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QUANTICIPATE CONSULTING Potomac MD 20854 USA

UEI: SLED_9C5EF0E512D32AE7

QUANTICIPATE CONSULTING Potomac MD 20854 USA is a federal contractor, registered under UEI SLED_9C5EF0E512D32AE7. It has been awarded $1,264,246 across 1 federal contract. Primary work spans All Other Professional, Scientific, and Technical Services. Top awarding agencies include Dcso Richmond Division #2.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9C5EF0E512D32AE7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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

Dcso Richmond Division #2$1.3M100%

Awards by NAICS

541990 - All Other Professional, Scientific, and Technical Services$1.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in QUANTICIPATE CONSULTING Potomac MD 20854 USA's top NAICS codes and agencies

ESJC – KITCHEN FIRE SUPPRESSION INSPECTIONS

Solicitation # esjc-kitchen-fire-suppression-inspections

The ETR/Excelsior Springs Job Corps in Missouri is seeking qualified small businesses to perform kitchen fire suppression inspections at its facility located at 701 St. Louis Ave, Excelsior Springs. This solicitation is open exclusively to small business concerns including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities certified by the SBA. The work involves inspecting and verifying the functionality of kitchen fire suppression systems to ensure compliance with safety standards, and all bids must be submitted by September 3, 2026, at 12:00 PM CST. The North American Industry Classification System code for this opportunity is 541990, and inquiries may be directed to Michael Bugner at bugner.michael@jobcorps.org or by phone at 816-629-3125 for additional details and required documentation.

ETR/Excelsior Springs Job Corps

POSTED

about 7 hours ago

DEADLINE

Dental Billing and Administrative SupportThe contract titled Dental Billing and Administrative Support outlines a subcontract for comprehensive medical coding, insurance billing, patient records management, and compliance reporting specifically related to dental services. The work is required to ensure accurate and timely processing of claims, adherence to regulatory standards, and proper documentation of all patient interactions under Texas health care protocols. The North American Industry Classification System code 541990 identifies this as other professional, scientific, and technical services, indicating the specialized administrative nature of the work. The contract was posted on August 6, 2026, with a deadline for responses set for August 20, 2026, at 4:30 PM, and is managed by the Health and Human Services Commission in Texas. All performance activities are expected to align with state and federal healthcare regulations, though specific location details for performance or contact information are not provided in the posted data.

Health and Human Services Commission

POSTED

about 13 hours ago

DEADLINE

Data Collection and Reporting (Hardware Info Compilation)The contract titled Data Collection and Reporting (Hardware Info Compilation) requires the compilation and formatting of hardware specifications into standardized Excel or CSV files to support asset management and deployment tracking for the City of Buffalo. The work is categorized as a subcontract under NAICS code 541990, indicating it falls under other professional, scientific, and technical services. The solicitation was posted on August 6, 2026, with a response deadline of August 20, 2026, and is being managed by the New York office of the City of Buffalo. While no specific location for performance is detailed, the deliverables are intended to enhance internal tracking capabilities for the agency’s hardware assets. The contract does not specify a set-aside designation or point of contact, and all submissions must be made through the provided municipal bidding portal.

City of Buffalo

POSTED

about 16 hours ago

DEADLINE

Legislative Monitoring & Bill TrackingThe contract titled Legislative Monitoring & Bill Tracking requires the contractor to closely monitor state and local legislative activity and budget developments that impact the Dekalb County School District. Responsibilities include tracking relevant bills, analyzing their potential effects on district operations, funding, and policies, and delivering regular, detailed reports to keep district leadership informed of emerging legislative trends and outcomes. The contractor must maintain ongoing awareness of legislative sessions, committee actions, and budgetary changes, translating complex legal and fiscal language into actionable insights for school district decision-makers. This is a subcontract under NAICS code 541990, indicating it falls under Other Professional, Scientific, and Technical Services. The opportunity was posted on August 6, 2026, with a response deadline of August 27, 2026. The contract is administered by the Dekalb County Board of Education in Georgia, with no specific place of performance or point of contact provided. The solicitation number is not assigned, and there is no set-aside designation specified. All work must be performed in alignment with the district’s strategic needs, ensuring timely, accurate, and relevant intelligence on legislative matters affecting public education in the county.

