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12TWENTY, INC.

UEI: SF8KR7MAY4L6CAGE: 8SES9

12TWENTY, INC. is a federal contractor, registered under UEI SF8KR7MAY4L6 and CAGE code 8SES9. It has been awarded $392,811 across 4 federal contracts. Primary work spans Custom Computer Programming Services and Web Search Portals and All Other Information Services. Top awarding agencies include Department Of Agriculture, U.S. International Development Finance Corporation, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.12twenty.com

Address123 Main St, City, ST 12345

Registration

UEI Code

SF8KR7MAY4L6

CAGE Code

8SES9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X

NAICS Codes

541511Custom Computer Programming Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

12TWENTY, INC. specializes in custom software development and digital platform services tailored to federal agency needs, with a focus on building secure, scalable applications that support mission-critical operations. Their core capabilities include end-to-end custom computer programming, enterpris...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Agriculture$167.4K42.6%

U.S. International Development Finance Corporation$145.9K37.2%

Department Of Defense$79.5K20.2%

Awards by NAICS

541511 - Custom Computer Programming Services$246.9K62.8%

519290 - Web Search Portals and All Other Information Services$145.9K37.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 12TWENTY, INC.'s top NAICS codes and agencies

DISK DRIVE UNITThe contract is for the procurement of six disk drive units identified by NSN 7025-01-733-2254 and part number 400-ASSQ, issued under solicitation SPE8EN-26-T-2668 by the Defense Logistics Agency Troop Support. The total contract value is $856.00, with a unit price of $6.00 per unit and an additional two line items for the same item at higher unit prices. The delivery schedule requires shipment within 167 days after receipt of order, with an original delivery date of September 22, 2026, and a need ship date of January 18, 2027. Delivery is FOB origin, but inspection and acceptance occur at the destination, specifically at the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. All packaging must conform to ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements RP001, and all labeling and barcoding must follow MIL-STD-129 specifications including two-dimensional Data Matrix symbols. The DLA Master List of Technical and Quality Requirements takes precedence over all other standards. Mercury and mercury-containing compounds are prohibited except for specified functional uses in batteries, lighting, sensors, weapons, and chemical reagents approved by NAVSEA, and portable devices containing mercury must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract mandates electronic invoicing via WAWF and compliance with all applicable FAR and DFARS clauses, including safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable product use, and restrictions on covered defense telecommunications equipment. Contractors must comply with cybersecurity requirements under NIST SP 800-171, report cyber incidents, and submit necessary representations concerning UEI, CAGE codes, and small business status. The contracting officer has applied deviations to multiple clauses to align with current policy, and the contract is subject to strict zero variance in quantity delivery. Payment is processed electronically, and the Government retains inspection and acceptance authority upon delivery.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Help Desk and Technical Support ServicesThe contract seeks providers to deliver Tier 1 and Tier 2 help desk and technical support services for end-users of RFID cabinets and Moment-of-Care Stations, encompassing issue resolution, account management, remote training, and system guidance. Support must be responsive and capable of addressing a range of technical inquiries and operational challenges faced by end-users in real time, ensuring minimal disruption to critical workflows. The scope emphasizes hands-on assistance, user education, and system proficiency to enhance overall adoption and performance of the supported technologies. This subcontract, issued under the Department of Veterans Affairs through the 261-NETWORK Contract Office 21 (36C261), is categorized under NAICS code 541511 for computer systems design and related services. The opportunity was posted on July 22, 2026, with a strict response deadline of July 24, 2026, requiring qualified vendors to submit proposals within a two-day window. There is no specified set-aside type or place of performance details provided, and the contract is open for bidding under general subcontracting conditions without geographic or organizational restrictions indicated beyond the issuing agency.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 18 hours ago

DEADLINE

Software and Firmware Updates for Optos DevicesThe contract entails authorized software and firmware updates for Optos Silverstone systems, ensuring all modifications align with the manufacturer’s specifications, incorporate critical security patches, and deliver performance enhancements. The work is mandatory for maintaining system integrity, regulatory compliance, and optimal operational functionality in clinical environments. Updates must be performed with precision to avoid disruptions, and all procedures must adhere strictly to validated protocols established by the manufacturer. This subcontract is issued by the Indian Health Service under the Department of Health and Human Services, with performance required at a location in Lawton, Oklahoma, 73501. The solicitation was posted on July 22, 2026, and responses are due by July 29, 2026, at 9:30 PM Eastern Time. The contract falls under NAICS code 541511, categorizing it as computer systems design and related services. While no set-aside type or point of contact is specified, all parties must ensure timely and compliant execution of updates to meet federal healthcare system standards.

