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1 TRANSAS USA INC. BOTHELL WA 980118016 USA

UEI: SLED_875C844AF485A134

1 TRANSAS USA INC. BOTHELL WA 980118016 USA is a federal contractor, registered under UEI SLED_875C844AF485A134. It has been awarded $3,000 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include C5I Division 3 Portsmouth.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_875C844AF485A134

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

C5I Division 3 Portsmouth$3.0K100%

Awards by NAICS

541519 - Other Computer Related Services$3.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 TRANSAS USA INC. BOTHELL WA 980118016 USA's top NAICS codes and agencies

Three-Year Maintenance and Technical SupportThe contract encompasses a three-year commitment for ongoing maintenance, software updates, bug fixes, and help desk support specifically for the License Plate Recognition system used by the Government of Jamaica under the Ministry of National Security. The scope ensures continuous operation and reliability of the LPR system through proactive technical assistance and timely resolution of issues, with all services delivered remotely or on-site as required. This subcontract falls under NAICS code 541519, indicating it is categorized as other computer-related services, and is aligned with the government’s need for sustained IT infrastructure support without a specified set-aside or small business designation. The posting date is listed as July 24, 2026, with the procurement managed through Jamaica’s e-procurement portal, and the primary point of performance is not defined, suggesting services may be provided remotely or at any government location as needed.

Ministry of National Security

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IT Documentation and Systems AdministrationThe contract titled IT Documentation and Systems Administration requires the development and ongoing maintenance of technical documentation, user manuals, and system architecture diagrams, along with the performance of system administration duties. This subcontract is issued under NAICS code 541519 and is associated with the Massachusetts Department of Elementary and Secondary Education, with the place of performance located at Santilli Highway in Everett, 02149. The posting date was July 24, 2026, and proposals must be submitted by September 1, 2026, at 5:00 PM Eastern Time. No set-aside type or agency-specific set-aside description is specified, and no point of contact information is provided. All work must be performed in accordance with the requirements outlined for technical precision, consistency in documentation, and operational support of systems under the jurisdiction of the contracting agency.

DOE02148 - Department of Elementary and Secondary Education

POSTED

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in about 1 month

Software Licensing Management & RenewalsThe contract requires management of annual licensing renewals, user access provisioning, compliance tracking, and vendor coordination for the D3-MMP software suite across multiple clinical sites operated by the Albuquerque Area Indian Health Service. The scope centers on ensuring continuous, authorized use of the software while maintaining adherence to regulatory and operational standards, with responsibility extending to timely renewals, secure access controls, and active liaison with the software vendor to resolve technical or contractual issues. All activities must support clinical operations within the Indian Health Service system, with strict attention to compliance and service continuity. This subcontract is set aside exclusively for entities qualifying under the Buy Indian Set-Aside program under the Department of Health and Human Services, targeting businesses owned and controlled by Native Americans. The North American Industry Classification System code 541519 indicates it falls under other computer-related services, and performance is expected to occur at locations tied to the Albuquerque Area Indian Health Service, though specific physical sites are not detailed. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and interested parties must meet eligibility requirements tied to the Buy Indian criteria to qualify for award.

Albuquerque Area Indian Health Svc

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Custom Platform Enhancements (Optional)The contract seeks development of custom features or enhancements for the UDD platform aligned with Department of Veterans Affairs requirements, focusing on advanced analytics, AI-assisted search capabilities, and workflow automation to improve functionality and efficiency. This is an optional subcontract under the Technology Acquisition Center NJ, with a NAICS code of 541519 indicating information technology services, and is open for responses until August 3, 2026. The work will be performed without a specified geographic location, and the solicitation was posted on July 24, 2026, with no set-aside designation or point of contact provided in the details.

