Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

5x Technology

UEI: SLED_9C2312FB208570E9

5x Technology is a federal contractor, registered under UEI SLED_9C2312FB208570E9. It has been awarded $1,388,290 across 2 federal contracts. Primary work spans Other Computer Related Services. Top awarding agencies include Telecommunications Division- HC1013 and Gsa/its/qtg Office Of It Products.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9C2312FB208570E9

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

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

Telecommunications Division- HC1013$882.2K63.5%

Gsa/its/qtg Office Of It Products$506.1K36.5%

Awards by NAICS

541519 - Other Computer Related Services$1.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5x Technology's top NAICS codes and agencies

Customer Service & Technical Support OperationsThe contract requires the operation of a 24/7 help desk dedicated to managing service outages, addressing user technical issues, and issuing notifications for planned maintenance, with a strict requirement that all issues be resolved within 24 hours and outages communicated at least two days in advance. This is a small business set aside subcontract under NAICS code 541519, intended for entities classified as small businesses by the SBA, and is being procured by the Naval Supply Systems Command Fleet Logistics Center Yokosuka, part of the Department of Defense. The work must be performed at the designated location in Santa Rita, with a ZIP code of 96915, and responses to the solicitation are due by August 14, 2026, following a posting date of August 5, 2026. All support functions must maintain continuous availability and meet stringent response and resolution benchmarks to ensure uninterrupted service delivery.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 21 hours ago

DEADLINE

Priority Dispatch ProQA Software License Renewal

Solicitation # N0060426Q4079

The U.S. Navy, through the NAVSUP Fleet Logistics Center Pearl Harbor Regional Contracting Office, is soliciting a single-source renewal of the Priority Dispatch ProQA software support package under solicitation N0060426Q4079, utilizing the authority of FAR 6.103-1(b) for other than full and open competition. The requirement covers a five-year maintenance agreement, with base year and four option years, for Platinum Level One Plan services including software license renewals, 24/7 technical support, emergency medical dispatch certifications, and specialized training integrated with the Commander, Navy Region Hawaii’s Computer Aided Dispatch system. The contract falls under NAICS code 541519 with a small business size standard of $34 million, and participation is restricted to registered sources in SAM, subject to a responsibility determination using multiple federal databases including CPARS, SPRS, and FAPIIS. All submissions must be electronic, under 10 MB per email, and cannot include zip files or oral communications. Quotes are due by 12:00 PM Hawaii Standard Time on August 14, 2026, with questions required to be submitted no later than 9:00 AM HST on August 10, 2026, exclusively via email to beverly.a.suzuki.civ@us.navy.mil with the RFQ number in the subject line. Evaluation will be based on price and contractor responsibility, with the government applying historical data and fair and reasonable price analysis per FAR guidelines. The quote must include full pricing per CLIN, FOB point, point of contact information, GSA contract number if applicable, business size affirmation, and payment terms. Failure to comply with submission requirements, such as exceeding email size limits or omitting required information, will result in rejection. The Statement of Work and sole source justification are provided in attachments, and all responses must confirm full compliance with all technical and administrative requirements without exceptions.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

about 21 hours ago

DEADLINE

Coding Reference Software

Solicitation # IHS1525954

The Indian Health Service, through its Crownpoint Service Unit, intends to award a sole source fixed-price contract to 3M Health Information Systems, Inc. for coding reference software services supporting the Health Information Management Department at the Crownpoint Healthcare Facility in New Mexico. This decision is based on the determination that 3M is the only vendor capable of providing the specialized system required for daily operations and patient care support in this remote location, as authorized under RFO 8.401(b) and GSAR 538.7104-3(a). The requirement falls under NAICS code 541519 for other computer-related services, and the contract is intended to ensure uninterrupted access to critical health information management tools. While this notice is not a solicitation, interested parties may submit a statement of capabilities via email as a PDF attachment to brenda.joe@ihs.gov by 8:00 a.m. on August 10, 2026, to demonstrate that competition would benefit the government. All costs associated with preparing and submitting such a statement are the sole responsibility of the respondent, and no reimbursement will be provided. Telephone inquiries will not be accepted. The contract is managed under solicitation number IHS1525954, with the point of contact being Brenda Joe, and the performance location is Crownpoint, New Mexico, while the contracting office is located in Rockville, Maryland.

