Track open bid opportunities, contracts, public meetings, and key contacts for Pennsylvania Department of General Services.
Active opportunities open for bidding
Posted
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Oct 31, 2027
Pennsylvania DGS seeks qualified freelance providers for CMS creative and media production services, including audio and broadcast engineering, graphic design, photography, video production, media training, styling, and talent. Contractors must document at least two years of experience in each selected service category.
Posted
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Jan 27, 2027
Project Number Various DGS Number 800-316 Project Status Trade/Bid Packages Campus University Park Project Description Roof replacements at the Office of Physical Plant, Roof Sections 5, 6, and 11. Scope includes removing the existing gypcrete roof deck and replacing it with a new metal deck. Penn State Project Leader Name: Bronson Woodring Architect/Engineer and Design Build Selection Professional Consultant Company Name: LGA Partners LP Contact Name: Shannon Campbell Construction Manager Selection and Other Services CM Firm Company Name: Alexander Building Construction Co. Contact Name: Anthony Zocco Trade/Bid Package Information Project Stage for Trade/Bid Package Information: Out to Bid Prequalification All Trade Contractors interested in the upcoming System Renewal Program Projects must be prequalified with PSU before the bidding due date. For prequalification documents, see the attachments or contact Tina Petrie at Alexander Building Construction Co., referencing the PSU Systems Renewal Program. Submit prequalification documents directly to Tina Petrie. All prequalification documents must be completed/returned by the project’s prequalification due date. Prequalifications sent after the due date will not be accepted. Any proposals from bidders who are not prequalified at the time of bid will not be accepted. Additional Information Bids will be received electronically only through Pipeline Suite. Bids in any other format will not be accepted. This bid opening will be public via Zoom Meeting, as the Pennsylvania Department of General Services (DGS) delegated this project to Penn State. Bid Due Date and Time: 01/27/2027 - 03:00 pm Package schedule (selected entries): - Package 00-10926.00 R01.1 General Construction — Pre-Bid 11/16/2026 - 10:00 am (recommended but not mandatory) — Bid Date/Time 01/12/2027 - 03:00 pm - Package 00-10926.00 R01.2 Mechanical Construction — Pre-Bid 11/16/2026 - 10:00 am (recommended but not mandatory) — Bid Date/Time 01/12/2027 - 03:00 pm - Package 00-10926.00 R01.3 Plumbing Construction — Pre-Bid 11/16/2026 - 10:00 am (recommended but not mandatory) — Bid Date/Time 01/12/2027 - 03:00 pm - Package 00-10926.00 R01.4 Electrical Construction — Pre-Bid 11/16/2026 - 10:00 am (recommended but not mandatory) — Bid Date/Time 01/12/2027 - 03:00 pm
Posted
Sep 11, 2012
Dec 31, 2099
This Pest Control Services Contract is for exclusive use by Local Public Procurement Units and State Affiliated Entities registered with the Department of General Services as COSTARS Members. Bids will be accepted at the address below on any given Commonwealth business day. Any bid received after the Bid Opening time will be opened on the next Commonwealth business day.
Key metrics and characteristics
City
The city where this buyer is located.
Harrisburg
County
The county where this buyer is located.
Dauphin
Phone Number
Contact phone number for this buyer.
(559) 430-6915
Zip Code
Postal code for this buyer's location.
17101
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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Auto-drafted, compliance-ready outlines & boilerplate
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These are suggested options, not confirmed memberships or past purchases. Our team can help confirm the right purchasing path for this agency.
Track vendor wins and renewal opportunities
This document serves as an official notification from the Commonwealth of Pennsylvania, Department of General Services, to BELCOM LLC, confirming the award of the COSTARS-003-E26-734 IT Hardware Contract. The contract is effective from November 9, 2026, to November 9, 2027. It outlines the supplier's obligations regarding sales to COSTARS Purchasers, utilization of the COSTARS Supplier Gateway for reporting and administrative tasks, and marketing guidelines. The contract covers the provision of IT Hardware.
This document confirms the renewal of CORE BTS INC's participation in the COSTARS program under contract number 006-E22-241 for software, following the payment of a $1500.00 administrative fee. The renewed authorization allows CORE BTS INC to sell to COSTARS members for the period from November 9, 2022, through November 9, 2027.
This document confirms the renewal of MEIER SUPPLY COMPANY, INC.'s participation in the COSTARS program for contract 008-E22-999, covering Maintenance, Repair, & Operation Equipment & Supplies. The renewal follows the payment of a $1500.00 administrative fee and extends the contract term from December 19, 2022, to December 19, 2027.
This document is a renewal confirmation for SUPER HEAT INC's participation in the COSTARS program under contract 008-E25-1615, covering Maintenance, Repair, & Operation Equipment & Supplies ('MRO'). The renewal is effective from 2025-12-23 to 2027-12-23, following the payment of a $1500.00 administrative fee to the Department of General Services, Bureau of Procurement.
This document confirms the renewal of HARBEN INC.'s participation in the COSTARS program for contract number 008-E25-1589, covering Maintenance, Repair, & Operation Equipment & Supplies. Following the payment of a $1500.00 administrative fee, HARBEN INC. is authorized to sell to registered COSTARS members for the contract term of November 3, 2025, through November 3, 2027.
Board meetings and strategic plans from Pennsylvania Department of General Services
The board reviewed and approved several new business items, primarily focusing on leasing matters. Key actions included the authorization of various lease amendments and the processing of multiple assignments of lease and novation for entities such as SSPNN RE LLC, 35th Strouss Associates, Martin P. and Beverly A. Mariano, JDK Management Company, LP, CMJ Ownership Group, LLC, and Gustine Wind Gap Associates, LTD.
The agenda focuses on the review of various leasing matters, including the proposal of new leases, lease amendments, and assignments of lease and novation for several properties and state departments. The board will also review reports from executive sessions held between meetings.
The agenda includes the filing of proof of sending notice, a report of executive sessions, and the review of various lease-related matters, including lease amendments and assignments. It also covers the consideration of sole source purchases for blood products and weapons training systems parts, as well as several state insurance fund claims related to property and water damage repairs. Additionally, the board provides a schedule of future meeting dates for the 2026-2027 term.
Public-sector contacts connected to Pennsylvania Department of General Services.
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Expiring contracts, renewals, and award history
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Extracted from official board minutes, strategic plans, and video transcripts.
Track Pennsylvania Department of General Services meetings, strategic plans, and budget discussions before the public bid appears.
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