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REFERENCE SOLICITATION NUMBER FA4861-06-R-C006 AWARD MADE TO: DS INFORMATION SYSTEMS CORP 98-025 HEKAHA ST BLDG 2 #204A AIEA, HI 96701-4904

UEI: SLED_5EC0ED2983DA65D4

REFERENCE SOLICITATION NUMBER FA4861-06-R-C006 AWARD MADE TO: DS INFORMATION SYSTEMS CORP 98-025 HEKAHA ST BLDG 2 #204A AIEA, HI 96701-4904 is a federal contractor, registered under UEI SLED_5EC0ED2983DA65D4. It has been awarded $5,588,631 across 1 federal contract. Primary work spans Computer Facilities Management Services. Top awarding agencies include FA4861 99 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5EC0ED2983DA65D4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA4861 99 Cons Lgc$5.6M100%

Awards by NAICS

541513 - Computer Facilities Management Services$5.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in REFERENCE SOLICITATION NUMBER FA4861-06-R-C006 AWARD MADE TO: DS INFORMATION SYSTEMS CORP 98-025 HEKAHA ST BLDG 2 #204A AIEA, HI 96701-4904's top NAICS codes and agencies

Orchard Annual Platinum Level Support and Maintenance for System Administration

Solicitation # HHS0017712

The Texas Health and Human Services Commission is soliciting competitive bids for an annual Platinum Level Support and Maintenance contract to provide system administration services for the Texas Department of State Health Services under solicitation number HHS0017712. This contract is intended to ensure uninterrupted, high-level technical support and maintenance for the Orchard system, with a focus on comprehensive system administration including proactive monitoring, troubleshooting, updates, security patching, and performance optimization. The solicitation was posted on July 28, 2026, and all proposals must be submitted by 4:30 PM CT on August 11, 2026. The contract is for state and local government use and will be performed within Texas, with no specific city or zip code designated for performance. Primary point of contact for inquiries is Samantha Arriaga, reachable via email at Samantha.Arriaga@hhs.texas.gov or by phone at 512-406-2507. All relevant information and submissions must be made through the Texas SmartBuy portal at the provided URL.

Department of State Health Services

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Ongoing Maintenance and Technical SupportThis contract obligates the contractor to deliver comprehensive 24/7 technical support, continuous system monitoring, and proactive preventive maintenance for the Intelligent Transportation System across a three-year base period, with the possibility of optional extensions. The scope requires the provider to maintain strict adherence to service level agreements, ensuring rapid and effective response to any system outages or performance degradation to minimize downtime and preserve operational integrity. All activities must be conducted with a focus on reliability, scalability, and long-term system health. The contract falls under NAICS code 541513 and is structured as a subcontract, issued by the state of Utah through its designated agency. The solicitation was posted on July 28, 2026, with responses due by August 19, 2026. While details regarding the place of performance and point of contact are not specified, the obligation encompasses services that support a critical infrastructure system, requiring continuous availability and technical expertise. All work must align with the state’s operational standards and performance expectations throughout the contractual term.

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C2M MANAGED SERVICES

Solicitation # 35956

Philadelphia Gas Works is seeking proposals for managed services to support its Oracle Customer to Meter (C2M) customer information system through a Request for Proposals numbered 35956. Bids must be submitted electronically via pgw.procureware.com no later than August 28, 2026, at 2:00 p.m. Eastern Time, with a mandatory telephone conference scheduled for August 18, 2026, to address proposer questions. All inquiries must be submitted through the portal by the clarification deadline of August 6, 2026, and direct contact with PGW personnel is prohibited outside this channel. Proposers are required to register on the platform at least three business days before the submission deadline. The contract will provide support services for C2M operations, with performance duties centered at the North Operations Center in Philadelphia, PA, and billing directed to the Accounting department at 800 W. Montgomery Ave. The evaluation process includes finalist presentations the week of September 7, 2026, with a notification of award expected by September 23, 2026, and an effective contract start date as soon as feasible after selection and negotiation. The solicitation is classified under NAICS code 541513, and all bids must be submitted in U.S. dollars.

