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SOWELA TECHNICAL COMMUNITY COLLEGE

Subsidiary ofLOUISIANA COMMUNITY & TECHNICAL COLLEGE SYSTEMUEI: GPMMXSPLFAJ3CAGE: 369N0

SOWELA TECHNICAL COMMUNITY COLLEGE is a federal contractor, registered under UEI GPMMXSPLFAJ3 and CAGE code 369N0. It has been awarded $112,776,440 across 122 federal contracts. Primary work spans Unknown NAICS and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include Department Of Education, Department Of Education (ed), and Department Of Commerce.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.sowela.edu/

Address123 Main St, City, ST 12345

Registration

UEI Code

GPMMXSPLFAJ3

CAGE Code

369N0

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

2FM8OH

NAICS Codes

611210Junior Colleges(Primary)

Federal Contracting Overview

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

AI Capability Profile

Sowela Technical Community College delivers specialized vocational training programs tailored to federal correctional facilities, with a focus on hands-on technical education in welding and horticulture. The contractor provides accredited, curriculum-based instruction aligned with federal workforce ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Education$96.8M85.9%

Department Of Education (ed)$11.6M10.3%

Department Of Commerce$3.5M3.1%

Department Of Justice$808.0K0.7%

Awards by NAICS

- Unknown NAICS$112.0M99.3%

Others - Other NAICS codes (3 codes, <0.5% each)$808.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SOWELA TECHNICAL COMMUNITY COLLEGE's top NAICS codes and agencies

Firmware and Software Maintenance for Instrument ControllersThis subcontract with the Department of Commerce focuses on the maintenance and updating of Illumina-specified computers used as instrument controllers. The primary requirement is to ensure that all firmware and software upgrades are implemented within 60 days of their release to maintain optimal system performance. The project is based in Gaithersburg, Maryland, under NAICS code 541512. Interested parties must submit their responses by September 4, 2026, at 3:00 PM.

Department Of Commerce

POSTED

DEADLINE

OEM Parts Supply and Logistics for Sequencing InstrumentsThis subcontract with the Department of Commerce focuses on the supply and logistics of genuine Illumina OEM parts for sequencing instruments. The scope of work encompasses the procurement of parts, packaging, and shipping, as well as the management of liability for off-site repairs. The project is based in Gaithersburg, Maryland, under NAICS code 423490. Interested parties must submit their responses by September 4, 2026, at 3:00 PM.

Department Of Commerce

POSTED

DEADLINE

On-Site Precision Instrument Repair ServicesThis subcontract through the Department of Commerce requires the provision of on-site repair services for Illumina MiSeq i100 instruments located at the NIST facility in Gaithersburg, Maryland. The scope of work mandates that all maintenance be performed by OEM-certified technicians using genuine replacement parts to ensure instrument precision and reliability. The opportunity was posted on August 20, 2026, with a response deadline of September 4, 2026. Classified under NAICS code 811212, this contract focuses on specialized technical support and precision instrument repair within the government agency's operational framework.

Department Of Commerce

POSTED

DEADLINE

Illumina Maintenance & Service Agreement

Solicitation # NB644010-26-01611

The U.S. Department of Commerce, through the National Institute of Standards and Technology, has issued a presolicitation notice of intent to sole source an Illumina Maintenance and Service Agreement. This contract, identified by solicitation number NB644010-26-01611, falls under NAICS code 811210 for electronic and precision equipment repair and maintenance. The work is intended to be performed in Gaithersburg, Maryland. The notice was posted on August 20, 2026, with a response deadline set for September 4, 2026. Interested parties or inquiries should be directed to the contracting office at the National Institute of Standards and Technology Acquisition Management Division, with primary points of contact including Donald Graham and Tish Walker.

Department Of Commerce

POSTED

DEADLINE

2026 Department of Commerce Small Business Industry Day

Solicitation # DOCSBID2026

The 2026 Department of Commerce Small Business Industry Day, identified by solicitation number DOCSBID2026, is a special notice event scheduled for July 14, 2026, at the Silver Spring Civic Building in Silver Spring, Maryland. This event is designed to connect small businesses with the Department of Commerce to provide insight into current and upcoming federal contracting opportunities, policies, and support programs aimed at fostering small business growth. Attendees will gain direct access to DOC leadership, acquisition officials, prime contractors, and vendors, enabling networking, question-and-answer sessions, and a deeper understanding of procurement priorities and requirements. The event serves both new entrants to government contracting and established contractors seeking to expand their partnerships and identify new business avenues. The North American Industry Classification System code for this event is 561920, and it is organized under the Department of Commerce with no specific set-aside classification. While the event is open to all eligible small businesses, participation requires registration through the official link provided on the MCCCMD website. No physical address details for the point of contact or place of performance beyond the venue are listed, and the event is not tied to a formal solicitation or award process but functions as an informational and networking platform to enhance small business engagement with federal contracting opportunities under the Department of Commerce.

