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WILBERT BYRD

UEI: W4XRJGZMAT51

WILBERT BYRD is a federal contractor, registered under UEI W4XRJGZMAT51. It has been awarded $619,376 in federal contracts. Primary work spans All Other Support Services, Offices of Lawyers, and Investigation and Personal Background Check Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

W4XRJGZMAT51

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$619.4K100%

Awards by NAICS

561990 - All Other Support Services$285.7K46.1%541110 - Offices of Lawyers$167.0K27%561611 - Investigation and Personal Background Check Services$166.7K26.9%

Awards by Agency Over Time

Awards by Place of Performance

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Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is designated as a Small Business set-aside and specifically encourages the involvement of Disabled Veteran Business Enterprise subcontractors and suppliers. The opportunity is managed by MP Nexlevel, with Larry Macedo serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 20, 2026. The scope of work falls under NAICS code 561990, covering specialized utility location services to support infrastructure projects.

POSTED

about 3 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. The period of performance runs from November 1, 2026, through October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead and remain valid for 90 days. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI). The award will be granted to the most responsible bidder, with evaluation focusing on cost per service call, cost per container, licensure, insurance, and references. The contract is subject to GSA pricing and the Service Contract Act, specifically Wage Determination No. 2015-4543. Additionally, contractor personnel must adhere to strict center safety and security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students or staff.

Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, professional servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. Interested bidders must submit their proposals by November 6, 2026, to the ETR Purchasing Department. A complete submission requires a detailed bid sheet with fee-for-services pricing, a proposed service schedule, Massachusetts licensing and credentials, certificates of insurance, and a completed vendor packet including a W-9 and SAM.gov UEI number. Award selection will be based on the best overall value to ETR rather than the lowest bid. The contract is subject to various federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific bonding requirements for construction projects exceeding 35,000 dollars. All invoices must be submitted to Accounts Payable and meet proper invoice criteria to ensure payment.

Westover Job Corps Center

POSTED

about 3 hours ago

DEADLINE

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

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging and sealing for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the sealing of 181 gaskets in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117. All items must be marked according to MIL-STD-129 and MIL-STD-2073-1E standards, utilizing moisture-barrier sealing equipment while ensuring that no mercury compounds are used during the preservation process. The completed deliverables are to be individually packaged and marked for delivery to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This opportunity falls under NAICS code 561990 and was posted by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Portable Fire Extinguisher Maintenance and Hydrostatic TestingThis subcontract involves providing annual professional servicing, tagging, and hydrostatic testing for approximately 173 portable fire extinguishers at the Westover Job Corps Center. The selected contractor is responsible for maintaining, recharging, and testing equipment in strict accordance with NFPA 10 standards, which requires the use of specialized hydrostatic testing pumps and replacement chemicals. All serviced extinguishers and corresponding certifications must be delivered upon completion. To be eligible, contractors must hold NFPA 10 certification and valid Massachusetts licensing. This opportunity is designated as a small business set-aside, open to various SBA certifications including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The response deadline for this requirement is November 6, 2026.

Westover Job Corps Center

POSTED

about 17 hours ago

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services involves providing comprehensive traffic and pedestrian management for prime contractors working on Lakehead Region Conservation Authority floodway projects. The scope of work includes the deployment of essential safety equipment such as signs, barricades, cones, and delineators, as well as the provision of qualified traffic control personnel. All services must be executed in strict accordance with Ontario Traffic Manual Book 7 to ensure safe vehicular and pedestrian access and maintain overall site security. The solicitation was posted on October 15, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 561990, the opportunity is managed through the bids&tenders platform. Interested parties must submit their responses by the specified cutoff time to be considered for this specialized safety and management role.