Technology Acquisition Center Nj (36C10B)

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Joint Certification Program (JCP) Application and Data Custodian SetupThe contract requires support for the Joint Certification Program (JCP) application process, encompassing the formal designation of both a Primary and Alternate Data Custodian to manage system access and compliance responsibilities. It includes the submission of detailed system access information to meet federal security and certification standards, ensuring proper authentication and authorization protocols are in place. The contractor must coordinate directly with the government sponsor, the Mid Atlantic Reg Maintenance Center under the Department of Defense, to align on requirements, resolve discrepancies, and facilitate timely approval of the JCP application. The work is scoped as a subcontract under NAICS code 541519, with a response deadline of July 31, 2026, and the place of performance is identified as location 53470. There is no set-aside designation specified, and no point of contact details are provided in the solicitation. The contractor is expected to fulfill all administrative and technical obligations related to the JCP setup with precision and in full compliance with Department of Defense procedures, without deviation from established protocols for system access and data custody.

Mid Atlantic Reg Maintenance Ctr

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Emergency On-Call IT Support & Rapid ResponseThis contract seeks a Service-Disabled Veteran-Owned Small Business to provide 24/7 emergency on-call IT support with a strict service level agreement requiring a response to all service calls within one hour and the dispatch of a qualified engineer within eight hours, regardless of time or day, including nights, weekends, and holidays, subject to prior approval for after-hours and weekend activations. The scope of work demands consistent, reliable assistance to ensure minimal system downtime for critical IT infrastructure, with performance expectations tied directly to rapid resolution times and continuous availability. The contract is issued under the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with performance located in Phoenix, Arizona, 85012, and is specifically reserved for Service-Disabled Veteran-Owned Small Businesses as defined by the NAICS code 541519. The solicitation was posted on July 24, 2026, with proposals due by 10:00 PM Eastern Time on July 31, 2026, and is structured as a subcontract opportunity under a broader federal procurement framework. Participation requires full compliance with the service response timelines and eligibility certification as a SDVOSB.

262-NETWORK Contract Office 22 (36C262)

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Technical Support & Help Desk for Application UsersThe contract seeks a subcontractor to provide Tier 1–2 technical support for healthcare providers utilizing the STI Guidelines mobile applications, addressing common issues such as login failures, application crashes, and syncing errors. Support must be responsive, user-focused, and tailored to the needs of medical professionals relying on these tools for clinical guidance, with an emphasis on minimizing downtime and ensuring seamless access to critical resources. The work is expected to be performed remotely, with the primary place of performance located in Atlanta, Georgia, under the oversight of the CDC Office of Acquisition Services within the Department of Health and Human Services. The solicitation was posted on July 24, 2026, with a response deadline of August 7, 2026, at 6:00 p.m. Eastern Time. It is categorized under NAICS code 541519, which pertains to other computer-related services, and is structured as a subcontract opportunity without specific set-aside designations. The contracting entity is seeking qualified vendors capable of delivering timely, high-quality technical assistance to end users in the healthcare sector, ensuring the reliability and functionality of the mobile applications essential for STI management and prevention efforts. There is no point of contact listed, and details regarding the office address are incomplete, but all submissions must align with federal procurement guidelines applicable to HHS contracts.

CDC Office Of Acquisition Services

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Data Security & Audit Compliance ImplementationThe contract titled Data Security & Audit Compliance Implementation requires the配置 of audit logs, role-based permissions, and secure data backup systems aligned with federal scientific data integrity standards. The work must ensure comprehensive tracking of data access and modifications, enforce strict access controls based on user roles, and implement robust backup protocols that guarantee data availability, confidentiality, and resilience against loss or tampering. All configurations must meet the stringent requirements set by federal regulations governing scientific research data, with an emphasis on auditability, traceability, and long-term data preservation. Submitted responses are due by July 28, 2026, at 8:30 PM ET, and the contract is classified as a subcontract under NAICS code 541519, indicating it pertains to other computer-related services. The solicitation is managed by the Office of Acquisition and Grants in Denver under the Department of the Interior, though no specific place of performance or point of contact is provided. The work is critical to supporting federal scientific initiatives requiring adherence to high standards of data governance and cybersecurity, and all subcontractors must demonstrate proven experience in implementing systems that satisfy federal compliance frameworks for scientific data.

