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4WARDTECH INC

UEI: FHG4NYE4A8F9

4WARDTECH INC is a federal contractor, registered under UEI FHG4NYE4A8F9. It has been awarded $38,176 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FHG4NYE4A8F9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$38.2K100%

Awards by NAICS

541519 - Other Computer Related Services$38.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4WARDTECH INC's top NAICS codes and agencies

Vortex Teardown, Test and Evaluation

Solicitation # N6523-26-SIMACQ-LSUBP0016-0228

The U.S. Navy’s Naval Information Warfare Center Atlantic intends to award a noncompetitive, firm-fixed-price purchase order to L3 Technologies Inc for part number 60065293 001, which involves Vortex Teardown, Test and Evaluation with an option for repair. The government has determined that L3 Technologies Inc is the original manufacturer of the component and the sole source capable of performing the required technical work, justifying the use of FAR 13.106-1b for noncompetitive negotiation. The action is classified under NAICS Code 541519 with a small business size standard of $34 million, and the procurement is designated as a total small business set aside. Although the government plans to proceed without competition, responsible sources who believe they can meet the requirement may submit capability statements or quotations by 18 August 2026 to inform the government’s decision on whether to open the requirement to competition. Any determination to proceed noncompetitively remains at the government’s sole discretion. All responses must be submitted through the PIEE Solicitation Module, and inquiries should be directed to Catherine Denaux at catherine.g.denaux.civ@us.navy.mil, with Michelle Pierce available as a secondary point of contact. The solicitation was posted on 3 August 2026 and the response deadline is 18 August 2026. The place of performance and specific technical details are not fully defined in the notice, but the work is to be executed under the authority of NIWC Atlantic located in North Charleston, South Carolina. Participation by small businesses is encouraged, and the government will evaluate all timely submissions before making a final decision on procurement strategy.

POSTED

about 21 hours ago

DEADLINE

Micro Focus Software

Solicitation # FD2399-26-00131

The contract seeks the renewal of Micro Focus software and associated support services critical to the Air Force Distributed Common Ground System, a foundational application for active duty and Air National Guard mission sites. This requirement is exclusively for the brand-name product due to its unique capabilities and quality standards, with no alternatives permitted under FAR 16.505(a)(4)(i). The performance period spans one year from September 20, 2026, to September 19, 2027, and offers must be submitted no later than August 10, 2026, at 3:00 p.m. EST. The solicitation is non-set-aside and falls under NAICS code 541519, with performance centered at Warner Robins, Georgia. Multiple mandatory clauses govern compliance with federal regulations, including prohibitions on contracting with entities linked to Kaspersky Lab, covered telecommunications equipment, inverted domestic corporations, and state sponsors of terrorism. Strict supply chain risk controls, NIST SP 800-171 cybersecurity assessment mandates, and counterfeit electronic part avoidance requirements are enforced. Contractors must also comply with whistleblower protections, trafficking in persons prevention, export control restrictions, and electronic payment procedures. Use of Class I ozone-depleting substances is strictly prohibited in all services or products delivered. The contract designates an ombudsman for resolution of non-protest concerns, but does not permit ombudsman involvement in evaluation, award decisions, or formal disputes, and all preliminary inquiries must first be directed to the contracting officer.

FA8527 Aflcmc C3IAK

POSTED

about 21 hours ago

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Learning Management System for USACE

Solicitation # W912HQ26S0052

The U.S. Army Corps of Engineers is seeking market information through a Request for Information to gather insights on potential vendors capable of providing an enterprise-wide, modernized, and secure cloud-based Learning Management System to deliver, track, manage, and report on training activities. This RFI is strictly for planning and market research purposes and does not constitute a solicitation, invitation for proposals, or any commitment to award a contract. The requirement is new, with a draft Performance Work Statement outlining the scope, and the anticipated contract, should one be issued, would be a Firm Fixed Price arrangement with a base period of 12 months and up to four optional 12-month extensions. The NAICS code for this requirement is 541519 with a size standard of $34 million, and the proprietary owner of the system referenced is CORNERSTONE ONDEMAND, INC. Responses must include company details, point of contact information, Unique Entity Identifier, confirmation of capability to meet the requirement, the NAICS code the respondent uses for similar services, and business size classification including socio-economic status if qualified as a small business. Respondents are asked to provide comments on the draft Performance Work Statement, a rough order of magnitude cost estimate for the full project, and any additional considerations the Government should weigh before issuing a formal solicitation. All responses are voluntary and at the respondent’s sole expense; the Government will not reimburse any costs. Proprietary information must be clearly marked, and submissions must be received by 10:00 A.M. ET on August 10, 2026, via email to the designated contracting officers. This RFI is non-binding, and no award will result from it; the Government reserves the right to disregard any or all submissions.

