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2ND SIGHT SOFTWARE, INC.

UEI: KNGDBX251RA3

2ND SIGHT SOFTWARE, INC. is a federal contractor, registered under UEI KNGDBX251RA3. It has been awarded $1,306,675 across 4 federal contracts. Primary work spans Custom Computer Programming Services and Other Management Consulting Services. Top awarding agencies include Department Of Defense and U.S. Agency For Global Media.

Contact Information

Registration and classification details

Registration

UEI Code

KNGDBX251RA3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 Defense$1.2M92.5%
U.S. Agency For Global Media$98.1K7.5%
Awards by NAICS
541511 - Custom Computer Programming Services$1.2M92.5%
541618 - Other Management Consulting Services$98.1K7.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 2ND SIGHT SOFTWARE, INC.'s top NAICS codes and agencies

NAICS: 541618
New
SLED
Consulting Services for Selection of Pool Facility Construction Contracting Method and Potential Additional Owner Support ServicesThe City of Shoreline, Washington is seeking qualified consultants to provide expert services in selecting the most appropriate public works contracting method for the construction of a new pool facility, in alignment with RCW Chapter 39.10. The consultant will be responsible for evaluating available contracting options, advising on the preferred method, and, if needed, preparing and submitting an application to the State of Washington Project Review Committee for approval. The scope may also include additional owner support services as determined during the engagement. Proposals must be submitted by 2:00 p.m. Pacific Local Time on Thursday, August 20, 2026, with questions due by August 3 and responses posted by August 5. The selection process includes a review period from August 20 to 24, followed by interviews on August 27 and 28, with contract award anticipated between August 31 and September 18. The initial agreement will run for eight months with a maximum total compensation of $80,000 covering both Phase 1 and potential Phase 2 services, subject to amendment. All documents are posted on publicpurchase.com, and respondents are solely responsible for monitoring updates and addenda. Only registered users on the site will receive notifications, though access to the full request and submission requirements is available through the City’s official website. Points of contact and further details are listed via the City’s procurement portal.
City of Shoreline

POSTED

about 18 hours ago

DEADLINE

in 23 days
View Details
NAICS: 541618
New
SLED
KUCR Kite Consulting Services Initiative RFPThe University of Kansas is soliciting proposals under the KUCR Kite Consulting Services Initiative RFP, identified by solicitation number 3218704, with a posted date of July 27, 2026, and a firm deadline for submissions on August 7, 2026, at 8:00 PM Central Time. This is a negotiated procurement conducted under Kansas Statute 76-769, with evaluation and award decisions managed by the Procurement Negotiation Committee. The contract is structured as an indefinite quantity agreement, allowing for flexible service volume over time, and bidders must comply with KU’s pricing policies and evaluation criteria as outlined in the RFP Snapshot. All responses must be submitted electronically through the ION WAVE system, with critical information entered in the Attributes tab, key milestones documented in the Activities tab, and supporting documentation uploaded in the Response Attachments tab. Required fields marked with a red star must be completed to ensure submission validity. Bidders are responsible for all costs associated with proposal preparation and must ensure their submissions are complete, accurate, and binding, as all provided information becomes part of the contractual obligation. Technical support for the ION WAVE platform is available during business hours from Rob Kottenbrock at rob.kottenbrock@ku.edu and after hours via phone at 844-226-3862 or email at support.ionwave@eunasolutions.com, though neither party can answer questions regarding the solicitation’s requirements, commodity, or evaluation process—those inquiries must be directed exclusively to the assigned Procurement Officer. The University reserves the right to request supplemental information, conduct demonstrations, and negotiate with selected vendors, and the solicitation includes all implied requirements necessary for contract performance.
University Of Kansas

POSTED

about 19 hours ago

DEADLINE

in 10 days
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NAICS: 541618
New
SLED
Implementation and Transition Planning ServicesThe contract titled Implementation and Transition Planning Services requires the successful bidder to develop and execute a detailed 90-day plan for post-award implementation, focusing on onboarding, training, and system integration to ensure a seamless transition following contract award. This subcontract, posted by the City of Columbus, Indiana, under NAICS code 541618 for other scientific and technical consulting services, demands a structured approach to integrating new processes or technologies with existing operations, including workforce training to support adoption and proficiency. The scope requires demonstrable expertise in managing change, coordinating with internal stakeholders, and delivering timely, measurable outcomes within the specified timeframe. Proposals must be submitted by August 11, 2026, at 3:00 p.m., with no set-aside designation specified, meaning all qualified entities may respond. While the place of performance and point of contact details are not provided, the work is expected to support the operational needs of the City of Columbus, Indiana, and must align with the city’s strategic goals for service delivery and technological advancement. The absence of a solicitation number and detailed agency office information suggests the procurement may be managed through a local public bidding portal, with all relevant documents accessible via the provided online link.
City Of Columbus Indiana

POSTED

about 22 hours ago

DEADLINE

in 14 days
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NAICS: 541618
New
SLED
Diversity and Small Business Outreach Program SupportThe contract supports the prime contractor in identifying, engaging, and partnering with minority-owned, women-owned, disadvantaged business enterprises, HUBZone firms, and veteran-owned businesses to fulfill diversity and inclusion objectives on a City of Columbus, Indiana project. The work focuses on outreach, relationship building, and mobilization of certified small and diverse businesses to ensure compliance with applicable equity goals, leveraging targeted strategies to expand participation across the project’s supply chain. The effort is classified as a subcontract under NAICS code 541618, which pertains to other management consulting services, indicating a consultative and coordination role rather than direct service delivery. The opportunity is open for responses until August 11, 2026, with no set-aside designation specified, and the performance location is tied to the City of Columbus, Indiana. While specific agency contact details or physical delivery address are not provided, the posting is accessible through the city’s public procurement portal, suggesting that all communication and submissions must follow the online system outlined in the provided link. Contractors interested in this subcontract must demonstrate proven experience in diversity procurement support, possess networks within certified business communities, and be prepared to deliver measurable outcomes aligned with the city’s equity targets.
City Of Columbus Indiana

POSTED

about 22 hours ago

DEADLINE

in 14 days
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NAICS: 541618
New
SLED
Data Security & Compliance ConsultingThe contract seeks specialized consulting services to ensure strict adherence to Mississippi’s Enterprise Cloud Offsite Internet Hosting Security Policy and relevant federal data protection regulations, including FERPA and proper handling of personally identifiable information. The scope involves conducting comprehensive audits, performing risk assessments, and developing and maintaining detailed policy documentation to safeguard sensitive data hosted in offsite cloud environments. The work must align with state and federal mandates to mitigate security vulnerabilities and maintain regulatory compliance across all data operations managed by the University of Southern Mississippi. This subcontract is open for bid through the Mississippi Department of Finance and Administration with a response deadline of August 13, 2026, and is classified under NAICS code 541618 for other scientific and technical consulting services. The contract is not subject to any set-aside provisions, and performance is expected to support the agency’s obligations regardless of physical location, though the primary oversight and data governance responsibilities lie with the University of Southern Mississippi. Providers must demonstrate proven expertise in cloud security frameworks, federal data privacy laws, and the ability to deliver actionable compliance outcomes through documented processes and ongoing monitoring.
UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

about 23 hours ago

DEADLINE

in 16 days
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NAICS: 541511
New
Federal
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

1 day ago

DEADLINE

in 3 days
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