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The Garrett Group Inc. 13705 S 38th St BELLEVUE NE 68123 USA

UEI: SLED_F78A2BC04FCEFDFF

The Garrett Group Inc. 13705 S 38th St BELLEVUE NE 68123 USA is a federal contractor, registered under UEI SLED_F78A2BC04FCEFDFF. It has been awarded $139,065,260 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include FA2550 50 Cons Pkp.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F78A2BC04FCEFDFF

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

FA2550 50 Cons Pkp$139.1M100%

Awards by NAICS

541519 - Other Computer Related Services$139.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in The Garrett Group Inc. 13705 S 38th St BELLEVUE NE 68123 USA's top NAICS codes and agencies

Atlassian Renewals

Solicitation # 70Z03826QM0000020

Solicitation 70Z03826QM0000020 is a request for quotations for Atlassian Renewals issued by the Department of Homeland Security's Aviation Logistics Center. This combined synopsis and solicitation is designated as a Total Small Business Set-Aside under NAICS code 541519, with a small business size standard of 34.0 million dollars. The government intends to award a firm-fixed price purchase order to a contractor with the necessary expertise and capabilities to provide these commercial services. Interested parties must submit their quotes and inquiries via email to Jeremy A. Wood by the closing date of September 4, 2026, at 12:00 pm EDT. The procurement follows the Revolutionary FAR Overhaul guidelines and includes specific requirements and terms and conditions. All communications must be handled through email, as phone calls will not be accepted for this solicitation.

Aviation Logistics Center (ALC)(00038)

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FY26 - Furniture/Carpet Requirement

Solicitation # FA255026Q0036

Solicitation FA255026Q0036 is a total small business set-aside for a firm-fixed-price contract to procure and install office furniture, including cubicles, desks, chairs, and cabinets, and to replace existing flooring with new carpet and cove base at Schriever Space Force Base in Colorado. The scope of work encompasses the disassembly, removal, and disposal of current furniture, the delivery and installation of new modular furniture and lighting, and the performance of electrical and functional checks. All work must adhere to the provided Statement of Work and approved color schemes and finish schedules. The project is subject to the Davis-Bacon Act, requiring prevailing wage rates and specific paid sick leave provisions for employees. The government will award a single purchase order based on best value, evaluating technical acceptability, delivery and installation timelines, warranty terms, and price. To be eligible, the vendor and any utilized manufacturer must be small businesses, and the vendor must provide the manufacturer's company name and UEI/CAGE code to comply with the Nonmanufacturer Rule. Interested vendors must submit quotes via email to Kaitlyn Guldan by September 8, 2026, at 9:00 AM MT. Submissions must include a cover letter with CAGE and UEI details, a technical narrative describing the project approach and timeline, a proposed bill of materials, and a completed CLIN structure. Site visits were scheduled for August 27 and August 31, 2026, with a deadline for RFIs by September 1, 2026.

FA2550 50 Cons Pkp

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MASTERCAM SOFTWARE MAINTENANCE

Solicitation # 80NSSC26938903Q

NASA/NSSC is seeking a contract for Mastercam software maintenance to be performed at the Goddard Space Flight Center. The agency intends to award a sole source contract to Phillips Corporation, as they have been identified as the only provider capable of fulfilling this requirement under FAR 12.102(a). This procurement falls under NAICS code 541519 and follows the procedures prescribed in FAR Part 12 for commercial items and services. Interested organizations may submit capability statements and qualifications to the primary point of contact, Cody Guidry, by 12:00 p.m. CST on August 31, 2026. These submissions will be used exclusively to determine if the procurement should be conducted on a competitive basis. Please note that the government is only requesting capability statements at this time and will not evaluate formal quotes in response to this notice.

NASA Shared Services Center

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Fiber Optic Cabling Bench Stock

Solicitation # FA255026Q0040

Solicitation FA255026Q0040 is a firm-fixed price request for quote issued by the Department of Defense for a cabling bench stock refresh at Schriever Space Force Base, Colorado, specifically supporting 9 STS Delta9. The requirement consists of various fiber optic cabling components and accessories, including multimode 50um OM4 24F indoor removable cables in multiple colors and various fiber patch cords. Due to mission hardware compatibility and technician certification requirements, the procurement includes brand name determinations for Corning Optical products and Fujikura fiber splicers. The contract is a total small business set-aside under NAICS code 335921. The delivery schedule is set for 90 calendar days from the date of award, with shipping terms as contractor destination. Award will be based on the most advantageous offer, considering both price and other factors, with non-price factors weighted approximately equal to price. Offerors must maintain an active System for Award Management account and provide detailed pricing, lead times, and warranty information. Following two amendments, the final response deadline was extended to September 4, 2026. Invoicing must be processed through the Wide Area WorkFlow system. All items must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment and storage marking.

