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PCMG, INC.;14120 NEWBROOK DR STE 100;CHANTILLY;VA;20151

UEI: SLED_6D177CEAFAE9F28F

PCMG, INC.;14120 NEWBROOK DR STE 100;CHANTILLY;VA;20151 is a federal contractor, registered under UEI SLED_6D177CEAFAE9F28F. It has been awarded $35,560 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6D177CEAFAE9F28F

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

250-NETWORK Contract Office 10 (36C250)$35.6K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$35.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-3257

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

Staff Wearables and Handheld Device SupplyThis subcontract for the County of Wellington focuses on the supply of ruggedized handheld devices and wearables for prime contractors working on long-term care projects. The required equipment includes medical-grade tablets, smartphones, and pendants that must adhere to strict healthcare disinfection standards. The provided technology must support a variety of operational needs, including identity management, persona-based logins, integrated cameras, and third-party application compatibility. Additionally, the devices must facilitate both one-to-one and one-to-team broadcast communication to ensure efficient coordination across the fleet of hardware.

County of Wellington

POSTED

DEADLINE

SCADA Hardware SupplyThe SCADA Hardware Supply subcontract involves the procurement and delivery of industrial-grade physical servers, workstations, and networking hardware for prime contractors working on UK Atomic Energy Authority projects. The scope specifically includes HMI stations and ruggedized networking switches and cabling designed for SCADA environments, all of which must adhere to UKAEA technical specifications and Cyber Essentials standards. This opportunity was posted on September 21, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 334111, the contract is managed by the UK Atomic Energy Authority and focuses on the comprehensive delivery of all required SCADA hardware components.

UK Atomic Energy Authority

POSTED

DEADLINE

in about 2 months

Medical Linen Logistics and TransportThe Medical Linen Logistics and Transport subcontract involves the management of soiled and clean linen transport for prime contractors at the Cincinnati VA Medical Center. The service provider is responsible for scheduled pickups and deliveries across a multi-building campus, utilizing specialized vehicles designed to separate clean and soiled loads to ensure compliance with healthcare transport regulations and prevent cross-contamination. This operation is managed under the Department of Veterans Affairs Network Contract Office 10, with performance taking place in Cincinnati. The contract falls under NAICS code 484220 and requires a strict chain of custody for all linens transported between the medical facility and the processing plant.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Commercial Laundry Processing ServicesThis subcontract for Commercial Laundry Processing Services involves the washing, drying, and folding of soiled linens for prime contractors at the Cincinnati VA Medical Center. The service provider is responsible for utilizing industrial laundry equipment and specialized medical disinfection chemicals to process linens while adhering to strict healthcare hygiene protocols to ensure the complete separation of clean and soiled materials. The contract is managed by the Department of Veterans Affairs Network Contract Office 10 under NAICS code 812331. The primary objective is the delivery of processed, folded, and clean linens in accordance with the specified guidelines and Exhibit I.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Healthcare Linen SupplyThis subcontract involves the procurement and delivery of new healthcare-grade linens for prime contractors operating at the Cincinnati VA Medical Center. The scope of work includes providing new and replacement stock of sheets, towels, and gowns, ensuring all materials adhere to the durability and hygiene standards specified in the Performance Work Statement and Exhibit I. Managed by the Department of Veterans Affairs Network Contract Office 10, the project falls under NAICS code 325211. The contract was posted on September 21, 2026, with a response deadline of September 23, 2026, for performance within the city of Cincinnati.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Radiopharmaceutical Packaging SuppliesThis subcontract with the Department of Veterans Affairs Network Contract Office 10 involves the provision of specialized packaging for prime contractors operating at medical center projects. The scope of work focuses on delivering certified packaging materials for radiopharmaceuticals, specifically providing radiation-shielding packaging and specialized containers designed to meet strict regulatory safety standards for the containment of radioactive materials. Compliance with Department of Transportation and Nuclear Regulatory Commission packaging standards is mandatory for all materials provided under this agreement. The contract is categorized under NAICS code 325412 and is intended to ensure the safe transport and handling of hazardous medical materials within the VA healthcare system.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Radiopharmaceutical Logistics and TransportationThis subcontract for Radiopharmaceutical Logistics and Transportation supports prime contractors on Department of Veterans Affairs medical center projects. The scope of work involves the transport of radioactive materials using lead-shielded containers and specialized hazardous materials vehicles, including the management of all necessary manifests and reporting. To qualify, the provider must hold DOT Hazardous Materials certification and the required radioactive material transport permits. The contract falls under NAICS code 484220 and is managed by the Department of Veterans Affairs Network Contract Office 10.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

PET Radiopharmaceutical Manufacturing and SupplyThis subcontract involves the manufacturing and supply of specialized PET radiopharmaceuticals for prime contractors supporting Department of Veterans Affairs medical center projects. The provider is responsible for producing these materials in accordance with Nuclear Medicine standards specifically for PET MRI imaging, ensuring all deliveries meet strict radiopharmaceutical safety and quality guidelines. Managed by the Department of Veterans Affairs Network Contract Office 10, the contract falls under NAICS code 325412. Eligible providers must hold the necessary pharmaceutical manufacturing licenses to operate and deliver these critical medical supplies. The opportunity was posted on September 21, 2026, with a response deadline of September 23, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

HemoSphere Roll Stand SupplyThis subcontract involves the supply of specialized mobile stands for prime contractors working on Department of Veterans Affairs ICU projects at the John D. Dingell VA Medical Center in Detroit, Michigan. The specific scope of work requires the delivery of two HemoSphere Roll Stands, identified by part number HEMRLSTD1000, which are approved for use with the HemoSphere Alta system. The procurement is managed by the Department of Veterans Affairs under Network Contract Office 10 and falls under NAICS code 423450. The opportunity was posted on September 21, 2026, with a response deadline of September 24, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

HemoSphere Alta Hemodynamic Monitoring System SupplyThis subcontract involves the supply of HemoSphere Alta hemodynamic monitoring systems for prime contractors working on Department of Veterans Affairs ICU projects at the John D. Dingell VA Medical Center in Detroit. The requirement includes the delivery of two complete monitoring systems, which must feature genuine Becton, Dickinson and Company equipment and include two Smart Recovery Bundles consisting of Acumen IQ/ClearSight, pressure cables for Acumen IQ/FloTrac, and HemoSphere Foresight Tissue Oximetry Cables. The contract is managed by the Department of Veterans Affairs Network Contract Office 10 and falls under NAICS code 423450. A critical requirement for this procurement is the provision of Buy American certification to ensure compliance with domestic sourcing regulations. All systems must be delivered fully equipped with the specified cables and covers to support ICU operations.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

S209--Linen/Laundry Services - Cincinnati VA Medical Center

Solicitation # 36C25026Q0924_0005

The Department of Veterans Affairs, through Network Contract Office 10, is soliciting linen and laundry services for the Cincinnati VA Medical Center. This specific notice serves as an amendment to solicitation 36C25026Q0924_0005 to update contract clauses, establish new evaluation factors, refine quote preparation instructions, and clarify the basis for the award. The project falls under NAICS code 812331 and is not subject to a set-aside. Interested parties must submit their responses by September 23, 2026, at 5:30 PM. The primary point of contact for this requirement is Contracting Officer Josh Kovar.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

RHIB WATER PROOF COMPUTERS

Solicitation # W50S6L26Q0015

The Department of Defense, specifically the W7MU Uspfo Activity Akang 176, is soliciting bids for RHIB waterproof computers under solicitation number W50S6L26Q0015. This combined contract opportunity is designated as a total small business set-aside and falls under NAICS code 334111. The place of performance is located in Alaska, with the contracting office based in JBER. Interested parties must submit their responses by the deadline of September 25, 2026, at 7:00 PM. The primary point of contact for this requirement is Martin Khan. All detailed specifications and submission instructions are available through the provided government workspace link.

W7MU Uspfo Activity Akang 176

POSTED

DEADLINE

4610--Engineering Request - SPS REVERSE OSMOSIS | 538-26-3-6064-0049 (VA-26-00079545) - VAMC Chillicothe

Solicitation # 36C25026Q1034

Solicitation 36C25026Q1034 is a 100% small business set-aside request for quotation issued by the Department of Veterans Affairs Network Contracting Office 10. The project involves providing equipment to replace end-of-life and undersized sterile processing water equipment at the Chillicothe VAMC to comply with ANSI/AAMI ST108:2023 water safety mandates. The scope of work includes the provision of Reverse Osmosis systems, including one unit with a minimum of 15,000 to 20,000 GPD and 95% NACL percent rejection, as well as filter housings, UV lights, and drain tanks. All equipment must be delivered to the Chillicothe VAMC Building 23 Warehouse. Notably, the installation and testing of equipment, as well as the provision of pumps and tank vent cartridges, are explicitly excluded from the scope. The contract is awarded based on a comparative evaluation where technical capabilities and past performance are weighted more heavily than price. The period of performance is 90 days from the date of award, and the contractor must submit specification documentation to the COR for review prior to purchasing equipment. Deliveries must be marked FAST PAY, and the contractor is required to provide operations and maintenance manuals and cutsheets for review prior to acceptance. The response deadline for this procurement is September 22, 2026, at 3:00 PM Eastern Time.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

in about 2 hours

Laptops and Charging Carts

Solicitation # HQ06426170902

Solicitation HQ06426170902 is a request for quotes for the Air Force Test Center at Edwards Air Force Base, California. The requirement consists of 64 laptops featuring Windows 10, Intel i5 dual-core processors, Nvidia 1050 GPUs or equivalent, 4GB of RAM, and 14-inch screens, without integrated CAC readers. Additionally, the contract requires two charging carts capable of charging over 30 devices each. The estimated delivery timeframe is 30 days. This is an open market acquisition under NAICS code 334111, and the resulting contract will be awarded as a firm fixed-price agreement based on best value, considering price, features, delivery, and warranty terms. All offerors must be registered in the System for Award Management and submit written quotes via email to the designated contract specialists by September 23, 2026, at 10:00 AM PST.

FA9301 Aftc Pzio

POSTED

DEADLINE

HVAC Replacement Chillers

Solicitation # 36C25026Q0361

The Department of Veterans Affairs is soliciting quotes for the replacement of unreliable air-cooled chillers at the Chillicothe VA Medical Center in Ohio. The contract requires the procurement of eight high-efficiency, 125–130-ton air-cooled packaged chillers, consisting of six 200-volt units and two 460-volt units. All equipment must be UL/CUL listed, AHRI certified, and compliant with ASHRAE 90.1/CSA C743 standards. Beyond the delivery of the hardware, the vendor is responsible for providing shop drawings, technical manuals, onsite equipment start-up to verify installation, and end-user training on operation and winterization. The award will be based on the most advantageous offer, with technical capability and past performance weighted more heavily than price. The period of performance is 180 calendar days from the notice to proceed, and the vendor must cover all freight costs. Compliance with the Buy American Act is mandatory, and a Buy American Certificate must be submitted with the quote. Additionally, the contractor must adhere to VA limitations on subcontracting, ensuring that no more than 50 percent of the government payment is paid to firms that are not VIP-listed SDVOSBs or VOSBs. Final acceptance will occur at the Chillicothe VAMC following an inspection for defects.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Fire Suppression Survey at the Cleveland VA Medical Center

Solicitation # 36C25026Q0949

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

4420--SPS Steam Water Heater (Equipment) - VAMC Chillicothe

Solicitation # 36C25026Q1040

The Department of Veterans Affairs, through Network Contracting Office 10, has issued solicitation 36C25026Q1040 for the procurement of two packaged steam water heaters, specifically circulating instantaneous water heaters, for the Sterile Processing department at the Chillicothe VA Medical Center in Ohio. This requirement is a 100% small business set-aside under NAICS code 333415. The scope of work is limited to the provision of equipment, including all necessary labor, materials, and shipping; notably, equipment installation and testing are explicitly excluded from this contract. The heaters must meet ANSI/AAMI ST108:2023 water safety mandates and ASME code fabrication standards, featuring 316 or 316L stainless steel wetted parts, a steel support skid with lifting lugs, and specific electrical and control valve configurations. The period of performance is 90 days from the date of award, with all equipment to be delivered to the Chillicothe VAMC Building 23 Warehouse during standard business hours. Offerors must submit quotations and a grand total for line items via email to the Contracting Officer by the deadline of September 23, 2026, at 3:00 PM Eastern Time. Evaluation will be based on a comparative assessment where technical capabilities and past performance are considered more important than price. The contract incorporates several regulatory requirements, including Buy American provisions, protections against trafficking in persons, and strict prohibitions on certain telecommunications equipment. To facilitate efficient processing, the contract utilizes a fast payment procedure requiring specific markings on invoices and shipping containers.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE