E0. It has been awarded $249,000,000 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include Navfacsyscom Southwest.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4BEDE011B1AE78E0

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Navfacsyscom Southwest$249.0M100%
Awards by NAICS
561210 - Facilities Support Services$249.0M100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561210
New
International
Invitation to Tender for the Provision Maintenance Operative Service at Bolsover District Council Corporate Properties
Solicitation # BDC-078-2026
Bolsover District Council is seeking a reliable and competent Maintenance Operative service to manage the day-to-day upkeep, presentation, and operational safety of its corporate properties, specifically Pleasley Vale Business Park, Tangent Business Hub, and other council-owned sites. The scope of work includes routine maintenance, minor repairs, grounds maintenance, general support, and the preparation of vacant units. The service requires a commitment of 37 hours per week, with the majority of the time allocated to Pleasley Vale. The contract, identified as BDC-078-2026, has an estimated value of 200,000 GBP including VAT. The initial term runs from December 1, 2026, to November 30, 2028, with a potential extension through November 30, 2030, allowing for a maximum contract term of four years. Tenders must be submitted via the In-Tend e-Tendering portal by October 22, 2026. Award decisions will be based on a weighted evaluation consisting of price at 60 percent, two case studies at 20 percent, social value at 10 percent, methodology at 5 percent, and communication and liaising at 5 percent. The procurement is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises.
Bolsover District Council

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about 12 hours ago

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in about 1 month
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NAICS: 561210
New
Federal
TSA Breakroom Appliance Replacement and Upgrade
Solicitation # 70T01026Q7668N005
The Transportation Security Administration (TSA) is soliciting quotes under RFQ 70T01026Q7668N005 to award one Firm Fixed Price purchase order for the procurement, delivery, installation, testing, and placement into service of replacement breakroom appliances. This small business set-aside procurement, falling under NAICS code 335220, covers the replacement of equipment older than five years at TSA Headquarters in Springfield, Virginia, and the TSA Freedom Center in Herndon, Virginia. The scope includes the removal and disposal of old units and the installation of new, commercial-grade, energy-efficient appliances, specifically 18 bottleless water coolers, 26 single-serve coffee brewers, 18 commercial microwave ovens, 9 refrigerators, one undercounter refrigerator, one Turbo Chef countertop microwave, and one reach-in freezer. All work must be completed within 120 days of the award. Award will be based on the Lowest Price Technically Acceptable (LPTA) selection process. Evaluation is divided into three factors: Technical Approach, which requires written confirmation of compliance with the Statement of Work and warranty requirements; Past Performance, evaluated on an acceptable or unacceptable basis via CPARS and other government sources; and Price, which must be submitted as a detailed breakdown of labor and materials in a Microsoft Excel workbook. Quotations must be submitted in two volumes by 12:00 PM local Washington DC time on September 22, 2026. The contractor is responsible for ensuring all installations meet federal, state, and local building, electrical, and plumbing codes, and must coordinate all activities with the TSA Contracting Officer's Representative.
Contracting And Procurement

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about 15 hours ago

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in about 13 hours
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NAICS: 561210
New
Federal
SATCOM Milstar Building Maintenance and Repair
Solicitation # FA460026Q0101
Solicitation FA4600-26-Q-0101 is a Request for Quotation for a small business set-aside under NAICS 561210 to provide comprehensive management, labor, materials, equipment, and supervision for the operations, maintenance, and repair of the SATCOM Campus, specifically Building 1500, at Offutt Air Force Base, Nebraska. The scope of work includes the maintenance of all Real Property and Real Property Installed Equipment to ensure the facility remains mission capable. The contract is structured with a base period and five option periods, with a total estimated value of 620,353.53 dollars. Award will be made using a Lowest Price Technically Acceptable methodology, where the lowest Total Evaluated Price is awarded provided the offeror is deemed technically acceptable based on a technical plan limited to 30 pages. Key requirements include adherence to Service Contract Act wage determination 2015-5005 Revision 28 and the submission of a written plan for the continuation of essential contractor services during periods of crisis per DFARS 252.237-7024. Security is a critical component, requiring personnel to maintain Secret or Top Secret clearances and the submission of a DD Form 254. Offerors must also comply with CUI handling protocols and cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. All prospective offerors must be registered in the System for Award Management and submit their final offers by 23 September 2026 at 9:00 AM CDT.
FA4600 55 Cons Pkp

