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PETERSON'S, LLC

UEI: VFPBLYHZA1M3CAGE: 1Q1Y3

PETERSON'S, LLC is a federal contractor, registered under UEI VFPBLYHZA1M3 and CAGE code 1Q1Y3. It has been awarded $30,883,610 in federal contracts. Primary work spans All Other Information Services, All Other Miscellaneous Schools and Instruction, and Books Printing. Top awarding agencies include Department Of Defense and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.petersons.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VFPBLYHZA1M3

CAGE Code

1Q1Y3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

513130Book Publishers

513140Directory and Mailing List Publishers

513210Software Publishers

519210Libraries and Archives

519290Web Search Portals and All Other Information Services

+5 more

Federal Contracting Overview

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

AI Capability Profile

PETERSON’S, LLC delivers specialized educational technology and digital learning solutions tailored to defense and federal training environments. Their core capabilities center on designing and deploying secure, scalable online platforms for academic instruction, including graduate and undergraduate...

Key Performance Metrics

Awards Count

99

All time

Active

1

Currently performing

Completed

98

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$30.8M99.8%

Other agencies (4 agencies, <0.5% each)$65.8K0.2%

Awards by NAICS

519190 - All Other Information Services$14.9M48.3%611699 - All Other Miscellaneous Schools and Instruction$12.0M39%323117 - Books Printing$2.2M7.1%519130 - Internet Publishing and Broadcasting and Web Search Portals$1.5M4.9%

Others - Other NAICS codes (12 codes, <0.5% each)$248.7K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PETERSON'S, LLC's top NAICS codes and agencies

LEGISLATION PRINT PUBLISHING CONTRACT

Solicitation # ocds-h6vhtk-077519

The National Archives is seeking a Print Publishing Supplier to manage the print production of legislation, associated documents, annual bound volumes, legislative effects, Chronological Tables, and correction slips. This statutory requirement demands adherence to exacting quality standards and non-negotiable deadlines. The selected supplier will be responsible for all aspects of print production, warehousing, and order fulfillment, including customer service, payment processing, and dispatch. Additionally, the supplier must handle the financial administration of publishing charges from government departments, invoicing them and transferring the collected fees to The National Archives on a quarterly basis. The contract is planned for an initial two-year term with three optional one-year extensions, totaling a potential five-year duration with an estimated maximum value of approximately 4,200,000 GBP including VAT. Award decisions will be based on a two-stage competitive flexible procedure, with the top four bidders from Stage 1 proceeding to Stage 2. Key requirements for the supplier include maintaining Cyber Essentials certification, complying with UK data protection legislation as a data processor, and meeting specific social value objectives. The procurement process includes a tender submission deadline of October 30, 2026.

The National Archives

POSTED

DEADLINE

eSports Coaching & Player DevelopmentThis subcontract for eSports Coaching and Player Development supports prime contractors on Department of War Education Activity projects under the Department of Defense. The scope of work involves the creation and delivery of specialized coaching resources, training modules, and player development guides tailored specifically for the student audience. The selected provider is responsible for developing comprehensive coaching manuals and player development plans, ensuring all materials are distributed according to Government-approved requirements. This effort falls under NAICS code 611699 and is focused on enhancing the educational and competitive framework of eSports within the agency.

DOD Education Activity

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DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Advanced Homemade Explosives Training

Solicitation # W8486-260448/A

The Department of National Defence is seeking a qualified provider for Advanced Homemade Explosives (HME) Level 3 training for Canadian Armed Forces personnel. This five-year contract, established on an as-and-when-required basis, aims to qualify Improvised Explosive Device Disposal operators to serve as HME Operators and On-Scene Commanders. The successful contractor must provide a suitable facility for both training and disposal, such as an explosive range, located within Canada or the Continental United States. Each training course is expected to last between 8 and 16 days for groups of 6 to 15 students, requiring a minimum of 90 calendar days advance notice via a Task Authorization Form. The contractor is required to provide a specialized team including a chemist, qualified instructors, and on-site advanced medical care professionals, maintaining a strict student-to-instructor ratio of 2:1 during hazardous processes. Bids will be evaluated based on a weighted ratio of 60 percent for technical merit and 40 percent for price, with technical scoring heavily emphasizing instructor experience with the Canadian Armed Forces and other military or law enforcement agencies. Mandatory requirements include the submission of detailed laboratory safety Standard Operating Procedures and a full disclosure of the provider's safety record. All deliverables, including course reports and student materials, remain the property of Canada.