Dekalb County Board of Education

POSTED

about 17 hours ago

DEADLINE

Coalition Building & Stakeholder EngagementThe contract focuses on coalition building and stakeholder engagement to advance legislative priorities related to QBE funding through strategic relationships with state legislators, committee chairs, legislative staff, and agency leadership in Georgia. The work requires persistent outreach and collaboration to influence policy outcomes, ensure alignment with educational funding goals, and maintain ongoing communication with key decision-makers across the state government. The subcontract is categorized under NAICS code 541990, indicating it is for other professional, scientific, and technical services, and is being managed by the DeKalb County Board of Education as the contracting entity. The opportunity was posted on August 6, 2026, with a response deadline of August 27, 2026, and is open for bid through the Georgia state procurement system. There is no set-aside designation specified, and performance location details are not provided, but the work is centered on state-level legislative activity in Georgia.

Dekalb County Board of Education

POSTED

about 17 hours ago

DEADLINE

RFP 27-800 Legislative Lobbying Services

Solicitation # RFP 27-800

The DeKalb County School District is soliciting proposals for Legislative Lobbying Services through RFP 27-800, seeking qualified vendors to provide specialized professional lobbying support on an as-needed basis to advance the District’s legislative priorities before the Georgia General Assembly. The scope of work includes developing a legislative agenda with political feasibility assessments, building and maintaining relationships with state legislators and agency leaders, coordinating meetings between the Board and legislative delegations, monitoring and reporting on legislative and budget developments via weekly updates and real-time notifications, opposing harmful legislation through position statements and fiscal notes, preparing and delivering testimony, and providing updates at Board and committee meetings. Performance requires active attendance at District meetings and availability for both scheduled and called sessions. The contract may extend up to four one-year options contingent on Board approval and mutual agreement. All services must be performed in compliance with Georgia state law, and the vendor must have personnel capable of working directly with DCSD stakeholders. Proposals must be submitted electronically via IonWave by 2:00 PM on August 27, 2026, and must adhere to strict formatting requirements including a point-by-point narrative response, a detailed table of contents, properly labeled attachments, and a single PDF submission with all pages numbered. Mandatory attachments include the Cost Proposal Form, Non-Collusion, Conflict of Interest, Confidentiality and Non-Disclosure, Suspension and Debarment certifications, Immigration Compliance statements, and the Signature Page. Offerors must also provide audited financial statements for 2023 and 2024, business licenses, Georgia registration, and proof of insurance including Workers Compensation, General Liability, Automobile Liability, Commercial Umbrella, and Professional Liability/Errors & Omissions coverage with limits of at least $2 million per claim. Vendors must comply with background checks at $45 per individual, E-Verify requirements, and the Georgia Security and Immigration Compliance Act. The award decision will be based on a best value approach, evaluating Scope of Services (35%), Firm’s Overview (20%), Relevant Experience (20%), Cost Proposal (15%), and Professional References (10%). The District retains ownership of all submitted materials, and the vendor must indemnify DCSD against claims of intellectual property infringement and third-party liability, while safeguarding confidential student and employee data. Payment will be made via electronic funds transfer to the awarded firm only after services are received and accepted, and proposals failing to meet compliance gates will be disqualified outright.

Dekalb County Board of Education

POSTED

about 17 hours ago

DEADLINE

HR Benchmarking and Performance AnalyticsDallas College is seeking a subcontractor to provide access to proprietary benchmarking data and performance metrics enabling comparative analysis of HR functions against peer organizations. The goal is to empower data-driven decision-making within human resources by offering reliable, standardized metrics that reflect industry best practices and operational trends. This contract supports strategic workforce planning, performance improvement initiatives, and organizational effectiveness through actionable analytics derived from aggregated peer data. The opportunity is posted under NAICS code 541990, with a response deadline of August 31, 2026, and is structured as a subcontract under the agency’s procurement process in Texas.

