Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

UNIVERSITY OF ILLINOIS DEPT OF OB/GYN

Subsidiary ofUNIVERSITY OF ILLINOISUEI: JCZBFZWBFM57

UNIVERSITY OF ILLINOIS DEPT OF OB/GYN is a federal contractor, registered under UEI JCZBFZWBFM57. It has been awarded $6,973 across 2 federal contracts. Primary work spans Other Management Consulting Services and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JCZBFZWBFM57

Federal Contracting Overview

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

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 Veterans Affairs$7.0K100%

Awards by NAICS

541618 - Other Management Consulting Services$5.2K74.6%

- Unknown NAICS$1.8K25.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with UNIVERSITY OF ILLINOIS DEPT OF OB/GYN

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for UNIVERSITY OF ILLINOIS DEPT OF OB/GYN

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in UNIVERSITY OF ILLINOIS DEPT OF OB/GYN's top NAICS codes and agencies

RFP OPM for Hanson Highway Facilities Building and Former Police station Renovation project

Solicitation # BD-23-1720-TA003-TA-133961

The Town of Hanson is soliciting proposals for an Owner's Project Manager (OPM) to oversee the construction of new Highway Facility Buildings and the renovation of a former police station at 797 Indian Head Street into an administrative office. The OPM will report to the Town Administrator and manage all project phases, including pre-design, design, bidding, construction, and post-construction. Key responsibilities include drafting RFPs for designers, reviewing cost estimates at 30, 60, and 90 percent completion, conducting bid solicitations, and performing on-site inspections to ensure compliance with building codes, ADA accessibility, and OSHA requirements. The total project is estimated to be completed by late fall 2027, with the OPM providing supervisory staff to ensure the project remains on schedule and within the estimated construction budget of 7.5 million dollars. Award selection is based on the most advantageous proposal, with a heavy emphasis on project management experience in Massachusetts over the last five years, design and construction oversight capabilities, and professional references. The Town will negotiate scope and fees with the highest-scoring proposer. Qualified candidates must be independent of any project designers or contractors and provide proof of general liability, workers compensation, professional liability, and errors and omissions insurance. Proposals must be submitted in a sealed envelope containing one signed original, five copies, and a PDF on a USB drive, including a cover letter, MCPPO certification, and a statement of financial stability. Payments will be made monthly based on the percentage of services completed for each project phase.

TA003 - Town Administrator

POSTED

about 19 hours ago

DEADLINE

Renewable Energy Certification Integration in ASEAN

Solicitation # UKPACT-50

Palladium International Limited, acting as the delivery partner for the UK Partnering for Accelerate Climate Transitions programme funded by the Foreign, Commonwealth and Development Office, is seeking quotations for the Renewable Energy Certification Integration in ASEAN project. This initiative aims to leverage renewable energy certification as a market-based tool to support decarbonisation, net-zero commitments, and the development of the ASEAN Power Grid and cross-border electricity trading within the region. Interested suppliers or consortia must submit their proposals, including a budget and workplan, by the deadline of October 15, 2026. The solicitation, identified as UKPACT-50, requires adherence to the provided terms of reference and submission instructions. Primary inquiries regarding this opportunity should be directed to the designated point of contact, Tom Onions.

PALLADIUM INTERNATIONAL LIMITED

POSTED

DEADLINE

Audit Consulting Firm

Solicitation # 27-9

The City of Jackson, Tennessee, is soliciting proposals under RFP 27-9 for a qualified audit consulting firm to assess the operational efficiency, performance management, and organizational effectiveness of various city departments. The scope of work is structured as a modular, as-needed menu divided into a Diagnostic phase and a Solution Design and Implementation phase. Targeted departments include Budget and Finance, Public Works, Police, and Fire. Key deliverables consist of diagnostic reports, solution blueprints, implementation tools such as standard operating procedures, and strategic roadmaps featuring measurable key performance indicators. All assessments must be benchmarked against industry standards from the GFOA, ICMA, and GAO. Proposals must be submitted in a sealed envelope to City Hall by October 27, 2026, at 10:30 A.M. CDT. To be considered responsive, firms must pass an administrative review and assign at least one lead consultant holding a professional certification such as a CPA, CGFM, CIA, CFE, or PMP. The evaluation process is conducted by an Audit Committee using a 100-point scoring system. The resulting contract will have a one-year term, with payment terms set at Net 30. Awarded firms must comply with Title VI of the Civil Rights Act, maintain strict data confidentiality with a 48-hour breach reporting requirement, and provide a minimum one-year warranty.

