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270NET TECHNOLOGIES, INC

UEI: SG3LDF4UYC25CAGE: 3THU9

270NET TECHNOLOGIES, INC is a federal contractor, registered under UEI SG3LDF4UYC25 and CAGE code 3THU9. It has been awarded $8,579,386 across 43 federal contracts. Primary work spans Other Computer Related Services, Custom Computer Programming Services, and Computer Facilities Management Services. Top awarding agencies include Department Of Health And Human Services, Department Of Homeland Security, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.270net.com

Address123 Main St, City, ST 12345

Registration

UEI Code

SG3LDF4UYC25

CAGE Code

3THU9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5XS

NAICS Codes

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(Primary)

541511Custom Computer Programming Services

541611Administrative Management and General Management Consulting Services

541613Marketing Consulting Services

Federal Contracting Overview

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

AI Capability Profile

270NET TECHNOLOGIES, INC specializes in end-to-end computer systems support and IT services tailored for federal agencies, with a focus on systems analysis, network services, database design, and legacy modernization. Their technical expertise includes programming, conversion and implementation supp...

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

Department Of Health And Human Services$6.0M70%

Department Of Homeland Security$2.6M29.8%

Other agencies (2 agencies, <0.5% each)$20.1K0.2%

Awards by NAICS

541519 - Other Computer Related Services$4.9M57.1%

541511 - Custom Computer Programming Services$2.1M24.8%

541513 - Computer Facilities Management Services$1.5M18.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 270NET TECHNOLOGIES, INC's top NAICS codes and agencies

7H20--SORNA VERTEX 25EI AUTOMATIC CD BURNER - PACS SYSTEM "BRAND NAME ONLY". OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.The U.S. Department of Veterans Affairs is conducting market research through a Request for Information to identify qualified sources for the Vertex 25EI Automatic CD Burner PACS System, a brand-name-only requirement. Interested vendors must respond with complete information including their business size status, manufacturer or distributor status, OEM authorization letter, completed Buy American Certificate, SAM registration details, UEI number, warranty terms, and point of contact information. All responses must answer all 14 required questions; failure to do so will result in disqualification. Vendors not providing an OEM authorization letter will be deemed non-responsive. The system includes a starter package with autoloader, software, media, and maintenance, along with remote installation and training, and a four-year advanced exchange maintenance package. Pricing must be provided for market research purposes only, and all submissions are voluntary and non-binding. Delivery of all items must occur within 60 days of contract award to the Baltimore VAMC warehouse during business hours Monday through Friday, excluding federal holidays and weekends unless otherwise directed. The government intends to award a Firm-Fixed Price contract based solely on price, with evaluation in accordance with FAR Part 25. Respondents must be registered in SAM.gov with current representations and certifications, and any socio-economic certifications such as SDVOSB or VOSB must be verified through the SBA’s certification portal. Responses must be submitted via email to Mohsin.Abbas2@va.gov no later than July 31, 2026 at 3:00 PM ET. No telephone responses will be accepted, and receipt of a response does not guarantee a future solicitation or contract award. All proprietary information submitted will be handled according to applicable regulations and will not be returned.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 9 hours ago

