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UPS PROFESSIONAL SERVICES, INC

UEI: K5J1W6SB1Z29

UPS PROFESSIONAL SERVICES, INC is a federal contractor, registered under UEI K5J1W6SB1Z29. It has been awarded $1,122,981 in federal contracts. Primary work spans Custom Computer Programming Services, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, and Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

K5J1W6SB1Z29

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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 Defense$1.0M89.9%Department Of Veterans Affairs$75.1K6.7%Department Of Justice$30.0K2.7%Department Of Agriculture$6.5K0.6%

Other agencies (1 agencies, <0.5% each)$1.4K0.1%

Awards by NAICS

541511 - Custom Computer Programming Services$364.2K32.4%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$245.4K21.9%541614 - Process, Physical Distribution, and Logistics Consulting Services$111.7K9.9%

- Unknown NAICS$103.4K9.2%

491110 - Postal Service$84.9K7.6%334119 - Other Computer Peripheral Equipment Manufacturing$69.2K6.2%488991 - Packing and Crating$61.8K5.5%541512 - Computer Systems Design Services$59.1K5.3%333313 - Office Machinery Manufacturing$9.5K0.9%811212 - Computer and Office Machine Repair and Maintenance$7.0K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$6.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Request for Quotation North Lincolnshire Rail Freight Feasibility Study

Solicitation # TM0000000264-1

North Lincolnshire Council is soliciting proposals for a rail freight feasibility study under solicitation number TM0000000264-1. The project aims to identify opportunities to increase rail-based freight movements in North Lincolnshire by assessing existing rail heads and sidings, exploring new potential sites, reviewing network access, and evaluating commercial viability. The study will quantify the economic, social, and environmental benefits to determine if new or improved infrastructure is practical and aligned with the economic ambitions of North Lincolnshire and Greater Lincolnshire. The estimated contract value is 72,000 GBP including VAT, with a performance period running from December 1, 2026, to June 25, 2027. The contract will be awarded based on the Most Advantageous Tender, with a heavy emphasis on quality, which accounts for 70 percent of the evaluation. The solicitation is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested parties must submit their electronic tenders by November 18, 2026, at 5:00pm.

North Lincolnshire Council

POSTED

about 2 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

DBH - HVAC Software Server Move

Solicitation # SRC0000041541

The Ohio Department of Behavioral Health is seeking bids from suppliers to provide and install the latest Honeywell software and migrate all existing services and settings to a new virtual server. The scope of work involves a multi-stage upgrade process moving from R400 to R600 and finally to R2025, including database upgrades, dependency installations, graphics migration, and point-to-point verification. Bidders must submit a detailed Statement of Work as an attachment, outlining estimated hours for each specific line item and identifying any additional services that may be necessary for a successful final cutover. The contract will be awarded to the lowest-cost responsive and responsible supplier, with all delivery, setup, and warranty costs included in the bid. Pricing must be entered accurately into the OhioBuys item grid, as discrepancies between quotes and the grid may lead to disqualification. All vendor inquiries must be handled exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the system timestamp.

Dmh104200 Financial Management Jrst11, Dmh711090 Cin Information Svcs Office Subh

POSTED

about 4 hours ago

DEADLINE

Software & CAD Systems Provider

HS1 Ltd (t/a London St. Pancras Highspeed)

POSTED

about 5 hours ago

DEADLINE

IC-MS Aftersales and Warranty Support

University Of Warwick

POSTED

about 5 hours ago

DEADLINE

Visitor Experience Management System (VEMS)

Tourism, Culture and Gaming

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Ticketing System Software and Integration

