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WALTERS, LJ INSPECTION SERVICES

UEI: UNMUS6QQ3A17

WALTERS, LJ INSPECTION SERVICES is a federal contractor, registered under UEI UNMUS6QQ3A17. It has been awarded $572,552 in federal contracts. Primary work spans Building Inspection Services, All Other Professional, Scientific, and Technical Services, and Engineering Services. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

UNMUS6QQ3A17

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

83

All time

Active

0

Currently performing

Completed

83

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 The Interior$572.6K100%

Awards by NAICS

541350 - Building Inspection Services$438.2K76.5%541990 - All Other Professional, Scientific, and Technical Services$88.5K15.5%541330 - Engineering Services$37.6K6.6%

- Unknown NAICS$7.5K1.3%

Others - Other NAICS codes (1 codes, <0.5% each)$725.20.1%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-07 Quarterly Building Inspection Services

Solicitation # MI 2026-07

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting bids for quarterly building inspection services at the Miami Job Corps Center in Florida. The contract covers the inspection of eight buildings totaling approximately 132,230 gross square feet, including dormitories, food service facilities, educational and administrative areas, a wellness center, and recreational facilities. The period of performance runs from November 1, 2026, to October 31, 2027, with inspections due by the end of each calendar quarter. Selected vendors must submit scanned inspection forms and corrective actions within seven days of each visit. Bids are due by October 23, 2026, and must be submitted on company letterhead with a cost breakdown per quarterly inspection. Mandatory requirements for award include a valid Unique Entity ID, active SAM.gov registration, and all necessary business and employee licenses for the State of Florida. Vendors must maintain Workers Compensation, Comprehensive General Liability of $1,000,000 per occurrence, and specific Automobile Liability coverage. This agreement is subject to Service Contract Act regulations under Wage Determination No. 2005-2248. Award will be based on the most responsible bidder, with payment terms set at NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc.

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Fuel Tank Engineering Analysis and Drawing DevelopmentThis subcontract, titled Fuel Tank Engineering Analysis and Drawing Development, supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves performing reverse engineering and technical analysis for prime contractors, which includes the development of manufacturing drawings and process sheets utilizing CAD software and precision measurement tools. A critical deliverable is the Engineering Analysis Report, which must document sample sizes, methodologies, and the rationale for dimension tolerance deviations in accordance with MIL-T-31000 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541330. Interested parties must submit their responses by October 30, 2026. The final project deliverables consist of the completed technical drawings and a comprehensive procedure report.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Bypass Pumping Engineering and PlanningThis subcontract for the City of Brantford involves providing specialized engineering design and planning for temporary bypass pumping systems. The selected provider will support prime contractors on municipal sewer projects by utilizing CAD software to develop technical documentation, engineering design drawings, and comprehensive Spill Response Plans. Additionally, the contract requires the provision of on-call engineering support to ensure successful project execution. A mandatory requirement for this engagement is that the service provider holds a Professional Engineer license. Key deliverables include all finalized design drawings and supporting technical documentation. Interested parties should note the response deadline of November 10, 2026, for this engineering services opportunity.

City of Brantford

POSTED

about 20 hours ago

DEADLINE

Civil/Structural Engineering & DesignThis subcontract for Civil/Structural Engineering and Design supports prime contractors on US Army Corps of Engineers projects focused on bank stabilization and flood risk management in Selma. The scope of work involves the design and engineering of secondary retaining walls, rip-rap toe protection, and 1,000 linear foot soldier-pile walls. Technical requirements include the use of hydraulic analysis tools and geotechnical modeling, the calculation of vertical elevations based on NAVD88, and the design of tie-back systems following PTI recommendations. The selected provider must hold a professional engineering license in the state of Alabama to deliver final budget estimates, specifications, and design plans. This opportunity falls under NAICS code 541330 and is associated with the Department of Defense. Interested parties must respond by October 28, 2026.

US Army Corps Of Engineers

POSTED

about 21 hours ago

DEADLINE

Navy Shore Sustainment Support

Solicitation # N6523626RE088

The Navy Shore Sustainment Support opportunity, solicitation number N6523626RE088, is a pre-solicitation issued by the Niwc Atlantic office of the Department of Defense. This requirement is restricted exclusively to SeaPort-NxG MAC holders, and no other offers will be considered. Interested parties must register for PIEE accounts to receive solicitations and submit proposals. The project falls under NAICS code 541330 and is managed by the primary point of contact, Jessica Glisson, based in North Charleston, South Carolina. A virtual pre-solicitation conference is scheduled for October 21, 2026, at 8:00 am EST via Microsoft Teams. Potential offerors must submit any questions by October 19 at 3:00 pm EST. The response deadline for this opportunity is October 28, 2026, at 8:00 pm EST. Additionally, personnel granted access to Controlled Unclassified Information must sign a Non-Disclosure Agreement with the Department of the Navy and adhere to protection standards outlined in 32 CFR Part 2002 and DoD Instruction 5200.48/5230.24.