DEADLINE

15108 DCSA Combo (Supply)This is a Firm-Fixed-Price solicitation issued as a combined synopsis and request for quotation under RFO Part 12 for the manufacture of Digital Computer System Assembly (DCSA) enclosures to support an updated prototype of the Common Munition Bit Reprogramming Equipment (CMBRE) system. The solicitation, numbered FA8222-26-15108, is unfettered and targets commercial suppliers under the NAICS code 541519 with a size standard of $34.0 million in annual receipts. The contract requires the fabrication of five specific components including a display wire clamshell, enclosure weldments, and battery brackets, all built to stringent military standards such as MIL-DTL-5541 for chemical film, MIL-DTL-0053022 for epoxy primer, MIL-PRF-85285 for polyurethane paint, and MIL-STD-130 for unique item identification with Data Matrix barcoding. All parts must undergo welding per AWS D17.1, pressure testing per MIL-STD-108, and thorough cleaning to remove residues, with final assembly delivered FOB Destination to Hill Air Force Base, Utah. The delivery window is set at 11 weeks after receipt of order, and all submissions must include a completed pricing quote, technical approach, SAM registration with UEI and CAGE Code, and confirmation of AS9100 Aerospace Certification. The government will evaluate proposals through a trade-off process weighing technical capability and price without assigning explicit weights or adjectival ratings. The RFQ deadline was extended through three amendments, culminating in a final submission deadline of Tuesday, 28 July 2026 at 5:00 PM MST. Offerors must comply with numerous FAR clauses covering whistleblower rights, human trafficking, equal opportunity, Buy American, electronic funds transfer payment, and security requirements linked to CUI handling, though no specific contract value or unit pricing is disclosed. Technical data will be provided in INVENTOR format, and all deliverables must be properly packaged, labeled, and marked per MIL-STD-130, with small items individually bagged and tagged. Proposals are to be submitted electronically to two designated points of contact, with no physical delivery required.

FA8222 Afsc Ol H Pzie

POSTED

about 9 hours ago

DEADLINE

45 Drives Servers and ServicesNASA/NSSC is proceeding with a sole-source acquisition under FAR 12.102(a) for 45 Drives Servers and Services from 45 DRIVES USA, INC., identified as the sole provider capable of meeting the requirement. The contract, solicited under number 80NSSC26939431Q, will be managed by the NASA Shared Services Center with performance located at NASA Langley Research Center in Hampton, Virginia. The acquisition is structured as a commercial item purchase under FAR Part 12, leveraging streamlined procedures and avoiding traditional competitive bidding. Key deliverables include two 45 Drives Server F8X2 units equipped with Seagate Exos 16TB drives and Micron PRO5400 960GB SSDs, two 1U Gateway systems, remote cluster configuration, a one-year annual service plan, and a one-year warranty, all to be delivered and operational within 30 days of order. The NAICS code is 541519, and the solicitation includes the NASA FAR Supplement clause 1852.215-84 for Ombudsman support, with a written response deadline of 12:00 p.m. Central Time on July 28, 2026, to determine if competition is warranted. No pricing details, contract value estimates, CLINs, or formal delivery schedules are provided, and no packaging, inspection criteria, or socioeconomic representations are specified. Submissions must be in writing, and oral communications are prohibited. The procurement does not include options, security clearances, or key personnel requirements, and no formal attachments or statement of work sections with detailed technical specifications are referenced beyond the item list. The contracting office is located at Stennis Space Center, Mississippi, with primary contact information provided through Sara Jusino-Terry and Bobbie Young.

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

in about 21 hours

Circuit- Backup Direct Connect B33The National Institute of Health, through the Office of Strategic Buying Center - Information Technology within the Department of Health and Human Services, intends to award a sole source purchase order to Zayo Group LLC for Circuit-Backup Direct Connect B33 under Federal Acquisition Regulation Subpart 13 Simplified Acquisition Procedures. This procurement is necessary to establish a fully diverse, end-to-end fiber path connecting the NIAID Bethesda location to the AWS US-East-1 Northern Virginia region, serving exclusively as a backup to existing 2 x 10 Gbps primary data center connections. Zayo Group LLC is identified as the only responsible source capable of delivering this specific service, justifying the sole source approach under FAR 13.106-1(b). The NAICS code associated with this action is 541519, and the place of performance is located in Rockville, Maryland. Although this is not a formal solicitation, interested parties may submit capability statements and qualified proposals electronically to Damian Hurge, Contract Specialist, no later than 3:00 PM EST on July 30, 2026. Submissions must include detailed pricing and sufficient information to demonstrate the respondent’s ability to meet the technical requirement. Responses are due by the stated deadline and no late submissions will be accepted. The government makes no commitment to award a contract or compensate respondents for their submissions, and all information provided may be used for any legally appropriate purpose. Respondents are cautioned not to include proprietary, classified, or sensitive data in their responses, as non-proprietary technical content may be utilized without restriction. The government reserves the right to proceed without acknowledging receipt or providing feedback on submitted materials.