POSTED

about 21 hours ago

DEADLINE

ACEIT Distribution Renewal

Solicitation # 80NSSC26940123Q

NASA is seeking renewal of the ACEIT Annual Site fee to ensure ongoing maintenance and support for the ACEIT distribution system. This action is not a request for quotes but a formal notice requiring compliance with established procedures for continuation of services. All communications must include the solicitation number 80NSSC26940123Q in the subject line to ensure proper tracking and visibility within NASA’s systems. The opportunity was posted on August 3, 2026, with a strict response deadline of August 5, 2026, at 5:00 PM Eastern Time. The NAICS code 541519 indicates this relates to other computer-related services, and the contracting organization is the National Aeronautics and Space Administration, with performance based in Washington, D.C., at the 20546 ZIP code. Primary point of contact is Lindsey McLellan, with Shari Trigg as the secondary contact, both reachable via NASA email addresses. The official portal for details is accessible through the provided SAM. gov link.

National Aeronautics And Space Administration

POSTED

about 21 hours ago

DEADLINE

Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES)

Solicitation # 697DCK-25-R-00302

The Federal Aviation Administration (FAA) is conducting a strategic sourcing procurement under SIR 697DCK-25-R-00302, known as SAVES, to competitively award up to eight multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contracts for commercial off-the-shelf IT hardware, software, and related lifecycle services. The contract covers a broad range of products including servers, switches, storage, workstations, laptops, tablets, audio/visual equipment, printers, cloud services, and supporting product-based services such as asset recovery, warehousing, deployment, and maintenance. The procurement is DOT-wide and administered by the FAA’s Office of Finance and Management, with awards to be made using a Lowest Price Technically Acceptable (LPTA) approach, split into two pools: up to six awards reserved for small businesses meeting the 150-employee size standard under NAICS code 541519e, and up to two unrestricted awards. All offerors must have an active SAM registration by the proposal deadline. The solicitation requires detailed technical compliance, including ISO 9001 certification and authenticated OEM authorization letters, with eligibility determined by a pass/fail technical evaluation—failure in any technical subfactor results in rejection regardless of price. Pricing is submitted via government-furnished templates in Volume III and evaluated for reasonableness, not competitiveness against technical merit. Proposal submission is restricted to electronic formats divided into three required volumes: Volume I (Business Proposal) containing the Schedule B CLIN/OEM list, Volume II (Technical and Past Experience) including certifications, past performance narratives and questionnaires, and Volume III (Cost/Price) using approved Excel templates. All documents must adhere to strict formatting rules, including Times New Roman 11-point font for narratives, PDF or Word 2019+ for most files, and Excel 2019+ for pricing models, with no password protection or hidden formulas permitted. The most recent proposal deadline is August 12, 2026, at 1700 ET, following multiple amendments that extended the date from the original September 18, 2025, deadline due to solicitation revisions and government delays. Attachments including the SOW, OEM authorization matrices for small and unrestricted pools, past performance forms, and schedule B CLIN lists have been corrected multiple times, with final revisions posted in Amendment 0010. Packaging and delivery must

