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WESTERN ALLIANCE OF ARTS ADMINSTRATORS FOUNDATION

UEI: HFQLXLTKYAX7CAGE: 42SX7

WESTERN ALLIANCE OF ARTS ADMINSTRATORS FOUNDATION is a federal contractor, registered under UEI HFQLXLTKYAX7 and CAGE code 42SX7. It has been awarded $2,017,539 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include National Endowment For The Arts (nea), National Endowment For The Arts, and Department Of Commerce.

Contact Information

Registration and classification details

Websitehttp://www.westarts.org

Address123 Main St, City, ST 12345

Registration

UEI Code

HFQLXLTKYAX7

CAGE Code

42SX7

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Non-Profit Organization

Federal Contracting Overview

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

AI Capability Profile

Western Alliance of Arts Administrators F is a small entity based in Portland, Oregon, with an 8H classification indicating it is a Native American-owned business. Despite its structural designation, no award history, NAICS codes, or agency engagements are available to infer specific contract perfor...

Key Performance Metrics

Awards Count

31

All time

Active

1

Currently performing

Completed

30

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

National Endowment For The Arts (nea)$1.1M55.9%

National Endowment For The Arts$590.0K29.2%

Department Of Commerce$300.0K14.9%

Awards by NAICS

- Unknown NAICS$2.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for WESTERN ALLIANCE OF ARTS ADMINSTRATORS FOUNDATION

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2026 Department of Commerce Small Business Industry Day

Solicitation # DOCSBID2026

The 2026 Department of Commerce Small Business Industry Day, identified by solicitation number DOCSBID2026, is a special notice event scheduled for July 14, 2026, at the Silver Spring Civic Building in Silver Spring, Maryland. This event is designed to connect small businesses with the Department of Commerce to provide insight into current and upcoming federal contracting opportunities, policies, and support programs aimed at fostering small business growth. Attendees will gain direct access to DOC leadership, acquisition officials, prime contractors, and vendors, enabling networking, question-and-answer sessions, and a deeper understanding of procurement priorities and requirements. The event serves both new entrants to government contracting and established contractors seeking to expand their partnerships and identify new business avenues. The North American Industry Classification System code for this event is 561920, and it is organized under the Department of Commerce with no specific set-aside classification. While the event is open to all eligible small businesses, participation requires registration through the official link provided on the MCCCMD website. No physical address details for the point of contact or place of performance beyond the venue are listed, and the event is not tied to a formal solicitation or award process but functions as an informational and networking platform to enhance small business engagement with federal contracting opportunities under the Department of Commerce.

Department Of Commerce

POSTED

DEADLINE

Department of Commerce (DOC) Cloud Services Provider Vehicle Strategy

Solicitation # 62172

The Department of Commerce is announcing a long-term procurement strategy for a 10-year Cloud Vehicle Blanket Purchase Agreement with an estimated value of $4.105 billion, designed to deliver native hyperscale cloud services across the department. The strategy is centered on a Direct-to-CSP approach, restricting participation to Original Equipment Manufacturers acting as Cloud Service Providers due to the highly specialized technical demands, including support for 25,000+ concurrent vCPUs, proprietary global backbones exceeding 100 Tbps, and specialized hardware configurations required for AI/ML workloads and weather modeling. This approach ensures direct engineering support and alignment with mission-critical capabilities. The procurement will be conducted through GSA eBuy under GSAR Subpart 538.71, and only contractors holding a GSA Multiple Award Schedule under SIN 518210C are eligible to participate. This notice serves solely as an informational announcement to provide transparency about the department’s cloud acquisition roadmap and does not solicit quotes, proposals, or feedback. The contracting officer for this initiative is Eric Olmstead, with Meredith Eaton designated as a secondary point of contact. The strategy is not subject to any set-aside requirements and is aligned with the NAICS code 518210 for cloud computing services.

Department Of Commerce

POSTED

DEADLINE

Vehicle Recompete: Boa 70Z08424GMIAM0003This basic ordering agreement, managed by the LOG-9 contracting office for the Department of Homeland Security, provides for the labor, materials, and equipment necessary to mitigate the harmful effects of oil spills or hazardous chemical incidents as directed by the Federal On-Scene Coordinator. The contract has an IDV ceiling of 3,999,000 dollars and an ordering period that extends through September 23, 2027. Resolve Marine Group Inc has performed notable task orders under this vehicle, including remediation services for a fuel spill on the Ship Oscar Dyson and general mitigation efforts. The contract is currently classified as likely to be competed again, with a pre-forecast posted for March 2026 under NAICS code 562910.