FA2550 50 Cons Pkp

POSTED

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Tower Simulation System (TSS) Tech Refresh -- Amendment 0001

Solicitation # N6134026R1004

Nawc Training Systems Division

POSTED

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LEWeb Subscription

Solicitation # D-27-SL-0001

The Drug Enforcement Administration intends to negotiate a sole source procurement with Regional Justice Information Service for an LEWeb Subscription. This acquisition will be conducted as a firm fixed-priced purchase order under FAR Part 12 Simplified Acquisition Procedures and FAR Part 13, utilizing NAICS code 541519. While the agency intends to proceed with a sole source award, other vendors may submit a capability statement to demonstrate their ability to meet the requirements. All submissions must be sent electronically to Ameka Ali by September 4, 2026, at 8:00 AM EST. The final decision to open the requirement to competition remains at the sole discretion of the government.

Drug Enforcement Administration

POSTED

DEADLINE

NAIHS PDQ Software Licenses

Solicitation # IHS1529447

The Navajo Area Indian Health Service intends to award a firm-fixed-price contract to PDQ.COM Corp for PDQ Inventory Software licenses. This sole source procurement is based on the determination that PDQ.COM Corp is the exclusive provider capable of meeting the requirements for the Navajo Area Indian Health Service facilities. The contract falls under NAICS code 541519 for Other Computer Related Services and will have a period of performance lasting 12 months from the date of award. Although this notice is not a formal solicitation, interested vendors may submit capability statements by September 12, 2026, at 10:00 am MDT. The government will use any received information to determine if a competitive procurement is necessary. The primary point of contact for this requirement is Purchasing Agent Bertina Jones.

Navajo Area Indian Health Svc

POSTED

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VANCHCS Customizable Communication Platform Digital Signage

Solicitation # 36C26126Q1125

The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotations for a customizable communication platform, specifically PatientPoint or an equivalent digital signage solution, for the VA Northern California Healthcare System. This opportunity, identified by solicitation number 36C26126Q1125, is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541519. The project will be performed in Mather, California. Following the initial solicitation, amendment 0001 extended the quotation submission deadline to September 4, 2026, at 11:00 AM PDT to provide sufficient time for the agency to post answers to vendor inquiries. Amendment 0002 was subsequently issued to provide those specific answers to potential bidders. All responses must be submitted electronically to Contract Specialist Victoria Torres.

261-NETWORK Contract Office 21 (36C261)

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Request for Information (RFI) Dell Warranty Maxwell AFB

Solicitation # FA330026RFI0012

The 42d Contracting Squadron at Maxwell Air Force Base is seeking information and capabilities from industry to provide post-warranty support for Hewlett Packard Enterprise and Dell hardware in Building 1406. This effort is part of a broader requirement to procure and install a mobile, TS/SCI-capable Audio-Visual roll-away kit in the Main Conference Room to establish a compliant Temporary SCIF node. This system is critical for supporting secure, real-time participation in USSTRATCOM and Air Force wargaming exercises. The scope of work includes a site survey, installation, programming, and testing of equipment such as Crestron encoders, Cisco codecs, and specialized power conditioners. All equipment must be brand new, as refurbished or used items are strictly prohibited. The procurement is structured as a Firm-Fixed Price contract under sole-source authority for commercial products and services. Due to the nature of the work, the contractor must possess a Secret facility security clearance, and all personnel must hold current Secret clearances with verified access via the Defense Information System for Security. Performance is centered at Maxwell AFB in Montgomery, Alabama, with a delivery schedule of 60 days after receipt of order. Contractors are required to be registered in SAM.gov and utilize Wide Area Workflow for invoicing. Strict adherence to DoD information security, Controlled Unclassified Information protocols, and base access requirements is mandatory for all personnel performing on-site tasks.

FA3300 42 Cons Cc

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Request for Information (RFI) - Enforcement and Removal Operations (ERO) Adaptive Operations and Maintenance

Solicitation # 192126CIOSDD20030

The Department of Homeland Security, through Immigration and Customs Enforcement (ICE) Enforcement and Removal Operations (ERO), has issued a Request for Information (RFI) under solicitation number 192126CIOSDD20030 for Adaptive and Operational Maintenance Support. This is a market research effort to refine the acquisition strategy, determine potential small business set-asides, and identify suitable contract vehicles, such as GSA and DHS Strategic Sourcing Vehicles. The proposed scope focuses on consolidated operations, maintenance, modernization, and enhancement support for ICE Enforcement Systems and Data Reporting, utilizing NAICS code 541519. The technical requirements are divided into three primary task areas: Program Management, covering Agile governance and security compliance; O&M/DevSecOps, focusing on Tier 2/3 break-fix support and system modernization within AWS GovCloud; and Data Management, encompassing data lake operations, ETL pipelines, and analytics. The anticipated contract structure includes one 12-month base period and four 12-month option periods. Performance is primarily remote, with occasional travel to the Washington, DC area for stakeholder engagement and mission support. Interested parties must submit responses via Microsoft Forms by August 31, 2026, providing company details, UEI, and socio-economic classifications. While this RFI is not a formal solicitation and does not commit the government to a contract, the information gathered will directly influence the final Performance Work Statement and the determination of prime contractor eligibility. All deliverables under the future contract will be subject to strict government acceptance timelines and must comply with NIST, FISMA, and FedRAMP security standards.