POSTED

about 21 hours ago

DEADLINE

PMA CSS Competition PMA 261

Solicitation # N0042126R1033

Solicitation N0042126R1033 is a Service-Disabled Veteran-Owned Small Business set-aside for a Firm-Fixed Price task order issued under the SeaPort-NxG multiple award contract. The contract supports Program Management Air (PMA)-261 H-53 Heavy Lift Helicopters, covering the CH-53E, MH-53E, and CH-53K variants. The selected contractor will provide program and project management, administrative, budget and financial management, and corporate operations support services to enable Integrated Product Teams to manage programs from the System Development and Demonstration phase through Operations and Support. Key technical requirements include cost and schedule assessments for weapons and avionics, airworthiness analysis, configuration management, and international program support. The contract mandates a Facility Security Clearance Level of Top Secret, and personnel must have Top Secret/Sensitive Compartmented Information (TS/SCI) access for routine work, although no SCI-level deliverables are required. Essential deliverables include monthly status reports, a cybersecurity implementation plan compliant with NIST 800-171, an operations security plan, and a quality assurance program plan. Award will be granted to the lowest-priced proposal that passes the facility clearance gateway and achieves an Outstanding combined technical and risk rating. Performance is monitored via a Quality Assurance Surveillance Plan, with acceptable quality levels tied to technical performance, schedule adherence, and labor resource control.

Naval Air Warfare Center Air Division

POSTED

about 21 hours ago

DEADLINE

RADIAC AND RADCON PROGRAM PROFESSIONAL SUPPORT SERVICES

Solicitation # N6426726R3014

The Naval Surface Warfare Center Corona Division is soliciting professional support services for the Naval Sea Systems Command Radiation Detection, Indication, and Computation (RADIAC) and Radiological Controls (RADCON) Program Offices. This competitive acquisition is restricted to SeaPort-NxG MAC holders and is structured as a Cost-Plus-Fixed-Fee (CPFF), Level-of-Effort (LOE) Task Order. The period of performance consists of a one-year base period from March 31, 2027, to March 30, 2028, with four subsequent one-year options. The scope of work includes providing engineering, logistics, technical writing, IT, and management analyst support for over 40,000 RADIAC instruments and 400,000 dosimeters, as well as office management analysis for various Naval radiation protection programs. The contract requires a specific labor mix, including a Senior Program Manager and various engineering and IT roles, with mandatory minimum education and experience requirements. A key personnel representative must be on-site eight hours a day, Monday through Friday. Award will be based on the most advantageous proposal, evaluated through three factors: Technical (most important), Past Performance (Acceptable/Unacceptable), and Cost. Security requirements include a Facility Security Clearance of Secret and adherence to NISPOM and CUI marking standards. Deliverables are managed through a series of Contract Data Requirements Lists (CDRLs), and performance is monitored via a Quality Assurance Surveillance Plan (QASP). Invoicing is processed through Wide Area Workflow (WAWF), with a 15 percent fixed fee withhold up to a maximum of 100,000 dollars.

Naval Surface Warfare Center

POSTED

about 21 hours ago

DEADLINE

Project 652-322 | A/E Design Refresh & CPS Services for CLC | Richmond, VA

Solicitation # 36C77627Q0019

The Department of Veterans Affairs, through the VHA Program Contracting Activity Central, has issued an intent to sole source a continuation design contract for Project 652-322, which involves the minor expansion and enhancement of the Community Living Center at the Richmond VA Medical Center in Virginia. The government intends to award this contract to the original designer of record, Triple C-The A & E Group LLC, a Service-Disabled Veteran-Owned Small Business. The scope of work includes a design refresh to bring all drawings, specifications, and calculations into compliance with current VA standards and codes, the development of an updated Independent Government Cost Estimate, and the provision of solicitation support services. Additionally, the contract includes construction period services for a duration of 730 days, encompassing submittal reviews, RFI responses, site visit reports, permit application assistance, and the delivery of record drawings. This procurement falls under NAICS code 541330. While the government intends to proceed with a sole source award, it has provided an opportunity for other firms to submit a capability statement by October 29, 2026, to determine if the requirement should be competed. Interested respondents must provide a PDF document of no more than four pages including company identification, business size verification, and a formal statement of interest. The contracting office is located in Independence, Ohio, and the primary point of contact is Thomas Stevens.