Philadelphia Gas Works

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Lifecycle Sustainment and Technical SupportThe contract encompasses ongoing maintenance, updates, technical support, and obsolescence management for Electronic Chart Display and Information Systems across the naval fleet, ensuring continuous operational readiness and system reliability. Services are focused on sustaining ECDIS functionality over the long term, addressing hardware and software degradation, integrating regulatory and technological changes, and mitigating risks associated with component obsolescence to maintain compliance and performance standards. Performance is centered at the Washington Navy Yard under the oversight of the Naval Sea Systems Command, with the work classified under NAICS code 541513 for computer systems design services. This subcontract is part of a broader Department of Defense initiative to modernize and sustain critical navigation infrastructure, with no set-aside provisions specified. The agreement is active as of July 28, 2026, and requires sustained technical expertise to support a complex, mission-critical fleet-wide system with evolving operational and regulatory demands.

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Unique Item Identification (UII) and IUID Registry Compliance ServicesThis contract requires the provision of Unique Item Identification (UII) marking, data encoding, and submission to the Item Unique Identification (IUID) Registry for all deliverable items with a value of $5,000 or more, ensuring full compliance with Department of Defense regulations. The work is to be performed at Nellis AFB, Nevada, with a strict submission deadline of August 21, 2026, and is issued under a small business set-aside classification, meaning only eligible small businesses may bid. The North American Industry Classification System code is 541512, indicating this is a computer systems design and related services contract, underscoring the technical and data management nature of the tasks involved. The contracting organization is the Department of Defense under the agency designation FA4861 99 Cons Lgc, and the contract is structured as a subcontract, suggesting it supports a larger prime contract effort requiring IUID compliance to meet federal tracking and accountability standards.

FA4861 99 Cons Lgc

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Specialty Equipment Supply (Paint Booth & HVAC)The contract involves the supply of commercial off-the-shelf equipment essential for a paint booth facility, including the enclosure, air filtration systems, and HVAC units, all required to meet operational standards at Nellis Air Force Base under the zip code 89191. This is a subcontract classified as a total small business set-aside under the SBA program as defined by FAR 19.5, ensuring awards are restricted to small businesses, with the North American Industry Classification System code 423730 indicating distribution of HVAC and refrigeration equipment. The opportunity was posted on July 28, 2026, with responses due by August 21, 2026, at 5:00 PM, and is managed by the Department of Defense under the contracting activity FA4861 99 Cons Lgc. All equipment must be delivered and installed to support facility functionality at the specified location without requiring custom modifications.

FA4861 99 Cons Lgc

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Painting and Coating Application (Industrial)This contract is a subcontract for industrial painting and coating application services tied to a paint booth at Nellis Air Force Base, Nevada, with a ZIP code of 89191. The work includes essential support functions such as booth calibration, safety inspections, and assistance with coating application procedures. It is designated as a total small business set-aside under SBA regulations, meaning only small businesses are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code for this procurement is 332813, which corresponds to metal coating, engraving, and allied services. The opportunity was posted on July 28, 2026, and responses are due by August 21, 2026, at 5:00 PM. The contracting agency is listed as FA4861 99 Cons Lgc under the Department of Defense, though no specific point of contact or office address details are provided.

FA4861 99 Cons Lgc

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Site Development and Civil WorksThe contract involves comprehensive site development and civil works for the construction of a paint booth facility at Nellis Air Force Base, with a zip code of 89191. The scope of work includes grading, excavation, concrete placement, and all necessary site preparation activities required to support the facility’s infrastructure. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, ensuring that only small business concerns are eligible to compete. The NAICS code 237990 classifies the work under Other Heavy and Civil Engineering Construction, indicating a broad focus on civil infrastructure rather than building-specific construction. The solicitation was posted on July 28, 2026, with a firm response deadline of August 21, 2026, at 5:00 PM. The contracting activity is managed by the Department of Defense under the FA4861 99 Cons Lgc agency, and the work must be performed at the specified location on Nellis AFB.