Omas Strategic Buying Center - Information Technology

POSTED

about 9 hours ago

DEADLINE

FY26 OTS E-Testing Software - Notice of Intent To Sole SourceThe Department of the Air Force, through the 42d Contracting Squadron at Maxwell AFB, Alabama, intends to award a sole source, firm-fixed-price contract to SCN Worldwide, LLC for the procurement of specialized Scantron scanners, proprietary software, and OEM support services required for electronic testing operations. This procurement is necessary to support the FY26 OTS E-Testing Software initiative and includes site implementation, hardware and software installation, and certified user training. SCN Worldwide, LLC is identified as the exclusive manufacturer and distributor of these products with no authorized resellers or third-party partners, justifying the sole source acquisition. The contract will consist of a base year and four one-year option periods, allowing for continued support and scalability. The solicitation number is FA330026Q002000001, posted on July 27, 2026, with a response deadline of July 29, 2026, and falls under NAICS code 541519 for other computer-related services. No competitive solicitation will be issued, as this is a notice of intent only and not a request for offers. The primary point of contact is Malik Bacon, reachable at Maxwell AFB, with secondary support provided by 1st Lt. John Putnam. Performance will occur in Montgomery, Alabama, and the contracting office is part of the Department of Defense under the FA3300 42 Cons Cc organization. All technical and logistical requirements are tied exclusively to the OEM’s capabilities, ensuring compatibility, integrity, and compliance with federal testing standards.

FA3300 42 Cons Cc

POSTED

about 9 hours ago

DEADLINE

7G21--Brand Name or Equal Hill-Rom Voalte Nurse Call System with Code Blue Communication System, Including Equipment, Staging Services, Cable Installation Services, Termination/ Testing/ Labeling of Cables, Device Installation, WarrantyThe Contractor is required to deliver and implement a brand name or equal Hill-Rom Voalte nurse call system with an integrated code blue communication system for the Birmingham VA Health Care System, including all necessary staging, installation, cable termination, testing, labeling, and device deployment services. The system must be fully operational and seamlessly integrate with the existing 107 Hill-Rom patient beds without relying on any third-party middleware, ensuring real-time communication and emergency response capabilities across the facility. Server and switch infrastructure must also be installed and configured within the main server room to support the system’s network requirements and ensure reliable, secure, and scalable performance. This procurement is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 541519, with a response deadline of August 4, 2026. The solicitation, originally corrupted and subsequently reissued, is managed by the Department of Veterans Affairs through the Technology Acquisition Center in Eatontown, New Jersey, with performance taking place in Birmingham, Alabama. Contract Specialist Richard Melton is the primary point of contact for inquiries. The Contractor must provide a comprehensive warranty covering all equipment and services, ensuring full system functionality, ongoing support, and compliance with VA standards throughout the operational lifecycle.

Technology Acquisition Center Nj (36C10B)

POSTED

about 9 hours ago

DEADLINE

Application Services and Business ServicesThe Government of Canada, through the Treasury Board, is seeking qualified service providers to supply additional resources for the delivery and support of existing and upcoming information management and information technology projects. These resources are intended to augment current staff and ensure all IM/IT initiatives comply with established project management and delivery frameworks designed to efficiently serve TBS clients. Bidders must respond to specific resource categories outlined in the solicitation, as this is a new requirement aimed at strengthening project execution capabilities. Proposals will be evaluated fairly and consistently based on criteria and methodology defined in the request for proposal. The solicitation, identified as 24062-27-020 and titled Application Services and Business Services, was posted on July 27, 2026, with a response deadline of August 11, 2026. Services are to be performed primarily within the National Capital Region. The contracting authority is Dawn Dormer, who can be reached via email or phone for inquiries. This opportunity is open to all eligible bidders without set-aside restrictions, and all submissions must adhere to the evaluation parameters outlined in the RFP to ensure a transparent and impartial selection process.