POSTED

about 21 hours ago

DEADLINE

Request for Whitepapers: AEDC Velocity Alliance - A Multi-Billion Dollar OTA Consortium Opportunity

Solicitation # FA9101-26-9-Velocity_Alliance

The AEDC Velocity Alliance is a strategic multi-billion dollar consortium established by the Department of the Air Force, through the Air Force Test Center and Arnold Engineering Development Complex, to accelerate the modernization, restoration, and sustainment of critical national test infrastructure. Operating under the authority of 10 U.S.C. 4022 and 10 U.S.C. 2808a, this initiative utilizes Other Transaction Agreements (OTAs) rather than standard FAR-based contracts to provide an agile procurement vehicle for complex engineering and construction projects through Fiscal Year 2032. The scope of work covers 15 technical categories, including high-pressure process systems, high-voltage electrical infrastructure, heavy industrial construction, and advanced mechanical engineering services. Membership in the Alliance is granted through a phased onboarding process requiring the submission of a ten-page whitepaper. To be eligible, applicants must demonstrate partnership capabilities by collaborating with Non-Traditional Defense Contractors, Small Businesses, or Nonprofit Research Institutions. Mandatory requirements for membership include Joint Certification Program compliance and verified cybersecurity standards, specifically CMMC Level 2 certification or a validated NIST SP 800-171 assessment in the Supplier Performance Risk System. Once established, all project opportunities will be competed exclusively among Alliance members, with the majority of awards anticipated to be based on Best Value considerations.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 21 hours ago

DEADLINE

in almost 4 years

Palo Alto VAHCS 3rd Party Elevator Inspection Services

Solicitation # 36C26127Q0069

Solicitation 36C26127Q0069 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 21, for third-party elevator inspection and testing services. This requirement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a limitation on subcontracting that prohibits the prime contractor from paying more than 50% of the contract value to non-SDVOSB firms. The contract consists of a base year from November 1, 2026, to October 30, 2027, with four subsequent option years. Services are required across multiple California locations, including Palo Alto, Menlo Park, Livermore, Mountain View, and Sunnyvale, covering an inventory of 68 elevator units. The scope of work requires inspections to be performed in accordance with the most current ASME A17.1 standards, specifically Table N-1. The contractor must conduct 6-month, 12-month, 36-month, and 60-month inspections, with a requirement to complete at least one 5-year inspection per elevator during the first contract year. All work must be performed between 8:00 AM and 4:30 PM, Monday through Friday. Qualified personnel must be ASME or NAESA certified with at least five years of experience. Technical reports must be submitted in both hard copy and searchable electronic formats to the Engineering Compliance Office within seven calendar days of completion, following a strict nomenclature for payment eligibility. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer. Technical evaluation focuses on the vendor's ability to manage an inventory of at least 30 elevators and the specific qualifications of the project manager and technicians. Offerors must submit their quotes as a single PDF document including sections for technical capability and past performance. Invoicing must be handled electronically through the VA Financial Services Center via Tungsten.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 21 hours ago

DEADLINE

NAWCAD WOLF Identification Systems Technical Management Support Services RFO

Solicitation # N0042126R1023

Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River or St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, evaluated through a sample task and key personnel resumes, and past performance are used to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Contract Surveillance Plan and CPARS evaluations.

Naval Air Warfare Center Air Division

POSTED

about 21 hours ago

DEADLINE

2027 US AND UK WEAPON CONTROL SYSTEM SPARES AND SPECIAL SUPPORT EQUIPMENT

Solicitation # P278

Pae Strategic Systems Programs

POSTED

about 21 hours ago

DEADLINE

ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003

Solicitation # SP330027Q0003

DLA Distribution is soliciting a firm-fixed-price purchase order for onsite annual ANSI inspections and dielectric testing of aerial bucket trucks and up to 15 assorted hot line tools at DLA Distribution Susquehanna, Pennsylvania. The contractor must provide certified technicians and calibrated equipment to ensure all vehicles and tools meet the latest ANSI/SIA A92.2, ANSI A10.31, and OSHA standards, including 29 CFR 1910.67, 1910.269, and 1926.957. The contract is structured with a base year running from November 16, 2026, to November 15, 2027, with four subsequent one-year options extending through November 15, 2031. This is an unrestricted acquisition under NAICS code 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible bidder offering the lowest total overall price, with past performance evaluated on an acceptable or unacceptable basis. Invoicing and payment will be processed via Wide Area WorkFlow (WAWF). Quotes must be submitted electronically to the primary point of contact by October 22, 2026, at 5:30 PM. All work is performed as FOB Destination at the New Cumberland, PA facility.