Indian Health Service

POSTED

about 18 hours ago

DEADLINE

Platform Integration & API Development ServicesThe contract is for custom development services to integrate a platform with NIST’s internal systems through API development, single sign-on implementation, audit logging, and secure data export capabilities. The work focuses on enabling seamless interoperability and compliance with NIST’s security and operational requirements, ensuring secure authentication, traceable system activity, and efficient data transfer. The services are being procured as a subcontract under the NAICS code 541511 for custom computer programming services. The opportunity was posted on July 22, 2026, with a response deadline of July 27, 2026, and the place of performance is designated with a zip code of 20899, indicating work primarily tied to NIST’s facilities in Maryland. The contracting organization is the Department of Commerce, specifically NIST, and the effort is part of a broader initiative to modernize and connect internal systems. No set-aside type or point of contact details are provided, and interested parties must access the full solicitation through the provided SAM.gov link.

Department Of Commerce Nist

POSTED

about 18 hours ago

DEADLINE

Electronic Flight Bags-iPad Mini 7The U.S. Air Force is seeking quotes for a Firm Fixed Price purchase of Apple iPad Mini 7 devices, specifically the 8.3-inch A17 WiFi model with 256GB storage, to support electronic flight bag requirements. All submitted offers must strictly adhere to the technical specifications detailed in Attachment 1 and must include direct delivery to Aviano Air Base in Italy. This acquisition is exclusively reserved for Women-Owned Small Businesses certified in the SBA’s Small Business Certification database, and only proposals from qualified WOSBs will be evaluated. The solicitation number is FA568226QA058, with responses due by July 27, 2026, and the contract falls under NAICS code 541511. No funds are currently available, and any award is contingent upon the appropriation of future federal funds, with the government retaining the right to make no award. Primary point of contact is Jason Haro, with Jessica De Benedet as the secondary contact, both located at the U.S. Air Force office in APO, AE.

FA5682 31 Cons (unit 6102)

POSTED

about 18 hours ago

DEADLINE

76--Westlaw SubscriptionThe Department of the Interior, through its Interior Business Center Acquisition Services Directorate, intends to sole source a firm-fixed-price contract with West Publishing Corporation for a commercially available Westlaw database subscription, identifying West Publishing as the only entity capable of meeting the Office of Facilities and Administrative Services’ specific needs. No solicitation is being issued, and no technical inquiries will be addressed; the requirement is strictly for a subscription service under NAICS code 519290 and PSC 7630. Any interested party wishing to challenge the sole source determination must submit a capability statement and pricing information by 10:00 a.m. Eastern Time on July 29, 2026, to the designated contracting officer. All submitted materials will be treated as Government property, with proprietary information protected only if clearly marked, and no reimbursement will be provided for costs incurred in responding. The Government reserves full discretion to proceed without competition based on the responses received, and this notice may be the only public announcement made for this acquisition. Marketing materials or generic literature will not be considered.

Ibc Acq Svcs Directorate (00004)

POSTED

about 18 hours ago

DEADLINE

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

DEADLINE

Network Architecture and Connectivity ConfigurationThe contract requires configuring network systems to achieve specified performance standards, including support for 10 Gbps fiber connectivity and private IP with NAT functionality, ensuring robust and secure data transmission. It emphasizes meeting strict requirements around network ports, protocols, and quality of service to maintain optimal operational efficiency and reliability across the infrastructure. The work is governed under a subcontract classified under NAICS code 541511, posted by the Public Works Department of BSFMD in California, with a response deadline of August 4, 2026. Although no specific location or point of contact is provided, the scope is clearly focused on technical implementation rather than procurement or general services, requiring specialized expertise in high-speed network design and configuration.

Public Works Department, BSFMD

POSTED

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

DEADLINE

Cybersecurity Compliance & Incident ReportingThe contract entails the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information within the provider’s systems. This includes establishing, monitoring, and ensuring compliance with all required cybersecurity measures as outlined in the NIST framework, with a focus on safeguarding sensitive data handled under Department of Defense requirements. The contractor is responsible for continuous adherence to these standards, with regular assessments to validate control effectiveness and readiness for audit or inspection. In addition to compliance, the contract mandates robust cyber incident detection capabilities and timely reporting of any security breaches or anomalies involving covered defense information. The contractor must have systems and procedures in place to identify, contain, analyze, and report incidents to the appropriate DOD authorities within mandated timeframes. All activities are performed under a subcontract arrangement with the Defense Logistics Agency, and the work is governed by the NAICS code 541511 for computer systems design services, reflecting the technical and operational nature of the cybersecurity tasks involved.

