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WIND UTILITY CONSULTING PC

UEI: JFJ1BCKCQ769

WIND UTILITY CONSULTING PC is a federal contractor, registered under UEI JFJ1BCKCQ769. It has been awarded $70,155 in federal contracts. Primary work spans Unknown NAICS, Engineering Services, and Other Scientific and Technical Consulting Services. Top awarding agencies include Department Of Energy (doe) and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

JFJ1BCKCQ769

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Energy (doe)$44.4K63.4%Department Of Energy$25.7K36.7%

Awards by NAICS

- Unknown NAICS$44.4K63.4%

541330 - Engineering Services$10.5K14.9%541690 - Other Scientific and Technical Consulting Services$9.5K13.5%541990 - All Other Professional, Scientific, and Technical Services$5.7K8.2%

Awards by Agency Over Time

Awards by Place of Performance

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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

Cybersecurity and Export Compliance ConsultingThis subcontract opportunity, titled Cybersecurity and Export Compliance Consulting, supports prime contractors working on DLA Weapons Support projects for the Department of Defense. The scope of work focuses on ensuring regulatory adherence through the preparation of firms for CMMC Level 2 Third-Party Assessments, the establishment of ITAR and EAR export control protocols, and the management of US/Canada Joint Certification Program certifications. Key deliverables include the creation of comprehensive security plans and detailed audit readiness reports. The project is associated with NAICS code 541690 and will be performed in Tracy, California. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026. The contracting agency is DLA DIST SAN JOAQUIN.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

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

Privacy Impact Assessment (PIA) ConsultantThe Town of Oakville is seeking a Privacy Impact Assessment Consultant for a subcontracting role to support prime contractors on municipal projects. The selected consultant will be responsible for conducting detailed assessments of business processes and system integrations, mapping information flows, and identifying the necessary legal authority under FIPPA and MFIPPA. All work must be performed in alignment with the CSA Model Code and the Ten Fair Information Principles. Key deliverables for this engagement include the production of draft and final Privacy Impact Assessment reports, as well as formal presentations delivered to Town leadership. Interested parties should note that the response deadline for this opportunity is November 3, 2026.

Town of Oakville

POSTED

about 17 hours ago

DEADLINE

Social Engineering and Physical Security AssessmentThe Social Engineering and Physical Security Assessment is a subcontract opportunity for Philadelphia Gas Works security projects. The selected contractor will be responsible for performing simulated attacks on human behavior and physical access controls to identify vulnerabilities. This includes executing social engineering simulations to exploit user behaviors and attempting unauthorized physical access to sensitive information and computing hardware. The contractor must provide a detailed written report documenting all findings and the specific methods used to bypass security measures. This opportunity was posted on October 15, 2026, with a response deadline of November 3, 2026, falling under NAICS code 541690.

Philadelphia Gas Works

POSTED

about 19 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

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

FY27 - EXPERT REVIEW BOARDS

Solicitation # FY27-EXPERT-REVIEW-BOARDS

The Department of Agriculture, through the Risk Management Agency (RMA), is issuing a Sources Sought Notice to identify qualified private sector entities for addition to a general pool of Blanket Purchase Agreements (BPAs). The objective is to secure independent reviewers with specialized expertise as actuaries or underwriters to evaluate insurance policies, plans of insurance, and related modifications. These services are critical for ensuring the proper functioning of insurance programs and include providing actuarial services related to loss adjustment and rating plans, all performed in accordance with the Federal Crop Insurance Act and relevant statutory authorities under 7 USC Chapter 36 and 7 USC 1508. Interested respondents must demonstrate technical competence in financial implications of future contingent events for actuarial roles, or experience in insurance policy design and risk classification for underwriting roles. Submissions must include basic company information such as CAGE Code, SAM UEI number, and active SAM status, along with a detailed capability statement and identification of business size and socioeconomic category. Responses are due by September 30, 2027, and should be submitted via email to the designated Contract Specialist and Contracting Officer. This effort is categorized under NAICS code 541690 and is managed by the Fpac Bus Cntr-Acq Division in Washington, DC.

Fpac Bus Cntr-Acq Division

POSTED

about 21 hours ago

DEADLINE

Official RFP - NSWCDD HPM Support Services

Solicitation # N0017826R3107

POSTED

about 21 hours ago

DEADLINE