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PCM-G

UEI: SLED_314AF7164C84B3B3

PCM-G is a federal contractor, registered under UEI SLED_314AF7164C84B3B3. It has been awarded $882,638 across 2 federal contracts. Primary work spans Electronic Computer Manufacturing and Other Computer Related Services. Top awarding agencies include Fbi-Jeh and Headquaters.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_314AF7164C84B3B3

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
Fbi-Jeh$670.7K76%
Headquaters$211.9K24%
Awards by NAICS
334111 - Electronic Computer Manufacturing$670.7K76%
541519 - Other Computer Related Services$211.9K24%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541519
New
Federal
Base Theater Upgrade
Solicitation # FA940126Q0100
The Department of the Air Force, 377th Air Base Wing, is soliciting quotes under solicitation FA9401-26-Q-0100 for the modernization of the public address system at the Kirtland AFB Theatre in New Mexico. This total small business set-aside under NAICS 541519 requires the replacement and installation of all existing PA hardware, excluding the current projector, to resolve sound quality degradation. Key technical requirements include the installation of two touch panels for system control, four wireless microphones, a Bluetooth receiver, and an input box supporting HDMI and USB-C. The contractor is responsible for all logistics, including packaging, transportation, and staging, and must ensure all equipment is permanently identified via stenciling or tags. The project has a total performance period of 365 calendar days, with initial delivery required within 60 days of award. Award will be based on a lowest price technically acceptable approach, where the government evaluates the lowest priced offer for technical acceptability first. Deliverables include as-built documentation, cable and power drawings, and assistance with the AFTO Form 747 acceptance certificate. The contractor must comply with KAFB Comm Standards, AFI 91-202 for mishap prevention, and provide a site-specific safety and health plan. Payment will be processed electronically through the Wide Area Workflow system.
FA9401 377 Msg Pk

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NAICS: 541519
New
Federal
ISBEE: Brand Name-Grammarly Business Enterprise (Base + 2)
Solicitation # 75H70426Q00025
Solicitation 75H70426Q00025 is a request for a firm-fixed-price purchase order to procure brand-name Grammarly Business Enterprise licenses for approximately 600 employees of the Indian Health Service (IHS). This acquisition is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act. The software is intended to enhance professional writing capabilities through advanced proofreading, paragraph rewriting, and team collaboration tools, requiring seamless integration across desktop and web applications. The contract structure consists of a 12-month base period starting September 25, 2026, with two subsequent 12-month option periods, as updated by Amendment 00001. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offers on a pass/fail basis for technical acceptability. To be eligible, offerors must be authorized Grammarly resellers and provide a self-certification of their status as an Indian Economic Enterprise. Stringent security and compliance standards are required, including adherence to Section 508 accessibility guidelines, NIST SP 800-53 Moderate baseline, and annual SOC 2 Type II audits. Additionally, the contractor must ensure that government data is processed transiently and must execute a HIPAA Business Associate Agreement if handling protected health information. All quotes and required documentation must be submitted electronically to the contracting officer by September 22, 2026.
Division Of Acquisitions Policy Hq

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NAICS: 334111
New
Federal
Laptops and Charging Carts
Solicitation # HQ06426170902
Solicitation HQ06426170902 is a Request for Quote issued by the Air Force Test Center at Edwards Air Force Base, California, for the procurement of 64 laptops and two compatible charging carts for use in a classroom setting. The laptops must feature Windows 10, an Intel i5 dual-core processor, 4GB of RAM, a 14-inch screen, and an Nvidia 1050 GPU or equivalent supporting DirectX 11 or greater, with no integrated CAC reader. Each charging cart must be capable of charging 30 or more devices. This is a Total Small Business Set-Aside under NAICS code 334111, and the resulting contract will be awarded as a Firm Fixed-Price agreement. The government will evaluate offers based on best value, considering price, supply features, delivery terms, and warranty terms. Delivery is expected within 30 days after receipt of order, with a preference for a single shipment delivered FOB destination. All offerors must be registered in the System for Award Management and submit written quotes via email to Contract Specialists Willie Toles and Steven Confer by September 23, 2026, at 10:00 AM PST. Quotes must include the contractor's unique entity ID, CAGE code, technical descriptions, and pricing. The acquisition is conducted under FAR Part 12 and 13, incorporating various standard and defense-specific clauses regarding cybersecurity, supply chain risk, and small business subcontracting.
FA9301 Aftc Pzio

