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PROQUEST LLC Ann Arbor MI 48108 USA

UEI: SLED_6754A50FB9989298

PROQUEST LLC Ann Arbor MI 48108 USA is a federal contractor, registered under UEI SLED_6754A50FB9989298. It has been awarded $879,643 across 1 federal contract. Primary work spans Libraries and Archives, Periodical Publishers, and Internet Publishing and Broadcasting and Web Search Portals. Top awarding agencies include FA8052 773 Ess, Navsup Flt Logistics Ctr San Diego, and W07V Endist Rock Island.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6754A50FB9989298

Federal Contracting Overview

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

AI Capability Profile

ProQuest LLC specializes in the provision of innovative information content and digital library technologies. Their core capabilities focus on delivering specialized research tools and archival data, such as the Ancestry Library Edition, designed to increase the productivity of students, scholars, a...

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA8052 773 Ess$879.6K66.8%

Navsup Flt Logistics Ctr San Diego$259.6K19.7%

W07V Endist Rock Island$153.2K11.6%

$25.4K1.9%

Awards by NAICS

519210 - Libraries and Archives$1.1M86.5%

513120 - Periodical Publishers$153.2K11.6%

519130 - Internet Publishing and Broadcasting and Web Search Portals$25.4K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PROQUEST LLC Ann Arbor MI 48108 USA's top NAICS codes and agencies

Trade-In Equipment Handling and Disposal

W07V Endist Rock Island

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Snowplow Attachment Supply (Option Item)

W07V Endist Rock Island

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New Compact Track Loader Supply and Delivery

W07V Endist Rock Island

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Supply of Conveyor Toaster, Soup Warmers, and Plate Dispensers

Navsup Flt Logistics Ctr San Diego

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Equipment Installation and Integration Services

Navsup Flt Logistics Ctr San Diego

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Custom Fabricated Cabinet with Sneeze Guard

Navsup Flt Logistics Ctr San Diego

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Supply and Installation of Countertop Non-Refrigerated Cases

Navsup Flt Logistics Ctr San Diego

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Supply and Installation of Non-Refrigerated Dry Cases

Navsup Flt Logistics Ctr San Diego

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Supply and Installation of Refrigerated Self-Service Cases

Navsup Flt Logistics Ctr San Diego

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Supply and Installation of Heated Food Merchandisers

Navsup Flt Logistics Ctr San Diego

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Combined Synopsis/Solicitation for Oilless Vacuum Pumps

Solicitation # N00244-26-Q-0086

Solicitation N00244-26-Q-0086 is a request for quotation issued by the Naval Supply Systems Command Fleet Logistics Center San Diego for the procurement of two new oilless vacuum pumps for the Physics Department at the Naval Postgraduate School in Monterey, California. This acquisition is a total small business set-aside under NAICS code 333912 and will be awarded as a firm fixed price contract using the lowest price technically acceptable source selection process. The pumps are intended for use as roughing pumps for plasma systems and must support continuous 24/7 operation with preventative maintenance required no more than every six months. Technical requirements specify that the pumps must be water cooled, operate on a 230 Volt 3-Phase system, and feature DN 40 ISO-KF inlet and outlet flanges. They must have a minimum pump speed of 66-100 cubic meters per hour, an ultimate pressure of 1 x 1000 hPa or lower, and be capable of processing SF6, C4F8, CF4, O2, and SiH4. The award includes a twelve-month warranty. Delivery is required by September 18, 2026, with shipping terms set as contractor destination. Invoicing must be processed electronically through the Wide Area Work Flow system.

