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10X TECHNOLOGY, L.L.C.

UEI: YU8QJB6TF8T6

10X TECHNOLOGY, L.L.C. is a federal contractor, registered under UEI YU8QJB6TF8T6. It has been awarded $455,850 across 4 federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) and Engineering Services. Top awarding agencies include Department Of Defense (dod) and National Aeronautics And Space Administration (nasa).

Contact Information

Registration and classification details

Registration

UEI Code

YU8QJB6TF8T6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$341.0K74.8%

National Aeronautics And Space Administration (nasa)$114.8K25.2%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$341.0K74.8%

541330 - Engineering Services$114.8K25.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 10X TECHNOLOGY, L.L.C.'s top NAICS codes and agencies

Construction Management Services IDIQThe Port of Seattle is seeking qualified firms to provide Construction Management services under an Indefinite-Delivery, Indefinite-Quantity contract for major construction projects across various phases including planning, design, construction, and closeout. The scope encompasses support for multiple delivery methods such as Design Build, Progressive Design Build, and other alternative delivery models, ensuring projects are executed within authorized schedules, budgets, and quality standards. The contract is forecasted to be solicited with a NAICS code of 541330, indicating professional services in architectural and engineering activities. Point of contact for inquiries is Hala Rabbo, with additional support available from Project Manager Ann Davidson. All performance will occur at Port of Seattle locations, and firms interested in participating should monitor the official portal for upcoming solicitation details.

Construction Management

POSTED

about 4 hours ago

DEADLINE

Retro-Commissioning, TAB, Controls, and Regulatory Support IDIQThe consultant will deliver retro-commissioning, test/adjust/balance, controls, and regulatory support services across Seattle-Tacoma International Airport’s facilities and infrastructure systems, operating within a demanding 24/7/365 environment. The primary focus is on identifying and resolving performance deficiencies in mechanical, HVAC, plumbing, lighting, Direct Digital Controls, smoke control, and fire protection systems to enhance efficiency, reliability, comfort, and lifespan, while ensuring full compliance with safety and regulatory mandates. Work will be executed through Service Directives and requires close collaboration with Aviation Facilities and Infrastructure to meet agreed-upon deliverables. The contract is structured as an IDIQ vehicle under NAICS code 541330, managed by the Port of Seattle’s Aviation Facilities & Infrastructure division. Point of contact for the opportunity is Jason Gates, with Jim Farris serving as Project Manager, and all communications and performance are centered at the airport. The forecast was posted on July 22, 2026, and the work will occur entirely at the airport location, with no geographic or organizational set-asides specified. The contract mechanism enables flexible, task-based engagement under a single sourcing framework to support ongoing operational improvements.

Aviation Facilities & Infrastructure

POSTED

about 4 hours ago

DEADLINE

TxDOT Aviation Division- Notice to ConsultantsThe Texas Department of Transportation is soliciting proposals through RFQ26ALLTFLD00013 for services related to the Littlefield Taylor Brown Municipal project, with the notice posted on July 21, 2026, and a response deadline of August 12, 2026. This solicitation is directed toward consultants and is issued under the state and local government (SLED) category, with all performance expected to occur within Texas. Debra Woodruff of the TxDOT Aviation Division serves as the primary point of contact, reachable via email at debra.woodruff@txdot.gov or phone at 512-423-9722. Interested parties must submit responses through the Texas SmartBuy portal before the stated deadline to be considered. The solicitation does not specify a set-aside type or NAICS code, indicating open competition for qualified firms seeking to provide aviation-related consulting services for this municipal infrastructure initiative.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

RFQ PARKS- On-Call Civil Engineering Consultants for Parks & Recreation ProjectsThe City of Issaquah Parks and Community Services Department is seeking to establish an on-call arrangement with up to two civil engineering consulting firms to provide flexible, project-specific engineering services for parks and recreation initiatives. These services may support capital projects or address ad hoc technical needs, with work authorized through individual task orders that outline scope, timing, and compensation. There is no guarantee of work volume or hours, as task orders are issued solely at the City’s discretion based on evolving needs. The contract structure is designed to ensure access to a range of civil engineering specialties while maintaining agility for short-term or urgent requirements. Firms interested in participating must respond to the solicitation, designated as Parks 07.21.2026 Civil Engineering, with submissions due by August 14, 2026. The opportunity is open to qualified consultants through a competitive process overseen by the City of Issaquah in Washington State, with Robin Spear serving as the primary point of contact. All work will be performed within the State of Washington, and the Professional Services Agreement, including the task order format in Attachment C, governs the terms of engagement. Participation does not constitute a commitment or ongoing obligation from the City, and firms should understand that work is awarded solely on a case-by-case basis.

