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3M COGENT, INC.;639 N ROSEMEAD BLVD;PASADENA;CA;911072147

UEI: SLED_949ED0BC9A632375

3M COGENT, INC.;639 N ROSEMEAD BLVD;PASADENA;CA;911072147 is a federal contractor, registered under UEI SLED_949ED0BC9A632375. It has been awarded $144,480 in federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_949ED0BC9A632375

Federal Contracting Overview

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

AI Capability Profile

3M Cogent, Inc. provides specialized technical services, with demonstrated experience in executing firm-fixed price task orders. Their capabilities include supporting technology acquisition initiatives, specifically within the domain of data processing and hosting services. The company has establis...

Key Performance Metrics

Awards Count

1

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 Veterans Affairs$144.5K100%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$144.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 3M COGENT, INC.;639 N ROSEMEAD BLVD;PASADENA;CA;911072147's top NAICS codes and agencies

DOT E-ZPASS BACK-OFFICE SYSTEM

Solicitation # 2026-041

The New Hampshire Department of Transportation Bureau of Turnpikes is soliciting proposals under solicitation DoIT 2026-041 for a new E-ZPass Back Office System (BOS). This firm-fixed-price contract seeks a vendor to design, implement, transition, and operate a modern BOS, Call Center, and Walk-In-Centers using a Software as a Service (SaaS) and Infrastructure as a Service (IaaS) model. The scope includes managing electronic tolling revenue collection, invoice and violation processing, and the integration of AI and a redesigned website. The project timeline mandates that design, development, and implementation be completed by June 30, 2030, with a Go-Live date of July 1, 2030. The initial operation and maintenance period runs through June 30, 2035, with the state holding an option for three additional three-year extensions. The selected vendor must adhere to rigorous technical and security standards, including multiple NIST frameworks for cybersecurity, Zero Trust Architecture, and PII privacy protection. System acceptance is phased, requiring successful completion of User Acceptance Testing (UAT) and Operational Acceptance Testing (OAT), with all high-severity issues resolved prior to final acceptance. Proposals are due by January 15, 2027, and will be evaluated on a 200-point scale, with significant weight placed on product demonstrations. The contract is governed by the P-37 State of New Hampshire General Provisions and is subject to the exclusive jurisdiction of the Merrimack County Superior Court.

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SERV27*393263 Annual Database Hosting ABRFA

Solicitation # SRC0000037462

Solicitation SRC0000037462 is for ISES Software Hosting and Support Services, specifically for annual database hosting for the Capitol Maintenance and Repair agency in Alabama. The period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of annual renewals for up to five years. The total contract value is capped at 25,000 dollars, and any approved price escalations are limited to 5 percent of the annual cost without exceeding the overall 25,000 dollar limit. The contract is governed by the Department of Finance Administrative Code and various Alabama state statutes rather than federal FAR clauses. Key requirements include registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation per the Beason-Hammon Act, and tax compliance certifications. Award evaluation is based on pricing reasonableness and supplier qualifications, which may include professional licenses and certificates of insurance. All responses and inquiries must be managed electronically through the Alabama Buys Supplier Portal.

Capitol Maintenance & Repair _ ABRFA

POSTED

about 7 hours ago

DEADLINE

IT & TelecommunicationsThis subcontract opportunity with the Texas Military Department focuses on the installation of critical network infrastructure and telecommunications systems. The selected provider will work under prime contractors to deploy fiber optics, Cat6 cabling, server racks, and network switches across various facility projects. All work must adhere to TIA/EIA standards to ensure the delivery of a fully functional IT network that enhances overall mission capabilities. The project falls under NAICS code 518210 and is managed through the Texas state procurement system. Interested parties should note that the response deadline is set for March 9, 2027. This engagement is specifically designed to modernize and maintain the technical communication frameworks necessary for the agency's operational success.

Texas Military Department

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DEADLINE

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CATI Data Collection ServicesThe CATI Data Collection Services subcontract involves providing mixed-mode data collection via telephone interviewing for prime contractors supporting Department of Veterans Affairs mental health survey projects. The selected provider will utilize Computer Assisted Telephone Interviewing systems to implement probability-based sampling and Veteran oversampling, requiring the necessary software and telephony infrastructure to execute these tasks. Operating under NAICS code 518210 for the Rpo East office of the Department of Veterans Affairs, the contractor must strictly adhere to all VA data security and quality assurance standards. The primary deliverables for this engagement include the provision of raw interview data and completed survey responses. Responses for this opportunity are due by November 13, 2026.

Rpo East (36C24E)

POSTED

about 12 hours ago

DEADLINE

SOTI MobiControl Licensing and Cloud/Server HostingThis subcontract, managed under the Department of Defense for the W6QK Acc-Apg Contr Ctr, provides annual subscription licensing and dedicated server environments for the SOTI MobiControl MDM platform. The scope of work supports prime contractors on Defense Commissary Agency projects, involving the administration of approximately 2,709 client subscriptions and the management of production and test hosting environments utilizing SQL Server and Windows Server Core. To be eligible, the provider must maintain SOTI Certified Solution Partner status to ensure the delivery of active subscriptions and operational server environments. The project is categorized under NAICS code 518210, with the place of performance located at Fort Lee.