Defense Logistics Agency

POSTED

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and ongoing maintenance of NIST SP 800-171 cybersecurity controls to safeguard Covered Defense Information, ensuring full compliance with DFARS 252.204-7012. This includes the development of a System Security Plan that documents how the required controls are applied, monitored, and enforced across all systems handling CDI. Annual assessments must be conducted to validate the effectiveness of these controls, with findings documented and submitted as required. Any cybersecurity incidents involving CDI must be reported promptly in accordance with federal guidelines, and appropriate remediation actions must be taken without delay. The scope encompasses both initial setup and continuous operational support to maintain compliance throughout the contract period. This subcontract falls under the North American Industry Classification System code 541511 for computer systems design services and is issued by the Defense Logistics Agency under the Department of Defense. The contract is tied to the award SPE60524D4512 with delivery order SPE60526FHST8 and is active as of July 21, 2026. Performance is expected to meet all federal cybersecurity standards without geographic restrictions, though the specific location of performance is not defined. The work requires certified expertise in NIST frameworks and DFARS compliance, with accountability for accurate documentation, timely reporting, and sustained adherence to all security requirements.

Defense Logistics Agency

POSTED

DEADLINE

System Upgrade & Integration Support (Future-Phase)

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Firmware & Software Update Management for Charging Stations

NASA Shared Services Center

POSTED

DEADLINE

in about 11 hours

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

DEADLINE

Solicitation - Dynamic Frequency Comb Applications Support IDIQ

Department Of Commerce Nist

POSTED

DEADLINE

A4A - Aircraft Maintenance Assistance

FA4890 Hq Acc Amic

POSTED

DEADLINE

Contactless Iris Collection Collaboration Event

Department Of Defense

POSTED

DEADLINE

in about 1 month

19RC1126Q0004 MEDIA MONITORING SERVICE FOR DAMASCUS-SYRIAThe contract mandates the provision of daily, comprehensive media and social media monitoring, analysis, reporting, and dissemination services to support U.S. Government objectives in Syria. The contractor is required to deliver seven daily reports per week that summarize key political, social, and economic narratives, track emerging trends, assess shifts in media tone, and identify influential actors and disinformation campaigns across Syrian local outlets—including print, online, television, and radio—as well as social media platforms such as Twitter/X, Facebook, Instagram, Telegram, YouTube, and TikTok, alongside relevant regional and international media sources. A separate daily social media monitoring report must analyze trending topics, tonality of discussions, and message propagation, while three special analytical reports are due each month to provide deeper insights into critical developments. All deliverables must be submitted by 7:00 AM Istanbul time and are intended to enable timely, factual decision-making by U.S. policymakers and embassy personnel in a dynamic and high-risk information environment. The contractor must operate under a firm fixed price structure with a one-year base period and four one-year option periods, potentially extending the contract to five years total, with performance centered in Amman, Jordan, under FOB Destination terms. The contract is subject to strict compliance requirements under FAR and DOSAR, including mandatory clauses on whistleblower rights, system for award management maintenance, prohibitions on prohibited telecommunications and ByteDance-covered applications, and the Defense Base Act insurance for all employees. Offerors must be registered in SAM with a valid UEI, provide certified small business status if applicable, and submit samples of prior media monitoring work. Proposals must be in English, priced in U.S. dollars, and submitted electronically to the designated government email by July 28, 2026, with no VAT included in pricing. Evaluation is based on a pass/fail framework for technical acceptability, past performance, and responsibility, with award going to the lowest priced, acceptable, responsible offeror. The contractor must designate a project manager fluent in English, adhere to security protocols including Standard Form 312, and comply with flow-down requirements for subcontractors, trafficking in persons, and buy American provisions. Payment is to be made monthly via invoice to rsu-invoices@state.gov, and performance is governed by a strict threshold: no more than one customer complaint per month, with the contractor bearing full responsibility for quality control and service delivery.

Regional Support Center – Amman

POSTED

DEADLINE