FA4861 99 Cons Lgc

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Electrical Systems InstallationThe contract involves the installation of electrical systems to support a paint booth and environmental controls at Nellis Air Force Base, with a zip code of 89191. Work scope includes power distribution, lighting, grounding, and control wiring necessary to ensure safe and efficient operation of the facilities. This is a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, restricted exclusively to small businesses as defined by the SBA. The North American Industry Classification System code is 238210, indicating it falls under electrical contracting services. The solicitation was posted on July 28, 2026, with a deadline for responses set for August 21, 2026, at 5:00 PM. The contracting agency is the Department of Defense, specifically under the organization FA4861 99 Cons Lgc, and performance will occur entirely at the designated military installation.

FA4861 99 Cons Lgc

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Environmental Control System InstallationThe contract is for the installation of HVAC and environmental control systems at the B252 Paint Booth located at Nellis Air Force Base, Nevada, with a ZIP code of 89191. Scope of work includes the supply and installation of ductwork, air handling units, and precise temperature and humidity control components critical to maintaining a controlled environment for paint application and curing processes. The contract is structured as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses certified under SBA guidelines are eligible to bid. The North American Industry Classification System code 238220 designates the work under HVAC installation services. The solicitation was posted on July 28, 2026, with responses due by August 21, 2026, at 5:00 PM. The contracting activity is managed by the Department of Defense under the agency designation FA4861 99 Cons Lgc, though no specific point of contact or additional agency office details are provided in the data.

FA4861 99 Cons Lgc

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57 MXG Paint Booth Upgrade

Solicitation # FA486126R0021

This is a combined pre-solicitation and solicitation for a Firm Fixed Price contract under FAR Part 12, issued as a Total Small Business Set-Aside with NAICS code 238220 and a size standard of $19 million. The contract, identified as FA486126R0021, seeks to upgrade the paint booth facility at Nellis Air Force Base, Nevada, with performance to be completed within 210 calendar days after award receipt. Proposals must include a complete Statement of Work detailing how requirements will be met, along with full manufacturer, model, and part numbers for all proposed equipment. Evaluation will follow a Lowest Priced Technically Acceptable (LPTA) approach, with Technical Capability assessed as either Acceptable or Unacceptable, and award going solely to the offeror with the lowest total evaluated price who meets the minimum technical threshold, provided pricing is fair and reasonable. The government reserves the right to make no award or to award without discussions. Site visits are mandatory for qualified offerors and must be scheduled in advance via email to Erin Lilly by 31 July 2026, with attendees required to present valid photo ID, vehicle registration, and proof of insurance for access to Nellis AFB. Questions must be submitted via email by 7 August 2026, and answers will be published by 14 August 2026. Proposals are due by 10:00 AM PDT on 21 August 2026 and must be submitted to the specified physical address. Delivery is FOB Destination at Nellis AFB, with inspection and acceptance conducted by the government at the provided location. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130, including two-dimensional Data Matrix symbology with Unique Item Identifiers encoded per ISO/IEC 16022 and 15434, without displaying the issuing agency code on the item. Invoicing must be performed electronically through Wide Area WorkFlow (WAWF), and contractors must adhere to strict Unique Item Identification reporting requirements for all end items and embedded items valued at $5,000 or more, submitting data to the IUID Registry prior to delivery. Subcontracting is limited to 50% for services, 85% for supplies, and 75% for construction, with UII requirements flowed down to applicable

FA4861 99 Cons Lgc

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549 CTS - PKA - WT17959925 - Renovate Bldg. 2340

Solicitation # FA486126R0024

The contractor is required to fully renovate Building 2340 at Nellis AFB by demolishing and replacing the existing male and female restrooms with modernized, fully functional bathroom facilities. The scope also includes installing new epoxy flooring in specified areas, upgrading interior lighting to LCD fixtures, repainting all interior walls, and completing all associated work to ensure a clean, professional final appearance. All personnel, equipment, tools, and supervision must be provided by the contractor to accomplish the work within a strict 120-day performance period. Proposals will be selected based on the lowest price among technically acceptable submissions, with evaluation criteria prioritizing cost efficiency without compromising required standards. A mandatory site visit is scheduled for August 12, 2026, at 9:00 AM PDT at the building’s main entrance, and all prospective bidders without base access must submit their base pass requests by 2:00 PM PDT on July 30, 2026. Proposals are due no later than 2:00 PM PDT on August 26, 2026, and all inquiries must be directed to the designated email contacts; responses will be issued through official solicitation amendments. This procurement is a Small Business Set Aside under NAICS code 236220, administered by the Department of Defense through the FA4861 99 Cons Lgc office located at Nellis AFB, Nevada.

