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NAICS 316 Government Contracts | Drexault

Home ContractsBy NAICSNAICS 316

NAICS 316 Government Contracts

1,772,192 closed opportunities

All Active Closed

Closing Soon New Today Statistics By Agency By NAICS By State Set-Asides

NAICS: 316

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Type

AnyContract2865.9kSources Sought403.6kGrant79.8kRFI14.2kBAA3.3kSBIR1.1kSTTR613CSO442

Notice Type

AnyRFQ1571.3kPresolicitation584.6kRFP518.4kSources Sought396.2kSpecial Notice184.1kGrant76.5kAward Notice32.6kSurplus Sale255Amendment167Justification and Approval (J&A)144Justification135Consolidate/(Substantially) Bundle92SBIR92STTR24Fair Opportunity3

Set-Aside

AnyTotal Small Business1046.2kSDVOSB131.7kHUBZone23.6k8(a)15.8kWOSB15.8kTotal Small Business Set-Aside (FAR 19.5)13.2kIndian Economic Enterprise7.9kVOSB5.1k8(a) Sole Source5.0kNo Set aside used3.9kPartial Small Business3.8kBuy Indian - Civilian3.7kWOSB Sole Source2.3kService-Disabled Veteran-Owned Small Business Set Aside2.0kSDVOSB Sole Source1.3kEDWOSB1.1kLocal Area Set-Aside1.1kEmerging Small Business641Women-Owned Small Business524Small Business501

Agency

AnyDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…200.1kDEPT OF DEFENSE / DEPT OF THE ARMY / AMC200.1kDEPT OF DEFENSE / DEPT OF THE ARMY / USA…92.3kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…89.1kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…84.2kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…64.9kDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…64.8kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…62.0kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…61.3kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…49.8k

State

AnyMaryland80.4kVirginia78.5kCalifornia64.7kWashington DC46.5kTexas44.2kFlorida37.2kWashington26.2kGeorgia24.4kNorth Carolina23.6kPennsylvania23.3k

NAICS Code

Any336413162.5k33451653.4k23622048.8k33641247.6k33441943.0k33399937.4k33451135.3k33291135.0k33251034.9k33422034.9k33272232.2k51121030.9k33451930.8k33911230.5k54133030.5k81121929.9k33661127.4k54199026.2k81131026.2k54151926.0k

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Department of Defense
Department of the Army
Department of the Navy
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Department of Homeland Security

62--LIGHT UNIT,PORTABLE

Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 57.00 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADOApproved source is 4JUY6 200-800. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

62--FLASHLIGHT

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6230016234223 FLASHLIGHT: Line 0001 Qty 700 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 0BJZ8 6PX-C-BK. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP

62--LIGHT UNIT,PORTABLE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0135 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

62--LIGHT UNIT,PORTABLE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0110 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

62--LIGHT UNIT,PORTABLE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

62--LIGHT UNIT,PORTABLE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0229 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

62--FLASHLIGHT KIT

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6230016256928 FLASHLIGHT KIT: Line 0001 Qty 100 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 4G8J3 999121-BL-AVS-TN. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

62--LIGHT UNIT,PORTABLE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

62--LIGHT UNIT,PORTABLE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0179 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractHUBZoneClosed

62--LIGHT UNIT,PORTABLE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

Briggs & Riley Brand Name Luggage

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / AFDW

This requirement is for Briggs & Riley Brand Name Luggage. NOTE: FBO is having issues with attaching documents to solicitations. If you cannot see the solicitation attached, please email me directly so I can forward you a c | Type: Combined Synopsis/Solicitation | Sol#: FA286017R0034

ContractTotal Small BusinessClosed

Urban Hardware Kit

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

UNFUNDED: **** THIS IS AN UNFUNDED ITEM, PURCHASE IS PENDING AVAILABILITY OF GOVERNMENT FUNDING**** PLEASE MAKE ALL QUOTE SUBMISSIONS VALID THROUGH SEPTEMBER 30TH 2019. Please indicate all OPEN MARKET items you are quoting. Please prov | Type: Combined Synopsis/Solicitation | Sol#: W912KZ-19-Q-5030

ContractTotal Small BusinessClosed

Case Shipping/EDN Landing Craft Air Cushion (LCAC)

Type: Solicitation | Sol#: SPM7AX08X0427

81--Case Display

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Type: Solicitation | Sol#: W52H09-09-R-0078

ContractTotal Small BusinessClosed

Band Road Cases

Type: Solicitation | Sol#: FA7012-09-T-0081

ContractTotal Small BusinessClosed

81--CARRYING CASE FOR M119 FIRE CONTROL OPTICS

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Type: Presolicitation | Sol#: W52H09-05-R-0084

ContractTotal Small BusinessClosed

81 -- CUSTOM SOFPAK REF. FMO/50N CROSSED DIPOLE ANTENNA LENGTH, 57.00

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR

Solicitation N00421-07-T-0011 is issued as a request for quote (RFQ). This action is set aside for Total Women, Minority Owned Small Business. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed | Type: Presolicitation | Sol#: N00421-07-T-0018

ContractTWBClosed

81--RESPONSE TO QUESTIONS

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

Question For clarification, is there a single cut out for one M9 and one M4, seven cutouts for M4 magazines and two cutouts for M9 magazines? Answer There should be a single cutout for one M9 pistol, a single cutout for one M4 rifle, one cut | Type: Combined Synopsis/Solicitation | Sol#: F6TKCC1172A

ContractTotal Small BusinessClosed

81--SHIPPINGAND STORAG

Proposed procurement for NSN 8145015925606 SHIPPINGAND STORAG: Line 0001 Qty 00888 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 12-APR-13All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

Musica Instrument Case

DEPT OF DEFENSE / DEPT OF THE NAVY / USMC

This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside. There | Type: Combined Synopsis/Solicitation | Sol#: M6

Rolling Load Out Duffle Bags

Quantity: 200 Unit: Each Rolling Load Out Duffle Bags, Model: Code Alpha Mini Monster Bags "or equal". Demensions: 32" x 17" x 13" | Type: Combined Synopsis/Solicitation | Sol#: F3W1074148A001

81--CASE SET,TRANSPORT

Proposed procurement for NSN 8115006630213 CASE SET,TRANSPORT: Line 0001 Qty 67.00 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0205 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th | Type: Combined Synopsis/Solicitation | Sol#: SP

81--CASE SET,TRANSPORT

Proposed procurement for NSN 8115006630213 CASE SET,TRANSPORT: Line 0001 Qty 150.0 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADOLine 0002 Qty 100.0 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADOThe solicitation is a | Type: Combined Synopsis/Solicitation | Sol#: SP

81--CASE SET,TRANSPORT

Proposed procurement for NSN 8115006630213 CASE SET,TRANSPORT: Line 0001 Qty 70.00 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0299 DAYS ADOLine 0002 Qty 100.0 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0299 DAYS ADOThe solicitation is a | Type: Combined Synopsis/Solicitation | Sol#: SP

81--CASE SET,TRANSPORT

Proposed procurement for NSN 8115006630213 CASE SET,TRANSPORT: Line 0001 Qty 250.0 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP

81 -- PR#1300641314 / PELICAN CASE = 84 EA

DEPT OF DEFENSE / DEPT OF THE NAVY / SPAWAR

This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announceme | Type: Combined Synopsis/Solicitation | Sol#: N6

ContractTotal Small BusinessClosed

81--CASE SET,TRANSPORT

Proposed procurement for NSN 8115006630213 CASE SET,TRANSPORT: Line 0001 Qty 200.0 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s | Type: Combined Synopsis/Solicitation | Sol#: SP

Protective Carrying Cases

DEPT OF DEFENSE / DEPT OF THE ARMY / NGB

UNFUNDED: **** THIS IS AN UNFUNDED ITEM, PURCHASE IS PENDING AVAILABILITY OF GOVERNMENT FUNDING**** PLEASE MAKE ALL QUOTE SUBMISSIONS VALID THROUGH SEPTEMBER 30TH 2019. Please indicate all OPEN MARKET items you are quoting. Please prov | Type: Combined Synopsis/Solicitation | Sol#: W912KZ-19-Q-5027

ContractTotal Small BusinessClosed

6FLS-C3-BOOTS

GSA Heartland Supply Operations Center is seeking a request for quote. Please see the attached spreadsheet for a complete description of the requested items. For questions please contact Amanda Willis, Contract Specialist, at 816-926-7 | Type: Combined Synopsis/Solicitation | Sol#: 6FLS-C3-BOOTS

OIG Laptop Bags

GSA OFFICE OF INSPECTOR GENERAL Requirement: Laptop Carriers in the quantities stated below shipped to the addresses shown below. Carriers shall fit 17 - 18 inch laptops. Name Brand or Equal BACKPACK,EXECUTIVE Samsonite Corporation Ex | Type: Combined Synopsis/Solicitation | Sol#: GS-J-14-AD-0027

37--Farrier Supplies

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is MYERHHCJSM0004 and is issued as | Type: Combined Synopsis/Solicitation | Sol#: MYE

ContractTotal Small BusinessClosed

34--GLOVES, CHROME FREE *EVERY PROSPECTIVE VENDOR THAT WISHES TO QUOTE ON THIS SOLICITATION MUST SEND SAMPLES OF GLOVES BEFORE END DATE OF 7/30/13

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

Type: Solicitation | Sol#: N0040613T0549

ContractTotal Small BusinessClosed

45--PIDDLEPAK RELIEF

Proposed procurement for NSN 4510014801323 PIDDLEPAK RELIEF: Line 0001 Qty 00223 UI BX Deliver To: W1BG DLA DISTRIBUTION By: 01-MAY-13All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitt | Type: Combined Synopsis/Solicitation | Sol#: SP