W6QK Acc-Apg Contr Ctr

POSTED

about 12 hours ago

DEADLINE

Web-Based Serials Management SystemThe Web-Based Serials Management System is a small business set-aside subcontract for the Securities and Exchange Commission. The project requires the delivery of a SaaS platform designed for prime contractors to manage serial subscriptions. Key functional requirements include a tracking portal, online mechanisms for claiming missing or defective issues, and the ability to generate detailed analytical reports regarding costs and usage. The selected provider must ensure the system adheres to all SEC security and accessibility standards. Performance will take place in Washington, DC. Interested parties must submit their responses by November 19, 2026, under NAICS code 518210.

Securities And Exchange Commission

POSTED

about 12 hours ago

DEADLINE

DA10--ORACLE Upgrade SaaS Subscriptions in Support of Veterans Canteen Service (VCS) (VA-27-00010417)

Solicitation # 36C10B27Q0093

The Department of Veterans Affairs is issuing this Request for Information to plan the procurement of Oracle Retail and Store Inventory Management (SIM) SaaS subscriptions for the Veterans Canteen Service. The primary objective is to replace legacy on-premises Oracle Retail Merchandising System (RMS) v13 and SIM systems with a modernized cloud-based solution to achieve compliance with VA Office of Information and Technology security requirements. The scope includes core subscriptions for Oracle Retail Insights, Assortment Planning, and Inventory Planning Optimization, with additional optional tasks for Merchandise Financial Planning, Lifecycle Pricing Optimization, and Oracle Integration Cloud Services. The anticipated period of performance consists of a 12-month base period with four 12-month option periods, not to exceed 60 months in total. This effort is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 541512, with a size standard of 34 million dollars. Interested vendors must provide a capability summary, a rough order of magnitude for the base and option periods, and corporate experience references. Requirements include strict adherence to VA cybersecurity standards, including FIPS-validated cryptographic methods and the provision of a Software Bill of Materials. Additionally, contractors must ensure supply chain integrity through tamper-evident packaging and chain-of-custody documentation. Responses are due by November 5, 2026, and must be limited to 10 pages, excluding OEM authorization letters for Oracle distributors.

Technology Acquisition Center Nj (36C10B)

POSTED

about 12 hours ago

DEADLINE

Q601--Health Care Clearinghouse 1 - HIPAA Electronic Transactions and Insurance Discovery (VA-27-00018291) | Maxel/Svendsen

Solicitation # 36C24C27Q0007

The Department of Veterans Affairs, through the Veterans Health Administration Office of Community Care, intends to establish a Firm Fixed Price contract with a second Health Care Clearinghouse to enhance connectivity and reduce processing times for revenue operations. The primary objective is to conduct HIPAA Health Care Eligibility/Benefit Inquiry and Response 270/271 electronic transactions and perform customized insurance coverage discovery to identify patient insurance information when the VHA does not have it on file. This effort supports administrative simplification and ensures maximum healthcare claim generation by utilizing the VistA electronic Insurance Verification and Electronic Insurance Coverage Discovery systems. The procurement is identified under NAICS code 518210 and is intended as a sole source procurement with PNT Data Corporation, utilizing statutory authority for certified service-disabled veteran owned small businesses. The contractor must maintain CAQH CORE certification and comply with FISMA 2014 and NIST standards for information security. Key deliverables include real-time HIPAA transactions for standard, participating, and non-participating payers, as well as customized discovery transactions for found and not-found insurance. Performance is measured via a Quality Assurance Surveillance Plan, and the contractor must provide minimum payer connectivity and validation testing within 30 business days of the award or effective date. The contract includes a potential six-month extension and requires monthly electronic invoicing. All participating organizations must meet strict accreditation requirements by November 1, 2026, to be considered acceptable.

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License to Access the American Hospital Association Inc.’s (AHA) Proprietary Databases, Training, and Technical Support

Solicitation # 75D30127Q79331

The Centers for Disease Control and Prevention (CDC) intends to award a sole source firm fixed price purchase order to the American Hospital Association (AHA) to maintain licenses for proprietary databases, including the Annual Survey, Healthcare IT, and Financial (HCRIS) databases, along with supplemental Hospital Universe and Hospital Subsidiary files. This acquisition provides the CDC with facility-level insights on over 6,200 hospitals and 400 health care systems, covering data points such as organizational structure, staffing, expenses, and technology integration. The contract includes the delivery of documentation books, monthly supplemental files, and eight hours of staff training within 90 days of award. Additionally, there is an optional provision for up to 60 CDC staff to access the AHA DataQuery AI platform. The procurement is conducted under the authority of FAR 13.106-1(b) and is not a small business set-aside. The total duration of the contract is not to exceed 60 months, with specific performance periods extending through December 2031. Award decisions will be based on a technical and price evaluation, considering the most advantageous proposal based on technical approach, price reasonableness, and past performance. The contractor must adhere to strict security standards, including the handling of Controlled Unclassified Information (CUI) and compliance with the HHS Information Security Program and Revised 508 Standards for ICT accessibility. All payment requests are to be processed electronically via the Department of Treasury Invoice Processing Platform.

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POSTED

about 12 hours ago

DEADLINE