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1PROSPECT TECHNOLOGIES, LLC 3215 W STATE ST STE 309A MILWAUKEE WI USA 53208-3364

UEI: SLED_7CBBDF9475E45C67

1PROSPECT TECHNOLOGIES, LLC 3215 W STATE ST STE 309A MILWAUKEE WI USA 53208-3364 is a federal contractor, registered under UEI SLED_7CBBDF9475E45C67. It has been awarded $500,000 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include Gsa/fas Furniture Systems Mgt Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7CBBDF9475E45C67

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

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

Gsa/fas Furniture Systems Mgt Division$500.0K100%

Awards by NAICS

541519 - Other Computer Related Services$500.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1PROSPECT TECHNOLOGIES, LLC 3215 W STATE ST STE 309A MILWAUKEE WI USA 53208-3364's top NAICS codes and agencies

Three-Year Maintenance and Technical Support

Ministry of National Security

POSTED

about 19 hours ago

DEADLINE

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

about 19 hours ago

DEADLINE

in about 1 month

Custom Platform Enhancements (Optional)

Technology Acquisition Center Nj (36C10B)

POSTED

about 22 hours ago

DEADLINE

Emergency On-Call IT Support & Rapid Response

262-NETWORK Contract Office 22 (36C262)

POSTED

about 22 hours ago

DEADLINE

Technical Support & Help Desk for Application Users

CDC Office Of Acquisition Services

POSTED

about 22 hours ago

DEADLINE

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

POSTED

about 22 hours ago

DEADLINE

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

POSTED

about 22 hours ago

DEADLINE

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)

POSTED

about 22 hours ago

DEADLINE

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

POSTED

about 22 hours ago

DEADLINE

7A20 - Intent to Sole Source - Maintenance for Freezerworks Sample Management Software

244-NETWORK Contract Office 4 (36C244)

POSTED

about 22 hours ago

DEADLINE

RFI for Cloud Storage Support Services for DoD Trauma Registry (DoDTR)The Defense Health Agency Contracting Activity intends to award a sole-source contract to Quip Laboratories, Inc. for comprehensive cleaning, decontamination, and installation services at the Defense Centers for Public Health – Aberdeen vivarium. The scope includes thorough sanitization of all surfaces—walls, ceilings, floors, hoods, and drawers—using non-caustic quaternary disinfectants at 300–400 ppm, followed by verification via ATP testing and repetition until contamination benchmarks are met. Decontamination must be accomplished using Halomist hydrogen peroxide vapor delivered via HaloFogger as a dry mist to ensure complete pathogen elimination without damaging sensitive equipment, with success confirmed through chemical indicators, ATP testing, and microbial plate analysis. Prior to work, baseline contamination will be assessed using press plates and ATP swabs. In addition, Quip will design, supply, install, and commission a cagewash chemical dispensing station including two double-walled 120-gallon bulk tanks with secondary containment and level monitoring, two Total Eclipse pump stands with Nova controllers feeding two Gettinge 9100 Series washers, a 5-gallon Quiptrol Overpack Assembly with Kynar tee, and a cold wash injection system. All associated wiring, tubing, and integration with existing systems must be completed, followed by conductivity and pH testing of wash and rinse water and submission of a certified laboratory analytical report to confirm proper chemical dosing and wastewater neutralization. This procurement is conducted under simplified acquisition procedures with no set-aside restrictions and falls under NAICS code 325611, which has a small business size standard of 1,100 employees. The requirement is structured as a presolicitation notice under RFO 12.102(a) to justify sole-source procurement based on Quip Laboratories, Inc.’s unique capability as the only responsible source able to meet the technical requirements, including proprietary HaloFogger decontamination methods and specialized cagewash system integration. Capability statements, including cost and technical details, must be submitted in PDF, Word, or Excel format to Jeffrey Sprecher at jeffrey.b.sprecher.civ@health.mil by 12:00 P.M. EST on June 25, 2026. No competitive solicitation is currently planned, and all submissions are for government evaluation only to determine whether a competition is warranted. No phone inquiries will be accepted, and responses received after

Defense Health Agency

POSTED

about 22 hours ago

DEADLINE

in about 1 month

DA10--Synapse Synchronicity for Sonosite LX Integration

257-NETWORK Contract Office 17 (36C257)

POSTED

about 22 hours ago

DEADLINE

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

POSTED

about 22 hours ago

DEADLINE

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

about 22 hours ago

DEADLINE

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

about 22 hours ago

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

POSTED

DEADLINE

Ongoing Technical Support & Help Desk ServicesThe contract seeks a subcontractor to provide ongoing Tier 1–2 technical support services for end users, including triage and resolution of Priority A through D tickets with strict adherence to established SLA response times. The work involves direct user support to address a range of technical issues, ensuring timely and effective problem resolution while maintaining compliance with service level agreements. Support must be delivered efficiently and reliably to meet the operational needs of the Fire Department in California. The solicitation is classified under NAICS code 541519 for other computer-related services and is structured as a subcontract opportunity with a response deadline of August 19, 2026. The posting date is July 23, 2026, and all submissions must be submitted through the designated procurement portal. There is no specified set-aside or organizational type requirement, and no point of contact details are provided. Performers must be prepared to meet the technical and service expectations without detailed geographic constraints, as the place of performance lacks specific city or state identification beyond the agency’s location in California.

Fire Department

POSTED

DEADLINE

Ongoing Technical Support & MaintenanceBroward County is seeking a subcontractor to provide ongoing technical support and maintenance for its financial software platform, ensuring continuous operation and optimal performance for end-users. The scope includes troubleshooting issues, delivering timely updates, performing maintenance tasks, and offering responsive assistance to maintain system reliability and user satisfaction. This subcontract falls under NAICS code 541519 for other computer-related services and is open for proposals with a response deadline of July 31, 2026. The contract will be managed under the agency’s Florida operations, with performance expected to support the county’s financial systems, though specific location details for performance are not provided. Interested parties must submit their responses before the stated deadline to be considered.

POSTED

DEADLINE