45--PIDDLEPAK RELIEF

Proposed procurement for NSN 4510014801323 PIDDLEPAK RELIEF: Line 0001 Qty 00254 UI BX Deliver To: W1BG DLA DISTRIBUTION By: 09-MAY-13All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitt | Type: Combined Synopsis/Solicitation | Sol#: SP

45--PIDDLE PAK RELIEF

Proposed procurement for NSN 4510014801323 PIDDLE PAK RELIEF: Line 0001 Qty 59.50 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0001 DAYS ADOLine 0002 Qty 59.50 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0001 DAYS ADOApproved sources are 0 | Type: Combined Synopsis/Solicitation | Sol#: SP

4240-01-063-4880 Wrist Grounding Strap

THIS IS A SOURCES SOUGHT NOTICE ONLY. A SOLICITATION NUMBER HAS NOT BEEN ASSIGNED. | Type: Sources Sought | Sol#: 4240-01-063-4880

Sources SoughtClosed

42--Rescue Kits

Type: Solicitation | Sol#: DE-SOL-0006866

42--Crane rigging gear for Tennessee River Locks, U.S. Army Corps of Engineers Nashville District

DEPT OF DEFENSE / DEPT OF THE ARMY / USACE

Type: Solicitation | Sol#: W912P5-14-T-0126

ContractTotal Small BusinessClosed

25--Vehicular equipment components.

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

Type: Solicitation | Sol#: W56HZV08Q0901

42--CONNECTOR,ORIFICE A

Proposed procurement for NSN 4240000079453 CONNECTOR,ORIFICE A: Line 0001 Qty 2876. UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADOLine 0003 Qty 1.000 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SPE8

ContractTotal Small BusinessClosed

42--CONNECTOR,ORIFICE A

Proposed procurement for NSN 4240000079453 CONNECTOR,ORIFICE A: Line 0001 Qty 3000. UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADOLine 0003 Qty 1.000 UI EA | Type: Combined Synopsis/Solicitation | Sol#: SPE8

ContractTotal Small BusinessClosed

42--CONNECTOR,ORIFICE A

Proposed procurement for NSN 4240000079453 CONNECTOR,ORIFICE A: Line 0001 Qty 2926. UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0201 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0060 DAYS ADOLine 0003 Qty 1.000 U | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

42--CONNECTOR,ORIFICE A

Proposed procurement for NSN 4240000079453 CONNECTOR,ORIFICE A: Line 0001 Qty 13000 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0090 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0060 DAYS ADOLine 0003 Qty 1.000 U | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

42--CONNECTOR,ORIFICE A

Proposed procurement for NSN 4240000079453 CONNECTOR,ORIFICE A: Line 0001 Qty 13000 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0201 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0060 DAYS ADOLine 0003 Qty 1.000 U | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

42--CASE,EMERGENCY SLID

Proposed procurement for NSN 4240001147866 CASE,EMERGENCY SLID: Line 0001 Qty 5.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0279 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0002 DAYS ADOLine 0003 Qty 1.000 | Type: Combined Synopsis/Solicitation | Sol#: SPE

42--CASE,EMERGENCY SLID

Proposed procurement for NSN 4240001147866 CASE,EMERGENCY SLID: Line 0001 Qty UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADOLine 0002 Qty UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0002 DAYS ADOLine 0003 Qty | Type: Combined Synopsis/Solicitation | Sol#: SPE8EZ18T

42--CASE,EMERGENCY SLID

Proposed procurement for NSN 4240001147868 CASE,EMERGENCY SLID: Line 0001 Qty UI EA Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0020 DAYS ADOLine 0002 Qty UI EA Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0020 DAYS ADO | Type: Combined Synopsis/Solicitation | Sol#: SP

42--CASE,EMERGENCY SLID

Proposed procurement for NSN 4240001147866 CASE,EMERGENCY SLID: Line 0001 Qty UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADOLine 0002 Qty UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0002 DAYS ADOLine 0003 Qty | Type: Combined Synopsis/Solicitation | Sol#: SPE8EZ19T

42--CASE,EMERGENCY SLID

Proposed procurement for NSN 4240001147865 CASE,EMERGENCY SLID: Line 0001 Qty UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t | Type: Combined Synopsis/Solicitation | Sol#: SP

42--CASE,EMERGENCY SLID

Proposed procurement for NSN 4240001147866 CASE,EMERGENCY SLID: Line 0001 Qty 28.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADOLine 0003 Qty 1.000 | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small BusinessClosed

1 2 3 4 5 6...35444

Popular NAICS

541511 - Custom Software
541512 - Computer Systems Design
541519 - Other IT Services
541330 - Engineering Services
541611 - Management Consulting
541715 - R&D (Physical/Bio)
518210 - Data Processing & Hosting
561210 - Facilities Support

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