City of Issaquah

POSTED

about 17 hours ago

DEADLINE

RFP 161001 Staunton TOC Building VeronaThe contract involves the demolition of a two-story house and shed in the Staunton district to make way for a new Traffic Operations Center Building in Verona, Virginia, which will support VDOT’s operational needs, communications systems, and critical traffic management functions. The selected architecture and engineering firm will be responsible for delivering full design services including comprehensive site and building plans, coordinating with the Department of Environmental Quality for all necessary permitting and regulatory approvals, and providing continuous construction administration and inspection support until project completion. The project is positioned to enhance infrastructure capabilities for traffic operations in the region and requires strict adherence to VDOT standards and timelines. The solicitation, identified as RFP-122707 under the title RFP 161001 Staunton TOC Building Verona, was posted on July 21, 2026, with proposals due by August 20, 2026. It is issued by the Virginia Department of Transportation under the SLED category and requires performance in Verona, Virginia. Joshua Saunders of VDOT serves as the point of contact for inquiries, reachable via phone or email. While no set-aside type or NAICS code is specified, the project demands a qualified A&E firm capable of managing complex regulatory processes and delivering mission-critical infrastructure under tight deadlines. All details and submissions must be directed through the official vendor portal linked in the solicitation.

Virginia Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Quality Assurance & First Article Testing (FAT) ServicesThe contract seeks independent verification and documentation of First Article Testing compliance to ensure that production processes and initial samples meet specified technical and quality requirements. This includes comprehensive inspection planning, execution of sample testing according to approved procedures, and the generation of a formal First Article Test report that validates conformance to contract specifications. The work is critical for validating manufacturing readiness and ensuring consistency before full-scale production begins, with all activities requiring strict adherence to established quality assurance protocols. This is a subcontract under the NAICS code 541330, relating to engineering services, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation is open for responses until August 20, 2026, and performance will be carried out in alignment with defense-specific quality standards. While no specific location or set-aside details are provided, the nature of the work indicates a focus on supply chain assurance for defense-related components, requiring qualified vendors with demonstrated expertise in aerospace or defense manufacturing compliance and formal reporting processes.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Quality Inspection & Sampling ServicesThe contract requires the provision of quality inspection and sampling services adhering strictly to MIL-STD-1916 or ASQ H1331 sampling plans with AQL criteria, where zero nonconformances are mandatory for acceptance. Inspections must be conducted with precision to ensure all delivered products meet the defined quality standards without exception, reflecting a zero-tolerance policy for defects. The work is classified as a subcontract under NAICS code 541330 and is managed by the ASC Commodities Division within the Department of Defense, with a response deadline of August 4, 2026, and the solicitation posted on July 21, 2026. The place of performance and point of contact details are not specified, suggesting the work may be performed at multiple locations or as directed by the contracting office. Interested parties must review the full solicitation through the provided DIBBS link to understand specific deliverables, reporting requirements, and compliance obligations beyond the sampling standards outlined.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Police Academy Roof ReplacementThe City of Columbus Department of Finance and Management is soliciting proposals for architectural and engineering services to replace the roof at the Police Academy located at 1000 N. Hague Ave, Columbus, OH. The project encompasses the full scope of design, engineering, and construction contract administration for the removal of the existing roof system and installation of a new modified roof with insulation across approximately 125,000 square feet. Initial thermal scans and assessment reports will be provided to prospective contractors during the scope review to inform planning and execution. Proposals must be submitted by 1:00 PM local time on August 20, 2026, under solicitation number RFQ033312, with all work performed at the designated facility in Ohio. The solicitation does not specify a set-aside classification or NAICS code, and submissions are to be made through the city’s online procurement portal.

City Of Columbus

POSTED

about 18 hours ago

DEADLINE

RFQ-26-03-MIRR-Port San Antonio Water Infrastructure Design Project Professional Engineering ServicesThe Alamo Area Council of Governments is seeking qualified professional engineering firms to deliver comprehensive services for the Port San Antonio Water Infrastructure Design Project, funded by the Office of Local Defense Community Cooperation’s Military Installation Resilience Review Program. The project aims to advance critical water infrastructure improvements identified through prior resilience assessments, requiring firms to provide services spanning planning, engineering, surveying, environmental analysis, permitting, design, cost estimating, and bidding support. The goal is to transition the project from preliminary engineering to fully developed, construction-ready plans, specifications, and supporting documentation. Responses are due by August 21, 2026, and must be submitted through the Texas SmartBuy portal. The solicitation is open to firms with demonstrated experience in municipal and military infrastructure projects, and proposals should highlight relevant expertise, past performance, and capacity to deliver under tight timelines. The contract will be managed by AACOG out of its San Antonio office, with primary point of contact Isaac Jones and Procurement Director Debbie Ugarte available for inquiries. This effort supports the resilience and operational continuity of Port San Antonio, a key defense and economic asset, and requires a firm capable of navigating complex regulatory and environmental frameworks while delivering technically sound and cost-effective solutions.