POSTED

about 16 hours ago

DEADLINE

Research Software Platform Development and IntegrationThe University of Southern Mississippi is seeking a subcontractor to develop and integrate the Highpoint software platform for use in space and scientific research applications, with a focus on advanced data modeling and system interoperability. The project requires the customization of the Highpoint platform to meet specific research needs, ensuring seamless data handling, compatibility with existing scientific systems, and robust performance under demanding computational environments. The subcontractor must possess expertise in software development for research contexts, particularly in environments requiring high-precision data processing and integration across heterogeneous systems. Responses to this solicitation are due by August 12, 2026, under a NAICS code of 541511, which classifies the work as custom computer programming services. The contract is posted under the Mississippi state procurement portal and is open to qualified subcontractors capable of delivering a tailored solution within the specified technical and temporal parameters. While no set-aside provisions are designated, the work is expected to be performed in support of federally funded or institutional research initiatives, requiring strict adherence to data integrity, security, and compliance standards associated with scientific software deployment. The place of performance and point of contact details are not specified in the posting, implying flexibility in execution location or that coordination will be arranged post-award.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)The contract requires strict adherence to NIST SP 800-171 standards to protect Controlled Unclassified Information within all digital systems used to perform contractual obligations. This includes the development and maintenance of a System Security Plan that documents cybersecurity controls and procedures aligned with the framework, ensuring the secure handling, storage, and transmission of sensitive data. The contractor must be fully prepared for Department of Defense assessments, demonstrating compliance through verifiable documentation, implemented controls, and operational readiness to undergo formal evaluations. All work under this subcontract is to be performed at the designated location in Suffolk, Virginia, with the North American Industry Classification System code 541519 indicating it pertains to other computer-related services. The opportunity is open for responses until August 6, 2026, and is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Compliance is mandatory and non-negotiable, with failure to meet NIST SP 800-171 requirements potentially resulting in non-performance or termination of the contract.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Government Logistics & WAWF Invoicing SupportThe contract requires the provision of electronic invoicing and receiving report submission services through the Wide Area Workflow system, ensuring full compliance with Defense Federal Acquisition Regulation Supplement standards. All deliverables must be processed electronically via WAWF to meet federal procurement requirements for accurate, timely, and audit-ready documentation. The work scope centers on supporting the Medical Supply Chain under the Department of Defense, specifically tied to operations at Scott Air Force Base, with a postal code of 62225-5252 as the designated place of performance. This is a subcontract opportunity under NAICS code 541519, which encompasses other computer-related services, and responses must be submitted by August 3, 2026. The solicitation is open through the DIBBS platform, and while no point of contact is listed, all submissions must adhere strictly to the WAWF protocols and DFARS compliance guidelines to be considered valid.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Invoicing and Payment Processing via WAWFContractors must submit all invoices and shipment data through the Wide Area WorkFlow system in full alignment with Defense Logistics Agency standards to ensure timely and accurate payment processing. This subcontract requires strict adherence to DLA’s electronic documentation protocols, including timely upload of accurate shipping records and invoice details within the WAWF platform, with no exceptions or manual alternatives permitted. All submissions must reflect precise compliance with the agency’s data formatting, timing, and validation requirements to avoid delays or payment rejections. The solicitation, posted on July 26, 2026, with a response deadline of August 6, 2026, falls under NAICS code 541511 for computer systems design services and is managed by the Department of Defense through the Defense Logistics Agency. Although no specific place of performance or point of contact is provided, contractors are expected to support DLA’s nationwide logistics infrastructure through electronic data exchange. Failure to meet WAWF submission criteria will result in non-compliance, potentially leading to contract termination or denial of payment, regardless of service delivery.