POSTED

about 19 hours ago

DEADLINE

Recovery Mexico BPA

Solicitation # 83310127Q0004

The Export-Import Bank of the United States is seeking to establish multiple Blanket Purchase Agreements (BPAs) for loan recovery assistance in Mexico. The primary objective is to engage recovery firms to collect balances of paid claims under the bank's credit guarantee and insurance programs. The scope of work encompasses a comprehensive range of services, including asset identification, due diligence, extrajudicial collection, legal enforcement, restructuring, and asset protection. The contractor is required to provide all necessary personnel, equipment, and facilities, utilizing duly qualified and registered attorneys and licensed professionals within the Mexican jurisdiction. All legal proceedings require prior written approval from the EXIM Office of General Counsel. This solicitation is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 541110. The anticipated period of performance is five years, estimated from November 15, 2026, to November 14, 2031, with a possible six-month extension. Each BPA has an estimated aggregate ordering amount not to exceed approximately 7.5 million dollars. Pricing is structured around two primary components: a firm-fixed-price due diligence fee per assigned case and a contingency fee payable upon accepted recoveries. Award decisions will be based on a best-value tradeoff approach, evaluating technical capability, past performance in similar legal environments, and price. Key performance indicators include a 95 percent timely response rate for initial readiness and 100 percent compliance for due diligence reports and reporting requirements. Invoices must be submitted monthly in arrears to the Office of Contracting Services, with payments processed via the System for Award Management.

Export Import Bank Of US

POSTED

about 21 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

Recovery Brazil BPA

Solicitation # 83310127Q0002

The Export-Import Bank of the United States is seeking to establish one or more Blanket Purchase Agreements (BPAs) for professional recovery assistance in Brazil. The primary objective is to collect balances from paid claims under credit guarantee and insurance programs, encompassing services such as asset identification, due diligence, legal enforcement, restructuring, and asset protection. This small business set-aside for Women-Owned Small Businesses has an estimated aggregate ordering amount of 7.5 million dollars over a five-year period, running approximately from November 2026 through October 2031. Performance will take place primarily in Brazil, with additional support possible at the contractor's facilities or EXIM offices in Washington, DC. The government will utilize a best-value tradeoff approach to evaluate quotations based on technical and management approach, past performance, and price, specifically focusing on due diligence and contingency fees. Awardees must employ legally authorized and licensed professionals in Brazil and obtain written approval from the EXIM Office of General Counsel before initiating legal proceedings. Performance is monitored through strict quality standards, including a requirement for 95 percent timely responses to requests and 100 percent compliance on due diligence reports and authorization for extraordinary expenses. Invoices are to be submitted monthly in arrears, with payments processed via Electronic Funds Transfer.

Export Import Bank Of US

POSTED

about 21 hours ago

DEADLINE

Recovery Dominican Republic BPA

Solicitation # 83310127Q0003

The Export-Import Bank of the United States (EXIM) is seeking to establish a Blanket Purchase Agreement (BPA) for recovery assistance in the Dominican Republic. The primary objective is to engage a qualified firm to provide collection, servicing, legal enforcement, asset protection, and credit restructuring services to recover defaulted loan obligations and outstanding debts for EXIM's Asset Management Division. The estimated aggregate ordering amount for the BPA is approximately 7.5 million dollars over a five-year period, with a performance window generally spanning from November 2026 through October or November 2031. Work will be performed primarily in the Dominican Republic, with additional support potentially required at the contractor's facilities or EXIM offices in Washington, DC. The government will utilize a best-value tradeoff approach for award, evaluating quotations based on technical and management approach, past performance, and price. High priority is placed on a contractor's demonstrated ability to operate within the Dominican Republic's specific legal and judicial systems, including the use of duly registered local attorneys. Past performance for U.S. Federal Government agencies and direct experience in the Dominican Republic are weighted most favorably. The contract structure includes specific CLINs for due diligence and contingency fees, with legal proceedings requiring written approval from the EXIM Office of General Counsel. Compliance is monitored through periodic case status reports and measurable recovery outcomes, with payments processed via Electronic Funds Transfer through the System for Award Management.

Export Import Bank Of US

POSTED

about 21 hours ago

DEADLINE

R614--Tennessee Valley Healthcare Services Document Destruction Shredding Services Base plus 4 year contract

Solicitation # 36C24927Q0014

The Department of Veterans Affairs, Network Contracting Office 9, is soliciting document destruction shredding services for Tennessee Valley Healthcare Services. This contract is a total set-aside for Service-Disabled Veteran Owned Small Businesses under NAICS code 561990 and PSC R614. The selected contractor will be responsible for providing all labor, supervision, equipment, transportation, and secure collection containers necessary to perform the on-site destruction and disposal of confidential documents in Murfreesboro, Tennessee. The contract is structured as a base year plus four option years, with the base period running from February 1, 2027, to September 30, 2027, and subsequent option years extending through September 30, 2031. The anticipated award date is February 1, 2027. Interested parties must submit their responses by October 28, 2026, at 11:00 AM Eastern Time. The primary point of contact for this solicitation is Contract Specialist Dawn Croxdale.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 21 hours ago

