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PRISM BUYERS SOLUTIONS LLC

UEI: VFSBNM5R2J83

PRISM BUYERS SOLUTIONS LLC is a federal contractor, registered under UEI VFSBNM5R2J83. It has been awarded $1,825,360 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Hardware Manufacturing, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

VFSBNM5R2J83

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

229

All time

Active

0

Currently performing

Completed

229

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$1.3M72%Department Of Homeland Security$510.8K28%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$768.9K42.1%332510 - Hardware Manufacturing$90.0K4.9%333618 - Other Engine Equipment Manufacturing$73.4K4%336612 - Boat Building$57.4K3.2%334111 - Electronic Computer Manufacturing$50.9K2.8%333911 - Pump and Pumping Equipment Manufacturing$48.7K2.7%221122 - Electric Power Distribution$46.3K2.5%335312 - Motor and Generator Manufacturing$41.1K2.3%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$35.0K1.9%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$31.7K1.7%333613 - Mechanical Power Transmission Equipment Manufacturing$28.8K1.6%333318 - Other Commercial and Service Industry Machinery Manufacturing$28.1K1.5%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$27.8K1.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$27.7K1.5%332919 - Other Metal Valve and Pipe Fitting Manufacturing$27.2K1.5%334290 - Other Communications Equipment Manufacturing$23.8K1.3%325199 - All Other Basic Organic Chemical Manufacturing$22.4K1.2%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$22.3K1.2%333991 - Power-Driven Handtool Manufacturing$21.1K1.2%325520 - Adhesive Manufacturing$18.8K1%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$18.1K1%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$17.9K1%335313 - Switchgear and Switchboard Apparatus Manufacturing$17.6K1%334419 - Other Electronic Component Manufacturing$16.7K0.9%335314 - Relay and Industrial Control Manufacturing$16.5K0.9%425120 - Wholesale Trade Agents and Brokers$15.3K0.8%332911 - Industrial Valve Manufacturing$14.1K0.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$12.7K0.7%335931 - Current-Carrying Wiring Device Manufacturing$12.6K0.7%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$12.0K0.7%339991 - Gasket, Packing, and Sealing Device Manufacturing$11.9K0.7%334519 - Other Measuring and Controlling Device Manufacturing$11.7K0.6%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$10.6K0.6%326199 - All Other Plastics Product Manufacturing$10.3K0.6%326122 - Plastics Pipe and Pipe Fitting Manufacturing$9.7K0.5%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$9.6K0.5%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$9.1K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Large Print Keyboard Supplier

POSTED

about 4 hours ago

DEADLINE

Large print Keyboards

Solicitation # B2728402

Solicitation B2728402 is a micro-purchase request issued by the City of Philadelphia's Free Library for the procurement of large print keyboards. The contract will be awarded to the lowest, responsible, and responsive seller. The total value of purchase orders under this contract shall be less than 45,000 dollars, with a term of 365 days from the effective date. Products must be delivered FOB Destination Point to LAMP at 1500 Spring Garden Street, Suite 230, Philadelphia, PA 19130. Sellers may propose alternate products of equal quality and performance, provided they submit the brand, model number, and comprehensive documentation for the City's review. Submission of quotes must be completed electronically via the PHLContracts portal by the deadline of November 12, 2026. A signed Consent and Authorization Agreement is mandatory for consideration, while the LGBTQ Applicant Opportunity Data Form is optional. Awarded vendors must enroll in the City's electronic deposit system for payments. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors providing supplies via common carrier only need to maintain general liability insurance naming the City as an additional insured. The contract also mandates compliance with non-discrimination laws and ethics requirements regarding gifts to City employees.

POSTED

about 4 hours ago

DEADLINE

Card System Hardware Supply & Installation

State of Rhode Island

POSTED

about 5 hours ago

DEADLINE

Solicitation # 26-39R

The City of Hamilton, Ohio, has issued solicitation 26-39R for the purchase and delivery of 15kV dead-front pad-mounted air insulated switchgear for the Hamilton Enterprise Park. The scope of work includes the procurement of eight units of 4-600A switchgear and four units of 3-600A/1-200A switchgear, which must meet specific technical standards including a 95KV basic insulation level and a main bus continuous current of 600A. Bids must be submitted in sealed envelopes to the Purchasing Agent at One Renaissance Center by 2:00 PM on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder, and submissions must include technical cut sheets, a bid security of 10 percent of the total bid, and various signed affidavits covering non-collusion, drug-free workplace compliance, and Ohio ethics laws. Deliveries are to be made FOB to the City of Hamilton Substation 5, with specific coordination required via telephone 24 hours and one hour prior to arrival. The City maintains the right to inspect supplies after delivery and will reject any damaged materials or shipments marked C.O.D. Payment will be issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the City Council. Contractors are required to maintain workers compensation and employer liability insurance and must certify that they have no unresolved findings for recovery of public funds issued by the Auditor of the State of Ohio.

