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10UP, INC.

UEI: XJ3UCDDJ5SD5

10UP, INC. is a federal contractor, registered under UEI XJ3UCDDJ5SD5. It has been awarded $49,160 across 1 federal contract. Primary work spans Custom Computer Programming Services. Top awarding agencies include Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

XJ3UCDDJ5SD5

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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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Smithsonian Institution$49.2K100%

Awards by NAICS

541511 - Custom Computer Programming Services$49.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Invitation to Upcoming Innovation Showcase: AI PermittingCalifornia’s Governor’s Office of Business and Economic Development, in collaboration with the California Housing and Homelessness Agency and the Office of Data and Innovation, is inviting innovators and vendors to participate in an Innovation Showcase focused on AI permitting, aligned with Governor’s Executive Order N-30-25. This event, hosted alongside the Government Operations Agency, serves purely as a market research initiative and is not a procurement or solicitation for contracts. Participants are encouraged to engage to share innovative solutions that could inform future state approaches to streamlining permitting processes using artificial intelligence. The opportunity is open to all qualified vendors and innovators without set-aside restrictions, and responses are due by August 12, 2026. Interested parties must register through the official portal at the provided URL and direct inquiries to the primary point of contact at Showcase@innovation.ca.gov. The event is state-funded and open to participants across California, with no physical location specified for attendance, and no financial award or contractual obligation is anticipated as a result of participation.

DGS - Statewide Procurement

POSTED

about 10 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 16 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 22 hours ago

DEADLINE

Solicitation - Dynamic Frequency Comb Applications Support IDIQ

Department Of Commerce Nist

POSTED

about 22 hours ago

DEADLINE

A4A - Aircraft Maintenance Assistance

FA4890 Hq Acc Amic

POSTED

about 22 hours ago

DEADLINE

Discharge Care Plan Software

Technology Acquisition Center Nj (36C10B)

POSTED

about 22 hours ago

DEADLINE

PaperCut MF & Google Workspace Integration SupportThe contract entails ongoing technical support for PaperCut MF software, focusing on secure print release capabilities, scan workflows, and seamless integration with Google Workspace to enhance document management and workflow efficiency. The support services are designed to ensure uninterrupted operation, user accessibility, and alignment with institutional security and productivity standards, particularly in environments relying on Google Workspace for collaboration and authentication. This subcontract, posted by the Mississippi Department of Finance and Administration under agency name MPTAP, is open for responses until August 6, 2026, with a North American Industry Classification System code of 541511 indicating information technology consulting services. The contract does not specify a place of performance or point of contact, and no set-aside provisions are noted, making it available to general bidders. Interested parties must engage through the official bid portal linked in the posting.

POSTED

DEADLINE

Go-Live Implementation & Cutover SupportThe contract titled Go-Live Implementation & Cutover Support requires the successful bidder to manage the full deployment of a system, including the oversight of data migration and the provision of real-time technical support during the transition period to ensure a seamless cutover. The work involves coordinating all aspects of the go-live process to minimize disruptions and maintain system integrity as operations shift to the new environment. The contractor must be prepared to respond quickly to issues as they arise, offering continuous support until the system is fully stabilized post-migration. This is a subcontract solicitation under NAICS code 541511, issued by the County of Riverside in California, with a response deadline of August 17, 2026. The solicitation was posted on July 20, 2026, and there is no set-aside designation specified. The place of performance and point of contact details are not provided, but all work is expected to support the agency’s digital transition objectives within the County of Riverside’s operational framework. Bidders must ensure their proposals align with the technical demands of system deployment and real-time support during critical cutover windows.

County of Riverside

POSTED

DEADLINE

AI/IVR Platform Configuration & IntegrationThe County of Riverside is seeking a contractor to configure AI and IVR platforms and integrate them with existing county systems including CRM and telephony infrastructure to ensure seamless interoperability. The contract is structured as a subcontract under NAICS code 541511 and requires the provider to tailor AI-driven voice and automated response systems to align with the county’s current technological ecosystem, enabling efficient communication and service delivery. The work is expected to focus on system compatibility, data flow optimization, and robust integration without disrupting ongoing operations. Responses are due by August 17, 2026, and the solicitation was posted on July 20, 2026. The contract does not specify a set-aside designation or organizational type requirement, and the place of performance details are not provided. Interested parties should submit proposals through the County’s public procurement portal at the provided link, ensuring alignment with technical specifications for integration and system functionality within the county’s existing infrastructure.