Tourism, Culture and Gaming

POSTED

about 5 hours ago

DEADLINE

in about 1 month

System Implementation & Technical Services

Texas A&M University

POSTED

about 6 hours ago

DEADLINE

Network Switch Setup and Logical Configuration

Oconee County Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month

FY27 Network Switches

Solicitation # Tech-FY27-001-Switches

Oconee County Schools is soliciting proposals under solicitation number Tech-FY27-001-Switches for the procurement and installation of network switches across multiple Georgia sites, including Oconee County High School, Oconee County Elementary School, the School Street Campus, and the Maintenance and Transportation Department. The scope of work includes the installation of switches and patch panels in alternating rack configurations, the removal and organization of decommissioned equipment, and the provision of a detailed inventory manifest. Vendors must adhere to strict cleanliness standards for MDF and IDF rooms and are required to recycle cardboard packaging and remove all installation debris. This procurement is subject to E-Rate funding requirements, necessitating that vendors possess a valid Service Provider Identification Number (SPIN), maintain good standing with the FCC and USAC, and comply with the Lowest Corresponding Price (LCP) rule. Proposals are due by November 30, 2026, and will be evaluated based on compatibility with existing infrastructure (30%), the ability to provide equipment and support (10%), and K-12 experience and references (10%). Award notifications are expected by December 4, 2026. Required submission documentation includes a certificate of insurance naming the district as an additional insured, an HB 87 Immigration Affidavit, and itemized pricing that specifies E-Rate eligibility percentages for all items.

Oconee County Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month

CJIS/IRS Compliant IT Implementation Services

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

about 8 hours ago

DEADLINE

Hardware Warranty and Damage Protection ProviderThis subcontract opportunity with Ascension Parish Schools in Louisiana seeks a Hardware Warranty and Damage Protection Provider to support device projects. The selected provider will be responsible for delivering extended warranty services and accidental damage protection for devices used by students, ensuring that district resources are maintained for high availability. The contract requires the implementation of a formal service level agreement and the provision of active coverage for all delivered units. Interested parties must submit their responses by December 1, 2026, in accordance with the guidelines established for NAICS code 811212.

Ascension Parish Schools

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Security Systems Software and Cybersecurity SupportThis subcontract for Security Systems Software and Cybersecurity Support involves providing technical management and cybersecurity oversight for security software used by prime contractors on Buckinghamshire Healthcare NHS Trust projects. The scope of work includes managing software and firmware updates, executing security patching, remediating vulnerabilities, and controlling user access rights. Additionally, the provider is responsible for performing system backups and testing through specialized security management software and patching tools. The primary deliverables for this engagement are patched and secure system software, accompanied by detailed backup logs and vulnerability reports. Interested parties should note that the response deadline for this opportunity is November 26, 2026.

Buckinghamshire Healthcare Nhs Trust

POSTED

about 8 hours ago

DEADLINE

Digital Receiver Repair and Modification ServicesThis subcontract for Digital Receiver Repair and Modification Services involves the teardown, evaluation, repair, and modification of Digital Receiver MO units for prime contractors on NAVSUP WSS projects. The scope of work requires the disassembly of receivers and the identification and repair of internal circuitry using specialized test and tooling equipment specific to NSN 1680-01-599-1106. All activities must strictly adhere to specified repair manuals and technical drawings to ensure the final products meet Ready For Issue standards. The project, managed under the Department of Defense for the Navsup Weapon Systems Support agency, requires the delivery of eight repaired and modified RFI units. The contract falls under NAICS code 811212, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Electronic Repair and Modification of Data Keyboard (NSN 7025-01-626-6575)This subcontract, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the electronic repair and modification of a specific data keyboard identified by NSN 7025-01-626-6575. The selected contractor will be responsible for the complete teardown, evaluation, and repair of the unit to identify faults and execute necessary modifications. All work must be performed in accordance with technical orders, drawings, and manufacturing operations, requiring the use of specialized electronic component-level repair facilities. The final deliverable is one fully repaired and modified keyboard that complies with MIL-STD-2073 packaging standards. This project falls under NAICS code 811212 and is intended for prime contractors supporting Department of Defense electronic hardware projects. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 2 months

Cable Assembly Overhaul and RFI Certification

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Firmware and Software Integration for CCAsThis subcontract focuses on the development, configuration, and loading of firmware and software for prime contractors supporting NAVSUP WSS and DLA projects. The scope of work involves updating firmware to align with equipment baselines and flashing software onto Circuit Card Assembly hardware components. To ensure accuracy, the contractor must verify and validate that all software and firmware versions match specified configurations using appropriate compilers and programming hardware. Managed under the Department of Defense through the DLA Aviation at Philadelphia, the project culminates in the delivery of fully programmed firmware integrated into the hardware. The opportunity is categorized under NAICS code 541511, with a response deadline set for November 4, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE

OT/SCADA & Cryptographic Telemetry Integration

Navfacsyscom Southeast

POSTED

about 9 hours ago

DEADLINE