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PEOPLESMART SOLUTOINS, INC

UEI: QGM3MXM72ZK3

PEOPLESMART SOLUTOINS, INC is a federal contractor, registered under UEI QGM3MXM72ZK3. It has been awarded $470,021 in federal contracts. Primary work spans Other Management Consulting Services, Other Miscellaneous Nondurable Goods Merchant Wholesalers, and Books Printing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QGM3MXM72ZK3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 Defense$470.0K100%

Awards by NAICS

541618 - Other Management Consulting Services$296.9K63.2%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$56.1K12%323117 - Books Printing$43.3K9.2%511210 - Software Publishers$43.1K9.2%424920 - Book, Periodical, and Newspaper Merchant Wholesalers$30.7K6.5%

Awards by Agency Over Time

Awards by Place of Performance

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Comprehensive Landscape Review of OCE ProgramsThis subcontract opportunity with the Maryland State Department of Education requires a comprehensive review and analysis of the Office of Early Childhood program landscape. The selected contractor will be responsible for evaluating existing programs and synthesizing their findings into a final OEC Program Landscape Review Report. Successful execution of this project demands specialized knowledge of state-level educational administration and the specific structures governing early childhood education programs. The project is categorized under NAICS code 541618 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This engagement is designed for prime contractors working on MSDE projects to ensure a detailed understanding of the current program environment.

Maryland State Department of Education

POSTED

about 14 hours ago

DEADLINE

Implementation Planning and Synthesis ConsultantThe Implementation Planning and Synthesis Consultant subcontract involves providing specialized technical and research synthesis for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The selected consultant will be responsible for translating Working Group discussions into professional written products and utilizing document design software to develop a comprehensive final statewide implementation and resource plan intended for leadership within both the DLNR and the Hawaii Department of Education. This opportunity is categorized under NAICS code 541618 and was posted on October 28, 2026, with a response deadline of December 1, 2026. The primary objective of the engagement is the delivery of the Final Statewide Implementation and Resource Plan to ensure coordinated execution of agency goals.

Department of Land & Natural Resources

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Working Group Facilitator and Implementation Planning Consultant

Solicitation # DOFAW-UCF-FY27-001

The State of Hawaiʻi Department of Land and Natural Resources, Division of Forestry and Wildlife, is soliciting proposals for a Working Group Facilitator and Implementation Planning Consultant under solicitation number DOFAW-UCF-FY27-001. The selected consultant or consultant team will provide professional facilitation and implementation planning services for the Shade and Fruit Trees for Schools Statewide Implementation Working Group. Key responsibilities include collaborative process design, meeting facilitation, stakeholder coordination, and the synthesis of research to develop a final statewide implementation and resource plan aimed at increasing tree canopy across Hawaiʻi public school campuses. The contract is a firm-fixed-price agreement with a maximum value of $60,000, inclusive of taxes and expenses, with an anticipated period of performance from December 2026 through July 2027. Award decisions will be based on best value, with evaluation criteria heavily weighted toward the quality of the proposed approach, collaborative planning experience, and personnel qualifications. Proposals must be submitted electronically via the HIePRO eProcurement System by November 30, 2026. Eligible offerors may claim a five percent Hawaiʻi Offeror Preference by submitting Form SPO-081. The contract is subject to the State of Hawaiʻi General Conditions (Form AG-008), and the successful contractor must provide a tax clearance certificate, a general excise tax license, and a certificate of compliance from the Department of Labor and Industrial Relations.

Department of Land & Natural Resources

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Utility Safety & Miscellaneous SuppliesThis subcontract for Utility Safety and Miscellaneous Supplies supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the delivery of essential safety marking materials and general utility hardware, specifically red plastic underground warning tape featuring aluminum foil backing and agency-specific caution text, as well as black weather-resistant nylon cable ties. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. The solicitation is categorized under NAICS code 424990, with a response deadline set for November 6, 2026.

Nebraska Public Power District

POSTED

about 15 hours ago

DEADLINE

Sand and Salt Supply (Material Supplier)This subcontract opportunity is for a material supplier to provide sanding and salting materials for prime contractors working on City of Bridgeport Department of Public Facilities projects. The selected supplier will be responsible for delivering specified tonnages of bulk sand, salt, or treated ice-melt agents to designated staging areas or project sites using bulk delivery trucks and spreaders. All provided materials must strictly adhere to municipal and state standards for road use. Managed under Construction Management in Connecticut, the solicitation is listed under NAICS code 424990. The posting date is October 28, 2026, with a response deadline set for November 17, 2026. Interested parties can find further details through the Bridgeport procurement portal.

Construction Management

POSTED

about 17 hours ago

DEADLINE

Healthcare Systems Data & Monitoring SpecialistThis subcontract opportunity for a Healthcare Systems Data and Monitoring Specialist supports the Ohio Department of Behavioral Health by establishing system-level monitoring and quality data capabilities. The selected prime contractor will design frameworks to measure the effectiveness of 988 and mobile crisis services, while creating specific metrics to guide the transition of adult mobile crisis services from the pilot phase to full implementation. The project requires a provider with specialized experience in healthcare quality metrics to deliver comprehensive monitoring frameworks and reporting tools. Interested parties must respond by November 16, 2026, under NAICS code 541618.

