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PROPERTY FUNDING PARTNERS, LLC

UEI: L862MBDSGYX1

PROPERTY FUNDING PARTNERS, LLC is a federal contractor, registered under UEI L862MBDSGYX1. It has been awarded $906,070 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Analytical Laboratory Instrument Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

L862MBDSGYX1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

57

All time

Active

0

Currently performing

Completed

57

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
Awards by NAICS
339112 - Surgical and Medical Instrument Manufacturing$232.6K25.7%334516 - Analytical Laboratory Instrument Manufacturing$101.4K11.2%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$58.2K6.4%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$54.6K6%517210 - Wireless Telecommunications Carriers (except Satellite)$47.7K5.3%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$47.1K5.2%332911 - Industrial Valve Manufacturing$36.4K4%212312 - Crushed and Broken Limestone Mining and Quarrying$33.6K3.7%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$31.2K3.5%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$27.6K3.1%451140 - Musical Instrument and Supplies Stores$23.6K2.6%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$21.3K2.4%333912 - Air and Gas Compressor Manufacturing$19.4K2.1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$15.7K1.7%339920 - Sporting and Athletic Goods Manufacturing$15.4K1.7%423330 - Roofing, Siding, and Insulation Material Merchant Wholesalers$15.3K1.7%333991 - Power-Driven Handtool Manufacturing$12.9K1.4%321999 - All Other Miscellaneous Wood Product Manufacturing$12.3K1.4%238190 - Other Foundation, Structure, and Building Exterior Contractors$12.0K1.3%811213 - Communication Equipment Repair and Maintenance$11.8K1.3%221119 - Other Electric Power Generation$10.4K1.2%333911 - Pump and Pumping Equipment Manufacturing$9.8K1.1%339113 - Surgical Appliance and Supplies Manufacturing$9.4K1%212393 - Other Chemical and Fertilizer Mineral Mining$9.3K1%336212 - Truck Trailer Manufacturing$8.8K1%336999 - All Other Transportation Equipment Manufacturing$7.7K0.9%511210 - Software Publishers$7.2K0.8%333314 - Optical Instrument and Lens Manufacturing$6.8K0.8%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$5.6K0.6%
Others - Other NAICS codes (7 codes, <0.5% each)$929.10.1%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in PROPERTY FUNDING PARTNERS, LLC's top NAICS codes and agencies

NAICS: 423430
New
SLED
FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue
Solicitation # FC0003801
Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.
DoIT - Dept Of Information Technology - Administration

POSTED

17 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 238190
New
CBP7857 Center Gate Replacements
Solicitation # CBP7857
Management & Training Corporation (MTC) is soliciting bids for a lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work includes the repair or replacement of designated drive gates at Building 29, Dorm 19 (North and South gates), and Dorm 21 (Southeast gate). Specific tasks involve structural repairs, welding, replacing worn hardware such as tracks and sensor loops, pouring reinforced concrete footings, and updating electronic access controls. The estimated price range for this project is between 0 and 25,000 dollars, with awards based on overall best value. Bids are due by November 17, 2026. Prospective bidders must complete a mandatory physical site visit and submit a detailed cost breakout on company letterhead. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This project is subject to Construction Wage Rate Requirements and the Davis-Bacon Act, requiring compliance with prevailing wage determinations for Washoe County, Nevada. Additionally, the contract incorporates various FAR clauses regarding safety standards, small business certifications, and the Buy American Act. Final acceptance is contingent upon operational testing and the submission of maintenance manuals and warranties.
Sierra Nevada Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in 19 days
View Details
NAICS: 423430
New
SLED
FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # FC0003735
Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.
DoIT - Dept Of Information Technology - Administration

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 423430
New
SLED
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334516
New
SLED
SP Labs Automated Biological Oxygen Demand Analyzer
Solicitation # 27-532EPA-LAB53-B-54370
The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.
FISCPROC532 - Fiscal / Procurement

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details