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PUBLIC SAFETY & CORRECTIONAL SERVICES, MD DEPT OF

Subsidiary ofSTATE OF MARYLANDUEI: VCYMQ7DR31C3

PUBLIC SAFETY & CORRECTIONAL SERVICES, MD DEPT OF is a federal contractor, registered under UEI VCYMQ7DR31C3. It has been awarded $1,561,136 in federal contracts. Primary work spans Unknown NAICS, Wood Office Furniture Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Health And Human Services (hhs), General Services Administration, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

VCYMQ7DR31C3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

115

All time

Active

0

Currently performing

Completed

115

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 Health And Human Services (hhs)$1.0M64.5%General Services Administration$344.3K22.1%Department Of Agriculture$94.6K6.1%Department Of The Treasury$40.0K2.6%Department Of Defense$24.4K1.6%Department Of Justice$21.9K1.4%Department Of Veterans Affairs$12.9K0.8%Department Of Labor$10.0K0.6%

Other agencies (2 agencies, <0.5% each)$6.1K0.4%

Awards by NAICS

- Unknown NAICS$1.1M68%

337211 - Wood Office Furniture Manufacturing$425.7K27.3%337214 - Office Furniture (except Wood) Manufacturing$15.0K1%812320 - Drycleaning and Laundry Services (except Coin-Operated)$12.9K0.8%811420 - Reupholstery and Furniture Repair$10.0K0.6%421210 - Unknown NAICS$10.0K0.6%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$10.0K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$15.5K1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PUBLIC SAFETY & CORRECTIONAL SERVICES, MD DEPT OF's top NAICS codes and agencies

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0455

Solicitation SPE7L7-27-T-0455 is a federal procurement issued by DLA Weapons Support for the supply of seven small arms storage racks, identified by NSN 1095015505431. The requirement is categorized under NAICS code 337215. Delivery is specified as FOB Origin with a required delivery date of June 17, 2027, and a delivery window of 219 days after award. The items are to be shipped to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include demilitarization standards for small arms accessories under RD001 and the Buy American Act. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The government reserves the right to make multiple awards, with the best-value offer receiving at least 60 percent of the total requirement.

RED RIVER RECEIVING BLDG

POSTED

about 11 hours ago

DEADLINE

Professional Curtain Cleaning and Restoration Services

POSTED

about 16 hours ago

DEADLINE

Off-Site Hospitality Linen Laundering and DeliveryThis subcontract for the Department of Veterans Affairs Network Contract Office 23 involves the recurring collection, cleaning, and return of government-owned hospitality linens for Fisher House projects. The scope of work includes off-site laundering, processing, and finishing of linens serving 28 suites across two buildings located in Minneapolis, Minnesota. The selected provider must implement formal written procedures for equipment sanitization and the management of lost-and-found items to ensure quality and accountability. The primary objective is the consistent delivery of clean, processed, and finished hospitality linens to support prime contractors on these specific MVAHCS projects.

Network Contract Office 23 (36C263)

POSTED

about 16 hours ago

DEADLINE

S209--MVAHCS Fisher House Laundry Sources Sought

Solicitation # 36C26327Q0086

The Minneapolis VA Healthcare System is conducting a sources sought market research effort to identify capable vendors for off-site laundry services supporting the Fisher House 1 and 2. The scope of work involves the recurring laundering, processing, finishing, pickup, and delivery of government-owned hospitality linens for two buildings containing 28 bedrooms, bathrooms, and suites. Services are required two days per week, with a specific schedule where Monday pickups are delivered on Thursday and Thursday pickups are delivered on Monday. The contractor is responsible for providing all labor, equipment, and transportation, ensuring that all work meets the standards of the Association for Linen Management and infection prevention and control guidelines. Key requirements include maintaining a physical barrier between clean and soiled linens at the laundry plant, which will be subject to unannounced safety and environmental inspections. Deliveries must be wrapped in clear plastic or covered carts and accompanied by a detailed written report and invoice. Vendors must provide a descriptive proof of capability and answer specific questions regarding their socio-economic category, existing government contract vehicles like GSA or FSS, and subcontracting intentions. Interested parties must submit their responses via email to Jeffrey Brown by November 6, 2026. Potential future awards may be subject to FAR 52.219-14 and VAAR 852.219-75 regarding limitations on subcontracting.

Network Contract Office 23 (36C263)

POSTED

about 16 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

B1470 FURNITURE

Solicitation # N0017827Q6615

Solicitation N0017827Q6615 is a Request for Quotation issued by the Department of Defense for the procurement of B1470 office furniture for the Naval Surface Warfare Center Dahlgren. The contract is being awarded on a Lowest Price Technically Acceptable basis, with a delivery deadline of November 16, 2026. Deliveries are designated as FOB Destination, primarily to NSWC Dahlgren in Virginia, with some items potentially routed to the Naval Medical Center Portsmouth. To be eligible for award, offerors must be registered in the System for Award Management and must be either the Original Equipment Manufacturer or an authorized reseller providing a formal Letter of Authorization. The scope of work includes the procurement and installation of furniture according to OEM specifications, with strict adherence to OSHA and ANSI BIFMA safety regulations. Key requirements include the use of unique item identifiers for qualifying assets per MIL-STD-130 and shipment labeling per MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal and Defense Federal Acquisition Regulation clauses, including the Buy American and Balance of Payments Program, and requires the contractor to be responsible for the proper disposal of all shipping and packaging materials.