Department Of Commerce

POSTED

DEADLINE

Department of Commerce (DOC) Cloud Services Provider Vehicle Strategy

Solicitation # 62172

The Department of Commerce is announcing a long-term procurement strategy for a 10-year Cloud Vehicle Blanket Purchase Agreement with an estimated value of $4.105 billion, designed to deliver native hyperscale cloud services across the department. The strategy is centered on a Direct-to-CSP approach, restricting participation to Original Equipment Manufacturers acting as Cloud Service Providers due to the highly specialized technical demands, including support for 25,000+ concurrent vCPUs, proprietary global backbones exceeding 100 Tbps, and specialized hardware configurations required for AI/ML workloads and weather modeling. This approach ensures direct engineering support and alignment with mission-critical capabilities. The procurement will be conducted through GSA eBuy under GSAR Subpart 538.71, and only contractors holding a GSA Multiple Award Schedule under SIN 518210C are eligible to participate. This notice serves solely as an informational announcement to provide transparency about the department’s cloud acquisition roadmap and does not solicit quotes, proposals, or feedback. The contracting officer for this initiative is Eric Olmstead, with Meredith Eaton designated as a secondary point of contact. The strategy is not subject to any set-aside requirements and is aligned with the NAICS code 518210 for cloud computing services.

Department Of Commerce

POSTED

DEADLINE

Vehicle Recompete: Idc 15M50022DA4400003This contract is a total small business set-aside with a ceiling value of nearly $3 million, awarded by the U.S. Marshals Service under the Department of Justice. It covers towing, storage, maintenance, and disposal services for seized and/or forfeited vehicles across several districts in the Northeast, specifically Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The ordering period for this contract extends until late September 2027, although currently, there are no active task orders valued at zero dollars. Key task orders previously issued to RBEX, Inc. indicate substantial past expenditures, with two major task orders valued at over $680,000 and $524,000 respectively. The contract is identified as a recompete, signaling a continuation or replacement of existing services with moderate confidence in the likelihood of award. It is associated with NAICS code 493190, which relates to warehousing and storage services. The solicitation was last posted in March 2026, and it remains a pre-forecast status, suggesting planning stages for future service requirements. The contract specifically supports the logistical and operational needs of vehicle management related to law enforcement activities in the specified districts, emphasizing the critical role of small businesses in fulfilling federal government service contracts in the justice sector.

USMS U.S. Department Of Justice

POSTED

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Vehicle Recompete: Idc 15F06722D0001099This contract, identified as IDC vehicle 15F06722D0001099, involves the procurement of self-contained breathing apparatus with a total ceiling value of $4,500,000. The ordering period is set to conclude on September 25, 2027, and it is managed by the FBI-JEH office under the Department of Justice. The contract is classified as a likely recompete, indicating medium confidence that the contract will be renewed or rebid in the future. No set-aside provisions have been applied to this procurement, meaning it is open to all qualified vendors rather than reserved for specific groups like small businesses or minority-owned firms. Currently, there are no active task orders under this vehicle, with the exception of a notable delivery order for AVON PPE valued at $56,194.14 awarded to Federal Resources Supply Company, LLC. The contract references NAICS code 339113, which pertains to surgical appliance and supplies manufacturing. The solicitation was originally issued under the number 1589897, and the posting date for this pre-forecast contract data was March 25, 2026. Detailed information on the place of performance and point of contact is not provided.