Defense Logistics Agency

POSTED

DEADLINE

R499--Notice of Intent to Sole Source Surgical Communicator - Innovation ProjectThe Department of Veterans Affairs, through Network Contracting Office 21 on behalf of the VA Central California Health Care System, intends to award a sole source contract to DOCME360, LLC for the design, development, and deployment of a secure and scalable digital platform designed to deliver real-time updates and engagement tools throughout the surgical patient journey. This action is justified under Federal Acquisition Regulation 6.103-1, citing that DOCME360, LLC is the only responsible source capable of meeting the specific requirements outlined in the Performance Work Statement Draft, with no other products or services available that would satisfy the agency’s needs. The effort falls under NAICS code 541519 for Other Computer Related Services and is classified with Product Service Code R499, and the small business size standard for this sector is $34.0 million in annual revenue. This Notice of Intent is not a solicitation and does not invite competitive bids or unsolicited offers. Any entity wishing to challenge the sole source determination must submit written evidence demonstrating that a competitive approach would be advantageous to the government, and such submissions must fully address all requirements detailed in the Performance Work Statement. Responses must be emailed to gary.christensen@va.gov with the reference number 36C26126Q1036 in the subject line by August 3, 2026. No telephone inquiries will be accepted, and the government retains full discretion to proceed without competition regardless of any responses received. The notice is purely informational and serves to allow industry input before a final decision is made on procurement method.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

AI Partnership & Exchange for Tech Leaders (APEX)The U.S. Embassy Riyadh Public Diplomacy Section is seeking applicants through a cooperative agreement to implement the AI Partnership & Exchange for Tech Leaders (APEX), a program designed to build lasting professional connections between emerging Saudi AI leaders and U.S. experts in technology, business, and academia. The initiative targets Saudi nationals aged 20 to 30 who are currently enrolled as undergraduate, graduate, or post-doctoral students or recent graduates in AI-related fields such as data science, robotics, or machine learning, with fluency in English and demonstrated leadership potential. Applicants must submit three detailed budget scenarios for cohorts of 12, 16 (primary), and 20 participants, ensuring program quality while demonstrating cost-effectiveness at varying scales. The program is structured into three phases: a virtual and in-person preparation phase in April 2027 featuring an online application portal, a virtual hackathon to select participants, and training in leadership and cross-cultural communication; a two-week in-person exchange in the United States in July 2027 including visits to tech hubs and universities, participation in a major AI summit, networking events, and cultural activities, followed by three months of bi-weekly virtual mentorship with U.S. professionals; and a follow-on capstone summit in Saudi Arabia around January 2028, where participants will present their AI projects to local tech communities, government officials, and investors, potentially aligned with major Saudi AI events. The awardee must demonstrate organizational capacity, program innovation, budget efficiency, and a robust monitoring and sustainability plan, with evaluation weighted at 15, 15, 15, and 10 points respectively out of a total of 55 points, using a best-value trade-off approach rather than lowest-price selection. Proposals must include a 20-page narrative, SF-424 series forms, a budget justification narrative, one-page CVs for key personnel, letters of support from partners, a Negotiated Indirect Cost Rate Agreement if applicable, official permission letters, and a history of prior similar work, all submitted electronically via grants.gov by September 8, 2026, in English with specified formatting requirements. The program falls under the NAICS code 541513, is funded through U.S. Department of State Smith Mundt Public Diplomacy funds with a ceiling of $250,000, and requires compliance with 2 CFR 200, trafficking in persons provisions

U.S. Mission To Saudi Arabia

POSTED

DEADLINE

in about 1 month

Smart Room Control System ProgrammingThe contract involves the programming and configuration of a centralized control system designed to manage audiovisual equipment, lighting, blinds, and environmental settings through touch panels and automated logic, ensuring seamless integration and user-friendly operation across facility spaces. The work requires detailed technical expertise in system integration, automation scripting, and user interface design to deliver a responsive and reliable smart room environment tailored to the operational needs of the client. This subcontract is issued by the Government of Jamaica through Tax Administration Jamaica with a posted date of July 24, 2026, and a response deadline of August 17, 2026, at 3:00 PM. The North American Industry Classification System code 541511 indicates it falls under custom computer programming services. All work must be performed in alignment with the client’s specifications without predefined location details, and the opportunity is open to qualified subcontractors seeking to provide specialized automation solutions for government facilities.

Tax Administration Jamaica

POSTED

DEADLINE

Ongoing Application Support & MaintenanceThe contract entitled Ongoing Application Support & Maintenance requires the provision of Tier 2 and Tier 3 application support services over a five-year sustained operations period, encompassing bug fixes, performance tuning, patch management, and minor enhancements to ensure continued functionality and reliability of critical systems. The scope of work focuses on maintaining and optimizing existing applications rather than developing new features, with an emphasis on responsive troubleshooting and timely resolution of technical issues. The solicitation is issued as a subcontract under NAICS code 541519, with the City of Augusta in Georgia as the administering agency. The proposal response deadline is August 26, 2026, and the opportunity was posted on July 24, 2026. While no specific set-aside type or point of contact is provided, the place of performance and organizational details remain unspecified, suggesting flexibility in execution location. Interested parties must submit proposals through the designated state procurement portal before the deadline to be considered for award.

City of Augusta

POSTED

DEADLINE

Minority-Owned and Small Business Participation (MBE/DBE/WBE)This contract invites certified Minority Business Enterprises, Disadvantaged Business Enterprises, and Women Business Enterprises to participate in technical and service roles under a subcontract awarded by the Georgia World Congress Center Authority. The opportunity is designed to support minority- and small business involvement through Georgia state incentives and requires strict compliance with state-mandated participation goals and reporting standards. Eligible firms are encouraged to submit proposals by the deadline of August 31, 2026, to engage in work categorized under NAICS code 541511, which pertains to custom computer programming services, and may include related technical support and professional services aligned with the Authority's operational needs. Participation is contingent upon maintaining active certification and adhering to all state compliance protocols throughout the subcontract term.

Georgia World Congress Center Authority

POSTED

DEADLINE

in about 1 month

Interactive Virtual Tour Platform DevelopmentThe Georgia World Congress Center Authority is seeking a vendor to design and develop a custom web-based platform to host and deliver a 360-degree virtual tour experience with interactive navigation, embedded hotspots, and full mobile responsiveness. The project requires the creation of a fully functional digital environment that enables seamless user interaction across devices, incorporating intuitive controls, visual hotspots for contextual information, and adaptive design to ensure optimal performance on smartphones, tablets, and desktops. The platform must be built to support high-quality immersive content while maintaining fast load times and accessibility standards. The contract is classified as a subcontract under NAICS code 541511 for custom computer programming services, with a response deadline of August 31, 2026. The solicitation was posted on July 24, 2026, and is managed through the Georgia state procurement portal. While the agency’s physical location and point of contact details are not specified, performance of the work is expected to support the authority’s digital outreach and visitor engagement initiatives. Vendors must deliver a turnkey solution that meets technical and functional requirements without reliance on third-party platforms, ensuring full ownership, maintenance readiness, and long-term scalability.

Georgia World Congress Center Authority

POSTED

DEADLINE

in about 1 month

Parking Enforcement and Impound Management System ReplacementThe City of Prince Albert is soliciting proposals to replace its current Ticket Tracer application with a modern Parking Enforcement and Impound Management System that meets current operational needs and supports future growth. The system must fully handle parking enforcement workflows, including ticket issuance, violation processing, and impound management, while integrating seamlessly with existing city infrastructure and ensuring data accuracy and accessibility for staff and the public. Vendors are expected to provide not only the software solution but also full implementation, training, and ongoing technical support to ensure a smooth transition and sustained functionality. Proposals must be submitted through Vendor Panel Software by the deadline of August 21, 2026, and all inquiries should be directed to Tim Earing at the City of Prince Albert. The solicitation is open to qualified vendors without specific set-aside requirements, and the primary point of contact is available via email and phone for clarification. The system will be deployed and operated within Saskatchewan, with all services and support intended to serve the city’s parking enforcement and impound operations efficiently and reliably. Additional details and submission instructions are available through the provided SaskTenders link.

City of Prince Albert

POSTED

DEADLINE