FA4861 99 Cons Lgc

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732 OG Bldg 1061 Furniture

Solicitation # F3G1DF6166AW01

The 732 Operations Group is procuring new office furniture, including desks, chairs, and CPU holders, for installation in Building 1061 at Creech AFB, Nevada, with work to be performed in rooms 115, 122, and 128 through 136. This combined synopsis/solicitation, identified as F3G1DF6166AW01, is a Small Business Set Aside under NAICS code 337214, restricting eligibility to small businesses with annual receipts under $18 million. All furniture must be new, sourced from authorized dealers, and comply with OSHA layout standards and flammability requirements per NFPA 260, ASTM E84, or NFPA 701. Contractors are required to provide manufacturer warranties, submit detailed renderings and floor plans, and deliver an itemized product list. Work must occur during normal duty hours (0730–1630, Monday through Friday), with all activities requiring prior written approval. An on-site project manager must be present at all times during work, and all personnel and vehicles must be pre-registered with the 432d Security Forces Squadron, including full identification, vehicle details, and access duration. Waste and packaging materials must be removed daily, and final inspection must be coordinated five days before contract completion. The solicitation includes no pricing information, and the evaluation methodology, award basis, or contract value cannot be determined from available data. Submission of proposals is due by August 18, 2026, to Nellis AFB, Nevada. All offerors must affirm small business status and may be required to submit a subcontracting plan if the award exceeds $750,000 for commercial items. Access to the worksite is restricted to approved personnel only, and the government retains sole authority to accept or reject all deliverables based on compliance with specifications.

FA4861 99 Cons Lgc

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57 WG - PKA - WT - 11781938 - BLDG 879 INTERIOR PAINT

Solicitation # FA486126R0023

The contract requires the repainting of specified interior walls and door frames using Sherwin Williams paint, along with the replacement of identified interior wall baseboards, electrical outlet covers, and light switch covers. Additional tasks include repainting the chair guard in Building 879, Room 112, painting one wooden cabinet, and patching only the identified minor holes or defects on interior walls. All work must be completed to a clean, neat, and professional standard in accordance with the performance work statement. The period of performance is limited to 120 days, with all installation and testing to be finalized within that timeframe. Proposals will be evaluated using the lowest price, technically acceptable method, and a mandatory site visit is scheduled for August 14, 2026, at 9:00 AM PDT at the main entrance of Building 879. Access to Nellis AFB requires a submitted base pass request by 2:00 PM PDT on July 30, 2026, for those without existing access. Proposals must be submitted no later than 9:00 AM PDT on August 28, 2026, and any questions will be addressed through official solicitation amendments. The solicitation is a Small Business Set Aside under NAICS code 238320, managed by the Department of Defense at Nellis Air Force Base, Nevada.

FA4861 99 Cons Lgc

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TBIPS - Implementation and Deployment of Cloud Analytics Solutions