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about 15 hours ago

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in 1 day
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NAICS: 561210
New
Federal
Ohio Wide Water Testing
Solicitation # 36C25026R0092
The Department of Veterans Affairs Network Contracting Office 10 is soliciting proposals for a Firm-Fixed Price Indefinite Delivery Indefinite Quantity contract for comprehensive water testing services across government-owned facilities in Ohio, specifically targeting sites in Cincinnati, Chillichothe, Columbus, Cleveland, and Dayton. This procurement is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes sample collection, laboratory analysis, and results management for potable and non-potable water systems, with a focus on Legionella and Sterile Processing Service (SPS) testing. Requirements include routine weekly, monthly, and quarterly testing, as well as non-routine testing for cooling towers and other aerosol-generating systems. Contractors must adhere to VHA Directives 1061 and 1116, as well as AAMI ST108 standards. The contract requires the use of laboratories accredited to the ISO 11731 standard and CDC ELITE certification. Bidders must provide per-test pricing for a wide array of CLINs, including Legionella culture testing, endotoxin tests, and various water quality panels. Evaluation will be based on a comparative process considering technical capability, past performance—requiring three client references from the last four years—administrative compliance, and price. Proposals must be submitted by September 29, 2026, and must include a pricing excel sheet, a technical capabilities document, and a past performance document. Award will be granted to the responsible offeror determined to be most advantageous to the government.
250-NETWORK Contract Office 10 (36C250)

POSTED

3 days ago

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in 8 days
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NAICS: 561210
New
Federal
Z1AA--TV DIGITAL CONVERSION
Solicitation # 36C24526Q0850
The Department of Veterans Affairs is conducting market research via a Sources Sought Announcement for the conversion of the patient and public television distribution system at the Washington DC VA Medical Center from analog to digital signal delivery. The project involves reconfiguring the headend and RF distribution plant, repairing signal pathway deficiencies, and extending service to the Fisher House. Key technical requirements include the replacement of approximately 42 patient-room displays and articulating arms, the installation of 38 digital set-top converters for non-patient areas, and the installation of CAT6 network cabling for Ethernet-capable displays. All equipment must meet specific healthcare standards, including low-voltage power requirements for patient rooms, bleach-cleanable enclosures, and Section 508 accessibility compliance. The project is estimated to be completed within 120 calendar days from the Notice to Proceed, following a phased approach that begins with site verification and field testing. The contractor must provide qualified personnel, including a DC-licensed electrician for line-voltage work, and utilize calibrated test instrumentation for signal and cable certification. All work must comply with VA security directives, including background investigations and facility access protocols. Interested parties must submit a detailed capability statement, company metadata, and general pricing to Jameel Gordon by 3:00 PM EST on September 24, 2026. This announcement is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract.
245-NETWORK Contract Office 5 (36C245)

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4 days ago

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in 3 days
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NAICS: 561210
New
Federal
PKA - VIP Furniture Management
Solicitation # FA706026R0016
The Department of the Air Force, through the 11th Contracting Squadron, is seeking a small business vendor for a firm-fixed-price contract to provide VIP Furniture Management services at Joint Base Anacostia-Bolling. The contract spans a five-year period of performance from September 30, 2026, through September 29, 2031, consisting of a base year and four option years. The scope of work includes the management, warehousing, transportation, installation, and maintenance of government-furnished furnishings, appliances, and window treatments for special command positions and general or flag officers. Specific service requirements include furnishing management, moving services, and dry cleaning services, with workload estimates provided for service calls, repairs, and occupancy turnovers for government-owned quarters. This opportunity is a 100 percent small business set-aside under NAICS 561210. Award decisions will be based on a trade-off determination where past performance is the most important factor, followed by technical capability and price. Proposals are evaluated on the offeror's proposed approach to the Performance Work Statement and a maximum of three prime contractor references. Contract administration requires electronic invoicing via the Wide Area Workflow system and compliance with Service Contract Labor Standards and various Buy American and health and safety regulations. The contractor will be responsible for managing a detailed inventory of government-furnished property and adhering to strict quality control and security standards for base access and information handling.
FA7060 11TH Contracting Squadron Pk

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4 days ago

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in about 17 hours
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