Ofc Of Acquisition Grants-Denver

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Technical Support & Help Desk Services (Tier 1–2)The contract seeks a vendor to provide Tier 1–2 technical support services to users of the Defense Health Agency, covering a broad range of help desk functions including access troubleshooting, password resets, mobile application assistance, and user onboarding. Support must be available potentially on a 24/7 basis to ensure continuous operational readiness and user accessibility across the DHA’s distributed user base. The work is to be performed primarily from Falls Church, Virginia, with no specific set-aside classification indicated, and is classified under NAICS code 541519 for other computer-related services. This is a subcontract opportunity, and proposals must be submitted by August 7, 2026, with the solicitation posted on July 24, 2026. The contract is part of the Department of Defense’s broader effort to maintain reliable and responsive IT support for military and civilian health personnel.

Defense Health Agency

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Mastercam Software Maintenance RenewalThis solicitation seeks quotations for the renewal of Mastercam Software Maintenance under a combined synopsis and Request for Quotation issued in accordance with FAR Part 12 and the Revolutionary FAR Overhaul, with all provisions effective as of April 27, 2026. The requirement is classified under NAICS code 541519 and is set aside entirely for small businesses, with the size standard capped at $34.0 million, ensuring only eligible small businesses may respond. A firm-fixed price purchase order will be awarded based on the evaluation of submitted offers, with no written solicitation to follow. Interested parties must submit quotations via email to jeremy.a.wood@uscg.mil by 12:00 pm EDT on July 29, 2026, referencing the solicitation number in the subject line; phone inquiries are prohibited. The attached Requirements and Terms and Conditions documents outline the scope of maintenance services expected, and all submissions must comply fully with the stipulated terms. Any protest regarding the award decision may be reviewed independently at a level above the Contracting Officer as per agency procedure. The solicitation is managed by the Aviation Logistics Center under the Department of Homeland Security, with the primary point of contact located in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

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Rugged Computers, OIPS, Monitors (CGMCS)The Naval Surface Warfare Center Philadelphia is soliciting rugged computers, OIPS, and monitors for the CGMCS program on a sole source basis from NAG Marine under FAR 13.106, indicating the government intends to engage only one vendor due to unique or exclusive capabilities. The solicitation, identified as N64498-26-SIMACQ-PD-51-0159, was posted on July 24, 2026, with a response deadline of August 10, 2026, at 7:00 PM Eastern Time. The procurement falls under NAICS code 541519 for other computer-related services and will be performed at the Philadelphia, Pennsylvania location with a zip code of 19112. All inquiries must be directed via email to frank.vennell@navy.mil, and no phone calls will be accepted. The contract is being handled by the Department of Defense through the Navy’s Philadelphia division, with Frank R. Vennell listed as the primary point of contact for the opportunity.

Nswc Philadelphia Division

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7A20 - Intent to Sole Source - Maintenance for Freezerworks Sample Management SoftwareThe Network Contracting Office 4, under the Department of Veterans Affairs, intends to award a sole source contract to Dataworks Development, Inc. for continued maintenance and upgrade support of the Freezerworks Sample Management Software used by the VA Pittsburgh Healthcare System. This action is authorized under simplified procedures as outlined in RFO 12.102(a) and RFO 12.201-1, leveraging the fact that Dataworks Development, Inc. is the exclusive developer and provider of this specialized software. The contract will be issued as a firm fixed-price, open-market order using Simplified Acquisition Procedures, with the applicable NAICS code 541519 for other computer related services. A Sole Source Justification will accompany the Notice of Award to support the non-competitive award. This notice serves solely as an announcement of the government’s intent to award without competition and is not a solicitation or request for proposals. Responses or quotes are not being sought, and the decision not to open this procurement to competition rests entirely with the government. The contract will be managed by the NCO 4 office located in Pittsburgh, Pennsylvania, with performance also taking place in Pittsburgh. The point of contact for inquiries is Nathan Lohr, and the posting window for this intent extends from July 24, 2026, through July 29, 2026, after which the award is expected to proceed.