City of Jackson

POSTED

DEADLINE

Underwriting Consulting Services

Solicitation # RFQ 26-116

The City of San Antonio Neighborhood and Housing Services Department has issued Request for Qualifications RFQ 26-116 for on-call financial consultation and credit underwriting services. The selected consultant or firm will support the selection and negotiation of affordable housing and economic development projects. These projects are funded through various sources, including the Community Development Block Grant program, HOME Investments Partnership program, General Fund, Housing Bond, Lead Hazard Reduction Demonstration, and the Economic Development Initiative. Key responsibilities include performing project underwriting, subsidy layering, and financial gap analysis, while providing recommendations to ensure the appropriate use of public funds and strict compliance with federal fund regulations. Interested respondents must submit their qualifications through the SAePS portal no later than October 28, 2026, at 11:00 a.m. Central Time. Prospective vendors are required to complete the City’s SAePS Vendor Registration to view the solicitation and submit a formal response. The procurement process is subject to strict communication restrictions, prohibiting contact with City officials and employees regarding the RFQ from the time of release until the contract is approved at a City Council A session. The primary point of contact for this solicitation is Gregory Desir within the City of San Antonio Finance Department Procurement Division.

CITY OF SAN ANTONIO

POSTED

DEADLINE

NS27-116 Utah Inland Port Authority - Electric Vehicle Infrastructure Planning Support

Solicitation # NS27-116

The Utah Inland Port Authority (UIPA) is soliciting proposals under solicitation number NS27-116 for Electric Vehicle Infrastructure Planning Support at the Salt Lake City Intermodal Terminal. The objective is to secure expert project management and technical support to facilitate electrical infrastructure planning and implementation in alignment with UIPA climate goals and the EPA Clean Ports Program (CPP) grant. The selected contractor will act as a primary support liaison, integrating data from partners such as PacifiCorp to develop key deliverables, including a Project Management Plan, an Infrastructure Implementation Roadmap, a Funding Opportunity Summary, and a Final Report. All services and deliverables must be completed by December 1, 2027. Proposals are due electronically via U3P-Bonfire by October 16, 2026, at 5:00 pm MT, with a deadline for questions on October 9, 2026. To qualify, offerors must have at least five years of experience in electrical infrastructure or transportation facility planning, prior experience with federal grants and compliance, and must not be federally debarred. Technical proposals are limited to 20 pages, and the total proposed cost must not exceed $113,000, inclusive of all labor and travel. Award will be based on the highest scoring responsible offeror, with a significant weight placed on experience assessing data from ports. The contract is subject to UIPA Standard Terms and Conditions and EPA grant administrative requirements, including strict cybersecurity protections for environmental data and semi-annual performance reporting. Key administrative terms include a requirement for a Certificate of Insurance prior to commencement, a six-year record retention period, and a 30-day window for invoice submission and payment. The agreement is governed by Utah law, including compliance with Utah Code 63G-27 regarding anti-boycott actions and Utah Code 63G-2-309 for business confidentiality claims. Liability for direct damages is capped at the aggregate amounts paid in the twelve months preceding a claim.

POSTED

DEADLINE

Program Manager UMC Off Campus

Solicitation # 950-09-26-009

The University Medical Center of El Paso is seeking a qualified Program Manager to oversee the implementation of the 2025 General Obligation Bond Implementation Program across multiple campuses. Reporting to the Assistant Administrator of Planning, Design, and Construction, the selected firm will provide executive management and technical services, including project controls, cost and schedule management, communication, and information management. The scope encompasses the direction of design, construction, commissioning, and start-up for various off-campus projects, such as emergency rooms, urgent care facilities, a cancer center partnership, and parking expansions. To avoid conflicts of interest, the Program Manager and its partners are prohibited from providing direct design or construction services for any projects within the program. The contract requires the development of a detailed Program Implementation Plan, a Program Master Schedule with monthly updates, and rigorous financial oversight, including budget development and expenditure reconciliation. Proposals are evaluated based on staffing plans, organizational experience, local market familiarity, personnel quality, the proposed implementation approach, phasing plans, and fee structures. The successful consultant must maintain comprehensive insurance coverage, including professional and general liability, and acknowledges that the agreement is contingent upon the availability of funding. Compensation is based on a fee proposal covering the period from 2025 through 2030, with specific limits on reimbursable expenses for travel and business costs.

