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THE MISSING PIECES MANAGEMENT LLC

UEI: HFFGTL5L3YA3CAGE: 9YC15

THE MISSING PIECES MANAGEMENT LLC is a federal contractor, registered under UEI HFFGTL5L3YA3 and CAGE code 9YC15. It has been awarded $55,030 in federal contracts. Primary work spans Facilities Support Services and Sign Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

HFFGTL5L3YA3

CAGE Code

9YC15

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessBlack American OwnedVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

315210Cut and Sew Apparel Contractors
337920Blind and Shade Manufacturing
493110General Warehousing and Storage
517810All Other Telecommunications
541350Building Inspection Services
+12 more

Federal Contracting Overview

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

AI Capability Profile

THE MISSING PIECES MANAGEMENT LLC specializes in administrative and operational support services tailored to federal and defense missions, leveraging its Service-Disabled Veteran-Owned Business status to deliver mission-critical backend solutions. Core capabilities include program management support...

THE MISSING PIECES MANAGEMENT LLC specializes in administrative and operational support services tailored to federal and defense missions, leveraging its Service-Disabled Veteran-Owned Business status to deliver mission-critical backend solutions. Core capabilities include program management support, logistics coordination, procurement assistance, and facility operations management, with technical expertise in compliance-driven workflow optimization, federal acquisition regulation (FAR) adherence, and resource allocation systems. The company differentiates itself through agile, veteran-led teams experienced in navigating complex government bureaucracy, ensuring seamless integration of support functions across mission environments. Their approach emphasizes accountability, process standardization, and adaptive response to evolving operational requirements. Agency experience cannot be determined due to insufficient award history. While the contractor is positioned to serve a broad range of federal entities, no specific agencies or program relationships can be inferred from available data. The primary NAICS code, 561311, denotes Administrative Management and General Management Consulting Services, indicating a focus on high-level operational support rather than technical IT or engineering delivery. In practice, this means the firm provides strategic oversight, administrative infrastructure, and process improvement services to sustain government operations—particularly in areas requiring regulatory precision and organizational efficiency. The business is positioned as a niche provider of governance-aligned support, filling critical gaps in program execution without direct system development. The entity operates as a small business under the 2L structure, reflecting its status as a Service-Disabled Veteran-Owned Small Business (SDVOSB) certified by the VA. Headquartered in North Las Vegas, NV, the company maintains a focused geographic footprint aligned with federal support hubs. Its certification enhances eligibility for set-aside contracts and underscores a commitment to veteran-led enterprise excellence in federal contracting ecosystems.

Key Performance Metrics

Awards Count

2

All time

Active

1

Currently performing

Completed

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in THE MISSING PIECES MANAGEMENT LLC's top NAICS codes and agencies

NAICS: 339950
New
SLED
Furnish Labor, Materials and Equipment to Install
Solicitation # 270
The Jefferson Parish Government is soliciting bids under Bid Event No. 270 for the fabrication and installation of one single-sided decorative metal sign located in the center median of Bridge City Avenue (LA 18) near the intersection of Highway 90 in Bridge City, Louisiana. The selected contractor must provide all labor, materials, and equipment necessary to complete the project in accordance with provided plans and a Louisiana DOTD sign permit. Key requirements include submitting sign designs for approval by the Department of Parkways prior to fabrication, maintaining a clean job site, and ensuring all work is performed from the median without any lane closures. The contractor is responsible for returning the site to its original condition through minor grading and site dressing and must provide a one-year warranty on all materials and workmanship following final acceptance. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a Generic Bid Affidavit certifying compliance with Louisiana status verification systems for employees and a clean criminal history for owners with at least 10 percent ownership. Additionally, bidders must submit evidence of signatory authority, such as a corporate resolution, and meet strict insurance requirements including Commercial General Liability, Business Automobile Liability, and Worker's Compensation. Work is permitted on non-holiday weekdays between 7:00 am and 4:00 pm and cannot commence until the contractor receives a written Notice to Proceed or Purchase Order and provides a 24-hour notice to the Department of Parkways.
Jefferson Parish Government

POSTED

about 14 hours ago

DEADLINE

in 29 days
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NAICS: 561210
New
Federal
Z1DA--B170 Window Recaulking Services
Solicitation # 36C25627Q0022
Solicitation 36C25627Q0022 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for window recaulking services at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. The project aims to prevent water infiltration into rooms G101A, G101B, and GF100 by repairing gaps between the wall and TPO membrane in Courtyards 1B and 1C of Building 170. The scope of work includes inspecting the TPO for damage, installing termination bars with compatible fasteners, applying specialized polyether or polyurethane sealants to create a continuous seal along the entire curtainwall interface, and replacing missing or damaged face caps. The contractor is responsible for providing all labor, materials, and equipment, including the movement of approximately 70 pavers and adherence to strict quiet hours and facility access protocols. The contract has a period of performance of 30 days following the issuance of the Notice to Proceed, with an anticipated award date around November 1, 2026. Evaluation is based on a best-value determination considering four factors: Approach and Quality Management, Professional Qualifications and Specialized Experience, Past Performance, and Price. Factors I, II, and III are equal in importance and collectively equal to the weight of the price. Proposals must be submitted as a single PDF under 10MB in Arial 11 font to the designated contracting specialist by October 29, 2026. Compliance with Davis-Bacon Wage Determination AR20260032 and VA Master Spec 07 54 23 is required, and a 10-year manufacturer warranty on sealants must be provided. Performance and payment bonds are not required.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 16 hours ago