POSTED

about 20 hours ago

DEADLINE

Data Retrieval Unavailable

DPWT- Bureau of Traffic Engineering & Transportation

POSTED

about 21 hours ago

DEADLINE

in about 1 month

High-Resolution Specimen Imaging

FA7000 10 Cons Lgc

POSTED

about 23 hours ago

DEADLINE

Logistics Data Compilation & Reporting

Sflc Procurement Branch 3(00040)

POSTED

about 23 hours ago

DEADLINE

Data Research and Rural Real Estate Transaction Sourcing

Fpac Bus Cntr-Acq Division

POSTED

about 23 hours ago

DEADLINE

Clinical Documentation and Billing Support

Community Treatment Services - Co

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Healthcare and Executive Communications Writing

Defense Health Agency

POSTED

about 23 hours ago

DEADLINE

Cleaning, Inspection, and Hazardous Waste Removal for Two 10,000-Gallon Oil/Water Separators

Solicitation # FA663326QA011

This solicitation, FA6633-26-Q-A011, is a Request for Quote for commercial services under FAR Part 12, issued by the 934th Airlift Wing Contracting Office in Minneapolis, Minnesota, and is strictly set aside for 100% total small business participation under NAICS code 541990 with a size standard of $19.5 million. All offerors must be currently registered in the System for Award Management (SAM) and have completed all required representations and certifications. The contract requires the pump, clean, and inspect of two 10,000-gallon underground Oil-Water Separators (OWS), along with the disposal of both hazardous and non-hazardous waste generated during the process. All work must be completed within 60 calendar days from award at the Minneapolis-St. Paul Air Reserve Base POL facility, under F.o.b. Destination terms. Offerors must submit written quotes via email to the contracting officers by 12:00 PM Central Standard Time on August 18, 2026; oral proposals are prohibited, and late submissions may be rejected at the contracting officer’s discretion. Contractors must comply with stringent security, safety, and environmental regulations due to performance on a Department of the Air Force installation. All personnel must obtain base-specific identification badges and vehicle passes, with access contingent upon REAL ID Act compliance and submission of a completed Entry Access List including full name, date of birth, and driver’s license information. No contractor may act as an escort, and weapons of any kind are strictly prohibited regardless of state permits. Contractors are responsible for ensuring all personnel are trained in HAZWOPER and OSHA standards, maintain compliance with EPA and DOT hazardous waste regulations, and adhere to AFOSH safety directives, with failure to correct violations potentially leading to contract termination. Environmental compliance includes a prohibition on the use of Class I ozone-depleting substances and adherence to sustainable product requirements. Invoicing must be performed via Wide Area WorkFlow, and payment will be processed through the designated DoDAAC. An optional site visit is available on August 5, 2026, requiring prior registration. The solicitation incorporates multiple FAR and DFARS clauses including those relating to small business set-asides, subcontracting, combating trafficking, equal opportunity, paid sick leave, cyber incident reporting, and prohibitions on procurement from sanctioned entities. An AFRC ombudsman is designated for unresolved

FA6633 934 Aw Pk

POSTED

about 23 hours ago

DEADLINE

NNSY CASK DROP ANALYSIS TEST

Solicitation # N4215826QE074

The Norfolk Naval Shipyard, under the Department of Defense, is seeking qualified small businesses to conduct a Cask Drop Analysis Test under solicitation number N4215826QE074, which is a Total Small Business Set-Aside as defined by FAR 19.5. This sources-sought notice invites responses from small business concerns with the capability to perform technical analyses related to cask drop testing, aligned with NAICS code 541990 for Other Scientific and Technical Consulting Services. The solicitation was posted on July 16, 2026, with a response deadline of July 20, 2026, at 2:00 PM Eastern Time. Performance of the work is expected to occur in Portsmouth, Virginia, at the Norfolk Naval Shipyard facility, with specific details of the test parameters and deliverables to be defined through vendor proposals. The primary point of contact for inquiries is Zakiya Clark, reachable by phone or email, with Carolyn F. Burns serving as the secondary contact for additional support. All interested parties must submit proposals through the SAM.gov portal using the provided link.