Department of National Defence

POSTED

DEADLINE

The purpose of this action is to: 1. Initiate and award a new subscription with Intelligence Press for NGI Data subscriptions/services. 2. Previous Contract #s: DE-EI0002654, ended 31 July 2016; DE-E…The Energy Information Administration within the Department of Energy is initiating a new Firm Fixed Price contract with Intelligence Press for NGI Data subscriptions and services. This procurement is being pursued as a sole source acquisition, as the vendor has provided documentation stating they are the exclusive provider of this specific information. This action follows a series of previous contracts for similar services that concluded between 2016 and 2022. The total estimated cost for the agreement is 227,112.00 dollars, covering a five year period of performance. This timeline consists of a one year base period running from September 24, 2022, to September 23, 2023, followed by four one year option periods extending through September 23, 2027. The base period is to be fully funded at 37,950.00 dollars based on the vendor quote.

Energy Information Administration

POSTED

DEADLINE

Aviation Passenger and Flight Schedule Data ProviderThis subcontract opportunity with the Government of Canada seeks a provider to supply a licensed subscription to an on-demand data service supporting Statistics Canada air exit survey projects. The selected supplier must provide two licensed users with continuous access to passenger load and flight schedule data for all flights involving Canadian airports, including a minimum of 24 months of historical data. Delivery of these services requires the use of a proprietary aviation data platform or API. Eligible bidders must be a Canadian Supplier or a Supplier of an Applicable Trading Partner. The contract falls under NAICS code 519190 and requires the delivery of active subscription licenses to ensure uninterrupted platform access. Interested parties should note the response deadline of November 12, 2026.

Government of Canada / Gouvernement du Canada

POSTED

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High-Volume Pamphlet Printing and Saddle-StitchingThis subcontract for High-Volume Pamphlet Printing and Saddle-Stitching involves providing conventional offset printing and binding services for prime contractors on IRS projects. The scope of work requires the production of approximately 1,260,648 self-cover pamphlets, each consisting of 132 pages, utilizing offset presses and saddle-stitching equipment. All electronic prepress and preflight checks must strictly adhere to GPO Publication 310.1 Quality Level IV standards. The final deliverables include 1,260,648 finished pamphlets, along with 200 blue label copies and 10 agency copies. Managed by the United States Government Publishing Office under the Customer Services agency, this project falls under NAICS code 323117. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026.

Customer Services

POSTED

DEADLINE

Instructions for Forms 1040 and 1040-SR

Solicitation # 500032

Solicitation 500032, issued by the United States Government Publishing Office for Customer Services, is an Invitation for Bid for the proofing, printing, binding, and distribution of approximately 1,260,648 copies of the Instructions for Forms 1040 and 1040-SR (Rev. 2026). The project requires the production of saddle-stitched, self-cover pamphlets with a trim size of 8-3/8 x 10-7/8 inches using conventional offset printing and black ink. In addition to the primary quantity, the contractor must provide 200 blue label copies and 10 agency copies. Key milestones include the delivery of soft proofs by December 30, 2026, and a phased distribution schedule starting January 15, 2027, with the bulk of shipments occurring on January 22, 2027. The contractor must be an approved USPS Full Service Intelligent Mail Package Barcode provider and adhere to strict packaging standards, including the use of corrugated containers with specific bursting and edge crush strengths and a maximum weight of 32 pounds per carton. Required deliverables include daily production and electronic shipping reports using IRS Forms 9659 and 2040. Bids must be submitted via email to bids@gpo.gov by October 27, 2026, and must include total costs for the ordered quantity, as well as rates for additional copies per thousand and page count adjustments in four-page increments. Award determination will be based on the total cost, as additional and page count rates are not factors for the award.

Customer Services

POSTED

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0238

Solicitation SPE8E5-27-T-0238, issued by DLA Distribution San Joaquin, is a fixed-price requirement for three identification markers, part number 405.01.0626 by Vincorion Power Systems GmbH, under NSN 7690-12-346-3321. The items are subject to a non-extendable 24-month shelf life and must be delivered to the receiving warehouse in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of August 21, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Offerors must submit quotes via the DLA Internet Bid Board System and are encouraged to provide quantity ranges. The award process incorporates a HUBZone price evaluation preference and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

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Research Training & Mentorship Program ManagementThe Research Training and Mentorship Program Management subcontract supports the National Institutes of Health NHLBI within the Department of Health and Human Services. The primary objective is to manage educational components and mentorship initiatives for prime contractors on research projects, specifically focusing on the implementation of summer research immersion programs for high school students and formal training for community members and junior investigators. All activities must strictly adhere to NIH training guidelines and academic accreditation standards. Key deliverables for this engagement include the submission of detailed training logs, completed student program records, and comprehensive mentorship reports. Interested parties should note that the response deadline for this opportunity is October 30, 2026, and the work falls under NAICS code 611699.