County of Riverside

POSTED

DEADLINE

Prohibited Telecommunications Equipment Screening and ReplacementThis contract requires the identification and replacement of prohibited telecommunications equipment sourced from vendors such as Huawei and ZTE across IT assets, in full compliance with DFARS 252.204-7018. The work involves conducting thorough audits to detect any covered telecommunications equipment or services that are deemed a security risk, followed by the timely removal and substitution with approved alternatives to ensure system integrity and regulatory adherence. The project must be executed within the designated place of performance at Cherry Point, North Carolina, with strict attention to timelines and audit accuracy to meet federal defense specifications. The opportunity is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside category, exclusively available to small businesses as defined by FAR 19.5, and is classified under NAICS code 541511 for computer systems design services. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and is issued under the Department of Defense through the Active Devices Division. Contractors must be prepared to deliver compliant solutions under subcontract terms and demonstrate established processes for equipment verification, documentation, and secure logistics during the replacement phase.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Invoicing and Financial Systems IntegrationThe contract pertains to the integration and ongoing operation of electronic invoicing via the Web Automated Workflow system to ensure accurate financial coding for submission to the Defense Finance and Accounting Service. It requires the successful implementation of systems and processes that align invoicing data with government financial standards, enabling seamless and error-free payment processing. The work is focused on ensuring full compatibility between internal financial controls and DFAS requirements, with an emphasis on precision in payment coding to avoid delays or rejections. This subcontract, awarded under the Defense Logistics Agency and categorized under the NAICS code for custom computer programming services, operates within the broader framework of the Department of Defense’s financial modernization initiatives. While specific performance locations and point of contact details are not provided, the contract is tied to a specific award identified by the reference number SPE60226D0476, and all activities must comply with federal procurement and financial reporting protocols. The project demands technical expertise in electronic data interchange, financial systems interoperability, and adherence to defense-specific accounting procedures.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing & Payment Processing SupportThe contract seeks support for the electronic submission of payment requests and receiving reports through the Wide Area Workflow system or other Department of Defense approved platforms, ensuring full alignment with the Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation fast payment requirements. The service is critical to maintaining timely payment cycles and compliance with federal mandates governing defense contracting transactions. Work must be performed primarily in Jacksonville, Florida, with a focus on seamless integration with existing DoD financial and logistics systems to enable accurate, auditable, and secure electronic documentation flow. This is a subcontract opportunity under NAICS code 541511, with a response deadline of July 31, 2026, and was posted on July 20, 2026. The contracting activity originates from the Land Supply Chain organization within the Department of Defense, and the scope centers exclusively on operational support for electronic invoicing and receipt verification. There is no set-aside designation specified, and all interested parties must ensure their capabilities meet the technical, regulatory, and procedural rigor required by DFARS and FAR for fast payment compliance. The performance location is firmly established in Jacksonville with a specific zip code, indicating the need for proximity or connectivity to designated DoD logistics nodes.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Government Shipment and Receiving Reporting (WAWF Integration)This contract requires the electronic submission of receiving reports and invoices through the Wide Area WorkFlow (WAWF) system to meet Defense Logistics Agency logistics and payment standards. All documentation must be submitted in full compliance with DLA protocols, ensuring accurate, timely, and auditable transaction records for government shipments. The obligation applies to all receiving and invoicing activities under the subcontract, with strict adherence to WAWF procedures as the sole approved method for data submission. The contract falls under NAICS code 541511 and is tied to a Defense Department agency, specifically the Defense Logistics Agency. Performance is governed by federal contracting requirements, and while the physical location of performance is unspecified, all submissions must align with DLA’s centralized system expectations. The contract was posted in July 2026 and is referenced under the award number SPE7L126P9107, indicating its connection to an existing federal procurement. Participation requires technical capability to interface with WAWF and maintain regulatory compliance throughout the fulfillment lifecycle.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing and WAWF Integration SupportThis contract supports the accurate and timely submission of invoices and receiving reports through the Wide Area Workflow system, ensuring seamless integration with Electronic Funds Transfer and SAM.gov for streamlined financial and procurement processes. The work is critical to maintaining compliance with Department of Defense requirements, enabling efficient payment cycles and transparent accountability across defense logistics operations. Performed under a subcontract tied to the NAICS code 541511, the effort is administered by the Defense Logistics Agency and is linked to contract SPE60524D4502 with delivery order SPE60526FHSE2. The performance location and point of contact details are not specified, but the system integration and reporting obligations remain central to fulfilling the agreement’s objectives. The contract was posted on July 20, 2026, and operates under the broader framework of DLA’s electronic invoicing infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Cybersecurity Compliance & Incident ReportingThis contract requires compliance with NIST SP 800-171 cybersecurity controls to protect controlled unclassified information, ensuring that all systems and processes handling such data meet federal security standards. The contractor must implement and maintain the full suite of required safeguards to prevent unauthorized access, disclosure, or loss of sensitive information. In addition to ongoing compliance, the contract mandates immediate reporting of any cyber incident affecting the confidentiality, integrity, or availability of controlled unclassified information, with all incidents required to be reported to the Department of Defense’s DIBRS system no later than 72 hours after discovery. The work is performed under a subcontract tied to the Defense Logistics Agency under the Department of Defense, with the primary focus on cybersecurity posture and incident response within the defense industrial base. The NAICS code 541511 indicates that the work involves computer systems design and related services, emphasizing the technical nature of the cybersecurity implementation and monitoring tasks required.