Information Technology Division

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Central Plant Computer System (CPCS) Maintenance

Solicitation # FA255026R0026

This solicitation, FA255026R0026, seeks proposals for the maintenance of the Central Plant Computer System (CPCS) at Schriever Space Force Base in Colorado, with a performance period spanning from September 1, 2026, to March 1, 2032. The requirement is a full small business set-aside, exclusively open to qualified small businesses, and is issued under the Federal Acquisition Circular 2025-04 effective June 11, 2025. Proposals must be submitted electronically by 9:00 AM Mountain Time on August 24, 2026, to Kaitlyn Guldan, the contracting officer, and must remain valid for 60 days beyond the submission deadline. The offeror must include a detailed technical description of proposed services, warranty terms, pricing and discount structures, and acknowledgment of any solicitation amendments, along with a completed CLIN Pricing Schedule and a Statement of Financial Responsibility attesting to adequate financial resources and necessary technical capabilities. A mandatory site visit is scheduled for August 13, 2026, at 9:00 AM MT at the North Portal area of Schriever SFB, requiring participants to arrive by 8:15 AM with a valid driver’s license, vehicle registration, proof of insurance, a second form of ID, and knowledge of their Social Security Number. Attendance is optional but strongly encouraged, and confirmation must be emailed to the contracting officer by August 12, 2026, at 3:00 PM MT. All questions about the solicitation must be submitted in writing by August 17, 2026, at 9:00 AM MT, and responses will be distributed via formal amendments accessible through the DoD SAFE system. The Performance Work Statement, essential for understanding service requirements, is available only through direct request to the POC. Evaluation will follow the criteria outlined in SF1449 and FAR 52.212-2, and any exceptions or assumptions noted in the proposal may impact scoring. The government does not assume liability for costs incurred in preparing or submitting offers.

FA2550 50 Cons Pkp

POSTED

DEADLINE

DA10--Stratasys 3D Print Service Agreement and License

Solicitation # 36C24626Q0522

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

BRAND NAME REQUIREMENT - RUBRIK SECURITY CLOUD FOUNDATION SOFTWARE LICENSES AND SERVICES-SUPPORT.

Solicitation # N6449826Q5271

The Department of Defense, through the Nswc Philadelphia Division, is seeking quotes for Rubrik Security Cloud Foundation software licenses and associated support services under solicitation N6449826Q5271. This is a brand name requirement specifically for Rubrik products, with performance located in Philadelphia, Pennsylvania. This opportunity is designated as a total small business set aside under NAICS code 541519. Interested bidders must provide proof of their small business qualification along with their quote. The response deadline for this requirement is September 10, 2026.

Nswc Philadelphia Division

POSTED

DEADLINE

Video Teleconferencing and Audio-Visual Systems at Hill AFB (VTC)

Solicitation # FA820126R0013

This contract establishes an IDIQ for comprehensive Video Teleconferencing and Audio-Visual systems support at Hill Air Force Base, Utah, under the solicitation number FA820126R0013, set aside entirely for small businesses. The scope encompasses design consultation, procurement, installation, maintenance, troubleshooting, and refresh of secure VTC and Microsoft Teams systems to support national security missions, with all work requiring strict adherence to DoD and Air Force security standards including STIGs, FIPS 201, TEMPEST, and NISPOM. Contractors must provide 24/7 support with personnel holding active SECRET clearances, and performance is governed by a detailed Performance Work Statement, Quality Assurance Surveillance Plan, and Contract Data Requirements List. The contract period runs from October 1, 2026, through September 30, 2032, with a firm fixed price structure and a ceiling of $7,000,000, including tasks for preventative maintenance, engineering, installation, and equipment procurement across five annual ordering periods. Evaluation and award will follow a Lowest Price Technically Acceptable approach where technical acceptability is determined as pass/fail on three critical sub-factors: maintenance capability with certified personnel and response plans, full alignment with the Statement of Objectives including system design documentation and security compliance, and logistics support with defined response times of four hours for emergencies, two days for routine issues, and three days for minor issues. All proposals must be submitted as a single PDF under 40 pages by August 27, 2026, at 2:00 PM MDT to the designated email addresses, and must include a completed Pricing CLIN Matrix and supporting documentation demonstrating compliance with cybersecurity requirements, OPSEC protocols, FIPS 201 identity verification, and DoD personnel access controls. The contracting office requires electronic invoicing through WAWF, mandates strict handling of classified materials via DD Form 254, prohibits contractor-owned devices from connecting to government networks, and enforces comprehensive reporting and handover obligations upon personnel changes. The contract further incorporates a full suite of FAR and DFARS clauses on subcontracting, contractor responsibility, whistleblower protections, antiterrorism training, and safeguarding covered defense information, with all deliverables subject to Site Acceptance Testing and oversight by the Government's Contracting Officer's Representative.