National Institutes Of Health Nhlbi

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense, specifically the Office of Army Cemeteries and Army National Military Cemeteries, is seeking a small business contractor to provide professional soft skills training for approximately 250 civilian and military personnel. This effort, classified under NAICS 611430, involves a fixed-fee contract to deliver six specific training courses via MS Teams between December 2, 2026, and September 7, 2027. The curriculum includes sessions on the 10 essential soft skills, civility in the workplace and conflict resolution, emotional intelligence, goal setting, managing workplace anxiety, and handling difficult people and conversations. While the government initially intended to award a sole source contract to DrTinaTalksWork, the identification of multiple capable vendors has shifted the action toward a 100 percent small business set-aside competitive action. To be considered, vendors must demonstrate specific qualifications, including a Doctorate in Management and Organizational Leadership or equivalent, prior Department of Defense affiliation, and accreditation through the International Accreditors for Continuing Education and Training. Interested small businesses were required to submit a capability statement of no more than five pages by October 24, 2026.

Department Of Defense

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This effort emphasizes the use of novel material approaches and innovative services, including a recent update to incorporate Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Offerors who are determined to be technically qualified may be invited to submit full Phase II proposals, including a detailed Statement of Work and a price proposal. All submissions are treated as commercial items, and offerors must possess the necessary personnel and facility security clearances to handle classified work in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

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IDD Clinical Training InstructionThis subcontract for IDD Clinical Training Instruction involves providing live virtual training for prime contractors working on projects for the New York State Office for People with Developmental Disabilities. The scope of work focuses on educating personnel on the signs and symptoms of physical and behavioral health conditions affecting individuals with intellectual and developmental disabilities, with a specific emphasis on risk recognition and escalation strategies. The engagement consists of delivering up to ten live virtual training sessions. To qualify for this role, the instructor must be a Physician, Registered Nurse, or Clinical Psychologist possessing at least 20 years of professional experience in IDD healthcare practice. The opportunity is categorized under NAICS code 611699 and is associated with the state of New York. Interested parties should note the response deadline of October 21, 2026.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

in about 12 hours

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0243

Solicitation SPE8E6-27-T-0243 is a fixed-price procurement issued by the Defense Logistics Agency for 38 identification markers (NSN 7690-01-513-0811). The items must be produced in accordance with technical data packages and specific reference drawings, including a non-extendable shelf life of 24 months. Delivery is required by January 9, 2027, with a need ship date of December 24, 2026, to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking, and hazardous material labeling standards. Security requirements are significant, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Offerors must submit quotes via the DIBBS portal by October 26, 2026. Evaluation may include a price preference for HUBZone small businesses, and the procurement is a candidate for automated award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0266

Solicitation SPE8E6-27-T-0266 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 8,000 identification markers under NSN 7690-01-618-0410. The contract requires delivery within five days after receipt of order to a facility in Texarkana, Texas, with FOB terms set as origin. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract imposes strict compliance with cybersecurity and export control standards, including CMMC Level 2 certification and adherence to ITAR and EAR regulations for technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Additionally, the agreement incorporates the Buy American and Balance of Payments Program and provides price evaluation preferences for SBA-certified HUBZone small businesses.

POSTED

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0279

Solicitation SPE8E6-27-T-0279, issued by the Defense Logistics Agency (DLA) LMP Zone, seeks quotes for the procurement of seven identification markers under NSN 7690-01-217-1513. The requirement falls under NAICS code 323117 and specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin. Delivery is to be made to the DLA LMP Zone in Texarkana, Texas, using the fastest traceable means. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data. Additionally, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DIBBS portal for quote submission. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted by the response deadline of October 26, 2026.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0265

Solicitation SPE8E6-27-T-0265 is a procurement request by the Defense Logistics Agency (DLA) for 12 units of identification markers, identified by NSN 7690-01-383-3908. The contract requires delivery to Texarkana, Texas, with a required delivery date of October 14, 2026, and a delivery lead time of five days. The procurement is issued under the First Destination Transportation program to optimize shipping costs. Inspection and acceptance will occur at the destination, and all items must adhere to specific technical data drawings, including Drawing NR 19207 12384933. This contract carries stringent regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and provides price evaluation preferences for SBA-certified HUBZone small businesses.

POSTED

DEADLINE