Defense Logistics Agency

POSTED

DEADLINE

DMV Database Integration & Real-Time LookupsThe contract requires the implementation of a secure, real-time integration between the citation system and California DMV databases using CLETS or state-approved APIs to validate vehicle registration, owner details, and insurance status. The solution must ensure accurate, immediate access to critical data to support enforcement and compliance operations, with strict adherence to security and data privacy standards. The integration must be reliable and scalable to handle high-volume queries without disruption, and must align with state-mandated protocols for accessing government databases. This is a subcontract opportunity posted by the County of Riverside under NAICS code 541511, with a response deadline of August 5, 2026. The work will be performed within California and is intended to enhance the efficiency and accuracy of citation processing through direct, automated data validation. Participants must be prepared to demonstrate technical capability in interfacing with state systems, securing sensitive data, and maintaining continuous compliance with California’s regulatory requirements for law enforcement data access.

County of Riverside

POSTED

DEADLINE

NCTAMSLANT BILLING ANALYTICS TOOL SUBSCRIPTION AND SUPPORT SERVICESThe Naval Computer and Telecommunications Area Master Station Atlantic Financial Management Department is seeking a web-based business intelligence tool to enhance the analysis and reporting of telecommunications billing data over a six-month subscription period. The tool must enable accurate aggregation, detailed analysis, and timely reporting to improve recapture of reimbursable customer funding, monitor expenditure patterns, optimize purchasing power, deliver on-time service usage reports to commands, and maintain fully auditable financial records. This effort is critical to ensuring financial transparency and operational efficiency within the telecommunications billing cycle. The solicitation, identified by number 1301387134 and posted on July 20, 2026, has a response deadline of July 24, 2026, and falls under NAICS code 541511 for custom computer programming services. There is no set-aside designation, making the opportunity open to all eligible vendors. The contract is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk, located at 23511-3392 in Norfolk, Virginia, with point of contact Justin W. Kanter reachable via phone or email for inquiries regarding requirements and submissions.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

AFAS Workstations & IDS5 SoftwareThe 325th Contracting Squadron at Tyndall Air Force Base, Florida, is preparing to award a sole-source contract for three complete AFAS Workstation and IDS5 Software packages under solicitation number F4A1046190AG01. This action is not open for competitive bids or unsolicited proposals, and any submissions received outside the formal process will be discarded. The requirement includes three TAA-compliant Mini-PC workstations, each paired with a 19-inch touch display, USB keyboard and mouse, and an Uninterruptible Power Supply, all fully staged, imaged, configured, and tested prior to delivery. The package also includes three IDS5 Workstation/Server Software licenses and comprehensive five-year telephonic hardware warranty and support, with shipping to the customer’s location included. The North American Industry Classification System code is 541511, and the Product Service Code is DE01. Customers are responsible for installing the delivered equipment, providing necessary LAN cabling, and securing all approvals to connect the systems to the AFAS network. Telephonic installation assistance is available during business hours, but on-site support is explicitly excluded. The presolicitation was posted on July 20, 2026, with responses due by July 30, 2026. Primary point of contact is SrA Samuel Pendleton, with SSgt Jonathan Truslow as the secondary point of contact.

FA4819 325 Cons Pkp

POSTED

DEADLINE