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NAICS: 541519
New
Federal
Strategic Maritime and Logistics Intelligence Resource
Solicitation # N0018926QL404
The Strategic Maritime and Logistics Intelligence Resource contract, solicitation number N0018926QL404, is a sole-source, firm-fixed-price acquisition issued by the Navsup Flt Logistics Ctr Norfolk. The requirement is for the procurement of non-classified, web-based commercial subscriptions for Maritime Domain Awareness and Naval Cooperation and Guidance for Shipping. These services provide critical real-time maritime intelligence, ship-tracking, and AI-driven trade analytics to support commander decision-making and risk mitigation. The government has identified Kpler as the only source capable of providing the required integrated cargo logistics and analysis. The contract structure includes a 12-month base period and four 12-month option periods, spanning from September 2026 through September 2031. The scope involves the delivery of 17 enterprise-designated licenses, specifically divided into Maritime Domain Awareness and reserve capability NCAGS subscriptions. Award is based on price reasonableness and the acceptability of a small business subcontracting plan for large business offerors. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Performance is based on FAR Part 12 for commercial products, with the place of performance located in Norfolk, Virginia.
Navsup Flt Logistics Ctr Norfolk

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NAICS: 334111
New
Federal
P-8 ARMS and NGTSSC COTS Spares - RAAF
Solicitation # N6134026Q1027
The Naval Air Warfare Center Training Systems Division (NAWCTSD) is conducting market research to identify potential sources for commercial off the shelf (COTS) spare parts to support the Royal Australian Air Force (RAAF) P-8 training system. These spares will support the Automated Readiness Measurement Systems (ARMS) and Next Generation Training System Support Center (NGTSSC), ensuring realistic training and qualification for pilots, aircrew, and maintainers. The procurement includes support for Increment 3 specific capabilities while maintaining baseline P-8A functionality. The delivery location for these materials is RAAF Base Edinburgh, South Australia. This is a Sources Sought notice for informational purposes and not a formal request for proposal. The government is utilizing this research to determine if the requirement should be set aside for small businesses or pursued through full and open competition. The applicable NAICS code is 334111 (Electronic Computer Manufacturing) with a small business size standard of 1,250 employees. The procurement is partially brand name restrictive for specific components. The government anticipates the effort will take less than four months to complete. Interested parties must submit their capabilities, experience, and business size status by September 9, 2026.
Nawc Training Systems Division

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NAICS: 541519
New
Federal
7G21--Nursecall Replacement Purchase (VA-26-00046560)(New Work)
Solicitation # 36C10B26Q0557
The Contractor will provide the Department of Veterans Affairs Veterans Health Administration Birmingham VA Health Care System with a brand name or equal Hill-Rom Voalte nurse call system integrated directly with 107 existing Hill-Rom beds without third-party middleware, along with a code blue communication system, staging, installation, cable termination testing and labeling, server and switch implementation in the main server room, warranty, and comprehensive training. The project must be completed within 150 days of contract award, with deliverables including “as built” drawings, a statement of attestation, contractor staff roster, implementation project plan, master delivery schedule, electronic documentation, and compliance with VA’s Trustworthy AI Framework and the SHARE IT Act, which mandates full source code delivery rights. All equipment and services are to be delivered and performed at the Birmingham, Alabama facility, with title and risk of loss transferring upon arrival at destination under FOB destination terms. The system must comply with Section 508 accessibility standards, including WCAG 2.0 Level A and AA, and adhere to VA-specific technical and security mandates such as VA TRM, Critical Security Controls, FIPS 140-2, NIST SP 800-52, and VA Directive 0710. The solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 541519 with response due by August 21, 2026, and is managed by the Department of Veterans Affairs Technology Acquisition Center in Eatontown, New Jersey. The contract employs standard commercial item clauses under FAR 52.212-4 and incorporates the brand name or equal provision under FAR 52.211-6, indicating a firm-fixed-price structure despite pricing being listed as NSP or TBQ in the line items, suggesting final values will be determined post-award. Personnel must be cleared through VA’s vetting program including background checks, completion of VA Handbook 6500.6 training, signing of the Contractor Rules of Behavior, and possession of a PIV credential. Electronic invoicing is mandatory via the VA e-invoice portal with payment via EFT through SAM, and all shipments must be labeled with the VA IFCAP Purchase Order number, project description, and container sequencing. Security requirements extend to data protection with VA-approved encryption, compliance with cybersecurity safeguards for contractor information systems, and immediate disclosure of any prohibited telecommunications equipment use. Offerors must
Technology Acquisition Center Nj (36C10B)

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