The City of Hamilton

POSTED

about 6 hours ago

DEADLINE

Solicitation # IW269607

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269607 to establish a purchase order for the procurement of a control system. This opportunity is being managed by the state of Texas as a SLED organization, with the place of performance located within Texas. The solicitation was posted on November 4, 2026, and requires all responses to be submitted by the deadline of November 19, 2026, at 9:00 PM. All bids must be submitted electronically through the Euna Procurement Bonfire portal. Submissions are considered final and irrevocable once the deadline has passed, with no amendments or corrections permitted. The primary point of contact for this procurement is Nuvia Gallegos-Ruiz. While the specific contract value, delivery schedules, and detailed evaluation factors are not provided in the available documentation, the primary objective is the acquisition of the specified control system for the agency.

Texas Department of Criminal Justice

POSTED

about 6 hours ago

DEADLINE

Supply of OEM ICOM AD-135 Earphone Adapters

Procurement Services Branch

POSTED

about 6 hours ago

DEADLINE

Sole Source Designation of HSI Services inc. for Aqua-Barrier Water Inflated Dams with Anti-roll Internal Baffle System

Solicitation # 27SS-007

The Villages Community Development Districts Purchasing Department has issued a Notice of Intent to Award a Sole Source Procurement under Florida State Statute 287.057(5)(c) for the acquisition of Aqua-Barrier water inflated dams. The procurement, identified as solicitation 27SS-007, designates HSI Services Inc. as the intended vendor due to their manufacture of equipment featuring anti-roll internal baffle systems. The specific requirements include custom-ordered dams measuring 8 feet tall, 18 feet wide, and 25 feet long, with the technical capability to control water and sediments up to 6 feet deep. While the District intends to award the contract to HSI Services Inc., it is allowing other interested vendors to challenge the sole source designation by providing clear and convincing documentation of their ability to meet or exceed the specified requirements. Responses, including a detailed capability statement and technical documentation regarding compatibility with existing systems, must be submitted via the OpenGov Procurement Portal or in writing by November 25, 2026. The final determination on whether to proceed with the sole source award or move to a competitive procurement will be made by the Purchasing Director with approval from the District Manager.

DPM - Special Projects

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Access Covers (NSN 5340-01-237-3027)This subcontract involves the manufacture and supply of four precision-engineered access covers under NSN 5340-01-237-3027 for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain contracts. The project requires a provider with specialized precision machining and forming capabilities to fabricate the covers in strict accordance with Drawing 98752 60244-40578 (Rev C/A) and Drawing 98752 60244-40577 (Rev C) per TDP Rev A Gen 4. The work is categorized under NAICS code 332722 and will be performed at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the requirements for these critical components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Control, Sender (NSN 6685007479265)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Radio Frequency (RF) Cable AssembliesThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, involves the supply of three Radio Frequency (RF) cable assemblies identified by NSN 5995016021582. The project is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in Tobyhanna. The contractor is responsible for manufacturing or sourcing the assemblies while adhering to strict military standards for packaging, marking, and palletization. Quality assurance must be conducted according to specific sampling standards, and the provider is required to maintain a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Check Valve (P/N 2S7420)

POSTED

about 7 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340015359984)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Antennas (NSN 5985015937720)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Bow Corner Segment Assembly SupplierThis subcontract opportunity is for the manufacture or sourcing of Bow Corner Segment Assemblies under NSN 2040-01-4767-581 to support prime contractors on DLA supply contracts for Assault Craft Unit 4. The selected supplier must ensure all items adhere to DLA Technical and Quality Requirements as well as DLAD standards, while certifying a non-extendable shelf life of 120 months. Completed assemblies are to be delivered FOB Origin to Virginia Beach, Virginia. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 336612. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Custom Wiring Harness FabricationThis subcontract involves the fabrication of a custom wiring harness, specifically the Bran model with NSN 5995-01-690-7408, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the assembly of the harness according to Basic Drawing 53711 8690753 Revision A, encompassing all necessary wire cutting, stripping, crimping, and electrical continuity testing to ensure full functionality. The project mandates strict adherence to quality and security standards, including MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171. The final deliverable consists of one completed, packaged, and marked wiring harness to be performed in Hampton. Interested parties must respond by November 12, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Panel Fastener Inserts (NAS1832C4-3M)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Critical Application Seals (NSN 5330011197131)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Tube Union (NSN 4730-01-713-4482)This subcontract involves the sourcing or manufacture of a single tube union hardware component, identified by NSN 4730-01-713-4482, to support DLA maritime supply chain contracts. The selected provider is responsible for ensuring the hardware meets all technical specifications, adhering to DLA quality standards and FAR 52.222-50 compliance. Logistics requirements include packaging and shipping under FOB Origin terms, along with the submission of necessary invoicing and receiving reports. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at MCBH Kaneohe Bay. Operating under NAICS code 332999, the procurement process began on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE