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10NOVATE, INC.

UEI: ELHDQLWTSNB7CAGE: 70M99

10NOVATE, INC. is a federal contractor, registered under UEI ELHDQLWTSNB7 and CAGE code 70M99. It has been awarded $1,608,486 across 11 federal contracts. Primary work spans Other Computer Related Services, Computer Systems Design Services, and Administrative Management and General Management Consulting Services. Top awarding agencies include Department Of State (dos), Department Of State, and Department Of Commerce.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://10novate.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ELHDQLWTSNB7

CAGE Code

70M99

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2XS

NAICS Codes

541330Engineering Services

541490Other Specialized Design Services

541511Custom Computer Programming Services(Primary)

541512Computer Systems Design Services

541513Computer Facilities Management Services

+9 more

Federal Contracting Overview

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

AI Capability Profile

10NOVATE, INC. specializes in custom computer programming services tailored to federal procurement and operational needs, delivering bespoke software solutions that align with government workflows and compliance requirements. The company provides end-to-end development of mission-critical applicatio...

Key Performance Metrics

Awards Count

0

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Active

0

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Completed

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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 State (dos)$1.5M92.3%

Department Of State$72.8K4.5%

Department Of Commerce$44.9K2.8%

Other agencies (2 agencies, <0.5% each)$5.7K0.4%

Awards by NAICS

541519 - Other Computer Related Services$908.7K56.5%

541512 - Computer Systems Design Services$576.4K35.8%

541611 - Administrative Management and General Management Consulting Services$76.2K4.7%

541511 - Custom Computer Programming Services$41.5K2.6%

Others - Other NAICS codes (1 codes, <0.5% each)$5.7K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 10NOVATE, INC.'s top NAICS codes and agencies

Virtualization Consulting IDIQThe Port of Seattle is seeking a qualified technical services partner to conduct a thorough evaluation of its existing virtualization platform, focusing on performance, security, and architectural integrity. The engagement aims to validate the platform’s operational reliability, uncover potential vulnerabilities and inefficiencies, and deliver a clear, prioritized roadmap designed to meet critical business, compliance, security, and resilience goals. This assessment will provide actionable insights to enhance current operations and guide future investments in the virtualization environment. The solicitation falls under NAICS code 541512 for computer systems design services and is managed by the ICT Enterprise Infrastructure Services division of the Port of Seattle. Carol Hassard serves as the primary point of contact, with Jim Dawson acting as the project manager, both reachable through official port channels. Although no solicitation number has been issued yet and the place of performance details are unspecified, interested parties should note the forecast listing date of July 22, 2026, which indicates an expected future release of formal procurement documents. The work is anticipated to be performed remotely or on-site within the Port’s operational jurisdiction, with exact logistics to be clarified upon formal release.

ICT Enterprise Infrastructure Services

POSTED

about 2 hours ago

DEADLINE

Azure Consulting IDIQThe Port of Seattle is seeking a qualified cloud services provider to support the adoption, modernization, and optimization of Microsoft Azure cloud and hybrid environments through an indefinite delivery/indefinite quantity (IDIQ) solicitation. The primary objective is to validate and enhance the existing Azure architecture, guide the implementation of new cloud services, and strengthen security, resiliency, and operational efficiency in alignment with organizational standards and long-term scalability goals. The selected partner will be responsible for ensuring all Azure service designs and deployments meet current and future business needs while adhering to best practices in cloud governance and infrastructure management. The engagement will involve ongoing consulting and technical support services to be awarded under a flexible contract vehicle, allowing for multiple task orders over the agreement period. The Port of Seattle’s ICT Enterprise Infrastructure Services division is the administering agency, with Carol Hassard listed as the primary point of contact and Jim Dawson serving as the project manager. Solutions must be executable within the Port’s operational context, with performance expected to occur at locations designated by the Port, though no specific geographic location is specified. The contract is classified under NAICS code 541512, indicating it targets computer systems design and related services, and the solicitation was publicly posted on July 22, 2026.

ICT Enterprise Infrastructure Services

POSTED

about 2 hours ago

DEADLINE

FIDS Software ReplacementThe Port of Seattle is preparing to replace its existing Flight Information Display System (FIDS) software with a new solution to enhance the accuracy, reliability, and functionality of flight information presented to passengers and operational staff. The solicitation is classified under NAICS code 541512, indicating it relates to custom computer programming services, and is managed by ICT Enterprise Infrastructure Services. The project aims to deliver a modern, scalable software platform that integrates seamlessly with current airport systems, supports real-time updates, and improves user experience across all display terminals in the terminal areas. The contract is currently in forecast status, with no solicitation number assigned yet, suggesting procurement is in the planning phase and a formal request for proposals is expected soon. Primary point of contact for the project is Farlis Lewis, who can be reached via email or phone for inquiries, with Krista Sadler serving as the Project Manager to oversee technical requirements and implementation. While specific details such as performance location, set-aside provisions, and funding are not yet finalized, the system is expected to be deployed at the Port of Seattle’s aviation facilities with full operational support required upon delivery. Vendors should anticipate a competitive selection process that will prioritize technical capability, experience with aviation information systems, security compliance, and long-term maintenance support as key evaluation criteria.