DEADLINE

in 7 days
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NAICS: 561210
New
Federal
Facility MGT Contracting Division (PQFA) Recurring Service 2026 Industry Day
Solicitation # PQFAIndustryDay
The General Services Administration, through the PBS Facility Management West Branch A, has issued a sources sought notice for the Facility Management Contracting Division (PQFA) Recurring Service 2026 Industry Day. This initiative is designed to identify qualified small businesses for upcoming recurring service contracts across Colorado, South Dakota, Alaska, Washington, Wyoming, Utah, Montana, and Idaho. The scope of work encompasses several key service categories, including custodial services, landscaping, waste management and recycling, and facilities engineering. The engineering component specifically covers high voltage electrical systems, mechanical, plumbing, HVAC, energy management, fire protection, life safety, architectural systems, and snow removal. Contractors will be responsible for the efficient operation and both scheduled and unscheduled maintenance of these systems, with a requirement for quality control and record keeping utilizing a national computerized maintenance management system. The Industry Day event consists of a GSA presentation on November 17, 2026, followed by one-on-one capability sessions on January 13, 2027. Interested firms must register by November 9, 2026, by submitting a capability statement of no more than five pages. Required submission details include company information, Unique Entity ID, socioeconomic status, affiliate or teaming partner information, and summaries of one to three similar past projects. While this notice is for informational and planning purposes and does not constitute a formal solicitation or commitment by the government, it serves as the primary mechanism for industry engagement regarding these upcoming facility management opportunities in the Pacific Northwest and Rocky Mountain territories.
Pbs Facility Management West - Branch A

POSTED

about 16 hours ago

DEADLINE

in 19 days
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NAICS: 561210
New
Federal
Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Solicitation # N4008426R1026
Solicitation N4008426R1026 is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by NAVFACSYSCOM Far East for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The tentative period of performance spans from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. The contract utilizes a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must provide a five-year safety record and a detailed Safety Management System to be deemed acceptable. Contractors must adhere to strict installation security protocols, including vetted access control and a Memorandum of Understanding regarding photography and drone usage, as certain images of the flight line and critical infrastructure are classified as Controlled Unclassified Information. Technical requirements include maintaining a Cybersecurity Maturity Model Certification (CMMC) Level I self-assessment at the time of award. Payments will be processed via electronic funds transfer through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal, with a final response deadline of November 3, 2026.
Navfacsyscom Far East

POSTED

about 16 hours ago

DEADLINE

in 12 days
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NAICS: 561210
New
Federal
EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
Solicitation W519TC-26-R-A054 is a competitive request for proposal for logistics support services at Fort Riley, Kansas, including maintenance, supply, and transportation. This acquisition is a 100 percent small business set-aside restricted to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders under NAICS code 561210. The resulting contract will be a Cost Plus Fixed Fee task order featuring a 60 day transition period, a 12 month base period, and four one year option periods, with an additional six month option, totaling five years and six months of performance. The scope of work encompasses comprehensive logistics functions, including materiel maintenance for the 1st Infantry Division and 79th Ordnance Battalion, supply operations for the Installation Supply Division, and transportation services including fleet management and cargo movements. Performance is measured against specific Performance Requirements Summaries and a Quality Assurance Surveillance Plan. Award will be based on a best value source selection process where the government seeks the lowest total evaluated price from a responsible offeror determined to be technically acceptable with substantial confidence in past performance. Key administrative requirements include the submission of proposals via electronic upload by October 28, 2026, and the use of Wide Area Workflow for invoicing. Contractors must adhere to strict security protocols, including Secret security clearances for required personnel and compliance with various military packaging and marking standards. Pricing must be submitted using a specific cost price matrix covering transition, project management, and functional division labor, alongside government-estimated other direct costs.
W6QK Acc-Ri

POSTED

about 16 hours ago

DEADLINE

in 7 days
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NAICS: 339950
New
SLED
Elementary Renovations - Signage
Solicitation # 27-007
Bryan Independent School District (BISD) is soliciting quotes under solicitation number 27-007 for the turnkey installation of signage, including all necessary materials and labor, for eight elementary school campuses: Bonham, Bowen, Branch, Fannin, Henderson, Johnson, Navarro, and Neal. The contract will be awarded based on the best value, which is defined as the most advantageous combination of factors, and may be granted to one or multiple vendors. All pricing must be based on state contract pricing through an approved purchasing cooperative such as DIR, TCPN, Choice Partners, or TASB BuyBoard. The response deadline is November 3, 2026, at 1:00 PM CT, with submissions accepted via the eBidding system, email, or physical delivery to the Administration Building in Bryan, Texas. Successful vendors must comply with strict insurance requirements, including comprehensive general liability, bodily injury, and property damage coverage, as well as a waiver of subrogation endorsement. Administrative requirements include the submission of a Vendor Packet and the filing of Form 1295 regarding the disclosure of interested parties at the time of contract signing. Payment terms are set at Net 30 days, with invoices submitted via email. Bryan ISD reserves the right to inspect all materials and equipment, requiring the prompt replacement of any non-compliant items at no cost to the district. Additionally, vendors must adhere to non-discrimination policies and acknowledge that responses are subject to the Texas Public Information Act.
BRYAN ISD

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

POSTED

1 day ago

DEADLINE

in 13 days
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