POSTED

about 16 hours ago

DEADLINE

Boltless Shelving

Solicitation # B2728321

The City of Philadelphia Department of Human Services is soliciting quotes for boltless shelving under solicitation number B2728321. This is a micro purchase procurement with a total estimated value of 38,000 dollars, capped at a maximum of 40,000 dollars. The contract will be awarded to the lowest responsible and responsive seller. All quotes and pricing must be submitted electronically through the PHLContracts portal by November 3, 2026. The successful seller must provide the exact items specified or propose alternates of equal quality and performance with complete descriptions. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Payment is made via electronic deposit following delivery and City approval. Required documentation for submission includes a signed Consent and Authorization Agreement and an LGBTQ Applicant Data Form. Sellers must maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence, though those providing supplies via common carrier only require general liability. Additionally, the awarded vendor must comply with Philadelphia business tax requirements and ethics regulations regarding gifts.

Department of Human Services

POSTED

about 16 hours ago

DEADLINE

Office Chair Repair and RefurbishmentThis subcontract agreement involves the provision of repair and restoration services for office chairs supporting prime contractors on Pakistan State Oil Company Ltd projects at the PSO Regional Office in Lahore. The scope of work includes the refurbishment of chair mechanisms, frames, and upholstery to ensure both full functionality and improved aesthetic condition, utilizing specialized furniture repair hardware and upholstery tools. To be eligible, service providers must maintain an active NTN and full GST/PST tax compliance, alongside a clean safety record. The final deliverable consists of fully repaired and functional office chairs. Interested parties must respond by November 4, 2026, for this project categorized under NAICS code 337214.

Pakistan State Oil Company Ltd

POSTED

about 16 hours ago

DEADLINE

RFP AD-32081-AS (Repair Works of Office Chairs at PSO Regional Office Lahore)

Solicitation # AD-32081-AS

The Pakistan State Oil Company Ltd is soliciting bids for the repair of office chairs at its Regional Office in Lahore, located at the Askari Corporate Tower in Gulberg III. This procurement is conducted under PPRA Clause 42 b using a Single Stage – One Envelope bidding procedure. All bids and requests for tender documents must be submitted electronically via the SAP Ariba portal. The response deadline for this solicitation is November 4, 2026. Eligible bidders must be active taxpayers with valid NTN and GST/PST certificates and provide a scanned copy of the owner or authorized representative's CNIC. Qualification requirements include possessing adequate financial capabilities and relevant past experience. Additionally, vendors must certify that they have not been blacklisted by any public or private entity and have not been involved in any fatal accidents during project execution within the last two years. Conditional or partial proposals will be rejected, and the company reserves the right to reject any offer at any stage prior to the contract award.

Pakistan State Oil Company Ltd

POSTED

about 16 hours ago

DEADLINE

Operational Kit Storage Lockers

Solicitation # WYFRS2125

The West Yorkshire Fire and Rescue Authority is seeking a contractor under solicitation WYFRS2125 for the supply and installation of approximately 650 steel operational kit storage lockers. This project will be implemented across approximately 30 fire stations within the West Yorkshire region and is scheduled to be phased over a three year period, with estimated contract dates running from January 18, 2027, to January 17, 2030. The procurement is conducted via an open procedure and is noted as being particularly suitable for small and medium-sized enterprises. Submissions must be made in English via the designated electronic portal by the deadline of December 1, 2026, at 12:00pm, with an enquiry deadline of November 25, 2026. Award decisions will be based on a weighted evaluation consisting of 70 percent quality and 30 percent cost. Detailed requirements for the project are outlined in the provided technical data sheet and scope of works included in the tender package.

West Yorkshire Fire and Rescue Authority

POSTED

about 17 hours ago

DEADLINE

in about 1 month

RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)

Solicitation # NS27-20261092

The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.

Natural Sciences and Engineering Research Council

POSTED

about 23 hours ago

DEADLINE

Office booth units

Solicitation # ISED217412

Innovation, Science and Economic Development Canada is seeking offers from pre-qualified providers under Workspaces Supply Arrangement E60PQ-140003 to supply, deliver, and install office booth units across the National Capital Region. The requirement consists of 15 single phone booths and 4 focus room double phone booths, with delivery and installation scheduled for the CD Howe Building and the Shirley's Bay location. All deliverables must be received by March 31, 2027, and delivered under DDP Incoterms 2020. A key technical specification requires the units to achieve an average minimum Noise Insulation Class of 25, measured according to ASTM E596. The contract will be awarded to the compliant offer with the lowest evaluated price, following a two-stage evaluation of mandatory technical criteria and financial bids in Canadian dollars. Successful contractors must provide detailed invoicing including business numbers and financial codes, with payments processed within 30 days of receipt. The solicitation requires submissions to be divided into technical, financial, and declaration sections, and offers must remain valid for at least 120 calendar days. Security for this procurement is classified as unclassified, and the contractor is not required to safeguard COMSEC information.