DLA Distribution

POSTED

about 21 hours ago

DEADLINE

Marketplace for Acquisition of Professional Services (MAPS)

Solicitation # W15P7T-26-R-A006

The Army Contracting Command-Aberdeen Proving Ground is executing the Marketplace for Acquisition of Professional Services (MAPS), an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract designed to consolidate and replace the RS3 and ITES-3S vehicles to streamline the procurement of uncommon knowledge-based professional services for the U.S. Army and other federal agencies. This multi-award contract supports global operations across CONUS and OCONUS, including hostile environments, and spans five primary domains: Engineering, Logistics and Operational Services; Research, Development, Test and Evaluation Services; Management and Advisory Services; Emerging IT Services; and Foundational IT Services. The contract has a total ceiling value of $50 billion over a base five-year period with an optional five-year extension, structured as a Firm Fixed Price arrangement with specific fee caps for Cost-Plus-Fixed-Fee task orders: 5% for non-research work and 7% for experimental, developmental, or research work. The Government will make up to 70 awards per domain, with allocations reserved for 30 Large Businesses (including 15 Emerging Large Businesses), 25 Small Businesses, and 15 Commercial-Sector Vendors, though these numbers may be adjusted without notice. Award decisions are based exclusively on technical rating, with no tradeoffs between cost and non-cost factors, and only the highest-rated technical offerors offering a fair and reasonable price will be selected. Evaluation is weighted heavily toward NAICS alignment, granting 1,000 points per qualifying project that matches a domain-specific NAICS code, with additional scoring for relevance, passthrough rate, vacancy rate, time-to-fill rate, schedule, and completeness. Proposals must be submitted through the Digital Market Portal, adhering to strict formatting rules including single PDF attachments, 5MB file size limits per volume, and specific naming conventions. Offerors must submit qualifying project forms, scorecards, and past performance documentation using the correct amendments based on business size category. Organizational conflict of interest provisions are stringent, requiring disclosure of actual or potential OCI, mandatory non-disclosure agreements for personnel involved in systems engineering or evaluation functions, and potential restrictions on future contracting activities by awardees. Compliance with SAM.gov representations, MIL-STD-130 and MIL-STD-129 marking for uniquely identified items, and DoD Common Access Card requirements for network access are also mandatory. Offerors must ensure their SAM registrations are current, and submissions must be made by the deadline of

POSTED

about 21 hours ago

DEADLINE

Official RFP - NSWCDD HPM Support Services

Solicitation # N0017826R3107

POSTED

about 21 hours ago

DEADLINE

Industrial Control Technician

Solicitation # FA2543_FY27

FA2543 460 Cons

POSTED

about 21 hours ago

DEADLINE

INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES IN SUPPORT OF CONSTRUCTION PROJECTS LOCATED PRIMARILY IN THE NORFOLK DISTRICT AREA OF RESPONSIBILITY (AOR)

Solicitation # W9123626R1CCA

The U.S. Army Corps of Engineers Norfolk District is soliciting proposals for an unrestricted Indefinite Delivery/Indefinite Quantity Multiple Award Task Order Contract (MATOC) to provide multidiscipline Architect-Engineer services. This vehicle will support construction projects primarily within the Norfolk District Area of Responsibility, with potential capacity sharing among the North Atlantic Division and other Department of War Agencies. The procurement seeks approximately six highly qualified firms for a five-year base ordering period, with an estimated start date of June 2027. The total combined fee for the pool of contracts is not to exceed 240 million dollars, with a guaranteed minimum of 5,000 dollars per contractor. Services encompass planning, design, and construction phase support for both Civil Works and Military Construction projects, excluding certain small business set-aside projects under 1 million dollars. Procurement is conducted under the Selection of Architects and Engineers Statute (Brooks Act) and governed by RFO, DFARS, AFARS, and USACE Acquisition Instructions. Evaluation is based on specialized experience, professional qualifications, past performance, knowledge of the local area, and experience with alternative delivery methods. Firms must submit SF 330s and provide proof of professional licensure for all key personnel, who must be separate individuals for each required role. Awardees, unless classified as small businesses, are required to submit a comprehensive subcontracting plan with specific goals for various small business categories and minority institutions. All work must adhere to the Norfolk District Design Guide and Americans with Disabilities Act Accessibility Guidelines.

W2SD Endist Norfolk

POSTED

about 21 hours ago

DEADLINE