POSTED

DEADLINE

Vehicle Recompete: Bpa 1331L522A13ES0036This Blanket Purchase Agreement, identified as 1331L522A13ES0036, is managed by the Department of Commerce SSPO and provides for SANS training services and cybersecurity certification. The contract has an IDV ceiling of 9,999,999 dollars and an ordering period that extends through September 20, 2027. While there are currently no active task orders, previous activity includes a SANS training order valued at 30,300.52 dollars awarded to Blue Tech Inc. The contract is classified as likely to be recompete with a medium confidence level, and the associated NAICS code is 541519.

Department Of Commerce Sspo

POSTED

DEADLINE

Vehicle Recompete: Idc 1333ND22DNB190018This Indefinite Delivery Contract for AML construction MATOC, managed by the Department of Commerce NIST, has an IDV ceiling of 9,750,000 dollars and an ordering period that extends through September 15, 2027. Classified as a full-recompete under NAICS code 236220, the contract does not utilize any specific set-aside designations. While there are currently no active task orders, historical high-value projects include the E-BEAM, FIBS, development station and the CHIPS transition electron microscope installation in building 216, both awarded to Advancetec LLC. The contract is associated with a pre-forecast posted on March 15, 2026.

Department Of Commerce Nist

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNWWG0012This contract, managed by the Department of Commerce NOAA, provides sensor repair services for Lewdi over a five-year period. The Indefinite Delivery Vehicle has a total ceiling of 1,334,999.67 dollars and is not subject to any specific set-aside requirements. The ordering period for this vehicle is scheduled to conclude on September 10, 2027. While there are currently no active task orders, previous activity includes a task order for microprocessor cards for the NOAA National Weather Service National Reference Center valued at 9,020 dollars awarded to Optical Scientific Inc. The contract is classified as likely to be recompete with a medium confidence level.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0020This contract, managed by the Department of Commerce NOAA, provides annual maintenance and repair services for scuba regulators and gauges used by the NOAA dive team. It is a total small business set-aside with an IDV ceiling of 499,886.30 dollars and an ordering period that extends through September 5, 2027. The Elite Gypsy Corp is a key service provider under this vehicle, with a notable task order valued at 107,000 dollars for regulator maintenance and repair services. The contract is currently classified as likely to be competed again, with a pre-forecast date listed for March 5, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Idc 1305M222DNMAN0017This contract is an Indefinite Delivery Vehicle managed by the Department of Commerce for the NOAA Office of Marine and Aviation Operations Aircraft Operations Center. The primary scope of work involves corrosion inspection and related maintenance for DHC-6-300 Twin Otter aircraft. The contract has an IDV ceiling of 6,952,622.07 dollars and is classified as a full recompete with no specific set-aside used. The ordering period for this vehicle extends through September 1, 2027. Significant historical task orders have been awarded to Ashe Aircraft Enterprises Ltd, covering services such as 60-month maintenance, general aircraft maintenance, and 30-month inspections including audio system upgrades. The contract falls under NAICS code 488190.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Fss GS10F0418YThis Federal Supply Schedule contract, identified as GS10F0418Y, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract has an IDV ceiling of 9,133,941 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on August 8, 2027. The contract falls under NAICS code 541611 and is associated with the Department of Commerce. While there are currently no active task orders valued at zero dollars, previous activity includes specialized services such as facilitated discussion groups for difficult topics led by licensed clinicians provided by The Konterra Group LLC.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Fss GS00F299GAVehicle GS00F299GA is a full-recompete contract managed by the General Services Administration with an IDV ceiling of 6,000,000 dollars. The ordering period for this vehicle remains open until July 31, 2027. There are currently no active task orders, although historical data shows a significant award to Space Metrics, Inc. for administrative support services for NOAA Fisheries/NEFSC valued at over 3.2 million dollars. Under SIN 871, the contract provides specialized engineering and design services, including the translation of system concepts into detailed specifications, risk identification and mitigation, and the production of working prototypes. Key capabilities encompass computer-aided design, fire protection facility surveys, performance-based design reviews, and spacecraft mission analysis. The contract is not subject to any specific set-aside requirements and falls under NAICS code 541330.