Indian Health Service

POSTED

about 21 hours ago

DEADLINE

26-SIMACQ-E30-0034 Cell Phone Repeater Removal and Replacement

Solicitation # N6339426Q4056

The contract titled 26-SIMACQ-E30-0034 Cell Phone Repeater Removal and Replacement is a small business set aside under the SBA program with a NAICS code of 541519 for other scientific and technical consulting services. It is issued by the Department of Defense through the Commanding Officer based in Port Hueneme, California, with a performance location at the Port Hueneme CBC Base. The solicitation number is N6339426Q4056 and was posted on August 5, 2026, with responses due by August 20, 2026, at 10:00 PM Eastern Time. The contract involves the removal and replacement of cell phone repeaters, requiring technical expertise and on-site execution at the designated naval facility. The primary point of contact is Jorge Ortiz, reachable at jorge.u.ortiz.civ@us.navy.mil, with Andrew Williams listed as the secondary contact. Interested parties must submit proposals through the SAM.gov portal prior to the deadline, and additional information is available via the provided UI link and Q&A portal.

Commanding Officer

POSTED

about 21 hours ago

DEADLINE

Advance Clustering Technologies HPC Cluster BPA

Solicitation # N0016726Q1092

The Naval Surface Warfare Center, Carderock Division is soliciting proposals to establish a five-year, multi-award, unpriced Blanket Purchase Agreement for the procurement of Advance Clustering Technologies HPC Clusters on a brand-name basis, with all associated start-up services including installation, training, and annual preventative maintenance. This acquisition is structured as a Small Business Set Aside under the SBA category, exclusively for small businesses, and is identified by NAICS code 541519 for other computer-related services. The solicitation, numbered N0016726Q1092, was posted on August 5, 2026, with responses due by August 20, 2026, and awards will be made to multiple vendors to support ongoing operational needs across the Department of Defense. The contract will be administered from the NSWCCD office in Bethesda, Maryland, with performance expected to occur at the same location. Primary point of contact for inquiries is Arnel Ngo, reachable via phone or email, with Kristen Duhaime serving as the secondary contact. The agreement does not specify pricing upfront, allowing for flexible ordering based on demonstrated requirements during the five-year period, with pricing determined at the task order level. All vendors must be capable of delivering fully integrated, brand-specific high-performance computing clusters along with comprehensive support services to meet the technical and logistical demands of naval research and development missions.

POSTED

about 21 hours ago

DEADLINE

Lifestage Benefits Optimization

Solicitation # 36C10B26Q0708

The Department of Veterans Affairs is seeking industry input to advance the Digital Modernization Vision established in 2017, which aims to transform Veteran-facing digital services into intuitive, self-service experiences comparable to top private sector platforms, specifically targeting the ease and efficiency of services like TurboTax. This initiative, led by the Digital Modernization Council chaired by the VA’s Chief Technology Officer, focuses on improving the entire benefits lifecycle—from application and claim tracking to decision reviews and ongoing management—for Veterans, caregivers, service members, dependents, and survivors. The work centers on enhancing three critical areas: modernizing forms for better usability, automating data intake to reduce manual effort, and strengthening document services through real-time validation and secure third-party routing, with the ultimate goals of reducing claim processing times, boosting customer satisfaction, and increasing service reliability. This solicitation, titled Lifestage Benefits Optimization and identified by solicitation number 36C10B26Q0708, is a sources-sought notice issued by the Technology Acquisition Center in Austin, Texas, with performance expected to occur in Eatontown, New Jersey. Interested vendors have until August 10, 2026, to respond, and the NAICS code 541519 applies to other computer-related services. The primary point of contact is James Morgan, with John Fields as the secondary contact, both reachable through official VA email and phone channels. The effort is not subject to any set-aside requirements and seeks to inform potential contracts that may support ongoing and future digital modernization initiatives across VA’s broad portfolio of benefits platforms.

Technology Acquisition Center Austin (36C10A)

POSTED

about 21 hours ago

DEADLINE

Audiovisual and networking hardware upgrade

Solicitation # 80NSSC26940747Q

This contract is for an audiovisual and networking hardware upgrade under a Small Business Set Aside, with the solicitation number 80NSSC26940747Q, issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. Only authorized resellers or distributors of the original equipment manufacturers listed in the Statement of Work are eligible to respond, and all offerors must provide documented proof of pricing directly from the manufacturer along with formal confirmation of their authorization to resell the specified items. Failure to submit this documentation will result in disqualification. The contract is set for performance in California, with a response deadline of August 11, 2026, and all communications must include the solicitation number in the subject line to ensure proper handling. The opportunity is open to small businesses as defined by the SBA, and inquiries should be directed to the primary point of contact, Lindsey McLellan, at the provided email address.

NASA Shared Services Center

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

FY26-30 A46 TD 26306 - Articulate360 software subscription renewal

Solicitation # 15M10226QA4700219

This solicitation seeks a renewal of the Articulate360 software subscription under contract number 15M10226QA4700219 for a base period and four optional years, with all pricing required for the full five-year term unless explicitly noted otherwise. Offerors must submit a completed and signed SF1449 form as the first page of a single PDF, followed by all supporting documentation on company letterhead including the CAGE code, official company name, logo, address, and point of contact information. All vendors must be registered in the System for Award Management and possess an active CAGE code. Additionally, compliance with IPP requirements as outlined in USMS-0013 is mandatory prior to award. Proposals must be emailed to rennee.leaman@usdoj.gov by 11:00 a.m. EST on August 11, 2026, with the exact subject line: FY26-30 A46 TD 26306 - Articulate360 software subscription renewal - 15M10226QA4700219. Failure to comply with formatting, submission guidelines, or documentation requirements will result in the proposal being deemed non-responsive and disqualified from evaluation. The contract is issued by the U.S. Marshals Service under the Department of Justice, with performance expected in Brunswick, Georgia, and the solicitation is not subject to any small business set-aside.

Department Of Justice US Marshal Service

POSTED

about 21 hours ago

DEADLINE

NATO Request for Information: Source-to-Contract, Contract Lifecycle Management, and Vendor Management Capabilities

Solicitation # RFI-CO-424390-PIVOT

The NATO Communications and Information Agency is seeking industry input through a Request for Information to evaluate Commercial Off-The-Shelf solutions for modernizing e-procurement functions under Source-to-Contract, Contract Lifecycle Management, and Vendor Management, as part of its broader NATO Digital Transformation initiative. The effort aims to map market capabilities, delivery models, and implementation risks to inform future acquisition strategies, with clear exclusion of the Procure-to-Pay components, which are considered dependencies of existing Enterprise Resource Planning systems. Respondents are asked to provide detailed feedback on capabilities through Annex A, a Rough Order of Magnitude estimate via Annex B Part 1, and commentary on the Epic-Outcome Matrix in Annex B Part 2 to help shape the scope and direction of a potential procurement. All responses must be submitted by 12:00 hours CET on 07 September 2026, and should reference the official RFI number RFI-CO-424390-PIVOT in all communications. This is strictly a market research effort and not a solicitation for bids or proposals, and submissions must not be sent to the Department of Commerce despite its appearance in the contract data. The NAICS code 541519 indicates the focus is on other computer-related services, and the intended audience includes technology providers with experience in enterprise procurement platforms. The NCIA invites stakeholders to contribute insights that will inform a structured acquisition path for integrated, scalable, and secure procurement systems across NATO entities.

Bureau Of Industry And Security

POSTED

about 21 hours ago

DEADLINE

in about 1 month

DA01--CRR: FMBT Independent Verification & Validation (IV&V) Services - Recompete (VA-26-00044457)

Solicitation # 36C10B26Q0353

This solicitation, identified as RFI 36C10B26Q0353, is issued by the Department of Veterans Affairs through its Technology Acquisition Center in Eatontown, New Jersey, for the Financial Management Business Transformation (FMBT) Independent Verification and Validation (IV&V) Services recompete. The acquisition is structured as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 541519 and will be executed via the GSA eBuy platform under Special Item Number 54151S, with the anticipated award date around the week of June 25, 2026. The current document serves solely as a Request for Information for market research and is not a formal invitation for bids or proposals, meaning no pricing or contractual obligations are being sought at this time. Respondents must provide company details including CAGE code, Unique Entity ID, business size status, and proof of SDVOSB certification via VetCert, along with a submission limited to ten pages that excludes generic marketing materials or capability statements. The anticipated contract will require a 12-month base period with four additional 12-month option periods exercisable at the government’s discretion. Performance is to be conducted within the United States and may include telework or remote work arrangements, though contractors must specify their place of performance in their submissions. The core scope involves delivering independent testing and quality assurance services supporting the FMBT program through component, integration, system, user acceptance, performance, data conversion, smoke, and regression testing. Deliverables include a Contractor Project Management Plan, an IV&V Integrated Master Schedule and Work Breakdown Structure developed in Microsoft Project 2021, weekly status reports, an IV&V dashboard with metrics, a phase-out transition plan due 15 days prior to the end of the base period, and full compliance with the government’s defined FMBT IV&V Plan, IEEE standards, VA OIT Technical Reference Model, FIPS publications, the Federal Information Security Modernization Act of 2014, and the Privacy Act of 1974. Contractors must adhere to strict security protocols, including NISPOM compliance, background investigations, pre-screening of personnel for English proficiency, provision of employee rosters within three business days of award, and mandatory training on sensitive information handling. All work must comply with VAAR 852.204-71(d), requiring

Technology Acquisition Center Nj (36C10B)

POSTED

about 21 hours ago

DEADLINE

PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 500 MBPS UP AND DOWNLOAD SPEEDS IN FL