244-NETWORK Contract Office 4 (36C244)

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RFI for Cloud Storage Support Services for DoD Trauma Registry (DoDTR)The Defense Health Agency is seeking information through a Request for Information to determine if commercial cloud storage support services are available that meet the technical requirements for the Department of Defense Trauma Registry. This sources-sought notice, identified by solicitation number HT942726QJBS3, is issued under FAR 15.101(c) and is not a solicitation for proposals or a commitment to award a contract. Responses are due by August 24, 2026, and must address the capabilities outlined in the attached RFI document. The primary point of contact is Jeffrey Sprecher at the Defense Health Agency, and all correspondence should be directed to his official email address. The NAICS code for this effort is 541519, categorizing it under other computer-related services. The contract, if awarded, would be performed in Falls Church, Virginia, and no small business or other set-asides are planned for this procurement. The activity is managed out of Fort Detrick, Maryland, under the Department of Defense.

Defense Health Agency

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DA10--Synapse Synchronicity for Sonosite LX IntegrationThe Department of Veterans Affairs, Network Contracting Office 17, intends to solely negotiate with FUJIFILM Healthcare Americas Corporation for the procurement of Synchronicity POCUS Software Implementation services at the Dallas VA Medical Center Emergency Department. The goal is to deploy the software to centralize ultrasound image management, improve documentation accuracy, and enhance interoperability with existing VA clinical systems. The contractor will be responsible for providing all necessary software licenses, configuring HL7 interfaces for ADT, orders, results, and billing, establishing a test environment, validating workflows, delivering comprehensive staff training, providing detailed documentation, and offering post-deployment technical support to ensure seamless integration and operational efficiency. This procurement is being conducted under FAR 12.102(a) as a sole-source action, though interested parties may submit capability statements, proposals, or quotations by July 29, 2026, at 11:00 AM CST to Francisco.Mendoza@va.gov for consideration. The government retains full discretion to proceed with sole-source negotiation or open competition based on responses received. Only written submissions will be considered, and all respondents must be registered in the System for Award Management to be eligible for award. The notice is purely informational under FAR 5.201 and does not constitute a solicitation or binding offer. The Department of Veterans Affairs will not reimburse any costs incurred by respondents. The contracting activity is managed by NCO 17, with the place of performance and official solicitation number listed as DA10–Synapse Synchronicity for Sonosite LX Integration, solicitation number 36C25726Q0798, under NAICS code 541519.

257-NETWORK Contract Office 17 (36C257)

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Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES)The Screening Information Request (SIR) 697DCK-25-R-00302 for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Procurement is a competitive, multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) solicitation administered by the Federal Aviation Administration (FAA) under the Department of Transportation. The contract aims to procure commercial hardware and software, including network infrastructure, personal computing devices, peripherals, audio/visual equipment, cloud-based services, and associated lifecycle management services such as asset recovery, warehousing, and deployment. The solicitation is structured as a two-pool evaluation, reserving up to six awards for small businesses and up to two for unrestricted-size firms, with awards made under the Lowest Price Technically Acceptable (LPTA) method. The North American Industry Classification System (NAICS) code is 541519, with a size standard of 150 employees, and all offerors must maintain an active SAM.gov registration by the proposal deadline. The contract has a ten-year term, including a five-year base period and a five-year option, with delivery orders issued under FOB Destination terms requiring CONUS deliveries within 20 days and OCONUS deliveries within 30 days. All items must comply with packaging and marking standards aligned with best commercial practices and government-issued asset identification requirements, including unique barcoded labels, CAGE codes, GS1 identifiers, and electronic asset reporting. Proposals must be submitted electronically as three volumes—Business, Technical, and Cost/Price—each adhering to strict formatting, file type, and template requirements, with no page limits on the Business Proposal but caps on Past Performance narratives. Technical evaluation focuses on ISO 9001 certification and OEM authorization relationships, while past performance is assessed for satisfactory or unacceptable ratings, with unknown results treated as unacceptable. Pricing is the decisive factor among technically acceptable offerors, and no trade-offs are permitted. The solicitation includes mandatory representations regarding entity identification, inverted domestic corporations, delinquent tax obligations, use of covered telecommunications equipment, and joint venture disclosures, with noncompliance leading to exclusion. Contract administration requires electronic invoicing through the Delphi portal, with no use of WAWF or IPP. The contract incorporates a comprehensive set of clauses including changes under fixed-price terms with Alternate I and II, termination for convenience and default, government property management, and data security provisions requiring SHA-256