Norfolk Naval Shipyard Gf

POSTED

about 23 hours ago

DEADLINE

Re-Posting Solicitation: W911QY-26-R-A007 - Capability Program Executive - Ground (Soldier Systems), Project Manager Soldier Medical Devices (PM SMD), Materiel Fielding and Medical Liaison Support Services

Solicitation # Reposting_RFP_W911QY26RA007_MaterielFielding_MedicalLiaisonSupportServices

The U.S. Army is re-soliciting W911QY-26-R-A007 under a Total Small Business Set-Aside for Materiel Fielding and Medical Liaison Support Services to support the Project Manager Soldier Medical Devices under the Capability Program Executive Officer for Ground (Soldier Systems). The solicitation, issued as a reposting on July 24, 2026, follows a Court of Federal Claims protest and includes two amendments—0003 issued on July 13 and 0004 issued on July 24—to clarify submission requirements and procedural updates. Offerors must submit proposals by the deadline of August 13, 2026, via email to the designated government address, with all pricing strictly confined to Volume VII and prohibited in all other volumes. The work is primarily centered at Fort Detrick, Maryland, with additional performance across major U.S. and overseas military installations including Fort Bragg, Fort Hood, and Kaiserslautern, Germany. Scope encompasses full-cycle medical materiel support including procurement, assembly, distribution, fielding, excess inventory management, and technical liaison services to ensure military medical readiness across all Army components. Contractors are required to submit an Automated Technology Solution recommendation within six months, activate emergency contingency plans within 12 hours, and provide training on medical logistics systems. Proposals must be structured into seven distinct volumes including administrative, facility clearance, CMMC certification, OCI certification, technical management, past performance, and pricing. Offerors must meet mandatory gatekeeper requirements: CMMC Level 1 compliance (with potential alignment to Level 2 due to data handling), active Secret security clearance for all proposed key personnel verified through official memorandum, and a certified Organizational Conflict of Interest (OCI) declaration with mitigation plan if applicable. Substitutions for key personnel are prohibited for the first six months post-award, and any replacement must meet or exceed original qualifications with prior written approval. Contractors must also implement a Quality Control Plan aligned with the Performance Work Statement and comply strictly with AR and DoD regulations related to privacy, anti-terrorism, property accountability, and transportation discrepancies. The contract requires use of WAWF for invoicing and adherence to DoD UID program standards and hazardous materials packaging guidelines. No contract value or line item pricing is disclosed in the solicitation, and the award is expected to be based on a best-value trade-off approach considering past performance relevancy and confidence, technical approach, and compliance with mandatory pre-award criteria

W6QK Acc-Apg Natick

POSTED

about 23 hours ago

DEADLINE

FY26 CRRP Gate-1 Cylinder Rebuild

Solicitation # W912HP26QA014

The Contractor is required to fully rebuild the Fishlift Gate #1 cylinder, providing all labor, technical expertise, materials, equipment, and accessories necessary to complete the work to specification. In addition to the physical rebuild, the Contractor must develop a manufacturing-ready blueprint that enables future replication or production of the component without reliance on the original design. This effort is part of the FY26 CRRP program and is classified as a Small Business Set Aside, meaning only eligible small businesses may submit proposals. The solicitation is open under number W912HP26QA014 and must be responded to by September 8, 2026, at 5:00 PM EST. The work will be performed at a location with a(zipcode) of 29479 and is managed by the Department of Defense through the US Army Corps of Engineers office in Charleston, South Carolina. Primary contact for inquiries is Joshua Gould, reachable by phone or email provided in the contract details.

W074 Endist Charleston

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Combined Synopsis Solicitation- Acquire Neurodevel

Solicitation # 75N98026Q00957

The National Institutes of Health, through the Office of the Assistant Secretary for Health under the Department of Health and Human Services, is soliciting a non-competitive contract under the streamlined authorities of FAR Part 12.603 and 41 U.S.C. 1901 for the acquisition of neurodevelopmental research services. The solicitation, identified as 75N98026Q00957, is issued as a Notice of Intent to award a contract without full and open competition to Virginia Commonwealth University Mid-Atlantic Twin Registry, leveraging the statutory exception for unusual and compelling urgency. The procurement is not expected to exceed the simplified acquisition threshold and is classified under NAICS code 541990 for other scientific and technical services. The response deadline is August 13, 2026, at 6:00 PM EST, with the solicitation posted on August 6, 2026. All proposals must be submitted by the deadline to the designated point of contact, Cassie M. Runner, via email at cassie.runner@nih.gov or phone at 301-480-8827, with the contract performance location to be determined and managed from the agency’s office in Bethesda, Maryland, 20892.

National Institutes Of Health Olao

POSTED

about 23 hours ago

DEADLINE