ICT Enterprise Infrastructure Services

POSTED

about 2 hours ago

DEADLINE

The Rocket Alumni Solutions Touchscreen Software is a purpose-built end to end recognition platform that uniquely combines an interactive touchscreen CMS a managed kiosk application with remote monitoring, a responsive web companion for remote audiences,The Rocket Alumni Solutions Touchscreen Software is a purpose-built end-to-end recognition platform designed to integrate an interactive touchscreen content management system with a managed kiosk application and remote monitoring capabilities, enabling institutions to deliver dynamic, real-time recognition experiences. The platform includes a responsive web companion that extends visibility and engagement to remote audiences, ensuring alumni and visitors can interact with recognition content whether on-site or online. This solution is tailored for deployment at the University of Mississippi Medical Center and is being solicited under reference number 9275-27-R-RFIN-00002, with submissions due by August 4, 2026. The solicitation is targeted toward state and local government entities and is managed by the Mississippi office of the University of Mississippi Medical Center, with Grant Banks serving as the primary point of contact for inquiries and communications.

UNIV of MS MEDICAL CENTER

POSTED

about 15 hours ago

DEADLINE

Cybersecurity Compliance & CMMC SupportThe contract seeks subcontractor support to achieve and maintain cybersecurity compliance with NIST SP 800-171 standards and prepare for CMMC certification, specifically for entities handling controlled unclassified information. Services include developing and maintaining comprehensive System Security Plans, implementing required security controls, and completing SPRS attestation to demonstrate compliance posture. All activities must align with Department of Defense requirements and are targeted at ensuring readiness for third-party audits and contractual obligations under CMMC frameworks. The work is to be performed in support of the ASC SUPPLIER OPER AE AND AF DIV under the broader DoD acquisition structure. This subcontract opportunity is open for response until August 20, 2026, and is classified under NAICS code 541512 for computer systems design services. There is no set-aside designation specified, and performance location details are not provided, but the work is expected to support DoD supply chain security initiatives. Interested parties must navigate the DIBBS platform via the provided link to access full solicitation details and submit proposals ahead of the deadline. The contractor is expected to deliver documented, auditable processes and artifacts that validate ongoing compliance and readiness for CMMC level assessment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Cybersecurity Compliance & Incident ReportingThe contract requires full implementation of NIST SP 800-171 cybersecurity controls to safeguard controlled unclassified information within the contractor’s systems, alongside the development of a comprehensive System Security Plan that documents how these controls are applied and maintained. The contractor must establish processes to ensure continuous compliance with these standards and be prepared to report any cyber incident affecting covered defense information within 72 hours, in strict accordance with DFARS 252.204-7012 requirements. This effort is critical for maintaining the integrity and security of sensitive government data handled under this subcontract. This subcontract is issued under the Department of Defense by the ASC Commodities Division, with the NAICS code 541512 indicating it pertains to computer systems design services. While no set-aside type or specific point of contact is provided, the solicitation remains open for responses until August 4, 2026, with a posting date of July 21, 2026. The place of performance has not been specified, and bidders must review the full solicitation through the provided DIBBS link to ensure alignment with all technical, administrative, and reporting obligations tied to this cybersecurity compliance effort.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Combined Synopsis Solicitation for Direct Digital Control (DDC) Replacement for Building 1428 at Aviano AB ItalyThe contract entails the comprehensive replacement of building control systems at Aviano Air Base in Italy, specifically for Building 1428, requiring the installation of new Variable Air Volume field devices and controls, along with full upgrades to all major HVAC components including AHUs 1 through 4, domestic hot water systems, fresh air units, unit heaters, Mini Split units, chillers, chilled and hot water pumps, and the hot water boiler. All replaced devices must be integrated into the existing supervisory control system with full connectivity established, and the overall system must be professionally balanced to ensure optimal performance. Final documentation including detailed schematics of the completed work is required to accompany the deliverables. The solicitation number is FA5682-26-Q-8023, with a response deadline of August 1, 2026 at 14:00 UTC, and a mandatory site visit is scheduled for July 24, 2026 at 9:00 AM CET at the LVIS Gate, requiring all attendees to submit participant names and contact details at least one day in advance, with no more than two personnel per company permitted. The contract is issued by the Department of Defense under agency FA5682 31 Cons (unit 6102), with primary point of contact Mark Johnson-Smith and secondary contact SSgt Joseph Hudson, and the work is classified under NAICS code 541519 without any set-aside designation.

FA5682 31 Cons (unit 6102)

POSTED

about 21 hours ago

DEADLINE

D--IMT RiverWare Software Support IDIQThe U.S. Department of the Interior, Upper Colorado Regional Office, has issued a notice of intent to sole source the D–IMT RiverWare Software Support IDIQ contract under solicitation number 140R4026Q0099, with a posted date of July 21, 2026, and a response deadline of August 5, 2026. The contract is classified under NAICS code 541511 for custom computer programming services and is intended to secure ongoing software support services for RiverWare, a specialized water resource modeling system used by federal water management agencies. The sole source rationale is based on the unique and proprietary nature of RiverWare, which requires specialized expertise only available from the original developer or its authorized agent. Contract performance will be managed by the Office of the Upper Colorado Regional Office located in Salt Lake City, Utah, with the primary point of contact being Johnny Lyons, reachable via email at jlyons@usbr.gov. No set-aside classification is specified, indicating the contract is open to any qualified business without preference for small, veteran-owned, or other minority-owned entities. The notice serves as an advance alert to the public and industry regarding the government’s plan to award a single contract without formal competition, due to the technical specificity and critical operational reliance on RiverWare software. All interested parties are encouraged to review the official SAM.gov posting for full details before the deadline.

Upper Colorado Regional Office

POSTED

about 21 hours ago

DEADLINE

Arms Control Enterprise System (ACES) Operations and Maintenance (OM) Support ServicesThe Defense Threat Reduction Agency plans to award a sole source follow-on contract to Peraton, Inc. for continued support of the Arms Control Enterprise System (ACES) Operations and Maintenance, building on the existing HDTRA121C0057 contract. This action is justified under FAR 6.103-1, specifically citing DoD Deviation 2026-O0017, which confirms that only Peraton, Inc. possesses the unique capabilities necessary to meet the agency’s requirements, with no other supplier able to provide equivalent services. The solicitation number for this effort is HDTRA126R0048, and it is classified as a special notice with no set-aside designated, meaning it is not restricted to small businesses or other categories. The work will be performed at Fort Belvoir, Virginia, and the contract is managed by the Department of Defense under the NAICS code 541990 for other scientific and technical consulting services. Interested parties have fifteen days from June 29, 2026, to submit written evidence of their qualifications and capabilities to the designated point of contact, Eric M. Rode, with Jocelyn Fritz as secondary contact. Submissions must clearly demonstrate why a competitive approach should be considered and must be received by July 14, 2026 at 8:00 PM ET; late or incomplete responses will be deemed non-responsive and will not be evaluated. The government retains complete discretion to proceed without competition based on the responses received, and no costs incurred in preparing submissions will be reimbursed. Telephonic inquiries are not accepted, and all communication must be in writing through the provided email addresses. The notice is publicly available via the SAM.gov portal for reference.

Defense Threat Reduction Agency

POSTED

about 21 hours ago

DEADLINE

Strategic Quality Support System (SQSS) for Fort Yuma Service Unit

Phoenix Area Indian Health Svc

POSTED

about 21 hours ago

DEADLINE

Solicitation - Dynamic Frequency Comb Applications Support IDIQ

Department Of Commerce Nist

POSTED

about 21 hours ago

DEADLINE

7G--DOI Cisco Enterprise Software and Equipment IDIQ The Department of the Interior, through the Interior Business Center’s Acquisition Services Directorate, is soliciting proposals for an enterprise-wide Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to support Cisco-related network, security, software licensing, SmartNet, hardware, installation, lifecycle management, and reporting needs across all DOI bureaus and offices. This solicitation, numbered 140D0426R0063, is structured around two Functional Areas: FA1 for Software Licensing and Support Services and FA2 for Cisco Hardware and Installation Services. The contract is a total small business set-aside under NAICS code 541519, with FA1 expected to result in a single best-value award and FA2 potentially yielding up to nine awards, including two reserved exclusively for Indian Small Business Economic Enterprises. The base performance period runs from September 30, 2026, through September 29, 2031, with a five-year option period extending through September 29, 2036. Estimated contract value across both functional areas is approximately $149 million, with FA1 alone accounting for $74.5 million over the base and option periods, priced on a firm-fixed-price basis. Proposals must be submitted electronically by July 31, 2026, with questions due by July 15, 2026, and optional Phase I advisory responses due by July 10, 2026. Offerors must comply with stringent submission requirements, including separate volumes for IDIQ technical, conformance, and pricing proposals, as well as standalone Day-One task order quotes. All submissions must be in zipped files using specified naming conventions and must be delivered via the designated Box portal. Contractors must adhere to comprehensive terms governing delivery, inspection, payment, and compliance. All work must meet DOI’s Information Technology Baseline Guidance, including FIPS 199 security categorizations, and deliverables must be accurate, clear, concise, consistent, and fully editable by the government. Invoicing is mandatory through the Invoice Processing Platform, with payment occurring via electronic funds transfer within 30 days of receipt of a proper invoice upon government acceptance. The contract mandates strict personnel security standards, requiring NACI for administrative staff and Minimum Background Investigations or higher for technical personnel handling PII or system access, with these requirements flowing down to all subcontractors. Offerors must certify their small business status

