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PROBLEM SOLVING CONCEPTS, INC.

UEI: HG5EEFYN7LR9

PROBLEM SOLVING CONCEPTS, INC. is a federal contractor, registered under UEI HG5EEFYN7LR9. It has been awarded $1,861,822 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Unknown NAICS, and Software Publishers. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HG5EEFYN7LR9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

43

All time

Active

0

Currently performing

Completed

43

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 Veterans Affairs$1.7M90.6%Department Of Health And Human Services$135.0K7.3%Department Of Defense$40.8K2.2%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$1.3M67.4%

- Unknown NAICS$212.1K11.4%

511210 - Software Publishers$144.8K7.8%541511 - Custom Computer Programming Services$105.3K5.7%421450 - Unknown NAICS$105.0K5.6%811219 - Other Electronic and Precision Equipment Repair and Maintenance$33.4K1.8%

Others - Other NAICS codes (1 codes, <0.5% each)$7.0K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PROBLEM SOLVING CONCEPTS, INC.'s top NAICS codes and agencies

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 2 hours ago

DEADLINE

Supply of EMV Plus Portable Volume VentilatorsThis subcontract involves the supply of two EMV Plus portable volume ventilators, identified by NSN 6515-01-586-5898, to prime contractors supporting the Department of Defense Medical Supply Chain. Each unit must include internal battery chargers and military manuals while adhering to strict technical specifications, including a weight of approximately 9.5 lbs and compatibility with 100-240 VAC and 11-33 VDC power sources. The provider must ensure all equipment meets specific temperature requirements and complies with MIL-STD-130 for IUID. Additionally, a Certificate of Conformance is required for the delivery. The procurement is categorized under NAICS code 423450 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

HVAC Equipment SupplierThis subcontract opportunity is for an HVAC equipment supplier to provide commercial units for prime contractors working on Department of Labor projects at the Montgomery Job Corps Center. The selected supplier will be responsible for the procurement and delivery of three commercial HVAC units, specifically in 4-ton, 7.5-ton, and 10-ton capacities, to designated site locations. Eligible bidders must maintain an active SAM.gov registration and a Unique Entity ID. This opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by November 27, 2026.

Montgomery Job Corps Center

POSTED

about 4 hours ago

DEADLINE

Pool Filter Tank and System Equipment SupplierThis subcontract agreement involves the supply and delivery of commercial-grade pool filter tanks and integrated filtration hardware for prime contractors working on City of New Britain pool projects. The selected supplier is responsible for providing all necessary system components and ensuring that all equipment adheres to municipal and state health and safety standards required for public swimming pools. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 423450. The solicitation was posted on October 30, 2026, with a response deadline set for November 24, 2026. Interested parties can find further details through the CTSource Bid Board.

DAS Procurement

POSTED

about 4 hours ago

DEADLINE

HVAC Equipment and Controls SupplyThis subcontract involves the procurement and delivery of specialized HVAC hardware for prime contractors working on County of San Diego Sheriff's Office facility projects. The scope of work specifically requires the supply of Bard 5-ton model W60AF-A05XP4XXJ units, equipped with ICM492 controls, low ambient control, and RSH50 surge protective devices. All provided equipment must meet or exceed established reliability and performance standards. The hardware is to be delivered F.O.B. destination to the Pala RCS site located in Pala, California. This procurement falls under NAICS code 423450 and is managed under the agency of the County of San Diego.

County of San Diego

POSTED

about 5 hours ago

DEADLINE

First Aid and Cleaning Supplies SupplierThis subcontract agreement establishes a partnership to provide essential first aid and cleaning materials for prime contractors working on City of Brookhaven aquatics projects in Georgia. The supplier is responsible for delivering industrial cleaning supplies, including City-approved disinfectants, brushes, and sponges, as well as fully stocked first aid kits. These kits must meet all OSHA minimum requirements for gauze, bandages, and wound cleaning agents, though the provision of medicines is explicitly excluded. The opportunity is categorized under NAICS code 423450 and was posted on October 30, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Georgia Department of Administrative Services portal.

City of Brookhaven

POSTED

about 5 hours ago

DEADLINE

in about 1 month

BCL27*393461-A34-Fisher-Cell Strainer-Witherspoon-Mobile

Solicitation # SRC0000037477

The Alabama Clinical Laboratory Services Bureau of Clinical Laboratory Mobile Division is soliciting quotes for the procurement of three KingFisher 24 Tip comb deep-well packs and fifteen Pluriselect pluriStrainer 200 um mesh-size PET non-sterile 50/pk cell strainers. All items must be delivered to 757 Museum Drive, Mobile, AL 36608, with shipping costs included in the price. No substitutions or alternatives are permitted. A critical requirement is that all items must be available to ship within 10 business days, or the purchase order may be subject to cancellation. This solicitation is governed by the State of Alabama Office of the Chief Procurement Officer and the Standard Terms and Conditions for Quick Quotes. The contract has a total cost limit of 25,000 dollars and may be renewed annually for up to five years. Award criteria include pricing reasonableness, supplier qualifications, and mandatory compliance with the E-Verify program and Alabama tax laws. The State of Alabama maintains the right to inspect all products before acceptance and reserves the right to not award the contract based on budget restrictions. All responses must be submitted electronically through the Alabama Buys portal.

Clinical Laboratory Services

POSTED

about 6 hours ago

DEADLINE

Epic Integration and Migration SpecialistsThe Epic Integration and Migration Specialists subcontract involves providing technical extraction, transformation, and loading services for patient and clinical data on University of Michigan healthcare projects. The selected provider will be responsible for mapping data across multiple Epic instances, executing migrations from UMH-Sparrow and UMH-West, and ensuring data integrity through post-migration validation to deliver finalized data sets. This opportunity is categorized under NAICS code 541511 and requires personnel to hold specific Epic certifications. Interested parties must submit their responses by December 30, 2026, to support these critical healthcare data integration efforts for the University of Michigan.

University of Michigan

POSTED

about 6 hours ago

DEADLINE

Cleaning Chemicals and Consumables SupplyThis subcontract agreement involves the supply of industrial-grade cleaning chemicals, detergents, sanitizers, and disposable consumables such as soap, paper towels, and bin liners for High Peak Borough Council facility projects. The provider is responsible for delivering these materials regularly to either the prime contractor or the Council facilities, ensuring that all supplied chemicals and materials strictly adhere to UK health and safety regulations for chemical handling. The contract is categorized under NAICS code 423450 and is managed by the High Peak Borough Council. Key administrative details include a posting date of October 30, 2026, with a response deadline set for October 31, 2026.

High Peak Borough Council

POSTED

about 8 hours ago

DEADLINE

in about 4 hours

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Supply of Ventilation and Dust Extraction PlantThis subcontract involves the supply of specialized ventilation and dust extraction plant for facility projects at Guy's and St Thomas' NHS Foundation Trust. The scope of work includes providing industrial dust extraction units, filtration systems specifically for plaster dust, fans, filters, and galvanized ducting. All materials must adhere to UK and EU standards for industrial ventilation and dust control and be delivered directly to the project site in London. The procurement process for this contract began on October 30, 2026, with a response deadline set for November 27, 2026. Operating under NAICS code 423450, the contract focuses on the delivery of critical infrastructure components to prime contractors to ensure proper air quality and dust management within the healthcare facility's construction or renovation environments.

Guy's and St Thomas' NHS Foundation Trust

POSTED

about 8 hours ago

DEADLINE

GIS Database Design and SDSFIE ImplementationThis subcontract focuses on the design, development, and population of GIS databases to support prime contractors on USACE Great Lakes and Ohio River Division projects. The scope of work includes digitizing and transcribing historical data, converting electronic information into GIS formats, and implementing the Spatial Data Standards for Facilities, Infrastructure, and Environment schema version 4.0.5 and newer using ArcGIS. The ultimate objective is the delivery of fully populated and validated GIS databases. Managed under the Department of Defense through the W072 Endist Huntington agency, the project falls under NAICS code 541511. Interested parties should note the response deadline of November 13, 2026, for this specialized technical requirement.

