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Home ContractsSet-Asides

Small Business Set-Aside Contracts

47,815 closed set-aside opportunities

All Active Closed

All (1,333,234)Total Small Business (1,076,801)SDVOSB (135,513)HUBZone (25,377)8(a) (18,062)WOSB (16,411)Total Small Business Set-Aside (FAR 19.5) (14,923)Indian Economic Enterprise (7,962)8(a) Sole Source (6,842)VOSB (5,287)No Set aside used (5,093)Partial Small Business (4,459)

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

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AnyContract2867.7kSources Sought403.8kGrant79.9kRFI14.2kBAA3.3kSBIR1.1kSTTR613CSO443

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AnyRFQ1572.5kPresolicitation584.9kRFP518.7kSources Sought396.4kSpecial Notice184.2kGrant76.5kAward Notice32.6kSurplus Sale258Amendment167Justification 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)13.7kIndian Economic Enterprise7.9kVOSB5.1k8(a) Sole Source5.0kNo Set aside used4.1kPartial Small Business3.8kBuy Indian - Civilian3.7kWOSB Sole Source2.3kService-Disabled Veteran-Owned Small Business Set Aside2.1kSDVOSB Sole Source1.3kEDWOSB1.1kLocal Area Set-Aside1.1kEmerging Small Business641Women-Owned Small Business550Small Business501

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AnyDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…200.3kDEPT OF DEFENSE / DEPT OF THE ARMY / AMC200.1kDEPT OF DEFENSE / DEPT OF THE ARMY / USA…92.4kDEPT 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…62.5kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…61.5kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…50.1k

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

NAICS Code

Any336413162.5k33451653.4k23622048.8k33641247.6k33441943.0k33399937.4k33451135.3k33291135.0k33251035.0k33422034.9k33272232.2k51121030.9k33451930.8k33911230.6k54133030.5k81121929.9k33661127.5k54199026.2k81131026.2k54151926.0k

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SBA Certified Economically Disadvantaged WOSB (EDWOSB) Program Set-Aside (FAR 19.15) (32)

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Sources Sought (14)

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Local Area Set-Aside (FAR 26.2) (13)

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100% INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE (1)

SBA Certified Economically Disadvantaged WOSB (EDWOSB) Program Sole Source (FAR 19.15) (1)

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Commercial Solutions Openings (1)

75--Postage Metering and Shipping Machine | 325

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / VBA FIELD CONTRACTING (36C10E)

Type: Combined Synopsis/Solicitation | Sol#: 36C10E18Q0138

ContractSDVOSBClosed

75--Printer Toner Ink

CANCELLATION NOTICE: 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 W912NS-18-Q | Type: Combined Synopsis/Solicitation | Sol#: W9

ContractSDVOSBClosed

75--PAPER (Bond) palletized

This is a combined synopsis/solicitation for commercial supplies/services prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicita | Type: Combined Synopsis/Solicitation | Sol#: 36

ContractSDVOSBClosed

75--DyMO Labelwriter 450 Turbo

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 W912NS-18-Q-7506 and is issued a | Type: Combined Synopsis/Solicitation | Sol#: W9

ContractSDVOSBClosed

75--32" Televisions (Qty 100) | Rev EDA: 03/22/2019, EDA: 1/18/2019 Rev EDA 2-15-2019 Rev EDA 2-22-2019 DCS | Current Milestone: presol| Status: Reassigned to C1 CS John Ritter due to other CS being out sick, EDA revised to provide time

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 244-NETWORK CONTRACT OFFICE 4 (36C244)

Type: Combined Synopsis/Solicitation | Sol#: 36C24419Q0389

ContractSDVOSBClosed

75--BRAND NAME MICROBOARD WHITE THERMAL CD-Rs FOR VA ST. LOUIS RECORDS MANAGEMENT CENTER

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / VBA FIELD CONTRACTING (36C10E)

COMBINED SYNOPSIS SOLICITATION NOTICE This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement const | Type: Combined Synopsis/Solicitation | Sol#: 36

ContractSDVOSBClosed

75--Amended: Paper

COMMERCE, DEPARTMENT OF / US PATENT AND TRADEMARK OFFICE / DEPT OF COMMERCE PTO

CANCELLATION NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in th | Type: Combined Synopsis/Solicitation | Sol#: 15

ContractSDVOSBClosed

7520--LABEL PRINTERS

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / 248-NETWORK CONTRACT OFFICE 8 (36C248)

Description The Malcom Randall VA Medical Center (MRVAMC), Gainesville, FL has a requirement for Label Printers. | Type: Combined Synopsis/Solicitation | Sol#: 36C24822Q1346

ContractSDVOSBClosed

52--Borescope

CANCELLATION NOTICE: 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 W91242-17-Q | Type: Combined Synopsis/Solicitation | Sol#: W9

ContractSDVOSBClosed

72--Dorm Room Furniture

AMENDMENT NOTICE: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 W91ZSK62430100 a | Type: Combined Synopsis/Solicitation | Sol#: W9

ContractSDVOSBClosed

72--RACK WASHER

Type: Combined Synopsis/Solicitation | Sol#: VA25617Q1196

ContractSDVOSBClosed

72--Washer and Dryers

AMENDMENT NOTICE: 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 0010990542-01 | Type: Combined Synopsis/Solicitation | Sol#: 001

ContractSDVOSBClosed

72--Carpet Installation

INTERIOR, DEPARTMENT OF THE / BUREAU OF INDIAN AFFAIRS / CENTRAL OFFICE

CANCELLATION NOTICE: 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 A17PS00797 | Type: Combined Synopsis/Solicitation | Sol#: A17

ContractSDVOSBClosed

72--ICE MACHINES

JUSTICE, DEPARTMENT OF / FEDERAL PRISON SYSTEM / BUREAU OF PRISONS / PROPERTY MANAGEMENT - CO

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 RFQICEMACHINES and is issued as | Type: Combined Synopsis/Solicitation | Sol#: RFQ

ContractSDVOSBClosed

Provision of Radio Equipment and Programming, Testing Training

To: Prospective Quoters | Type: Combined Synopsis/Solicitation | Sol#: SPA10016Q0015

ContractSDVOSBClosed

69--SRT Mannequins

AMENDMENT NOTICE: 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 W912NS-18-Q-25 | Type: Combined Synopsis/Solicitation | Sol#: W9

ContractSDVOSBClosed

49--LOAD BANK,PORTABLE

Proposed procurement for NSN 4910016184327 LOAD BANK,PORTABLE: Line 0001 Qty 9.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADOApproved source is 57AD8 AP101049. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--MAINTENANCE KIT,VEH

Proposed procurement for NSN 4910011177943 MAINTENANCE KIT,VEH: Line 0001 Qty 285.0 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--LOAD BANK,PORTABLE

Proposed procurement for NSN 4910016184327 LOAD BANK,PORTABLE: Line 0001 Qty 10.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADOApproved source is 57AD8 AP101049. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--PAINT GUN WASHER

Proposed procurement for NSN 4940014677169 PAINT GUN WASHER: Line 0001 Qty 8.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOApproved source is 40811 UG4500E. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--PAINT GUN WASHER

Proposed procurement for NSN 4940014677169 PAINT GUN WASHER: Line 0001 Qty 8.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOApproved source is 40811 UG4500E. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--DRAIN UNIT,WASTE OI

Proposed procurement for NSN 4930013932685 DRAIN UNIT,WASTE OI: Line 0001 Qty 37.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADOApproved sources are 0AWJ6 6215; 0Y452 46215-55. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--CREEPER,MECHANIC'S

Proposed procurement for NSN 4910013949665 CREEPER,MECHANIC'S: Line 0001 Qty 38.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADOApproved source is 0ARA2 107. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--LOAD BANK,PORTABLE

Proposed procurement for NSN 4910016184327 LOAD BANK,PORTABLE: Line 0001 Qty 7.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOApproved source is 57AD8 AP101049. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--CREEPER,MECHANIC'S

Proposed procurement for NSN 4910013949665 CREEPER,MECHANIC'S: Line 0001 Qty 58.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0010 DAYS ADOApproved source is 0ARA2 107. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--JACK,DOLLY TYPE,HYD

Proposed procurement for NSN 4910013965044 JACK,DOLLY TYPE,HYD: Line 0001 Qty 4.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADOLine 0002 Qty 20.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADOApproved source is 1X747 TTJ | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--REEL ASSEMBLY,HOSE