Solicitation # W6369-24-P5PN

The Directorate Joint Defence Cloud Program (DJDCP) is seeking professional services to support the implementation, deployment, and ongoing management of cloud analytics solutions for the Department of National Defence and Canadian Armed Forces, advancing the modernization of IT from on-premises models to secure, scalable cloud-based environments. The work involves hands-on technical support for cloud adoption, including application migration, cloud architecture design, security controls, DevOps, Infrastructure as Code, and enterprise cloud analytics such as real-time reporting, data pipelines, and predictive analytics. Services will be delivered on an as-and-when-requested basis through Task Authorizations under what appears to be an Indefinite Delivery/Indefinite Quantity (IDIQ) framework, with performance locations designated by the Government of Canada, primarily in the National Capital Region including Ottawa. All personnel must hold at least a SECRET-level security clearance, possess documented English language proficiency, and be employed directly or through approved subcontractors, with strict prohibitions on personal device use and electronic handling of classified information. Proposals must comply with Canadian security standards under the Contract Security Program and meet mandatory technical criteria, including evidence of prior cloud modernization projects, partnerships with Government of Canada-approved cloud service providers, and demonstrable experience in cloud analytics capabilities. Evaluation will be based on a trade-off methodology where technical merit accounts for 90% of the score and price for 10%, with a minimum technical threshold of 120 out of 150 points required for eligibility. Technical evaluation is weighted heavily toward proven experience with GC-approved cloud partners, successful implementation of cloud adoption activities, and demonstrated enterprise cloud analytics capabilities, with point allocations reflecting the criticality of these competencies. Bidders must submit a comprehensive response including corporate mandatory and point-rated technical criteria, pricing schedules, employment equity certifications, electronic payment instruments, and a certificate affirming independent bid determination. All proposed personnel must be accompanied by digitally signed résumés and disclosed employer information, and replacements for key individuals must be submitted within five to ten days if unavailable, with no allowance for deferral due to competing assignments. The contract enforces strict conflict of interest disclosures, joint venture liability, and prohibits subcontractors from performing security-sensitive work without prior written approval. Electronic submissions must be in PDF, DOC, or XLS formats and delivered to National Defence Headquarters in Ottawa, with a deadline of August 11, 2026. No contract value is specified as pricing tables remain unfilled, indicating that costs will be determined through competitive bidding and task authorization

Department of National Defence

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Design and Layout PlanningThe contract titled Design and Layout Planning involves the development of detailed floor plans, architectural renderings, and comprehensive product lists to support the accurate furniture layout of designated rooms, primarily to assist in bid submission and provide clear installation guidance. The work requires precise spatial planning and product specification to ensure alignment with operational needs and aesthetic standards, all aimed at facilitating seamless execution during the installation phase. Deliverables must be thorough enough to serve as a reference for both procurement and on-site assembly teams. This is a subcontract classified as a Total Small Business Set-Aside under SBA guidelines, exclusively available to small businesses as defined by the North American Industry Classification System code 541310, which covers architectural services. The opportunity was posted on July 27, 2026, with a response deadline of August 17, 2026, at 5:00 PM. The performance location is specified as Indian Springs, Nevada, with a ZIP code of 89018, and the contracting office is under the Department of Defense, identified by the agency code FA4861 99 Cons Lgc. All work must be completed by a qualified small business entity capable of delivering high-quality design documentation under the constraints of a federal acquisition timeline.

FA4861 99 Cons Lgc

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Furniture Installation and Assembly ServicesThe contract is for on-site assembly, installation, and coordination of delivered furniture in strict compliance with approved design plans, applicable safety standards, and government scheduling requirements. The work must be performed at the designated location in Indian Springs, Nevada, with a focus on precision, timeliness, and adherence to federal guidelines to ensure seamless integration of furniture into the facility. All services are expected to be executed efficiently to meet project deadlines without disruption to ongoing operations. This is a subcontract under a Total Small Business Set-Aside, classified under NAICS code 238990, which designates it exclusively for small businesses as defined by the Small Business Administration. The opportunity was posted on July 27, 2026, and responses are due by August 17, 2026, at 5:00 PM. The contracting entity is the Department of Defense, specifically under the office designation FA4861 99 Cons Lgc, with all work required to be completed at the specified site in Indian Springs, Nevada. Only qualified small businesses are eligible to bid, and compliance with SBA regulations and federal contracting procedures is mandatory.

FA4861 99 Cons Lgc

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Office Furniture SupplyThe contract is for the supply of new office furniture including desks, chairs, storage units, and meeting tables, to be procured from authorized dealers or manufacturers with full warranties and strict compliance to fire safety standards. All items must meet required specifications and be delivered to the designated place of performance in Indian Springs, Nevada, with zip code 89018. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid, and the North American Industry Classification System code is 442110, which pertains to furniture stores. The solicitation was posted on July 27, 2026, and responses are due by August 17, 2026, at 5:00 PM. The contracting agency is the Department of Defense under the designation FA4861 99 Cons Lgc, and all vendors must ensure full adherence to federal procurement guidelines and safety requirements.

FA4861 99 Cons Lgc

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