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WELLS ANALYTICS LLC

UEI: YPMCPEBLJW18CAGE: 8JVS5

WELLS ANALYTICS LLC is a federal contractor, registered under UEI YPMCPEBLJW18 and CAGE code 8JVS5. It has been awarded $140,000 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include General Services Administration (gsa).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.wellsanalytics.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YPMCPEBLJW18

CAGE Code

8JVS5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)(Primary)

Federal Contracting Overview

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

AI Capability Profile

Wells Analytics LLC specializes in advanced data analytics and decision support systems, leveraging statistical modeling, machine learning, and operational research to deliver actionable insights for federal missions. The company’s core capabilities center on transforming complex datasets into strat...

Key Performance Metrics

Awards Count

1

All time

Active

0

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

General Services Administration (gsa)$140.0K100%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$140.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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ADAPTER SET, GROUND HAN

Solicitation # SPE8EF-27-T-0079

Solicitation SPE8EF-27-T-0079 is a fixed-price supply contract issued by DLA Troop Support for the procurement of 10 adapter sets for ground handling equipment, identified by NSN 1730-01-479-1307. The scope of work requires the production of parts in accordance with a specific Technical Data Package, including multiple reference drawings such as 30003 1763AS800 Revision B. Delivery is required by November 27, 2027, with a need ship date of March 28, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR, requiring an approved JCP certification for access to technical data. Packaging must follow ASTM D3951 and RP001, with marking compliant with MIL-STD-129 and MIL-STD-130N. Quality assurance is managed through destination inspection using zero-based sampling plans per MIL-STD-1916. Financial administration is handled via the Wide Area WorkFlow system, and the solicitation includes a price evaluation preference for certified HUBZone small business concerns. Quotations are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CAM ASSEMBLY, LOWER,

Solicitation # SPE7M4-27-T-0909

Solicitation SPE7M4-27-T-0909 is a total small business set-aside for the procurement of five lower cam assemblies, identified by NSN 1710014781569. The contract is issued by the DLA Weapons Support Fluid Handling Division with a need ship date of March 1, 2029, and an original required delivery date of April 28, 2029. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is for a critical application item, specifically referencing part number 74A430615-1001 from The Boeing Company and Safran Landing Systems Canada Inc. Compliance requirements include CMMC Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001 DLA requirements, with marking and labeling conducted per MIL-STD-129. Quality assurance is stringent, utilizing zero-based sampling plans according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and strict adherence to DFARS regulations regarding covered defense information and telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Aerospace Technical ConsultingThe Specialized Aerospace Technical Consulting subcontract, issued by the National Aeronautics and Space Administration Space Technology Mission Directorate, focuses on supporting prime contractors for NASA Innovative Advanced Concepts Phase I projects. The scope of work involves performing technical feasibility assessments, mathematical modeling, and theoretical analysis to validate TRL 2 concepts. Key activities include conducting scientific research, developing conceptual designs, and performing trade studies to advance disruptive aerospace innovations. Qualified providers must possess deep expertise in advanced physics, orbital mechanics, or other disruptive aerospace technologies. The primary deliverables for this engagement are comprehensive technical reports and detailed feasibility analyses. Interested parties should note the response deadline of October 28, 2026, for this specialized technical services opportunity.

Space Technology Mission Directorate

POSTED

DEADLINE

Biophysics and Non-Optical Signal IntegrationThis subcontract for the Defense Advanced Research Projects Agency focuses on the development and integration of massless external trigger mechanisms, specifically utilizing focused ultrasound or magnetic fields, for projects within the Biological Technologies Office. The scope of work involves designing the interface between physical signals and protein domains while defining the kinetic limitations of signal transfer across cell membranes. The project requires specialized expertise in sonogenetics or magnetogenetics to deliver comprehensive technical specifications and validation of the trigger mechanisms. Interested parties must respond by December 31, 2026, under NAICS code 541712.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Vehicle Recompete: IGF::OT::IGF DESIGN, DEVELOPMENT, DEMONSTRATION, AND INTEGRATION OF ENHANCED… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9113M13R0012This Indefinite Delivery Indefinite Quantity contract, managed by the Department of the Army, focuses on the design, development, demonstration, and integration of enhanced warfighter capabilities to meet operational and developmental needs. The vehicle is currently supporting 13 active task orders with a total combined value of over 285 million dollars, with an ordering period extending through December 16, 2027. The contract is classified as a full recompete and is organized under four primary awards. Radiance Technologies Inc is the dominant incumbent, holding seven orders totaling approximately 203 million dollars, with a heavy emphasis on High Energy Laser components, system integration, and beam control technologies. Other active contractors include Serco Inc, which provides technology development support for the Reagan Test Site, BlueHalo LLC, and Quantum Research International Inc. Key technical priorities across the top task orders include the verification of High Energy Laser performance, manufacturing advancements, and increasing technology readiness levels for advanced laser applications.

Department of the Army

POSTED

DEADLINE

VCA Clinical Outcome Assessment ToolsThis subcontract, titled VCA Clinical Outcome Assessment Tools, is issued by the Department of the Army USAMRRA under the Department of Defense. The primary objective is to develop tools and metrics to measure the success and functional outcomes of VCA procedures for prime contractors working on Defense Health Agency research projects. This involves the design of both quantitative and qualitative tools specifically focused on quality of life assessments and return-to-duty metrics. The project requires strict adherence to 32 CFR 219.104 regulations regarding human subject research. The final deliverable for this effort is a validated scoring system or outcome measurement tool. The contract is categorized under NAICS code 541712 and was posted on May 29, 2026.

