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WAGERS BUSINESS SYSTEMS, INC.

UEI: NLSRMCM7NY65

WAGERS BUSINESS SYSTEMS, INC. is a federal contractor, registered under UEI NLSRMCM7NY65. It has been awarded $89,260 in federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Photographic Equipment and Supplies Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NLSRMCM7NY65

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$89.3K100%

Awards by NAICS

532420 - Office Machinery and Equipment Rental and Leasing$31.7K35.5%423410 - Photographic Equipment and Supplies Merchant Wholesalers$16.6K18.6%421420 - Unknown NAICS$14.5K16.2%453210 - Office Supplies and Stationery Stores$13.8K15.4%811213 - Communication Equipment Repair and Maintenance$12.9K14.5%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Aluminum Tonneau Cover Supplier (Model BAK4339 or Equal)This subcontract involves the supply of four black aluminum tonneau covers for prime contractors working on City of Houston projects. The required covers must be hard, low-profile models that meet Model BAK4339 specifications or an approved equivalent. To ensure suitability, the covers must be compatible with vehicle tool boxes and incompatible with bed caps, with manufacturer literature required for any proposed substitutions. The selected supplier is responsible for delivering the units FOB destination to the Houston Police Department Jail 61 Riesner location. This opportunity is categorized under NAICS code 423410 and is associated with the City of Houston in Texas.

City of Houston

POSTED

about 19 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Hydronic Heating Parts and Materials SupplierThe Hydronic Heating Parts and Materials Supplier subcontract involves providing specialized components and materials to prime contractors for Government of Yukon facility projects. The scope of work includes the supply and delivery of replacement circulator pumps, control valves, balancing valves, glycol, system chemicals, and piping and fittings directly to the project site. All provided materials must strictly adhere to Government of Yukon Technical Standards and comply with CSA B214 and CSA B51 standards. This procurement opportunity is categorized under NAICS code 423410, with a response deadline set for November 5, 2026.

Government of Yukon

POSTED

DEADLINE

Fire Suppression System Replacement Parts SupplyThis subcontract agreement involves the supply of specialized replacement components for kitchen fire suppression projects within the Northside Independent School District in Texas. The scope of work requires the provision of fusible links for semi-annual replacement and safety seal caps for annual replacement, specifically designed for compatibility with Ansul R102 systems. To ensure safety and compliance, all supplied parts must strictly adhere to manufacturer specifications and NFPA 17A standards, with the contractor responsible for delivering the required quantities directly to the designated sites. The opportunity was posted on October 14, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 423410, this contract supports prime contractors in maintaining critical fire safety infrastructure across the district's facilities. Interested parties can find further details through the Northside ISD procurement portal.

POSTED

DEADLINE

Bids will be received by the DeSoto County School Board of Education, 5 East South Street, Hernando, MS 38632 or electronically at www.centralbidding.com, until 4:30 pm, CST, October 19, 2026. Neither dating of the bid, nor placing it in the mail by t

Solicitation # 417-PMS-DCS27

The DeSoto County School District is soliciting bids under solicitation number 417-PMS-DCS27 for the implementation and servicing of print and multi-function devices (MFDs) across all district locations and facilities. The contract follows a cost-per-image (CPI) pricing model for a forty-eight month term, with a preference for a single manufacturer to ensure consistency. The scope includes a monthly minimum guaranteed volume of 6.8 million monochrome pages and 100,000 color pages. The selected vendor is responsible for providing hardware, parts, software, and supplies, as well as performing remote monitoring for supply replenishment and maintenance via a web portal. Bids must be submitted by 4:30 pm CST on October 19, 2026, either physically at the DeSoto County School Board of Education in Hernando, MS, or electronically via centralbidding.com. Award selection is based on the lowest and best response, with cost serving as the primary evaluation factor. Key requirements include the pre-configuration and offline tagging of all devices prior to delivery, the removal of all packaging upon installation, and a guarantee that all district data will be removed from hard drives at the end of the agreement. The vendor must also maintain specific insurance requirements, comply with OSHA safety standards, and adhere to Mississippi state law regarding timely payments, which generally occur within forty-five days of invoice acceptance.

