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PCPLUS LTD3009 Avenue L Brooklyn, NY 11210-4736

UEI: SLED_B7914F2CFC278D23

PCPLUS LTD3009 Avenue L Brooklyn, NY 11210-4736 is a federal contractor, registered under UEI SLED_B7914F2CFC278D23. It has been awarded $17,896 across 1 federal contract. Primary work spans Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include FA3300 42 Cons Cc.

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UEI Code

SLED_B7914F2CFC278D23

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Awards by Agency
FA3300 42 Cons Cc$17.9K100%
Awards by NAICS
333315 - Photographic and Photocopying Equipment Manufacturing$17.9K100%
Awards by Agency Over Time
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Open opportunities in PCPLUS LTD3009 Avenue L Brooklyn, NY 11210-4736's top NAICS codes and agencies

NAICS: 334310
New
Federal
FY26_Building 693_Audio-Visual (AV) Requirement_Maxwell AFB_Solicitation_AMENDMENT 0002
Solicitation # F1ATA26208A001
Solicitation FA330026Q0038 is a firm fixed-price requirement for the design, installation, programming, testing, and commissioning of an Audio-Visual (AV) monitoring and control system at the Ira C. Eaker Center for Leadership Development, Building 693, Maxwell AFB, Alabama. The project focuses on establishing Room 127 as a centralized control room capable of managing and monitoring AV systems in instructional classrooms 124, 126, and 128. Key technical requirements include the use of AV-over-IP transport, PTZ cameras, and Crestron touch panels to ensure real-time monitoring and remote control capabilities. Due to existing enterprise standardization and interoperability needs, the government has issued a brand-name justification for Crestron equipment. This is a total small business set-aside under NAICS 334310. The contract is divided into three primary CLINs covering equipment, installation, and warranty. Award will be based on a tradeoff between technical acceptability and price, which are considered roughly equal in importance. Offerors must provide a technical solution limited to five pages, a detailed equipment list with manufacturer part numbers, and a Project Milestone Plan. All equipment must be brand new, and the contractor is responsible for providing delivery vehicles with lift gates as the facility lacks a loading dock. Quotes are due by September 23, 2026, at 4:00 PM CST.
FA3300 42 Cons Cc

POSTED

3 days ago

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NAICS: 334310
New
Federal
FA330026Q0025 -Eaker Center Bldg. 832 AV Install_Amendment 0002
Solicitation # FA330026AV_Install_RFQ
Solicitation FA330026Q0025 is a Firm-Fixed Price contract for a turnkey professional-grade audio/visual and AV over IP solution to establish four unclassified instructional classrooms in Building 832 at the Ira C. Eaker Center for Leadership Development, Maxwell AFB, Alabama. The project requires the design, furnishing, installation, integration, testing, documentation, training, and support of AV infrastructure, including fiber-optic backbones, interactive monitors, and virtual collaboration capabilities for platforms such as Microsoft Teams and Zoom. To ensure interoperability with existing enterprise systems, the government has mandated the use of brand-new Crestron-brand equipment, specifically requiring a multi-source routing control panel for centralized device management. This procurement is a 100% Small Business Set-Aside under NAICS code 334310. The government will evaluate offers based on a tradeoff between technical capability and price, with both factors weighted roughly equal in importance. Technical submissions must include a detailed solution and a comprehensive equipment list featuring manufacturers and part numbers. The contractor is responsible for adhering to strict safety and security standards, including the use of plenum-rated cabling and TEMPEST/EMSEC cabling segregation. Final acceptance is contingent upon a formal acceptance test covering signal paths, audio intelligibility, and virtual collaboration functionality, as well as the delivery of as-built documentation and programming sources. Invoicing must be processed electronically through the Wide Area WorkFlow system.
FA3300 42 Cons Cc