Navsup Flt Logistics Ctr San Diego

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in about 7 hours

Video Game Purchase Plan

Solicitation # FA80522505132026

The Department of the Air Force is seeking commercial vendors to provide a video game collection development system for its library program, leveraging a firm-fixed price contract structure with no customization required. The vendor must offer an existing, commercially available online platform that enables 63 Air Force libraries worldwide to browse, select, and order video games for Xbox One/X, PlayStation 4/5, and Nintendo Switch platforms. The system must include game covers, reviews, release dates, and publisher pricing, with unique login credentials for each library. Monthly pre-release title lists and pre-filled order suggestions are mandatory to support acquisition planning. Deliveries are structured as 6-game kits shipped monthly to 20 designated locations via U.S. Postal Service First Class or Priority Mail to APO addresses, with each kit separately packaged and labeled for its destination. All shipping costs are included in the firm-fixed price, and defective or incorrect items must be replaced at no cost to the government, with a return window exceeding 30 days due to international shipping constraints. A dedicated customer service representative must be available to support DoD library staff throughout the contract term. The base contract period runs from September 30, 2026, through September 29, 2027, with three optional one-year extension periods through September 29, 2030. Vendors must be identified as either a large U.S. business, small U.S. business (with 700 employees or fewer per NAICS 339930), or foreign business and must disclose any applicable socioeconomic certifications such as WOSB, EDWOSB, 8(a), SDVOSB, VOSB, or HUBZone status. Submissions must include a CAGE Code or UEI, points of contact, and a capabilities statement, all submitted via email by June 10, 2026, to designated Air Force contracting personnel. All information must be unclassified, and no security clearances are required. While no formal evaluation weights are published, the mandatory nature of all requirements and the use of firm-fixed pricing suggest a Low Price Technically Acceptable evaluation approach. Packaging and labeling must be location-specific with no formal MIL-STD requirements specified, and no custom development or processing of games is permitted. The contracting office is located in San Antonio, Texas, but performance occurs globally through APO shipments.

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Naval Base Ventura County Port Hueneme - Grab N Go

Solicitation # N00244-26-Q-0098

Solicitation N00244-26-Q-0098 is a request for quotes for the equipment and installation of Grab-N-Go food service facilities at the Naval Base Ventura County, Port Hueneme Galley. This procurement is a 100 percent Small Business Set-Aside under NAICS code 333415, with a size standard of 1,250 employees. The resulting contract will be awarded as a Firm Fixed Price agreement, with payment processed through the Wide Area Workflow. Interested vendors must submit their quotations to Contract Specialist Jheanna Poblete by 11:00 AM PDT on September 8, 2026. A site visit is scheduled for September 2, 2026, at 9:00 AM PDT at the Port Hueneme Galley. All technical questions regarding the solicitation must be submitted via email no later than 11:00 AM PDT on September 3, 2026.

Navsup Flt Logistics Ctr San Diego

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Notice of Intent - Inter Library Loan

Solicitation # FA805208272026

The Department of Defense, specifically the FA8052 773 Ess office in San Antonio, Texas, has issued a Notice of Intent under solicitation number FA805208272026. This contract aims to provide interlibrary loan resources that allow customers and DAF libraries to borrow and loan materials from other libraries worldwide, effectively supplementing their existing on-site collections. The opportunity is categorized under NAICS code 516210 and does not include any specific set-asides. Interested parties must submit their responses by the deadline of September 8, 2026. Primary coordination for this requirement is managed by Gustavo Guadron and Mary Cobb.

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LOGISTICS ANALYST (TOA SUPPORT) AND ADMINISTRATIVE ASSISTANT SERVICES

Solicitation # N6258326IACB1

This Sources Sought Notice, identified as N6258326IACB1, is issued by the Navsup Flt Logistics Ctr San Diego for market research and procurement planning regarding logistics analyst and administrative assistant services for Amphibious Construction Battalion One. Eligibility is strictly limited to SeaPort-NxG Multiple Award Contract holders. The requirement falls under NAICS code 541611 and PSC R707, with an estimated five-year value of approximately 1.5 million dollars. The anticipated RFP release is scheduled for November 2026, with a projected award date of January 2, 2027. The contract involves on-site performance in San Diego, California, and includes a base period with four option periods. A critical requirement is a Secret Facility Clearance for the contractor and Secret clearances for personnel, with some key roles potentially requiring Top Secret/SCI eligibility. The government has planned for a 30-day transition-in period where the successor contractor will coordinate with the incumbent, Leading Solutions, LLC, to manage joint inventories, system access transfers, and personnel onboarding. Capability statements and feedback must be submitted by September 7, 2026, at 4:00 PM PST.