Department Of The Army -- Usamraa

POSTED

DEADLINE

Deep Technology R&D Subaward (Drug Delivery Systems)The Deep Technology R&D Subaward for Drug Delivery Systems is a small business set-aside subcontract under the National Science Foundation. The selected provider will perform specialized research, laboratory analysis, and technical development to support prime contractors. Key responsibilities include conducting R&D experiments, creating prototypes or proof-of-concept models, and analyzing the commercial potential of new drug delivery methods. The contractor must possess the necessary laboratory facilities and biochemical analysis tools to execute the work and must ensure full compliance with 2 CFR section 200.332. Final deliverables consist of comprehensive research reports, validated prototypes, and detailed technical data. This opportunity is specifically reserved for small businesses with fewer than 500 employees, adhering to SBIR/STTR mandates under NAICS code 541712.

National Science Foundation

POSTED

DEADLINE

Clinical Trial & Research Site Management (CRO)This subcontract focuses on the administration and execution of clinical trials for Department of Defense research projects specifically targeting Traumatic Brain Injury. The scope of work involves recruiting Service Members, Veterans, and DOW beneficiaries, managing clinical site operations, and implementing Community-Based Participatory Research through the use of electronic data capture systems. The contractor is required to maintain strict adherence to Good Clinical Practice, obtain IRB approval, and ensure full HIPAA compliance. The primary deliverables for this engagement include comprehensive clinical trial data sets and detailed participant outcome reports. This effort is managed under the Department of the Army and falls under NAICS code 541712.

Department Of The Army -- Usamraa

POSTED

DEADLINE

Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Bpa 75N98022A00040This Blanket Purchase Agreement, identified as 75N98022A00040, provides scientific support services for the National Eye Institute under the Department of Health and Human Services. Managed by the National Institutes of Health Olao, the contract has an established ceiling value of $45,226,230.52 and is classified as a full-recompete. The current ordering period for this vehicle is scheduled to conclude on September 15, 2027. The contract supports various specialized technical roles, with significant task order activity involving Astrix Technology, LLC. Notable service areas include genetic counseling, program management, operations and project management, and adaptive optics technical support. While the contract maintains a high ceiling for diverse scientific requirements, current active task order valuations are listed at zero, though historical task orders show individual values ranging from approximately $394,000 to nearly $491,000.

National Institutes Of Health Olao

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Bpa 47PL0222A0014This Blanket Purchase Agreement, identified as vehicle 47PL0222A0014, is managed by the General Services Administration under the Pbs R10 Services Acquisitions Branch. The contract focuses on the inspection of services with an IDV ceiling of 3,045,880 dollars and is classified as a full recompete. The ordering period for this vehicle remains active until September 14, 2027. While there are currently no active task orders listed at a zero dollar value, historical data shows a significant task order for the inspection of services valued at 1,096,839.61 dollars awarded to Radice Enterprises, LLC. The contract falls under NAICS code 541611 and is associated with a pre-forecast posted on March 14, 2026.

Pbs R10 Services Acquisitions Branch

POSTED

DEADLINE

Vehicle Recompete: Fss GS07F0577TThis Federal Supply Schedule contract, identified as GS07F0577T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 17,823,594 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 14, 2027. The contract focuses on the procurement of specialized equipment, with notable task orders issued to Security 20/20, Inc. for items such as polycarbonate riot body shields and other security-related supplies. While the current data indicates zero active task orders valued at zero dollars, the historical procurement activity demonstrates the vehicle's utility for security hardware and equipment under the NAICS code 315999.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0164YFederal supply schedule contract GS21F0164Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,951,969 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 14, 2027. The contract falls under NAICS code 325520 and is associated with original solicitation 6FEC-E6-060173-B. While there are currently no active task orders, notable procurement activity includes a request for pressure sensitive adhesive tape valued at 39,382 dollars awarded to ADDEV VMS INC.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0045TFederal supply schedule contract GS21F0045T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 48,763,363 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 12, 2027. The contract focuses on services classified under NAICS code 561730, with notable activity involving Custom Lawn Service, Inc. for landscaping and surge non-routine tasks. While there are currently no active task orders valued at this time, previous high-value tasks have included the NCR Campus Landscaping BPA and other specialized landscaping services.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0503Contract 47QFCA22D0503 is an Indefinite Delivery Contract for air gap software delivery under an SBIR Phase III IDIQ. This effort is derived from work completed under the competitively awarded SBIR/STTR Phase I contract FA8649-21-P-1315 from topic AF21A-TCSO1. The vehicle is managed by the GSA Fas Aas Fedsim office with a total ceiling of 300 million dollars and an ordering period that extends through September 11, 2027. Defense Unicorns, Inc. is the primary recipient of the major task orders associated with this vehicle, including work for the Biometric Authentication Platform Technology Integration and various other SBIR Phase III requirements. The highest valued task order currently stands at over 41 million dollars. There is currently a low confidence indication that this contract will be subject to a recompete.

GSA Fas Aas Fedsim

POSTED

DEADLINE