W072 Endist Huntington

POSTED

about 8 hours ago

DEADLINE

Interface Unit (Data) Repair and OverhaulThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the repair and overhaul of 39 Interface Unit (Data) components, part number 698258-7. The scope of work includes the complete teardown, evaluation, repair, upgrade, and reassembly of these units to ensure they reach a Ready For Issue condition. The contractor is responsible for performing component-level repairs and conducting final testing to verify operational readiness for U.S. Navy projects. To qualify for this project, the provider must possess specialized electronics test equipment and maintain ISO 9001 or AS9100 quality systems. Additionally, personnel must hold IPC/EIAJ-STD-001C soldering certification to meet the technical requirements of the contract. The work falls under NAICS code 811219 and is designated as a subcontract supporting prime contractors.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

Laboratory Consumables & Collection Supplies

255-NETWORK Contract Office 15 (36C255)

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Laser Procedure Disposables SupplierThis subcontract opportunity is for a supplier to provide specialized, sterile, medical-grade disposable components to prime contractors supporting laser services at the Buffalo VA Medical Center. The scope of work includes the delivery of procedure-specific consumables, such as medical needles and laser fibers, that are compatible with 30W/80W Holmium, CO2, and ESWL units according to manufacturer specifications. Managed by the Department of Veterans Affairs Network Contract Office 02, the contract falls under NAICS code 423450. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is November 20, 2026, with performance taking place in Buffalo, New York.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 8 hours ago

DEADLINE

Interactive Customization & Digital Proofing ModuleThis subcontract for DLA Troop Support involves the development of a front-end UX/UI interactive customization and digital proofing module. The project focuses on creating tools for prime contractors to manage uniform customization, specifically allowing for the precise application of embroidery, name tapes, rank insignia, and patches. A critical component of the delivery is the implementation of dimensionally accurate digital proofing to facilitate supervisor approval and the integration of tailored sizing inputs. The final deliverable must be an interactive module fully integrated into the existing storefront and must strictly adhere to Section 508 Accessibility compliance standards. This effort falls under NAICS code 541511 and is managed under the Department of Defense. Interested parties should note the response deadline of November 27, 2026.

DLA Troop Support

POSTED

about 8 hours ago

DEADLINE

Federal Backend Integration ServicesThe Federal Backend Integration Services subcontract focuses on providing technical integration between e-commerce platforms and federal financial systems for prime contractors supporting DLA Troop Support. The scope of work involves developing RESTful APIs and interfaces using ANSI X12 EDI and cXML to ensure seamless operational data exchange between marketplaces and federal ERPs. Key integrations include DLA EBS/SAP, PIEE/WAWF, SAM.gov, and U.S. Treasury systems such as IPAC and G-Invoicing. Adherence to Federal PKI standards is required for all deliverables. This opportunity falls under NAICS code 541511 and is associated with the Department of Defense. Interested parties must note the response deadline of November 27, 2026.

DLA Troop Support

POSTED

about 8 hours ago

DEADLINE

Medical Supplies and Equipment ProvisioningThe Medical Supplies and Equipment Provisioning subcontract, managed by the Department of Homeland Security under Workforce and Enterprise Operations, involves the supply of medications, medical equipment, and consumables for prime contractors on TSA clinical operations projects. The scope of work includes providing medical formularies, diagnostic tools, and pharmaceutical supplies, while managing critical tasks such as inventory reconciliation and emergency resupply. All deliverables must be transported to designated sites. To ensure safety and quality, the contractor must maintain medical supply chain certifications and strictly adhere to FDA compliance for all provided equipment. This opportunity falls under NAICS code 423450, with a response deadline set for November 17, 2026. Performance is centered in the 22150 zip code area.

Workforce & Enterprise Operations

POSTED

about 8 hours ago

DEADLINE