POSTED

3 days ago

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in 1 day
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NAICS: 561730
New
Federal
Grounds Maintenance Tree Service
Solicitation # F2X3CE6233AQ01
The 42nd Contracting Squadron at Maxwell Air Force Base is soliciting quotes for a firm-fixed-price contract to provide grounds maintenance tree services, specifically the trimming and removal of 22 trees identified as safety concerns. This requirement is a 100 percent small business set-aside and will be awarded to the lowest priced, technically acceptable offeror. The scope of work covers Maxwell AFB, Gunter Annex, the Vigilant Warrior Training Site in Titus, Alabama, and the Maxwell-Gunter Recreation Area in Dadeville, Alabama. All pruning and trimming must adhere to ANSI A300 Part 1 industry standards, with specific safety clearances required for streets, driveways, walkways, and buildings. The contractor is responsible for providing all personnel, equipment, and supervision, including the removal of all generated debris. Tree removals must be completed within 10 workdays of direction, and stump grinding must be performed to at least six inches below grade within two workdays of removal. Performance is monitored by the Contracting Officer or Representative through periodic assessments and 100 percent inspections. To be eligible for award, contractors must be registered in the System for Award Management and provide a REAL ID for base access. Quotes are due by 12:00 P.M. CST on September 22, 2026, and all payment requests must be processed through the Wide Area WorkFlow system.
FA3300 42 Cons Cc

POSTED

4 days ago

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in about 12 hours
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NAICS: 23
New
Federal
908th Electric Munitions Gate
Solicitation # FA330026R0035
Solicitation FA330026R0035 is a competitive firm-fixed price delivery order and total small business set-aside for the installation of an electric gate solution for the 908th Maintenance Squadron at Maxwell Air Force Base, Alabama. The project requires the contractor to furnish all equipment, labor, and materials to install two motorized metal chain-link gates: one 21x7 foot gate located north of Building 1286 and one 25x7 foot gate located north of Buildings 1281 and 1282. Both gates must feature keypad access to allow drivers to operate them from within their vehicles, enhancing security for loaded explosives. The contractor is responsible for all electrical work, which must be performed by a certified electrician in accordance with NFPA 70 and NEC guidelines, including necessary concrete or asphalt cutting for underground power conductors. The project must be completed within 60 calendar days, with startup and commissioning occurring within one day of contract execution. Award will be granted to the lowest priced SAM.gov contractor that meets all minimum technical criteria and provides detailed manufacturer specifications. Key requirements include the provision of performance and payment bonds equal to 100 percent of the contract price, adherence to strict safety and fire protection standards, and the submission of all OEM warranties and certifications prior to acceptance. All invoicing must be processed through Wide Area WorkFlow (WAWF). Offerors must submit their dated quotes, including unit and extended pricing, by September 24, 2026.
FA3300 42 Cons Cc

POSTED

6 days ago

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in 2 days
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NAICS: 611710
Federal
Maxwell_AFB_Purchase Agents for Air Force Credentialing Opportunities On- Line (AFCOOL)_Solicitation
Solicitation # Maxwell_AFB_AFCOOL
Solicitation FA330026R0043 is a firm fixed price requirement for the Air Force Credentialing Opportunities On-Line (AFCOOL) program, managed by the Department of Defense at Maxwell AFB, Alabama. The selected contractor will serve as a purchase agent responsible for procuring approved civilian and industry credentialing exams, course materials, exam preparation materials, and boot camps for enlisted personnel across the Regular Air Force, Space Force, Air Force Reserve, and Air National Guard. The contract is a small business set-aside, specifically designated for service-disabled veteran-owned small businesses, under NAICS code 611710. The period of performance consists of a base year running from January 1, 2027, to December 31, 2027, with four subsequent one-year option periods extending through December 31, 2031. The government will utilize a competitive performance price tradeoff best value source selection process, where past performance information is significantly more important than price. Technical proposals are evaluated on a pass/fail basis, requiring a management plan and a Purchasing Agent Manager resume. Offerors must demonstrate financial capacity with access to at least 1.5 million dollars to sustain operations before reimbursement. Proposals must be submitted in four separate volumes, including a technical proposal limited to 12 pages. Award is based on a total evaluated price comprising the base and option years, though the government may select a higher-priced offeror if justified by a superior past performance confidence rating. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
FA3300 42 Cons Cc

POSTED

14 days ago

DEADLINE

in 17 days
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