Solicitation # HC101326QA316

Telecommunications Division- HC1013

POSTED

about 21 hours ago

DEADLINE

Audiovisual, lighting, and networking hardware upgrade

Solicitation # 80NSSC26940805Q

This contract solicitation, titled Audiovisual, lighting, and networking hardware upgrade, is a Small Business Set Aside under NAICS code 541519 issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. All offerors must be authorized resellers or distributors of the original equipment manufacturers whose branded products are specified in the Statement of Work, and submission of official manufacturer pricing documentation and written confirmation of resale authorization for all listed items is mandatory for consideration. The procurement requires strict adherence to brand name specifications, with no substitutions allowed unless explicitly justified through the attached documentation. Responses must reference the solicitation ID 80NSSC26940805Q in all correspondence to ensure proper tracking. The deadline for submissions is August 11, 2026, at 9:00 PM ET, and performance will occur in California, specifically at the location with ZIP code 94035. The primary point of contact for inquiries is Lindsey McLellan, reachable via email at lindsey.m.mclellan@nasa.gov.

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

Help Desk & User Support ServicesThe contract involves providing Tier 1 and Tier 2 help desk support services to staff of the Texas Department of Criminal Justice, focusing on the Creditron system. Support includes troubleshooting technical issues, delivering user guidance, and offering remote assistance to ensure uninterrupted system functionality and user productivity. The services are critical for maintaining operational efficiency across the agency’s workforce by resolving day-to-day technical challenges in a timely manner. This is a subcontract under NAICS code 541519 for other computer-related services, with a posted date of August 5, 2026, and a response deadline of August 19, 2026. The performance location is tied to the Texas Department of Criminal Justice, though specific geographic details are not provided. All support must align with the agency’s needs and be delivered through the Texas SmartBuy portal as referenced in the provided UI link. The contract does not specify a set-aside type or point of contact, indicating potential flexibility in vendor selection or further details to be determined during the solicitation process.

Texas Department of Criminal Justice

POSTED

DEADLINE

Commercial Item Reseller (Nonmanufacturer) – IT/Defense ComponentsThis contract is a subcontract under the Department of Defense’s Maritime Supply Chain for the resale of electromagnetic relays used in IT and defense systems, requiring the vendor to operate as a nonmanufacturer under federal acquisition regulations. The vendor must resell the relays without any modification and certify compliance with U.S. small business size standards and nonmanufacturer rules, ensuring the products originate from a qualified manufacturer. The solicitation is categorized under NAICS code 541519, which covers other computer-related services, emphasizing the technical nature of the components and the need for specialized supply chain compliance. The response deadline is August 19, 2026, with the opportunity posted on August 4, 2026. There is no set-aside designation, and the place of performance and point of contact are unspecified. The vendor must be prepared to meet federal procurement standards for nonmanufacturers, including maintaining documentation to prove eligibility and adherence to the small business program requirements. The contract is accessed via the DIBBS system, indicating it is part of a defense logistics agency procurement process.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

24/7 Technical Support & Warranty ServicesThe contract entails the provision of a two-year in-country warranty along with comprehensive 24/7/365 technical support, maintenance, and security updates for an interception system, ensuring continuous operational reliability and protection against evolving threats. All services must be delivered on-site within the country where the system is deployed, with no gaps in support, and must include prompt resolution of technical issues, routine system maintenance, and timely security patches to maintain system integrity and compliance. The solicitation is classified as a subcontract under NAICS code 541519, issued by the Department of State, with a response deadline of August 20, 2026. The work is expected to occur in an unspecified location within the country of performance, and while no set-aside details or point of contact are provided, the requirement emphasizes uninterrupted service availability, local presence for rapid response, and a commitment to long-term system sustainability through embedded technical expertise and proactive security measures.

Department Of State

POSTED

DEADLINE

Technical Support and Help Desk (Tier 1–2)This contract seeks a small business to provide Tier 1–2 technical support for users of i2 Analyst’s Notebook, focusing on resolving issues related to installation, system access, performance bottlenecks, and basic feature usage. The support scope is hands-on and user-centric, ensuring that analysts can effectively utilize the software without disruption to their operational workflows. The work is performed in Atlanta, Georgia, with a ZIP code of 30329, and falls under the NAICS code 541519 for other computer related services. The contract is structured as a subcontract under a Small Business Set Aside, meaning only qualified small businesses are eligible to respond. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 11, 2026, at 7:00 a.m. The contracting activity is managed by the CDC Office of Acquisition Services within the Department of Health and Human Services.

CDC Office Of Acquisition Services

POSTED

DEADLINE

Cybersecurity Compliance and CUI Handling

POSTED

DEADLINE