Navsup Flt Logistics Ctr San Diego

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Office Furniture for MSRON 7 BLDG 77

Solicitation # N0024426QXXXX

The U.S. Navy, through Naval Supply Systems Command Fleet Logistics Center San Diego, is conducting market research for the refurbishment, reinstallation, and operational testing of the Port Boat Davit inverter aboard the USS MAKIN ISLAND (LHD-8) at Naval Base San Diego, Pier 8. The requirement includes providing all labor, materials, and expertise to install the inverter on the port boat davit boat deck, conduct comprehensive operational testing and quality assurance checks, and perform troubleshooting and corrective maintenance until a satisfactory operational test is verified by a government representative. The inverter must meet specifications for AFT Winch Inverter #860-02024, manufactured by Welin Lambie, and all work must be completed between July 13, 2026, and August 3, 2026. Contractors and personnel must comply with standard security monitoring and inspection protocols while operating aboard the vessel and on the military installation, and they must not be considered employees or agents of the government. This is a sources sought notice, not a request for proposal, and no proposals or pricing submissions are to be submitted. The government is evaluating small business capability to determine if a set-aside is appropriate and requires respondents to fully disclose their business size, CAGE code, DUNS number, and all applicable small business designations. Submissions must be in Microsoft Word or PDF format, limited to five single-sided pages using Times New Roman font size 12, and must include company name, address, point of contact, telephone, email, and detailed experience with similar contracts including agency, contract number, scope, duration, and value. All submissions must be emailed by 11:00 AM PST on May 27, 2026, to dionte.l.grays.civ@us.navy.mil; no hardcopies, facsimiles, cover letters, brochures, or phone inquiries will be accepted, and personal visits will not be scheduled. The government reserves the right to modify the requirement at any time.

Navsup Flt Logistics Ctr San Diego

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X-Ray Baggage Security Screening Scanners

Solicitation # R2129761118198

The Department of Defense, through the Navsup Fleet Logistics Center San Diego, is seeking quotes for the procurement of two X-ray baggage scanning systems for the USS Abraham Lincoln (CVN 72) in Coronado, California. This acquisition is intended to close a security gap and enhance the command's ability to detect prohibited items in compliance with force protection and antiterrorism requirements. The selected contractor must provide all necessary equipment, software, materials, shipping, installation, calibration, testing, warranty, and training services to ensure the scanners are fully operational according to the provided Statement of Work. This opportunity is a total small business set-aside under NAICS code 334517. Interested parties must submit their quotes by the deadline of September 4, 2026, at 3:00 PM. This combined synopsis and solicitation serves as the only request for quotes, and no separate written solicitation will be issued.

Navsup Flt Logistics Ctr San Diego

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L&D18 Compact Track Loader

Solicitation # W912EK26QA057

The U.S. Army Corps of Engineers, Rock Island District, is soliciting quotes under solicitation number W912EK26QA057 for the procurement of an LD18 compact track loader. The requirement includes essential attachments such as a heavy-duty construction bucket, heavy-duty pallet forks, and a rotary brush cutter, with an additional option to purchase a snow plow. As part of this acquisition, the contract requires the trade-in of existing equipment as specified in the scope of work. This opportunity is designated as a total small business set-aside under NAICS code 333120. The place of performance is located in Gladstone, Illinois. Interested vendors must be registered in the System for Award Management and submit their quotes by September 16, 2026, at 3:00 PM. Primary coordination for this requirement is managed by Joseph Porter and Jeffrey R. Voss of the Department of Defense.

W07V Endist Rock Island

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