University Medical Center Of El Paso

POSTED

DEADLINE

DIF Financial Modeling and Economic AnalysisThis subcontract involves providing specialized financial and economic development analysis for prime contractors working on municipal projects for the Town of Weymouth, Massachusetts. The selected provider will be responsible for conducting economic impact studies, creating financial models to project tax increment or financing yields, and evaluating the economic viability of potential district locations. A deep expertise in municipal finance and District Improvement Financing mechanisms is required to deliver comprehensive financial feasibility reports and analysis models. The opportunity is managed by the Weymouth Procurement office under NAICS code 541618. Interested parties must submit their responses by October 23, 2026, following the posting date of September 28, 2026. All performance activities will be centered in Weymouth, Massachusetts.

WEY01 - Procurement

POSTED

DEADLINE

NS27-114 Wasatch Front Regional Council - Utah Station Area Accelerator

Solicitation # NS27-114

The Wasatch Front Regional Council is soliciting proposals for the Utah Station Area Accelerator project, a program designed to advance development around station areas through three specialized roles. Role A focuses on innovative finance and capital strategy, Role B addresses station area development and public-private partnerships, and Role C manages stakeholder engagement and outreach. The total budget for these consultant services is a not-to-exceed firm fixed price of $985,000, with specific allocations of $475,000 for Role A, $385,000 for Role B, and $125,000 for Role C. The project involves a phased timeline extending up to 20 months, culminating in a final pipeline refinement report and a regionally applicable toolkit for sponsors. Interested parties must submit their responses as two separate PDF documents, consisting of a technical proposal and a cost proposal, to Procurement Agent Andrea Pearson by October 30, 2026, at 12:00 PM MT. Questions must be submitted by October 15, 2026. Proposals will be evaluated on a 100-point scale, with 80 points dedicated to technical approach, qualifications, and capabilities, and 20 points for the cost proposal. A minimum technical score of 60 is required for further consideration. This procurement is subject to 2 CFR Part 200 Uniform Guidance and requires compliance with USDOT non-discrimination and DBE regulations, although no specific DBE goal has been established. Awarded consultants must adhere to strict invoicing requirements, including monthly progress reports and time sheets, with payments issued within 60 days of receipt.

POSTED

DEADLINE

in about 1 month

INDUSTRY DAYS - WEST HAVEN, CT & TOGUS, ME

Solicitation # 36C776-27-AP-0151

The Department of Veterans Affairs is seeking information and potential sources for Electronic Health Record Modernization infrastructure upgrades at the West Haven VA Medical Center in Connecticut and the Togus VA Medical Center in Maine. These design-bid-build construction projects are valued between 40 million and 100 million dollars and involve complex electrical and HVAC renovations, including the expansion of telecommunication rooms, power upgrades, and the installation of CAT6A data cabling. To facilitate market research and determine potential socioeconomic set-asides, the VA is hosting industry days on October 27, 2026, in Togus and October 28, 2026, in West Haven. These events will include design reviews, site walkthroughs, and Q&A sessions for general contractors and subcontractors of all sizes. Interested parties must RSVP by October 23, 2026. This notice is for planning purposes only and does not constitute a formal solicitation or request for competitive offers.

Department Of Veterans Affairs

POSTED

DEADLINE

SMD_PS_RFP_523249 - Lead Abatement Program Services

Solicitation # 523249

The New York City Housing Authority is seeking a highly qualified Program Manager firm to provide comprehensive, end-to-end program management services for its large-scale Lead Abatement Program. The contract features a base term of three years from the award date, with the option for NYCHA to extend the agreement for up to two additional one-year renewal periods. Performance of these services will span across the Bronx, Kings, New York, Queens, and Richmond. Interested proposers must submit electronic bids exclusively through the iSupplier portal by November 4, 2026, at 2:00 PM. A critical requirement for all bidders and subcontractors is registration with the New York State Department of Labor in accordance with Article 8, Section 220-i of the New York State Labor Law. Additionally, Section 3 REO and OEO Plans must be submitted separately via the eComply portal and should not be included in the iSupplier submission. This solicitation is not subject to any existing Project Labor Agreement or Prequalified List.