Dmh104209 Financial Mgmt - Hcm Only Jrst11

POSTED

about 18 hours ago

DEADLINE

Specialized Decal ManufacturingThis subcontract for Specialized Decal Manufacturing involves the production and delivery of 48 finished decals for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The manufacturer must fabricate the decals according to NSN 7690-00-880-7292 technical data specifications, ensuring strict adherence to Type I shelf-life compliance with a 24-month limit. All deliverables must meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Additionally, participation in the US/Canada Joint Certification Program is required. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610016685820)This subcontract involves the supply of pneumatic vehicular tires, specifically NSN 2610016685820 Type I Code S, for prime contractors working under the Defense Logistics Agency. The tires must maintain a minimum remaining shelf-life of 42 months and adhere to strict military standards for marking and packaging, including MIL-STD-129 marking code 32, MIL-DTL-4, MIL-STD-2073-1E, and RP001. The agreement requires the delivery of one packaged and marked tire on a FOB Destination basis. Performance for this contract is centered in Jacksonville, and the response deadline for the solicitation is November 9, 2026.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supplier of Collapsible Fabric Tank Repair Kits (NSN 5430006418957)This subcontract involves the supply of 59 units of Collapsible Fabric Tank Repair Kits, identified by NSN 5430006418957, to support prime contractors on DLA Troop Support projects. The contract is managed under the Department of Defense through Construction and Equipment Containers, with performance taking place in New Cumberland. The supplier is responsible for ensuring that non-hazardous materials are packaged according to ASTM D3951 standards and hazardous materials comply with TQ requirement IP025. All completed kits must be delivered to the designated DLA destination within a timeframe of 167 days.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

Ice Storage Chest Supplier (COTS)This subcontract involves the procurement and delivery of 1,578 Igloo Products Corp ice storage chests, part number 50925, to support prime contractors on Department of Defense DLA Troop Support Subsistence FSE Supply Chain projects. The supplier is responsible for sourcing the units and ensuring they are delivered to designated DLA locations in accordance with specific government standards. Key requirements include strict adherence to RP001 packaging guidelines and the removal of government identification as per RQ011. Additionally, the supplier must provide Country of Origin certification to ensure full compliance with Buy American regulations. The project falls under NAICS code 424990 and is managed through the Subsistence FSE Supply Chain agency.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Hardigg Protective CasesThis subcontract, issued by Construction and Equipment Containers under the Department of Defense, involves the supply of two specialized Hardigg Industries LLC protective cases. The specific requirements call for Part Number 11214-17994-0100, identified by NSN 8145-01-653-0503, to support prime contractors on Defense Logistics Agency supply contracts. All items must be delivered in accordance with DLA Packaging Requirements for Procurement. The agreement is designated as a Total Small Business Set-Aside under NAICS code 424990. Logistics are managed under FOB Destination terms, with a strict delivery timeline of 20 days. The place of performance is located at APO 96367, and the response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0403

Solicitation SPE8E6-27-T-0403 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 34 identification markers (NSN 7690-01-106-8110). The items must be manufactured according to specific basic and reference drawings from 1985, 2000, and 2024. Delivery is required within 16 days after receipt of order, with a target ship date of October 28, 2026, and a final delivery date of December 2, 2026, to the DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin and requires destination inspection. The procurement is subject to stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling. Invoicing must be processed electronically through the Wide Area Workflow system. Award evaluation may include a price preference for HUBZone small businesses and the potential for automated award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0397

Solicitation SPE8E6-27-T-0397 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 88 identification markers (NSN 7690-01-113-1215). The requirement specifies a delivery timeframe of 22 days after the order is placed, with a need ship date of October 28, 2026, and a final required delivery date of December 16, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland facility in Pennsylvania. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Invoicing is managed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges due to demand volatility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0396

Solicitation SPE8E6-27-T-0396 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment (Class IV), for 48 units of decals under NSN 7690-00-880-7292. The requirement is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required by December 9, 2026, with a need ship date of November 21, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The item is classified as a Type I shelf-life product with a non-extendable 24-month limit. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award preferences are available for certified HUBZone small businesses, while offers utilizing additive manufacturing without authorization are ineligible. Quotations must be submitted by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0467

Solicitation SPE8E6-27-T-0467 is issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of two units of a label item, identified by NSN 7690015087483. The requirement specifies a delivery timeline of 20 days after award, with an original required delivery date of April 2, 2026. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Fort Worth, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 32 is required for shelf-life identification, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, while items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Monitoring and Evaluation (M&E) ConsultantThis subcontract opportunity is for a Monitoring and Evaluation Consultant to support prime contractors on NHS England National Competency Framework projects. The selected provider will be responsible for developing evaluation frameworks and performing impact assessments to analyze adoption gaps and measure benefits. This work requires the application of statistical analysis tools and evaluation modeling, necessitating specialized expertise in Digital, Data and Technology competency standards or workforce professionalization. The primary deliverables for this engagement include a comprehensive Impact Assessment Report, a Monitoring and Evaluation Framework, and a Final Recommendations Report. Interested parties must submit their responses by November 10, 2026, to support the strategic goals of NHS England.

POSTED

about 20 hours ago

DEADLINE

National Competency Framework for Data: Adoption, Impact & Evidence Review

Solicitation # C484770

NHS England is seeking a supplier to conduct an independent, evidence-led review of the National Competency Framework (NCF) for Data Professionals. The objective of this project is to evaluate the awareness, adoption, and impact of the NCF across the health and care system to inform future investment and workforce professionalisation. Using a mixed-methods approach that combines quantitative and qualitative data from stakeholders and users, the selected supplier will identify barriers and enablers to implementation. Key deliverables include an adoption baseline, an impact assessment, stakeholder findings, a monitoring and evaluation framework, and evidence-based recommendations. This open competition, identified by solicitation number C484770, has an estimated total value of 95,000 GBP excluding VAT. The contract is scheduled to run from November 9, 2026, to March 31, 2027. Award decisions will be based on a weighted criteria of 60 percent for quality, 30 percent for commercial considerations, and 10 percent for social value. The procurement is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested parties must submit a completed Bid Response Document via the electronic tendering portal by the deadline of November 10, 2026.

POSTED

about 20 hours ago

DEADLINE