DEADLINE

Grand Canyon National Park, AZ: Follow-On Potable

Solicitation # 140PP027Q0009

National Park Service Contracting Activity

POSTED

about 21 hours ago

DEADLINE

Recovery Spain BPA

Solicitation # 83310127Q0006

The Export-Import Bank of the United States seeks to establish a Blanket Purchase Agreement (BPA) under NAICS 541110 for professional recovery assistance in Spain. The primary objective is to engage a qualified firm to provide collection, servicing, legal enforcement, and recovery services to recoup balances from paid claims under the bank's credit guarantee and insurance programs. The anticipated period of performance is five years, running from November 1, 2026, to October 31, 2031, with an estimated aggregate ordering amount of approximately 7.5 million dollars. The contractor is responsible for providing all necessary personnel, equipment, and licensed legal professionals to perform asset identification, due diligence, and extrajudicial collection attempts, which must be initiated within 90 days of assignment. Award will be determined using a best-value tradeoff approach, where the technical and management approach and past performance are significantly more important than price. Evaluation focuses on the vendor's demonstrated ability to operate within the Spanish judicial system, their management of local counsel, and their record of successful recovery activities, particularly for U.S. Federal Government agencies. The pricing structure consists of a per-case Due Diligence Fee and a Contingency Fee. Contractors must maintain active SAM registration and are prohibited from initiating litigation or incurring extraordinary expenses without prior written authorization from the Contracting Officer. Final acceptance of deliverables will be certified by the Contracting Officer's Technical Representative and approved by the Contracting Officer at the Washington DC Headquarters or other designated locations.

Export Import Bank Of US

POSTED

about 21 hours ago

DEADLINE

Recovery Argentina BPA

Solicitation # 83310127Q0001

The Export-Import Bank of the United States (EXIM) is seeking to establish multiple Blanket Purchase Agreements (BPAs) for comprehensive recovery services in Argentina. The scope of work includes collection, servicing, legal enforcement, restructuring, and asset protection for claims involving obligors, guarantors, or assets located within Argentina. This solicitation is specifically set aside for Small Businesses and Women-Owned Small Businesses (WOSB) under NAICS code 541110. The estimated aggregate ordering amount for each BPA is approximately $7.5 million over a five-year period of performance running from November 1, 2026, to October 31, 2031. Award decisions will be based on a best-value tradeoff approach evaluating three primary factors: technical and management approach, past performance, and price. The technical evaluation focuses on the vendor's ability to operate within the Argentine legal and judicial environment, while pricing is evaluated based on proposed Due Diligence and Contingency Fees. Contractors are required to provide all necessary personnel, equipment, and local legal resources to execute the recovery services. Payments are processed via Electronic Funds Transfer through the System for Award Management (SAM), with invoices submitted monthly in arrears.

Export Import Bank Of US

POSTED

about 21 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 21 hours ago

DEADLINE

Recovery Peru BPA

Solicitation # 83310127Q0005

The Export-Import Bank of the United States seeks to establish a Blanket Purchase Agreement (BPA) for professional loan recovery, asset protection, and legal services in Peru. The primary objective is to recover defaulted loan obligations and outstanding debts through due diligence, asset searches, borrower negotiations, credit restructuring, and legal enforcement actions such as seizures and embargos. This solicitation is set aside for Women-Owned Small Businesses under NAICS 541110, with an estimated aggregate ordering amount of 7.5 million dollars over a five-year performance period running from November 15, 2026, to November 14, 2031. Award decisions will be based on a best-value tradeoff approach, prioritizing technical and management approach and past performance over price. Specifically, the government emphasizes the contractor's ability to operate within the Peruvian judicial system using licensed professionals and their experience with U.S. Federal Government agencies. The contractor is required to provide detailed recovery plans and litigation requests in English, with performance measured by strict quality standards, including a 95 percent timely response rate for call orders. Payments will be processed via Electronic Funds Transfer based on SAM registration data, with invoicing submitted monthly in arrears.

Export Import Bank Of US

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