New York City Housing Authority

POSTED

DEADLINE

in about 1 month

Evaluation of the Wisconsin Utilities’ Focus on Energy Programs

Solicitation # PS271166

The Wisconsin Public Service Commission is soliciting proposals for an experienced contractor to conduct evaluations of energy efficiency and renewable energy programs. The scope of work includes measuring the performance of core Focus on Energy Programs against established goals and targets, as well as evaluating the Home Energy Rebate Programs, specifically the Home Owner Managing Energy Savings and High-Efficiency Electric Home Rebate programs delivered by Focus on Energy. This solicitation, identified as PS271166, was posted on September 28, 2026, with a response deadline of November 10, 2026. The contract is managed by the state of Wisconsin and requires the selected contractor to perform evaluations within the state to ensure program effectiveness and goal alignment.

Public Service Commission

POSTED

DEADLINE

in about 1 month

Fire Assesment Consulting & Related Services

Solicitation # city-of-oviedo-26-37-2026

The City of Oviedo is soliciting proposals from qualified firms to provide Fire Assessment Consulting and Related Services. This local government opportunity is managed by the City of Oviedo in Florida and is categorized under NAICS code 541618. Interested parties must submit their responses by the deadline of October 27, 2026, at 6:00 PM. Primary inquiries regarding this solicitation should be directed to Jacqueta Scott or the Procurement Department. Detailed bid information and submission guidelines are available through the official vendor link.

POSTED

DEADLINE

NIWC CSO for RCO Portfolio (C)The Naval Information Warfare Systems Command Atlantic is forecasting a contract for a CSO to support the RCO portfolio. This requirement falls under NAICS code 541618 and is slated for performance in Charleston. The procurement is managed by Contracting Officer Jessie Rehwoldt. While specific set-aside details and solicitation numbers are not yet provided, the opportunity is listed as a forecast with a projected date in September 2026.

POSTED

DEADLINE

LIPTM00337, Ex ISR Sust, Technical Management Team (TMT) Follow on SeaPort (C)The Technical Management Team Follow on SeaPort contract, identified as LIPTM00337, is a forecast opportunity issued by the Naval Information Warfare Systems center, specifically Niwc Atlantic. This requirement falls under NAICS code 541618 and is intended to provide technical management support for Ex ISR Sust. The primary place of performance for this contract is located in North Charleston. Jacqueline Luna serves as the primary and secondary point of contact for this effort. The procurement is currently listed as a forecast with a posted date of September 27, 2026, indicating long-range planning for the acquisition of these technical management services.

POSTED

DEADLINE

Development of Enterprise Asset Management Roadmap

Solicitation # 2026-513P

The Regional Municipality of Peel is seeking a qualified vendor to develop an Enterprise Asset Management (EAM) Roadmap to establish an updated maturity baseline and a continuous improvement plan. The scope of work involves assessing EAM maturity using the 2025 assessment process for enterprise-level processes, developing a long-term roadmap of enhancement projects based on recent assessments, and creating a methodology to track maturity progress between full reassessments. The project must align with ISO 55000 standards and guidance from the Institute of Asset Management and the Global Forum for Maintenance and Asset Management. Key deliverables include a roadmap table and report, standardized initiative charters, a maturity tracking methodology with associated tools, and knowledge-transfer materials. All obligations must be completed within a 16-week performance period. The procurement process follows a four-stage evaluation consisting of a compliance review, technical proposal evaluation, bidder interviews for top scorers, and a final financial evaluation. The contract will be awarded to the highest-scoring bidder and is governed by the laws of Ontario, requiring compliance with the Accessibility for Ontarians with Disabilities Act 2005 and various provincial labor and human rights codes. Payment is processed via Electronic Funds Transfer within 30 calendar days of receiving a correct invoice. Bidders must submit their proposals electronically via the designated bidding system by October 20, 2026, and must agree to the terms of the Agreement for Professional Consulting Services provided in the solicitation appendices.