697DCK Regional Acquisitions Svcs

POSTED

about 21 hours ago

DEADLINE

FOOD APPLICATIONS REGULATORY MANAGEMENT (FARM) & IT INTERFACTING SYSTEMS IDIQ

Solicitation # 75F40126R00042

The contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle titled FOOD APPLICATIONS REGULATORY MANAGEMENT (FARM) & IT INTERFACING SYSTEMS IDIQ, issued under solicitation number 75F40126R00042 by the U.S. Food and Drug Administration’s Center for Food Safety and Applied Nutrition. It is a competitive 8(a) set-aside under NAICS code 541519 with a total potential value ranging from $1,000 to $25,000,000 over a five-year period, structured into five 12-month ordering periods plus an optional six-month extension. The work focuses on operations and maintenance, system development, and IT support for critical FDA systems including FARM, CERES, TRAM, STARI, and WILEE, which collectively enable science-based oversight of food chemicals and dietary supplements. Contractors must operate within a complex, multi-system environment to ensure system reliability, regulatory compliance, and alignment with the FDA’s mission of safeguarding public health through data-driven decision-making. Performance is primarily based at FDA facilities in the Washington, DC metro area, including College Park, MD, though remote access via FDA-issued secure credentials is permitted; on-site presence is required as task orders dictate. All deliverables must comply with the FDA’s Enterprise Performance Life Cycle framework, Section 508 accessibility standards, NIST SP 800-series security controls, and HHS cybersecurity policies, with mandatory adherence to vulnerability management, secure coding practices, and continuous monitoring requirements. The contract emphasizes technical merit over price, using a trade-off evaluation method where non-price factors—relevant experience, understanding of the IDIQ scope, and management approach—are significantly more important than cost. Proposals must be submitted in three volumes with strict page limits and formatting rules, and pricing information is confined to a separate Excel workbook. Security is central to performance, requiring adherence to FedRAMP, HHS C-SCRM, and TIC 3.0 policies; the use of prohibited telecommunications equipment is barred, and cloud services must have a valid ATO. All personnel require vetting and may need security clearances depending on access levels, and contractors must maintain updated staff rosters. Media containing HHS data must be sanitized or destroyed per NIST SP 800-88 upon contract closeout, and no co-mingling of HHS and non-HHS data is

FDA Center For Food Safety And Applied Nutrition

POSTED

about 21 hours ago

DEADLINE

Request for Information for Orchestrated Transformation

Solicitation # SSPO-RFI-OFSM-00001

Department Of Commerce Sspo

POSTED

about 21 hours ago

DEADLINE

UPS Preventive Maintenance and Battery Replacement

Solicitation # N0018926QW295

The contract solicitation titledUPS Preventive Maintenance and Battery Replacement with solicitation number N0018926QW295 seeks authorized Vertiv vendors to provide comprehensive maintenance, battery replacement, and parts sustainment for Vertiv Liebert Factory Uninterruptible Power Systems. All bidders must hold official authorization as Vertiv vendors to qualify, ensuring certified expertise in servicing these specific UPS systems. The work is focused on preventative maintenance to ensure operational reliability and includes full replacement of batteries and associated components as needed. The opportunity is designated as a Small Business Set Aside under NAICS code 541519, meaning only small business concerns are eligible to compete. The solicitation was posted on August 3, 2026, with a response deadline of August 5, 2026, at 8:00 PM Eastern Time. Performance is required at the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia, with all services delivered on-site at the designated military facility. Point of contact for inquiries is Yvonne Wilson, reachable by phone at 252-270-5533 or email at yvonne.s.wilson2.civ@us.navy.mil, and the contract is managed by the Department of Defense through the Navy’s logistics office.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 21 hours ago

DEADLINE

Notice of Intent to Sole Source – Dentrix Enterprise Support Services-The Jicarilla Service Unit

Solicitation # 75H70726P00119-SoleSource

The Indian Health Service, Albuquerque Area Office, intends to award a sole source commercial item contract to Henry Schein Practice Solutions Inc. for proprietary technical support and preventive maintenance of the Dentrix Enterprise Practice Management System used by the Jicarilla Service Unit Dental Department. This contract is justified under FAR 6.302 1 because Henry Schein is the exclusive provider authorized to deliver certified support, manufacturer-issued updates, patches, version upgrades, and system health checks for Dentrix Enterprise, with no other vendor possessing the legal rights or technical capability to perform these services. The work is critical to maintaining clinical operations, integrating with existing RPMS/EHR and imaging systems, and ensuring continuous, compliant software performance without platform replacement or modification. The contract will be issued as a firm fixed price commercial item under FAR Part 12 with a base year running from February 1, 2027, to January 31, 2028, and four optional one-year extension periods through January 31, 2032. No competitive solicitation will be conducted, but interested parties may submit a capability statement by August 14, 2026, demonstrating legal authorization to support Dentrix Enterprise, the ability to perform certified updates, compatibility with current IHS systems, and possession of certified technicians—any proposal involving alternative software or system migration will be rejected. Responses must be sent to Raelynn Ray at the Albuquerque-area office, and if no valid submissions are received, the award will proceed to Henry Schein Practice Solutions Inc. as the sole responsible source.