POSTED

DEADLINE

Supply of Sloan Dolphin Model 110 Flush ValvesThis subcontract involves the procurement and delivery of 222 Sloan Valve Company Dolphin Valve Model 110 flush valves, identified by NSN 4510-01-190-4156, to support prime contractors for DLA Troop Support supply contracts. These specific valves are designed for shipboard applications operating in salt or severe water conditions. The contract is designated as a Total Small Business Set-Aside under NAICS code 423410 and is managed by the Department of Defense through Construction & Equipment MRO SVC I. The supplier is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the delivery must comply with NAVSEA 5100-003D and the Buy American Act. The 222 units are to be delivered FOB Origin, with the place of performance located in San Diego, California.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Sink Drain Hardware SupplierThis subcontract involves the procurement and delivery of 16 sink drain units matching NSN 4510015410753 to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all items strictly adhere to the DLA Master List of Technical and Quality Requirements as well as DLA Packaging Requirements RP001. The contract is managed under NAICS code 423410 with performance taking place in Texarkana, Texas. Delivery terms are established as FOB Origin, and the procurement is associated with the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

DEADLINE

Service and Lease of 15 New or Remanufactured Copiers and 8 coin/bill changers

Solicitation # ITB-2026-0001

The Somerset County Library Commission is soliciting bids for a five year Fair Market Value lease and service contract for 15 new or remanufactured energy efficient, digital, network ready color multifunction devices and 8 compatible coin and bill changers. These units must provide combined scan, print, fax, and copy capabilities and be designed for intuitive use by the public. A critical requirement is the inclusion of integrated touchscreen displays to support a cloud based credit card payment solution planned for 2027. Technical specifications include copy and print speeds between 40 and 50 ipm, a minimum 160 gig hard drive, and the ability to handle paper weights up to 256 g/m. The contractor is responsible for all installation, transportation, and the return of current equipment, while the library will provide all paper. The contract will be awarded to the lowest responsible bidder, with a tentative award date of December 2, 2026, and installation scheduled for January 4 through 18, 2027. The service provider must ensure a 95 percent effectiveness level and provide on site technician response within four to six business hours. Bidders must submit a bid guarantee of 10 percent of the total price, capped at 20,000 dollars, and provide performance and payment bonds upon award. Comprehensive insurance coverage is required, including 3 million dollars in general liability and 1 million dollars in employer liability. Compliance with New Jersey business registration, EEO/Affirmative Action regulations, and various federal and state certifications regarding investment activities in Iran and Russia is mandatory.

Somerset County Library

POSTED

DEADLINE

Gate and Fence Hardware SupplyThis subcontract for Gate and Fence Hardware Supply involves providing OEM replacement parts and components for security gates, operators, and fencing to prime contractors working on City of Atlanta Department of Aviation projects. The scope of work includes the sourcing and delivery of industrial-grade fencing materials, hinges, locks, control system circuit boards, and gate operator parts directly to the airport site. The contract is managed under the City of Atlanta and requires all participating suppliers to maintain proper registration with the city. Interested parties should note the response deadline of October 22, 2026, and ensure compliance with the specified NAICS code 423410 for hardware supply.

City of Atlanta

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.

Department Of Defense

POSTED

DEADLINE

OEM Automotive Parts SupplierThis subcontract agreement establishes a partnership for the supply of new, Original Equipment Manufacturer grade automotive parts to support prime contractors working on California Department of Corrections and Rehabilitation facility projects. The scope of work specifically covers parts for ambulances, support vehicles, and various types of fire apparatus, including Types 1, 3, and 6. The supplier is responsible for managing all shipping and freight delivery to designated agency or prime contractor sites, ensuring that all parts are accompanied by the necessary invoices and warranty documentation. A critical requirement of the contract is the provision of a minimum 90-day warranty on all supplied components. Operating under NAICS code 423410, the contract is managed through the California Department of Corrections and Rehabilitation. Interested parties must adhere to the established timeline, with the response deadline set for December 1, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

in about 2 months

Supply of Water Meter Installation IncidentalsThis subcontract agreement involves the supply of water meter installation incidentals for the City of Nanaimo. The selected provider will be responsible for sourcing and delivering small-bore fittings, gaskets, seals, and hardware to prime contractors working on the city's water infrastructure projects. Specifically, the scope includes providing bulk installation hardware and brass fittings that are fully compatible with existing City piping and brass water meters. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 423410, the contract focuses on the procurement and delivery of essential installation kits and incidental components necessary for the maintenance and expansion of the municipal water system.

City of Nanaimo

POSTED

DEADLINE

Audiology Equipment Provider (Supply and Calibration)This subcontract opportunity is for an Audiology Equipment Provider to support prime contractors working on California Department of Corrections & Rehabilitation facility projects. The selected provider will be responsible for supplying and maintaining portable diagnostic equipment, including portable audiometers, sound-level calibrated microphones, pre-amplifiers, and tympanometry probe tips, along with necessary disposable supplies. A critical component of the contract is ensuring all delivered equipment is fully functional and calibrated to meet strict ANSI standards. Interested parties should note that the response deadline is October 27, 2026, and the project falls under NAICS code 423410.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE