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PCM SERVICES, INC.

Subsidiary ofPCM SERVICES INCUEI: E5RQZC9LP2M7

PCM SERVICES, INC. is a federal contractor, registered under UEI E5RQZC9LP2M7. It has been awarded $48,555 across 2 federal contracts. Primary work spans Other Computer Related Services and Unknown NAICS. Top awarding agencies include Department Of Commerce and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

E5RQZC9LP2M7

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 Commerce$44.2K91.1%

Department Of Homeland Security$4.3K8.9%

Awards by NAICS

541519 - Other Computer Related Services$44.2K91.1%

- Unknown NAICS$4.3K8.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PCM SERVICES, INC.'s top NAICS codes and agencies

Cybersecurity and Data Recovery Specialist

City of Hampton

POSTED

about 15 hours ago

DEADLINE

Patient Portal and Telehealth Technical Support

National Institutes Of Health Olao

POSTED

about 16 hours ago

DEADLINE

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

POSTED

about 16 hours ago

DEADLINE

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

POSTED

about 16 hours ago

DEADLINE

in about 10 hours

7A21--(New Action): VA Procurement Policy Documentation Control Software (VA-27-00008195)

Solicitation # 36C10B26Q0830

Technology Acquisition Center Nj (36C10B)

POSTED

about 16 hours ago

DEADLINE

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)

POSTED

about 16 hours ago

DEADLINE

in about 14 hours

IT Operational Support Services (Tier 1/2)

Department of Public Safety

POSTED

DEADLINE

SBS27* - XEROX Security Hardening Renewal

Solicitation # SRC0000036563

The State of Alabama, specifically the State Business Systems agency, has issued a sole source solicitation identified as SRC0000036563 for the XEROX Security Hardening Renewal. This procurement is designated as a sole source contract, indicating that the services are sought from a specific provider to ensure the continued security and hardening of Xerox systems. The solicitation was posted on September 21, 2026, with a response deadline set for September 24, 2026. The contract is managed by Rachel Cobb and is intended for performance within the state of Alabama. Further details and submission processes are hosted through the Alabama Buys portal.

State Business _ Multiple Units, State Business Systems

POSTED

DEADLINE

SBS27*382133 - CGI Software Maintenance Renewal

Solicitation # SRC0000036361

The State of Alabama, specifically the State Business Systems unit, has issued a sole source solicitation under number SRC0000036361 for the renewal of CGI software maintenance. This procurement falls under NAICS code 541519 and is managed by the State Business Multiple Units. The solicitation was posted on September 16, 2026, with a response deadline of September 21, 2026. Rachel Cobb serves as the primary point of contact for this action, which is being conducted through the Alabama Buys platform. The contract is governed by the standard terms and conditions for Quick Quotes issued by the Alabama Office of the Chief Procurement Officer. Key legal requirements include compliance with the Beason-Hammon Act, the designation of Montgomery as the legal venue for disputes, and the inclusion of non-appropriation of funds clauses. Performance of the contract is expected to take place within the state of Alabama.

State Business _ Multiple Units, State Business Systems

POSTED

DEADLINE

271790 - Sole Source - Facilities Management Software - HPS

Solicitation # SRC0000036545

Licensure & Certification Services

POSTED

DEADLINE

OEM Diagnostic Software and Technical Documentation ProviderThis subcontract opportunity with the City of Columbus involves the provision of OEM diagnostic software and comprehensive technical documentation for prime contractors working on Department of Water and Power projects. The selected provider will supply web-based access to diagnostic tools, digital parts lists, and detailed manuals covering the operation, maintenance, and overhaul of critical systems including engines, transmissions, electrical components, and fuel systems. The contract requires the provider to be OEM authorized to ensure the delivery of authentic technical documentation and active web access credentials. Interested parties must respond by October 22, 2026, under NAICS code 541519.

City Of Columbus

POSTED

DEADLINE

Cybersecurity Compliance and Hardening Services

Wellington-Dufferin-Guelph Public Health

POSTED

DEADLINE

HMIS/Data Systems Administrator RFP

Solicitation # BD-24-1827-FISD1-PD001-133669

The Lynn Housing Authority and Neighborhood Development has issued a Request for Proposal under solicitation number BD-24-1827-FISD1-PD001-133669 for an HMIS/Data Systems Administrator. The primary objective of this contract is to secure professional services for database management system software maintenance and general computer services to support the Homeless Management Information System. This data is critical for the United States Department of Housing and Urban Development, the Lynn Housing Authority, and various federal partners to inform homeless policy and decision-making across federal, state, and local levels. The solicitation was posted on September 21, 2026, with a response deadline and bid opening date of October 5, 2026. Interested parties must submit any questions regarding the RFP to Erin Sheehan by noon on September 30, 2026. The contract is designated as an open market procurement with the place of performance located in Lynn, Massachusetts. Administrative and billing inquiries are directed to Charles Mihos.

FISD1 - Fiscal Department

POSTED

DEADLINE

Dell ProDeploy Asset Tagging and Reporting Services

Office of Risk Management (ORM)

POSTED

DEADLINE

in about 12 hours

Platform Testing and Compliance ValidationThe Platform Testing and Compliance Validation subcontract is for the City of Boston and Boston Public Schools to provide testing and security validation services for prime contractors. The scope of work includes executing User Acceptance Testing, penetration testing, and validating compliance reporting logic against state and federal machine learning regulations. These tasks are to be performed using automated frameworks such as Selenium or JUnit, and the provider must hold security certifications like CISSP to deliver the required QA test reports and security validation certificates. This opportunity is listed under NAICS code 541519 and is associated with the Massachusetts agency for Boston Public Schools. The place of performance is located on Washington Street in Roxbury, Massachusetts. The solicitation was posted on September 21, 2026, with a response deadline of October 6, 2026.

101 - Boston Public Schools

POSTED

DEADLINE

CMMC Level 2 Certification SupportThis subcontract, titled CMMC Level 2 Certification Support, focuses on providing cybersecurity assessment and implementation services for prime contractors operating under Defense Logistics Agency supply contracts. The primary objective is to establish a CMMC Level 2 compliant security posture by implementing security controls based on NIST SP 800-171 frameworks to protect sensitive government data. The scope of work includes preparing organizations for formal assessments and coordinating directly with Certified Third-Party Assessment Organizations. The project is associated with the ASC Commodities Division of the Department of Defense and is categorized under NAICS code 541519. Performance of these services is designated for Tracy, California. Interested parties must respond by September 28, 2026, following the posting date of September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIAM Training and Maintenance Support

Port Authority Of Ny & Nj

POSTED

DEADLINE

RightCrowd SmartAccess PIAM Software Supply

Port Authority Of Ny & Nj

POSTED

DEADLINE