Albuquerque Area Indian Health Svc

POSTED

about 21 hours ago

DEADLINE

7A20--TheraDOC Patient Clinical Monitoring Intervention Software (VA-26-00084433)

Solicitation # 36C10B26Q0715

The U.S. Department of Veterans Affairs through the Technology Acquisition Center in Eatontown, New Jersey, has issued a sources sought notice for the TheraDoc Patient Clinical Monitoring Intervention Software under solicitation number 36C10B26Q0715. This request aims to gather information from potential vendors regarding software solutions capable of supporting clinical monitoring and intervention for patient care, with a NAICS code of 541519 indicating it pertains to other computer-related services. The opportunity is open to all responsible sources with no set-aside classification, and responses are due by August 7, 2026, at 4:00 PM Eastern Time. The primary point of contact for inquiries is Contract Specialist Candice Mazzetta, reachable via email at candice.mazzetta@va.gov or by phone at 848-377-5176. All relevant documentation including detailed requirements and evaluation criteria is available through the attached RFI packets referenced in the solicitation.

Technology Acquisition Center Nj (36C10B)

POSTED

about 21 hours ago

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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, Warranty

Solicitation # 36C10B26Q0557

The Contractor is required to deliver and install a brand name or equal Hill-Rom Voalte nurse call system with integrated code blue communication capabilities for the Birmingham VA Health Care System, including all necessary hardware, staging, cable termination, testing, labeling, and device installation. The system must directly integrate with the existing 107 Hill-Rom beds without third-party middleware and include server and switch implementation in the main server room. All work must be performed on-site at the Birmingham VA Medical Center, located at 700 19th Street South, Birmingham, Alabama, with strict compliance with Section 508 accessibility standards, specifically WCAG 2.0 Level A and AA guidelines for all electronic and information technology deliverables. Performance is governed by a firm-fixed-price contract with a 150-day period of performance beginning at the date of purchase order award, and all deliverables are subject to inspection and acceptance at the destination under FOB Destination terms. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring offerors to be actively certified in the SBA database and verified in VA’s Vendor Information Pages (VIP) at the time of offer and award. The proposal must include a Business Associate Agreement and adhere to strict electronic submission protocols via SAM and the VA electronic invoice portal, with payments processed exclusively through Electronic Funds Transfer. Contractual compliance includes adherence to multiple FAR clauses governing whistleblower rights, payment ethics, data security, prohibition of unauthorized obligations, and cybersecurity safeguards, with deviations authorized under FAR 52.252-6. Contractors are liable for liquidated damages in the event of data breaches involving VA sensitive information, must maintain U.S.-based operations, and are restricted from subcontracting more than 50% of the contract value unless the subcontractor is a certified SDVOSB or VOSB. Personnel accessing VA systems must hold appropriate security clearances, comply with NISPOM and VA Directive 0710, and any changes in staffing or access status must be reported within 24 hours. The solicitation further mandates that all shipping labels and packing slips clearly identify the VA IFCAP Purchase Order number, project description, and container sequencing, while prohibiting the use of any non-compliant telecommunications equipment or services as defined under applicable federal restrictions.

Technology Acquisition Center Nj (36C10B)

POSTED

about 21 hours ago

DEADLINE

Electronic Invoicing and WAWF Administration SupportThe contract supports electronic invoicing operations through the WAWF system, requiring accurate data entry, verification of invoice details, and active coordination with the Department of Defense Activity Address Code to ensure timely and correct payment processing. The work is focused on maintaining the integrity of the invoicing workflow within the DoD’s financial systems, ensuring compliance with established protocols and facilitating seamless financial transactions. This subcontract falls under the NAICS code 541519 for other computer related services and is administered by the Defense Logistics Agency under the Department of Defense. Although specific location details and point of contact are not provided, the performance is expected to align with federal requirements for electronic invoice management. The contract was posted on August 2, 2026, and is identified by the award number SPE8EN26D0001 with delivery order SPE8EN26F3468.

Defense Logistics Agency

POSTED

DEADLINE

Secure Network Access & Zero Trust Architecture IntegrationThe contract engages the implementation of Cisco Secure Access Subscription Services to establish a secure, policy-driven framework for accessing applications and infrastructure, fully aligned with Zero Trust principles. This initiative will enforce identity-based access controls, continuous verification, and micro-segmentation to mitigate risks associated with traditional perimeter-based security models, ensuring that only authorized users and devices gain access based on real-time context and risk assessment. The solution will be integrated into the existing government IT environment to protect sensitive data and critical systems against evolving cyber threats. The work is structured as a subcontract under the Ministry of National Security of the Government of Jamaica, with the North American Industry Classification System code 541519 indicating it falls under other computer-related services. The solicitation was posted on August 2, 2026, and performance is expected to occur within Jamaica’s governmental infrastructure, though the exact location is not specified. The contract does not include a set-aside designation, and no point of contact information is provided. The full details can be accessed through the official Jamaica eProcurement Portal link.