Department of Industry

POSTED

about 23 hours ago

DEADLINE

Office Furniture

Solicitation # 5000097650

Environment and Climate Change Canada is soliciting bids for the purchase and delivery of office furniture to be located at 351 Boulevard Saint-Joseph in Gatineau, Quebec. Issued under the Supplier's Furniture Supply Arrangement E60PQ-140003/PQ, the requirement specifically covers workstation systems and filing and storage products, including work surfaces, various panel sizes, and ceiling electrification components. The procurement is set aside under the Procurement Strategy for Indigenous Business and is exempt from international trade agreements. All items must be delivered and installed by December 31, 2026, with a standard lead time of 8 to 10 weeks. Bids will be awarded to the responsive bidder offering the lowest evaluated price. Submissions must be divided into three electronic PDF sections covering technical specifications, financial pricing, and required certifications. Technical requirements include non-porous and wipeable materials, with specific clarifications provided regarding an 8-foot ceiling height and the acceptance of 22-inch deep pedestals. The final deadline for bid submission is November 5, 2026, at 3:00pm EST. Payment will be made on a firm price basis, and while security clearances are not required, contractor personnel must be escorted when accessing sites containing protected or classified information.

Department of the Environment (ECCC )

POSTED

about 23 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

The U.S. Army is seeking prototype approaches for the Long Range Precision Munition (LRPM) to enhance the lethality and operational flexibility of aviation and ground forces. This effort focuses on integrating commercial or modified commercial air vehicles with government-developed payloads, launch systems, and battle-management technologies. The goal is to create a fieldable all-up-round capability capable of operating in contested anti-access/area-denial and PNT-denied environments. The selected performer will be responsible for the integration, testing, qualification, and sustainment of the prototypes, including software and firmware integration, cybersecurity validation, and airworthiness support. While the government will provide technical data packages for the payload section, software baselines, and interface protocols, the performer is responsible for all physical hardware procurement and assembly. This prototype-driven approach aims to generate the technical and manufacturing evidence necessary to support future production and operational fielding decisions.

Department Of Defense

POSTED

DEADLINE

Computer Desk - Recreation

Solicitation # 320

The Jefferson Parish Government of Louisiana has issued solicitation number 320 for the purchase of a computer desk for the Woodmere Youth Center within the Recreation Department. The procurement specifically requires one YaheeTech Tiny Mobile Computer Desk, which is a black 3-tier rolling cart featuring a drawer. The desk must have assembled dimensions of 22 inches in length, 20 inches in width, and 31.5 inches in height, with a water-resistant treatment on all surfaces for easy cleaning. The technical specifications define specific weight capacities for the unit, including 66.1 pounds for the top, 44.1 pounds for the middle shelf, 22 pounds for the bottom shelf, and 4.4 pounds for the drawer. All necessary tools and accessories for assembly must be included. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026. Christopher Lucas serves as the primary point of contact for this local government procurement.

Jefferson Parish Government

POSTED

DEADLINE

Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

DEADLINE

retail displays

Solicitation # W911S227U0063

Solicitation W911S227U0063 is a total small business set-aside for the delivery, assembly, and installation of new retail fixtures at the United States Military Academy. The requirement specifies DGS Retail brand name or equal products, including double-sided slatwall starters, slatwall end caps, black upper shelves, and associated accessories such as floor mount kits and magnet sign holders. The contractor is responsible for providing all labor, tools, and resources, as the government will provide no assistance. Performance includes strict adherence to a government-approved layout and the complete removal and disposal of all packaging and installation debris. The contract is awarded to the responsible offeror based on price and technical factors, with a preferred delivery timeline of 30 days on an F.O.B. destination basis. To be considered, offers for equal products must include descriptive literature and meet all salient physical and functional characteristics. Submissions must be made via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Final acceptance is contingent upon a post-installation walkthrough and the resolution of all items identified on a government-generated punch list.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Furniture Tahoma National Cemetery

Solicitation # 36C78627Q0020

Solicitation 36C78627Q0020 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total small business set-aside under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings, with all work to be completed within 60 days after receipt of order. The contractor is responsible for all unloading, placement, and professional installation, as well as the removal of all packaging debris and the protection of government facilities during the process. The government will award the contract to the responsible offeror who provides the lowest price that is found to be fair, reasonable, and technically acceptable based on a pass/fail evaluation of the submitted technical documentation. Interested vendors must submit their quotations electronically by November 16, 2026, at 4:00 PM PST, organized into three separate PDF volumes: Administrative, Price, and Technical. Requirements include active registration in the System for Award Management and adherence to specific supplemental insurance minimums, including $500,000 for general liability bodily injury and $100,000 for property damage. Delivery is FOB Destination, and contractors must coordinate scheduling at least 14 business days in advance.

National Cemetery Administration (36C786)

POSTED

DEADLINE