FA8201 Afsc Ol H Pzio

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7J20--Symplr Kiosk

Solicitation # 36C25726Q0877

The Department of Veterans Affairs VISN 17 Network Contracting Office intends to award a sole source contract to symplr software LLC for the procurement of symplr Kiosks to support the Central TX Veterans Health Care System Police Service. This action is conducted under simplified acquisition procedures, as the government has determined that symplr software LLC is the only responsible source capable of providing these unique and highly specialized services. The procurement falls under NAICS code 541519 and classification code 7J20. While this notice is not a request for competitive quotations, interested parties may submit evidence of their capability to fulfill the requirement to Contracting Specialist Maria Orosco-Hofmann by September 3, 2026. Submissions must include a letter from the Original Equipment Manufacturer verifying the vendor is an authorized distributor. The government will evaluate these responses to determine if a competitive procurement is necessary, though the final decision remains at the discretion of the government. No subcontracting opportunities are anticipated for this requirement.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Luke AFB 56 OSS VTC Upgrade

Solicitation # FA488726Q0058

The Department of Defense is seeking quotes for solicitation FA488726Q0058 to upgrade secure video teleconference equipment at the intel squadron located at Luke Air Force Base, Arizona. This opportunity is strictly set aside for Service-Disabled Veteran-Owned Small Businesses. A tentative site visit is scheduled for Wednesday, September 2nd at 10:00, and interested parties should contact Gregory McDonald for further details. Quotes must be submitted by September 11, 2026, and are requested to remain firm through September 30, 2026. It is important to note that funds are not currently available for this effort, and no award will be made until funding is secured. The government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for associated costs.

FA4887 56 Cons Cc

POSTED

DEADLINE

DA10--Staffing Software brand name or equal to Amion in support of VA Portland Healthcare System

Solicitation # 36C26027Q0023

Solicitation 36C26027Q0023 is a firm-fixed-price request for physician scheduling software, specifically brand name or equal to Amion, to support the VA Portland Healthcare System in Oregon. This total small business set-aside procurement includes a base year from October 1, 2026, to September 30, 2027, with two subsequent option years extending the period of performance through September 30, 2029. The scope of work requires the provision of 45 annual subscription licenses, 24/7 telephone support for critical outages, and business-day support for individual technical issues. The software must demonstrate the ability to ingest and synchronize Amion scheduling data and comply with federal records management and privacy laws. The government will evaluate offers based on total evaluated price, reasonableness, responsibility, and past performance, with a specific price evaluation preference for HUBZone small business concerns. To be considered compliant, offerors must be registered in the System for Award Management and submit a three-part proposal consisting of an executed SF 1449, a detailed price proposal, and responsibility documentation. Award is contingent upon an acceptable responsibility rating and a non-unsatisfactory past performance rating. Invoicing is to be handled electronically via the Tungsten Network, and the contract is administered by Contracting Officer Jennifer Robles of the Network Contracting Office 20.

260-NETWORK Contract Office 20 (36C260)

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DEADLINE

AFRC VIDEO FY26 RND4- CRESTON UPGRADE ISF

Solicitation # 80NSSC26940572Q

The NASA Shared Services Center has issued solicitation 80NSSC26940572Q for the AFRC Video FY26 RND4 Crestron Upgrade ISF. This combined commercial contract seeks a brand-name Crestron Electronics solution to upgrade audio-visual systems at the Armstrong Flight Research Center in Edwards, California. The project involves the procurement of control system components, touch panels, encoders, decoders, and switches, as well as the provision of annual AV support hours over a five-year period. A brand-name justification has been established because Crestron is the only source compatible with the existing control infrastructure and programmed workflows, ensuring operational continuity and avoiding the costs and delays associated with a full system redesign. The performance period requires the equipment and services to be delivered by October 1, 2026. The scope of work includes detailed AV over IP system specifications, mosaic display support, and the provision of spare parts and installation materials. Interested offerors must submit their quotes by September 2, 2026, with all technical questions due by August 31, 2026. The contract is managed by the NASA Shared Services Center, with primary point of contact Tracy Bremer and secondary contact Will Garrett.

NASA Shared Services Center

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