Ministry of National Security

POSTED

DEADLINE

Supplier Performance Risk System (SPRS) Data Entry and ManagementThe contract requires the management and submission of cybersecurity assessment data within the Department of Defense’s Supplier Performance Risk System portal, ensuring that all contractor evaluations are accurately recorded and timely updated. This includes maintaining correct CAGE codes, system information, and scoring data to reflect compliance with DoD cybersecurity requirements, which are critical for supplier risk assessment and contract eligibility. The work must be performed in alignment with DoD standards and is essential for sustaining the defense supply chain’s security posture. This subcontract is associated with the Defense Logistics Agency under NAICS code 541519 for other scientific and technical consulting services. The contract was posted on August 1, 2026, and is linked to the award SPE7LX21D0087 with delivery order SPE7LX26FB0S4. Despite the lack of specific location details, the performance of duties is tied to the DoD’s centralized SPRS platform, requiring consistent access and adherence to federal systems protocols. All data submitted must be precise and up to date to avoid disruptions in contractor standing and to support ongoing defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

24/7 Technical Support ServicesThe contract provides for continuous 24/7 technical support services with a dedicated point of contact responsible for system maintenance and timely resolution of technical issues. This ongoing support ensures uninterrupted operational functionality and immediate response to any system disruptions, emphasizing reliability and accountability. The service is classified as a subcontract under NAICS code 541519, indicating it falls under other computer-related services, and is managed by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16. The solicitation was posted on August 1, 2026, with responses due by August 6, 2026, and no specific set-aside type or location details are provided, leaving the place of performance and point of contact unspecified in the public posting.

256-NETWORK Contract Office 16 (36C256)

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Task Order Execution for Migration Support ServicesUnder the IDIQ-style TBIPS arrangement, this task order seeks subcontractors to provide migration support services as part of broader government technology modernization efforts. The scope includes executing discrete tasks such as system migration projects, help desk staffing, and technical transition support, with work to be performed across Canada. The solicitation is open to eligible contractors who can deliver specialized technical services under the NAICS code 541519, which pertains to other computer-related services. Submission of proposals is due by August 19, 2026, with the opportunity posted on August 1, 2026, under the auspices of the National Research Council of Canada, a division of the Government of Canada. The contract structure allows for flexible task execution under a pre-established framework, enabling rapid mobilization of vendor resources as needed to meet evolving federal IT demands.

National Research Council of Canada

POSTED

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Help Desk & User Support ServicesThe contract encompasses Tier 1 and Tier 2 technical support services for staff of the Texas Department of Criminal Justice, focusing on the resolution of technical issues, proper triage of incoming support requests, and hands-on user training for point-of-sale and inventory management systems. Support personnel will be responsible for ensuring seamless system functionality and user proficiency across TDCJ operations, with an emphasis on timely issue resolution and effective knowledge transfer to end users. The solicitation is classified as a subcontract under NAICS code 541519, with a posted date of July 31, 2026, and a response deadline of August 14, 2026. The contract is administered by the Texas Department of Criminal Justice and is accessible through the Texas SmartBuy portal. All performance will occur within the state of Texas, though specific location details are not provided. There is no set-aside designation indicated for this opportunity, and the point of contact information is not listed in the available data.

Texas Department of Criminal Justice

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Technical Support and Help Desk ServicesTexas A&M University is seeking vendors to provide ongoing technical support and help desk services for students and faculty, covering troubleshooting, bug resolution, and general user assistance through multiple communication channels. This subcontract opportunity, identified under NAICS code 541519, is open for proposals with a response deadline of August 27, 2026, and was posted on July 31, 2026. The services are intended to ensure continuous operational support across the university’s technological infrastructure, addressing a wide range of IT needs in real time. Interested parties must submit proposals via the Texas SMARTbuy portal at the provided link, with no set-aside requirements specified and no designated point of contact listed. The performance location is not explicitly defined, but the services are expected to support the entire Texas A&M University community.

Texas A&M University

POSTED

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