697DCK Regional Acquisitions Svcs

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FDIC-Palo Alto Hardware and Professional Service Consultation.The Federal Deposit Insurance Corporation (FDIC) is soliciting proposals under solicitation number CORHQ-26-Q-0264 for a firm-fixed-price contract to acquire Palo Alto hardware and professional service consultation to support its firewall and GlobalProtect technical refresh, including the implementation of Prisma Access and Autonomous Digital Experience Management (ADEM). The procurement will provide network appliances such as PA-3420 units and associated SFP+ transceivers, along with expert consultation to design, configure, and validate the production deployment in alignment with the FDIC’s Secure Baseline Configuration Guide (SBCG), NIST, FISMA, FIPS, and DoD STIG standards. The performance location is 3501 Fairfax Drive, Arlington, VA 22201, with hardware delivery required within five days of contract award and the full period of performance running from September 4, 2026, to September 3, 2027. The solicitation mandates compliance with strict supply chain risk management requirements, restrictions on Kaspersky and other covered entities, and reporting obligations for supply chain events. Award will be made on a Lowest Price Technically Acceptable basis, where technical proposals must meet minimum requirements as defined in the Statement of Objectives and contract clauses, with price being the sole discriminator among technically acceptable offers. Offerors must submit complete proposals electronically to the Contracting Officer by July 29, 2026, and comply with mandatory representations including Unique Entity Identifier and CAGE code registration, small business status certification, and disclosure of potential conflicts or federal tax liabilities. Contractors must ensure all personnel with unescorted access undergo FDIC Directive 1610.02 background investigations, including fingerprinting and IRS compliance verification, and be U.S. citizens if assigned to high-risk roles. Key personnel must sign FDIC confidentiality agreements, complete cybersecurity training, and are subject to quarterly reporting of their roles and onboarding dates. Subcontractors are bound by the same security and confidentiality requirements through flow-down clauses. All deliverables, including architecture designs, configuration documentation, and testing results, must be submitted electronically to DITSoftwareMgt@FDIC.gov, while tangible items require shipping details sent to DITDDC@FDIC.gov. Invoicing must be submitted via the U.S. Treasury's Invoice Processing Platform (IPP), with remittance processed by Electronic Funds Transfer to DOFAP Invoice@fdic.gov. The FDIC maintains exclusive authority

POSTED

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Post-Implementation Support and MaintenanceThe contract pertains to post-implementation support and maintenance for the CAMA system, covering ongoing technical support, resolution of software bugs, regular updates, and continuous system monitoring to guarantee stable and reliable performance following the system’s go-live. This subcontract is designed to ensure operational continuity and system integrity through proactive maintenance and responsive issue resolution over the long term. The work is tied directly to the Town of Sherborn in Massachusetts, with performance centered at Washington St, Sherborn, 01770, and is classified under NAICS code 541519 for other computer-related services. Responses must be submitted by September 18, 2026, at 5:00 PM, and the opportunity was posted on July 24, 2026, with no set-aside provisions specified.

TSH01 - Town of Sherborn

POSTED

DEADLINE

in about 2 months

Quality Assurance & Testing (Functional & Accessibility)The contract titled Quality Assurance & Testing (Functional & Accessibility) requires the vendor to perform comprehensive end-to-end testing across all websites owned by the University of Texas at San Antonio. This includes verifying functionality, ensuring cross-device and cross-browser compatibility, identifying and resolving broken links, and confirming full compliance with accessibility standards to meet legal and usability requirements. The work is scoped as a subcontract under NAICS code 541519, which pertains to other computer-related services, and the response deadline is August 14, 2026, at 8:30 PM CT. The solicitation was posted on July 24, 2026, and is administered through the Texas SmartBuy program, with performance expected to align with the university’s operational needs in Texas. No specific place of performance or point of contact is listed, and the contract does not designate a set-aside type.

University of Texas at San Antonio

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