Ibc Acq Svcs Directorate (00004)

POSTED

about 21 hours ago

DEADLINE

DMEA Enterprise Program Support

Defense Microelectronics Activity

POSTED

about 21 hours ago

DEADLINE

AI TECH SUPPORT SERVICES

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

University Centers for Excellence in Developmental Disabilities Education, Research and Service Training and Assistive Technology Program Technical Assistance and Data CollectionThe Administration for Community Living, through its Administration on Disabilities and Office of Intellectual and Developmental Disabilities, is seeking a contractor to deliver coordinated, comprehensive, and specialized technical assistance to the 67 University Centers for Excellence in Developmental Disabilities Education, Research and Service and the 56 Assistive Technology Programs. This performance-based contract requires the contractor to provide targeted support that enhances the capacity of these entities to fulfill their missions, including the operation and management of data collection, reporting, and dissemination systems critical to monitoring outcomes and ensuring accountability. The scope encompasses both direct technical assistance and the infrastructure needed to sustain and improve program effectiveness across the nation. The solicitation, numbered 7571MN26Q00039, was posted on July 7, 2026, with a response deadline of July 30, 2026. The contract falls under NAICS code 541611 for management consulting services and is administered by the Omas Strategic Buying Center under the U.S. Department of Health and Human Services. The primary point of contact for inquiries is Christopher Poulos at christopher.poulos@hhs.gov, with the contract office located in Rockville, Maryland, and performance expected to take place in Washington, D.C. No set-aside provisions are specified, and the contract is open to all eligible offerors seeking to support federal efforts in advancing developmental disabilities services and assistive technology access.

Omas Strategic Buying Center - HHS Mission

POSTED

about 21 hours ago

DEADLINE

Historical Medical Claims Data AnalysisThe solicitation for Historical Medical Claims Data Analysis, identified by solicitation number 15BCMS26Q70000005, is a total small business set-aside under FAR 19.5 with a NAICS code of 541611, issued by the Department of Justice’s Federal Bureau of Prisons through its Field Acquisition Office in Grand Prairie, Texas. The contract requires a one-time analysis of a 666,000-row medical claims dataset spanning January 1, 2021, to December 31, 2025, with the objective of detecting fraud, waste, and abuse, and identifying billing and utilization trends using a closed-gap artificial intelligence system. All analysis must be completed within 60 calendar days of data provision, and deliverables include a comprehensive analysis report, duplicate claims analysis, diagnosis/procedure code analysis, provider outlier analysis, and a Medicare rate comparison report. The contract is structured as a firm-fixed-price purchase order and the Government retains full ownership of all data, documentation, and methodologies produced, including DOJ information, source code, and product code, with strict prohibitions against third-party disclosure without written approval. Contractors are prohibited from using any public or open large language models and must ensure BOP data is never sent to external commercial AI providers. The technical approach, past performance, and price are evaluated on a best-value basis with the combined weight of technical and past performance approximately equal to price, though specific weights are not provided. Proposals must be submitted in three volumes: a technical quotient not exceeding ten pages detailing methodology, AI tools, quality controls, and schedule; a past performance section with up to two relevant examples; and a single firm-fixed-price quote for CLIN 0001. All personnel must comply with stringent security requirements mandating HSPD-12 clearances, FBI fingerprint checks, NCIC and DOJ-99 background checks, urinalysis testing if required, and completion of privacy and cybersecurity training under FISMA and HIPAA. Contractors must enforce NDA and DOJ IT Rules of Behavior, protect PII and CUI, and implement ANSI/EIA 748 earned value management. Deliverables must be submitted electronically in specified editable formats with identifying metadata, and acceptance is subject to a 15-workday review period by the COR. The Contracting Officer’s Representative will inspect and certify deliverables but may not alter contractual terms. Payment is through EFT in accordance

POSTED

about 21 hours ago

DEADLINE

FEMA GPATS BPA (F2025069802)

Preparedness SECTION(PRE20)

POSTED

about 21 hours ago

DEADLINE

A4A - Aircraft Maintenance Assistance

FA4890 Hq Acc Amic

POSTED

about 21 hours ago

DEADLINE