ALAMO AREA COUNCIL OF GOVERNMENTS

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Notice of Intent Sole Source - Extension of Services for Cx Support Services_W912DR21F0220

W2SD Endist Baltimore

POSTED

about 23 hours ago

DEADLINE

PD-42-0035; Propulsor Product Improvement Program

Nswc Philadelphia Division

POSTED

about 23 hours ago

DEADLINE

AdvM Call for Solutions - Modern Radar Systems Organic Capability Development

POSTED

about 23 hours ago

DEADLINE

MLI blanket fabrication

NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE

Contactless Iris Collection Collaboration Event

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in about 1 month

GSA OASIS 8(a) - PIER Fiber MaintenanceThis contract under solicitation N0018926RL022 is an 8(a) competed, firm-fixed-price task order awarded through the GSA OASIS program to provide comprehensive fiber optic telecommunications maintenance and support services for Naval Station Norfolk and Joint Expeditionary Base Little Creek. The scope includes routine, corrective, and preventative maintenance of fiber infrastructure, with 24/7/365 emergency response capability required for urgent repairs. The contractor must deliver monthly performance reports, injury notifications within two and twenty-four hours of occurrence, and ensure all work adheres to OSHA safety standards. Personnel must be U.S. citizens or permanent residents with three years of legal residency, pass a NACI or T1-level background investigation including FBI fingerprinting, and be fluent in English. Access to the sites requires sponsorships for DBIDS identification cards and compliance with host command security regulations. The contract includes one base year running from September 2026 through April 2027, four additional one-year option periods, and a potential six-month extension under FAR 52.217-8. All work occurs at NCTAMS LANT in Norfolk, Virginia, with performance primarily during standard government work hours, excluding holidays and weekends. The evaluation process prioritizes a mandatory pass/fail gate for a Secret Facilities Security Clearance, without which proposals are disqualified. Weighted factors include Technical Approach, Past Performance, and Price, with no specified weights but an emphasis on best value determination. Proposals must be submitted electronically in four distinct volumes with strict page limits and formatting requirements, excluding price information from all but Volume IV, which must contain a detailed Excel labor breakdown and completed SAM certifications. Monthly invoicing is required via WAWF-RA by the 15th of each month for the prior period, with invoices needing precise line items, cumulative totals, and period identification. The contractor must maintain a quality assurance and inspection system, with government surveillance through unannounced site visits and performance metrics requiring over 98% accuracy on deliverables and invoices. The contract imposes cybersecurity compliance obligations under 252.204-7012 and 252.204-7018, and prohibits the use of covered telecommunications equipment. All personnel are contractor employees, not government personnel, and are subject to CUI handling requirements. The government provides an annual $12,000 estimate for materials but does not specify a total contract value.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

in about 3 hours

Lectromelt 5-Ton EAF Repair

POSTED

about 23 hours ago

DEADLINE

NAVFAC WASHINGTON FY26 AE IDIQ INDUSTRIAL

Navfacsyscom Washington

POSTED

about 23 hours ago

DEADLINE

in about 1 month

F108-- GAS MONITORING PROJECT SALEM VAMCThe Department of Veterans Affairs is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide onsite environmental services for landfill gas monitoring at the Salem VA Medical Center, under a Firm-Fixed-Price contract with a period of performance from June 15, 2026, to June 14, 2027. The requirement, identified under NAICS Code 541330 (Engineering Services) and assigned the solicitation number 36C24626Q0569, mandates quarterly testing of seven monitoring wells and one manhole, monthly testing of well LGW-5s, and weekly sampling for 48 weeks to maintain compliance with Virginia Department of Environmental Quality regulations. Gas measurements must include %CH4 and %LEL at eight landfill wells and seven nearby structures, using field-calibrated portable gas monitors consistent with manufacturer guidelines. Contractors must submit quarterly reports to the DEQ and the Contracting Officer’s Representative, adhere to Virginia Solid Waste Management Regulations (9VAC 20-81-200) and permit SWP 362, and comply with EPA, OSHA, and VA safety and environmental standards. The work must occur during normal business hours Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding federal holidays, with emergency response capabilities required for unscheduled inspections. The contract incorporates key federal and VA-specific clauses including FAR 52.212-4, FAR 52.212-5, and FAR 52.217-8 for optional extensions, as well as VAAR clauses related to electronic invoicing (852.232-72), key personnel (852.237-75), and administrative contracting officer responsibilities (852.242-71). Evaluation will follow a lowest price technically acceptable (LPTA) methodology, with non-priced factors assessed as either “acceptable” or “unacceptable” based on technical capability, past performance, and total price including all options. Proposers must be registered and current in SAM, certified in the SBA’s Veterans Certification Database, and meet the $25.5 million size standard for SDVOSBs. Invoices must be submitted electronically through VA’s e-Invoicing System, and payments will be processed via electronic funds transfer. Contractors must maintain general liability insurance without asbestos exclusions

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 23 hours ago

DEADLINE