POSTED

DEADLINE

Station Gateway & King Street Investment & Delivery Framework

Solicitation # 2026/S 000-091194

Wigan Council is seeking a multidisciplinary consultancy team to develop an evidence-led and action-focused Investment and Delivery Framework for the Station Gateway and King Street area. This project is a critical element of the Wigan Town Centre Vision 2040, focusing on the primary arrival point of the town centre to improve connectivity, unlock investment, and support heritage-led regeneration. The goal is to increase town centre living and strengthen economic activity, ensuring the area integrates with the wider town centre ecosystem and supports various existing regeneration programmes such as the Grand Arcade and Wigan Pier. The framework will build upon previous studies, including the Hawkins Brown Station Gateway Masterplan and the TfGM Station Infrastructure Strategic Outline Business Case. The contract is estimated to be valued at 100,000 GBP excluding VAT, with a performance period of approximately six months running from November 9, 2026, to May 8, 2027. Proposals are due by October 16, 2026, and will be evaluated based on a weighted criteria of 60 percent quality, 15 percent social value, and 25 percent pricing. The successful consultant will be responsible for providing recommendations that align with the town centre's broader placemaking objectives and benefits realisation plans.

POSTED

DEADLINE

2027 Paratransit Program Assessment (10% SBE Goal)

Solicitation # RFP 126DY004

The Regional Transportation District (RTD) is seeking an independent third-party consultant under RFP 126DY004 to conduct a comprehensive 2027 Paratransit Program Assessment. Mandated by Senate Bill 26-150, the primary objective is to develop and achieve Board adoption of an Accessible Transportation Service Plan by November 30, 2027. The assessment involves analyzing current paratransit performance, identifying service gaps, evaluating delivery models and financial resources, and establishing a performance framework. Key deliverables include a needs and service gaps analysis, a cost-benefit analysis, a performance framework for service improvement, and a report ensuring compliance with FTA and USDOT regulations. The project must be completed no later than December 31, 2027. This is a fixed-price contract with a 10 percent Small Business Enterprise (SBE) participation goal, evaluated on a pass/fail basis in accordance with 49 CFR Part 26. The contractor is responsible for professional quality and technical accuracy, with payments tied to the completion and acceptance of milestones defined in a Project Management Plan. Invoices are paid within 30 days of approval and must be accompanied by progress reports. The contract requires adherence to various federal and state laws, including the Americans with Disabilities Act, Title VI of the Civil Rights Act, and the Colorado Open Records Act. Proposals must be submitted via the online procurement portal by October 30, 2026, and must comply with WCAG 2.1 Level AA accessibility standards.

Outside Consultants

POSTED

DEADLINE

in about 1 month

Evaluation, Monitoring and Verification Consultant

Solicitation # 2026-007

The New Hampshire Department of Energy is seeking an Evaluation, Monitoring, and Verification (EM&V) Consultant to provide advisory services for the review of NHSaves energy efficiency programs. The selected consultant will report to the Department and participate in EM&V working groups to provide guidance on scope, methods, scheduling, and the standardization of reporting. Key responsibilities include developing and updating EM&V studies, reviewing the Technical Resource Manual, providing input on EERS plan studies, and offering support or testimony before the Commission. The contract is for a three-year term ending December 31, 2029, with a budget not to exceed $540,000. There are options to extend the contract for up to three one-year extensions or an additional three-year term. Proposals are due by November 5, 2026, and must be submitted as searchable PDF files. The Department will use a stepped selection process based on a 100-point scale, evaluating employee and subcontractor qualifications, the proposed scope of work, cost competitiveness, and overall responsiveness. A minimum score of 70 is required to be considered for interviews. Payments are contingent upon the availability of funds assessed pursuant to RSA 365:37. The selected proposer must enter into an agreement incorporating Form P-37 and must be registered as a vendor with the State of New Hampshire. Professional liability insurance may be substituted for part or all of the required comprehensive general liability insurance.

Department Of Energy

POSTED

DEADLINE

in about 1 month