POSTED

DEADLINE

Vehicle Recompete: Boa 70Z08424GMIAM0003This contract is a Basic Ordering Agreement (BOA) under the Department of Homeland Security with a ceiling value of nearly $4 million, intended to provide labor, materials, and equipment to address oil spills and hazardous chemical incidents as directed by the Federal On-Scene Coordinator Representative (FOSCR). The ordering period extends until September 23, 2027, and while there are currently no active task orders, previous orders include remediation services for fuel spills and related mitigation efforts, primarily awarded to Resolve Marine Group Inc. The contract falls under NAICS code 562910, which pertains to environmental remediation services, and is managed by the LOG-9 contracting office. The contract is designated as a recompete-likely opportunity, reflecting a moderate confidence level in its renewal or continuation. It supports environmental protection efforts by enabling rapid response to chemical or oil spill emergencies, ensuring necessary resources are available to mitigate harmful effects. The procurement emphasizes readiness for contamination incidents and aligns with the Department of Homeland Security’s mission to safeguard the environment and public safety.

POSTED

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Vehicle Recompete: Idc 15M10424DA4701789The contract vehicle identified as 15M10424DA4701789 is focused on personal protective equipment, with a ceiling value of $7 million. It is set aside as a HUBZone sole source contract, indicating that the procurement is reserved for businesses located in economically distressed areas classified under the Historically Underutilized Business Zone program. The contract is managed by the Oss Procurement Division within the Department of Justice and is currently in a recompete phase, though the confidence in this forecast is relatively low at 35%. The ordering period for this contract extends until September 22, 2027. Currently, there are no active task orders under this contract vehicle, and its total value stands at zero. However, notable past task orders include SHIELDS awarded to HARDWIRE LLC, valued at just over $2 million. The contract’s NAICS code is 339113, which corresponds to the manufacturing of personal protective equipment. Though detailed location and contact information are not specified, the contract’s administration by the Department of Justice suggests it supports the agency’s operational needs for protective gear.

Oss Procurement Division

POSTED

DEADLINE

Vehicle Recompete: Bpa 1331L522A13ES0036This contract is a Blanket Purchase Agreement (BPA) with the Department of Commerce, identified as vehicle 1331L522A13ES0036, which is set to remain active until September 20, 2027. Its primary focus is on providing SANS training services and cybersecurity certification, with a total ceiling value of up to $9,999,999. While the contract currently has no active task orders, it has previously included notable task orders such as a $30,300.52 order for SANS training awarded to Blue Tech Inc. The contract is managed by the Department of Commerce’s Strategic Sourcing Program Office (SSPO) and is categorized under the NAICS code 541519, which pertains to other computer-related services. It is marked as a recompete-likely vehicle with a medium confidence level, indicating a probable but not guaranteed continuation beyond the current period. This contract serves as a mechanism to streamline procurement of specialized cybersecurity training and certification services for various Department of Commerce initiatives.

Department Of Commerce Sspo

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D002NThe contract vehicle 47QSHA22D002N is a full-recompete federal supply schedule agreement managed by the Multiple Award Schedule Contracting Division under the General Services Administration, with an ordering period that ends on September 16, 2027. With a ceiling value of approximately $46.55 million, this contract does not involve any set-aside arrangements and incorporates federal acquisition regulation clause 52.223-99, which mandates adequate COVID-19 safety protocols for federal contractors. The contract remains currently without active task orders, valued at zero. The primary activities under this contract focus on elevator services, predominantly provided by Schindler Elevator Corporation. Significant task orders include elevator repair service calls outside of preventative maintenance agreements, updating restrictor plates to code compliance, annual maintenance for three elevators of different types, general elevator services, and emergency repairs. These task orders range in value from roughly $12,500 up to $50,000. The contract aligns with NAICS code 561210 and serves agencies managed through the Department of Justice and the GSA/FAS/GSS/QSCA office.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Idc 1333ND22DNB190018The contract identified as Idc vehicle 1333ND22DNB190018 has an ordering period that concludes on September 15, 2027, and currently holds no active task orders. It operates under an indefinite delivery vehicle (IDV) with a ceiling value of $9,750,000, with no set-aside provisions applied. The Department of Commerce's National Institute of Standards and Technology (NIST) oversees this contract, which is classified as a full recompete with a high confidence level. Although there are no active task orders at present, previous significant task orders include the development and installation of specialized equipment such as the E-BEAM, FIBS development station valued at approximately $1.84 million, and the transition of an Electron Microscope (TEM) installation totaling around $564,000. Both of these work orders were executed by Advancetec LLC. The contract falls under NAICS code 236220, relating to construction, and supports activities housed within the Department of Commerce, with its solicitation originally forecasted to be posted in March 2026.