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Bpa 1305M222ANMAN0002This Blanket Purchase Agreement, identified as 1305M222ANMAN0002, provides consulting, technical, and engineering support services for the NOAA Office of Marine and Aviation Operations. Managed by the Department of Commerce, the contract has an IDV ceiling of 73,598,400 dollars and an ordering period that extends through July 24, 2027. The contract focuses on critical maritime and aviation infrastructure, with significant task orders awarded to ECS Federal, LLC. Key service areas include support for Class A and Class C vessels, general marine operations, shipboard safety, and AOC and UXS support services. The vehicle is currently classified as a full-recompete under NAICS code 541330.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Fss GS10F0304TThis Federal Supply Schedule contract, identified as GS10F0304T, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract features an IDV ceiling of 19,618,942 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on July 15, 2027. The contract falls under NAICS code 541620 and is associated with the Department of Commerce. While there are currently no active task orders, historical data shows a significant task order for the Hurricane Maria Impact Survey awarded to Horsley Witten Group, Inc. valued at over 2.3 million dollars.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Bpa 1305M322ANFFK0013Blanket Purchase Agreement 1305M322ANFFK0013 is a contract managed by the Department of Commerce NOAA for the procurement of buoy components. The agreement has an IDV ceiling of 250,000 dollars and an ordering period that extends through July 7, 2027. The contract supports the operations of the Chesapeake Bay Interpretive Buoy System for NCBO, with previous task orders including the purchase of multiple spare and replacement parts provided by Fondriest Environmental, Inc. This vehicle is currently classified as likely to be recompete, with a pre-forecast date of January 7, 2026, under NAICS code 334511.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Idc 1332KP22DNEEO0001This contract is a total small business set-aside vehicle managed by the Department of Commerce NOAA for ground station as a service. It features an IDV ceiling of 9,500,000 dollars with an ordering period that extends through June 30, 2027. The contract is classified as a full recompete under the original solicitation NOAA2022GSAAS. Atlas Space Operations, LLC has been the primary recipient of task orders, providing services for various missions including COSMIC-2 in West Africa and the South Pacific, PAZ in Scandinavia, and KOMPSAT-5 in Scandinavia. These task orders range in value from approximately 384,000 dollars to over 1.4 million dollars, supporting global ground station operations across multiple geographic regions.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Idc DOCST133017CQ0058This multiple award IDIQ contract, managed by the Department of Commerce NOAA, provides professional and technical services with an overall ceiling of 3 billion dollars. The vehicle is classified as a full recompete under solicitation ST-1330-16-RP-0103 and does not utilize any specific set-asides. The ordering period for this contract extends through June 30, 2027. While there are currently no active task orders, previous high-value activity includes research and technology maturation for the exploitation of emerging technologies awarded to Riverside Technology Inc.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: Bpa 1333ND22ANB190001This workplace management blanket purchase agreement, managed by the Department of Commerce NIST, has an IDV ceiling of 1,000,000 dollars and an ordering period that extends through June 30, 2027. The contract is classified as a full-recompete under NAICS code 541611. While there are currently no active task orders valued at zero dollars, the highest value task order recorded is for an implementation phase awarded to The Clearing, Inc. for 69,658.61 dollars.

Department Of Commerce Nist

POSTED

DEADLINE

Vehicle Recompete: Idc DOCST133017CQ0054This multiple award IDIQ contract, managed by the Department of Commerce NOAA, provides professional and technical services with a total ceiling value of 3 billion dollars. The current ordering period is set to expire on June 30, 2027. This vehicle is classified as a full recompete and does not utilize any specific set-aside designations. While there are currently no active task orders valued at this time, previous activity includes high-value support such as executive level administrative assistance provided by Innovim LLC. The contract falls under NAICS code 541712 and was originally solicited under number ST-1330-16-RP-0103.

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Recompete: GSA — Bpa 1305M225A0009This is a five-year Blanket Purchase Agreement (BPA) awarded to OTT Hydromet Corp by the Department of Commerce NOAA to procure Sutron products. The contract supports environmental monitoring stations maintained by the Center for Operational Oceanographic Products and Services (CO-OPS) and is classified as a full recompete. The agreement carries an IDV ceiling of 1,959,459.54 dollars and covers a performance period spanning fiscal years 2025 through 2030, with the current ordering period ending on June 15, 2027. Initial funding approval was received on June 7, 2025, with an initial acquisition value of 200,357.31 dollars.

Department Of Commerce Noaa

POSTED

DEADLINE