Proposed procurement for NSN 4930011474185 REEL ASSEMBLY,HOSE: Line 0001 Qty 55.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADOApproved sources are 45152 2AH135; 75Q65 2226130; 92858 41-27; 92858 617-23-24B-SR; 92858 617-23-24G-SR. The | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--CREEPER,MECHANIC'S

Proposed procurement for NSN 4910013949665 CREEPER,MECHANIC'S: Line 0001 Qty 58.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0006 DAYS ADOApproved source is 0ARA2 107. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--JACK,DOLLY TYPE,HYD

Proposed procurement for NSN 4910013965044 JACK,DOLLY TYPE,HYD: Line 0001 Qty 16.00 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0041 DAYS ADOApproved source is 1X747 TTJ3. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--MAINTENANCE KIT,VEH

Proposed procurement for NSN 4910011177943 MAINTENANCE KIT,VEH: Line 0001 Qty 285.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--SHOP EQUIPMENT,UTIL

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTIL: Line 0001 Qty 3.000 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADOApproved source is 57AD8 AP100055. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--MAINTENANCE KIT,VEH

Proposed procurement for NSN 4910011177943 MAINTENANCE KIT,VEH: Line 0001 Qty 285.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--TESTER,CYLINDER COM

Proposed procurement for NSN 4910008706283 TESTER,CYLINDER COM: Line 0001 Qty 60.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--INFLATOR-GAGE,PNEUM

Proposed procurement for NSN 4910012985479 INFLATOR-GAGE,PNEUM: Line 0001 Qty 375.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--FILLER AND BLEEDER,

Proposed procurement for NSN 4910002733658 FILLER AND BLEEDER,: Line 0001 Qty 100.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADOApproved source is 71082 04-0050. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--SHOP EQUIPMENT,UTIL

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTIL: Line 0001 Qty 3.000 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADOApproved source is 57AD8 AP100055. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--SHOP EQUIPMENT,UTIL

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTIL: Line 0001 Qty 1.000 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADOApproved source is 57AD8 AP100055. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--WORK STOOL

Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 80.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0134 DAYS ADOApproved source is 0ARA2 106. The solicitation is an RFQ and will be available at the link provided in thi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--SPRAY GUN,PAINT

Proposed procurement for NSN 4940014397460 SPRAY GUN,PAINT: Line 0001 Qty 96.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADOApproved source is 40811 CT-100. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--SHOP EQUIPMENT,UTIL

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTIL: Line 0001 Qty 2.000 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADOApproved source is 57AD8 AP100055. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--MAINTENANCE KIT,VEH

Proposed procurement for NSN 4910011177943 MAINTENANCE KIT,VEH: Line 0001 Qty 295.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--JACK,DOLLY TYPE,HYD

Proposed procurement for NSN 4910002436110 JACK,DOLLY TYPE,HYD: Line 0001 Qty 15.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--WORK STOOL

Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 2.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0108 DAYS ADOLine 0002 Qty 66.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0108 DAYS ADOApproved source is 0ARA2 | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--JACK,DOLLY TYPE,HYD

Proposed procurement for NSN 4910002436110 JACK,DOLLY TYPE,HYD: Line 0001 Qty 47.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--FILLER AND BLEEDER,

Proposed procurement for NSN 4910002733658 FILLER AND BLEEDER,: Line 0001 Qty 135.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADOApproved source is 71082 04-0050. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--CREEPER,MECHANIC'S

Proposed procurement for NSN 4910014877902 CREEPER,MECHANIC'S: Line 0001 Qty 235.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADOApproved sources are 1WDP3 7031; 4J6D0 7031. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

49--FILLER AND BLEEDER,

Proposed procurement for NSN 4910002733658 FILLER AND BLEEDER,: Line 0001 Qty 150.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADOApproved source is 71082 04-0050. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--SPRAY GUN,PAINT

Proposed procurement for NSN 4940014397460 SPRAY GUN,PAINT: Line 0001 Qty 92.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADOApproved source is 40811 CT-100. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--SPRAY GUN,PAINT

Proposed procurement for NSN 4940014810571 SPRAY GUN,PAINT: Line 0001 Qty 71.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADOApproved source is 40811 GG-100. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

49--LIFTING TOOL ASSEMB

Proposed procurement for NSN 4910011249299 LIFTING TOOL ASSEMB: Line 0001 Qty 33.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

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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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