Department Of Commerce Nist

POSTED

DEADLINE

Vehicle Recompete: Bpa 15A00023AAQA00137This contract is a Blanket Purchase Agreement (BPA) identified as 15A00023AAQA00137, which focuses on court reporter and transcription services for the Department of Justice’s Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF). The ordering period for this BPA runs through September 14, 2027, and it is a full recompete effort with a high confidence level in the competition process. The contract has an IDV (Indefinite Delivery Vehicle) ceiling amount of $312,300, though no active task orders are currently listed under this BPA with a total value of zero at this time. Previous task orders under this agreement were placed primarily with Neal R. Gross and Company, Inc., with individual task values ranging from approximately $2,700 to $3,500. These task orders specifically requested court reporter and transcription services, indicating the ongoing need for accurate and professional transcription support for legal proceedings managed by the ATF. The contract is classified under NAICS code 561320, which pertains to temporary help services, fitting the nature of contracted transcription and court reporting work. The contract’s administration is handled by the ATF within the Department of Justice, though specific place of performance and detailed contact information are not provided.

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNWWG0012The contract 1305M222DNWWG0012 is a vehicle agreement for Lewdi sensor repair services spanning five years, with an ordering period ending on September 10, 2027. It is managed by the Department of Commerce, specifically NOAA, and has an IDV ceiling amounting to approximately $1.33 million. There are currently no active task orders under this contract, and no set-aside provisions were applied. The contract is classified as likely to be recompeted with moderate confidence. One of the notable task orders issued under this vehicle includes a microprocessor card supply contract valued at $9,020, awarded to Optical Scientific Inc. This contract supports sensor repair and maintenance under the NAICS code 811219 and serves the operational needs of NOAA and related agencies. It was originally solicited under 1305M222RNWWG0010 and is anticipated to continue providing critical sensor repair services through its extended period.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Fss 47QREA22D001EThis contract, identified as Fss vehicle 47QREA22D001E, is a federal supply schedule agreement managed by the General Services Administration (GSA) under a full-recompete process, with a total ceiling value of $30 million. It is designated as a total small business set-aside, ensuring that only small businesses can compete for task orders under this contract. The ordering period extends until September 6, 2027, and includes compliance with the Federal Acquisition Regulation clause 52.223-99, which mandates adherence to adequate COVID-19 safety protocols for federal contractors. Currently, there are no active task orders valued at zero under this vehicle, but previous task orders awarded include administrative and clerical support services, such as a $133,798.76 contract for an Administrative Clerk and a $67,663.20 contract for clerical support for the Outreach, Training, and Engagement Division, both awarded to Graham Inc. The contract aligns with NAICS code 561320, covering temporary help services, and is managed through the GSA's professional services schedule office.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

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Vehicle Recompete: Idc 1305M222DNMAN0020The contract pertains to the annual maintenance and repair of scuba regulators and gauges utilized by the NOAA dive team. It is a total small business set-aside contract managed by the Department of Commerce, specifically NOAA, with an indefinite delivery contract (IDC) ceiling of $499,886.30. The current contract, identified as 1305M222DNMAN0020, has an ordering period that concludes on September 5, 2027. To date, no active task orders are listed, but a notable task order valued at $107,000 was approved in April 2025 for regulator maintenance and repair services performed by The Elite Gypsy Corp. This contract is categorized as a likely recompete with a medium confidence level, indicating the government anticipates reissuing this requirement. It stems from an original solicitation (1305M222QNMAN0049) and falls under NAICS code 811219, which typically covers equipment repair services. The contracting office, located within the Department of Commerce NOAA, has designated the contract as a small business set-aside under FAR Part 19.5, emphasizing the government's effort to support small businesses in this specialized maintenance service for dive equipment critical to NOAA's diving operations.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000204The contract 15JA0522D00000204 is a small business set-aside vehicle associated with the Department of Justice, specifically managed by the Eousa-acquisitions Staff. It pertains to grand jury services with a ceiling value of approximately $1.34 million. The ordering period for this contract extends until August 31, 2027. Currently, there are no active task orders under this contract, but previously a task order valued at $6,220 was awarded to Certified Transcribers Inc for grand jury services. This contract is classified as a recompete-likely action with a medium confidence level and is part of a pre-forecast posted in March 2026. The contract is intended for total small business participation under NAICS code 561492, which covers court reporting and stenotype services. Specific details about the place of performance or point of contact are not provided, suggesting that further details may be forthcoming with future solicitations or task orders.

Eousa-acquisitions Staff

POSTED

DEADLINE