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6973GH-23-D-00007 Kennesaw GA 30152 USA

UEI: SLED_73BC2346BEEA5FF2

6973GH-23-D-00007 Kennesaw GA 30152 USA is a federal contractor, registered under UEI SLED_73BC2346BEEA5FF2. It has been awarded $1,765,788 across 1 federal contract. Primary work spans Custom Computer Programming Services. Top awarding agencies include 6973GH Franchise Acquisition Svcs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_73BC2346BEEA5FF2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

6973GH Franchise Acquisition Svcs$1.8M100%

Awards by NAICS

541511 - Custom Computer Programming Services$1.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 6973GH-23-D-00007 Kennesaw GA 30152 USA's top NAICS codes and agencies

Noridian GRC – TPRM Focus

Solicitation # noridian-grc-tprm-focus

Noridian Healthcare Solutions is seeking proposals for a Governance, Risk, and Compliance solution with a specific focus on Third-Party Risk Management, under solicitation number noridian-grc-tprm-focus. The solicitation is open to small business concerns including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business as defined by the SBA, with the NAICS code 541511 indicating it targets computer systems design and related services. Vendors are encouraged to respond based on their core competencies, whether offering a single module, multiple modules, or a complete GRC platform, acknowledging that full enterprise integration may not be immediately achievable by all bidders. The proposal submission deadline is August 14, 2026, and responses must be submitted through the official SBA Opportunity portal. Primary contact for inquiries is Terry Stegman, reachable via email at rfp@noridian.com or phone at 701-715-9229. The place of performance is not restricted to a specific geographic location, and the contract is intended to support Noridian’s broader enterprise objectives while prioritizing scalable, focused solutions.

Noridian Healthcare Solutions

POSTED

about 8 hours ago

DEADLINE

Certified Tax Roll Transmission and System Integration

POSTED

about 11 hours ago

DEADLINE

in about 2 months

Naval Information Warfighting Development Center Electronic Warfare Data IDIQ

Solicitation # N0018926RL023

The Naval Supply Systems Command Fleet Logistics Center Norfolk is soliciting proposals under solicitation number N0018926RL023 for a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract to support the Naval Information Warfighting Development Center in Electronic Warfare Data production and Reprogrammable Library Support, specifically aligned with the Navy Information Operations Database. This acquisition is exclusively set aside for small business concerns under the NAICS code 541511 with a $34 million size standard, and the contract will have a five-year base ordering period with a potential six-month extension. Offers must be submitted electronically by the deadline of 1400 EST on 20 August 2026, with questions due no later than 1300 EST on 23 July 2026. The contract includes comprehensive security requirements mandating that all personnel possess a current Top Secret/Sensitive Compartmented Information clearance and that the contractor maintain a TS/SCI facility clearance; access to SCI data is strictly limited to government-controlled facilities, with no storage or handling permitted at contractor sites. Performance will be governed by a Performance Work Statement, Quality Assurance Surveillance Plan, and DD Form 254, with deliverables evaluated against strict metrics including 98% data accuracy, 100% timeliness for trip reports, and 99% accuracy in user account management. Evaluation of proposals will prioritize Technical Approach, particularly Performance and Management Approach and Staffing Approach, followed by Past Performance and Facilities Clearance; price is considered only after non-price factors are assessed, with award based on best-value trade-off rather than lowest price technically acceptable. All proposals must be submitted in two volumes—non-price and price—with strict formatting, page limits, and file type requirements including .docx, .pdf, and .xlsx formats. Contractors must comply with federal regulations, including wage determinations, affirmative action obligations, and export control requirements, and utilize WAWF for all invoicing. The place of performance is Norfolk, Virginia, and the contract ceiling is $45 million with a minimum order value of $10,000.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 12 hours ago

DEADLINE

Sole-Source Justification for My Talking Books (RealSAM) Dialog Licenses

Solicitation # 2027-NLS-0066

The Library of Congress intends to award a sole-source, firm-fixed-price, indefinite-delivery, indefinite-quantity contract to RealSAM Inc./RealThing.ai for a five-year period to provide up to 5,000 new RealSAM dialog licenses and ongoing technical support for 5,000 legacy licenses already in use. The work will be performed at the contractor’s facilities and includes comprehensive support such as system maintenance, documentation, and compliance with federal regulations. This procurement exceeds both the simplified acquisition threshold and public-notice threshold, necessitating this public synopsis in accordance with the Federal Acquisition Regulation. The contract will support the National Library Service for the Blind and Print-Disabled in delivering accessible services to its users through the RealSAM dialog platform. No competitive bidding will be conducted, as this is a sole-source acquisition justified under existing procurement authority, and this notice serves as the only public announcement required under FAR 5.2. The Justification and Approval for sole-source selection has been publicly posted in advance of award, eliminating the need for a post-award disclosure. Potential vendors may submit capability statements for review, but the Library is under no obligation to modify its procurement approach unless compelling evidence is presented. The solicitation number is 2027-NLS-0066, the NAICS code is 541511, and responses are due by August 21, 2026. Point of contact for inquiries is James Robinson at the Library of Congress.

Contracts Services

POSTED

about 12 hours ago

DEADLINE

Joint Targeting Toolbox (JTT) Capabilities Package (CP) Continued Sustainment

Solicitation # FA8730-JTTCP-RFI

The Joint Targeting Toolbox (JTT) is a secure, automated decision support system sponsored by Air Combat Command to enable standardized targeting capabilities for joint and allied commanders across global command and control nodes. Designed to operate within theater-level common operating environments, the software supports the full targeting cycle—plan, execute, and assess—and is deployed at national, force, and component levels to enhance operational effectiveness. The program office is now seeking input from industry on the provision of sustained sustainment services to ensure ongoing functionality, updates, and integration with evolving operational needs. Interested parties may perform sustainment work at their own facilities, remotely, or on-site at Hanscom Air Force Base in Massachusetts or Langley Air Force Base in Virginia, with support extending to both CONUS and OCONUS locations through remote and in-person training and helpdesk services. The solicitation, issued under FA8730-JTTCP-RFI, is a sources-sought notice with a response deadline of September 7, 2026, and falls under NAICS code 541511 for custom computer programming services. The contracting office is part of the Department of Defense’s Kessel Run Aflcmc/hbbk organization, with primary point of contact Daniel-Malsch and secondary contact Annie Kazi available for inquiries.

FA8730 Kessel Run Aflcmc/hbbk

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Upgrade of four (4) SR Hawk Receiver/Transmitter Units

Solicitation # 6973GH-26-R-00227

The Federal Aviation Administration is proceeding with a single-source contract negotiation with SRCTec LLC of North Syracuse, New York, to upgrade four SR Hawk Receiver/Transmitter Units from Spiral 6 to Spiral 7 for use as spare components in CBP’s MVSS-R systems. This procurement is justified on the basis of SRCTec’s exclusive proprietary knowledge of the system’s architecture, firmware, diagnostic tools, calibration procedures, and hardware integration, none of which are accessible to other vendors. The upgrade requires specialized equipment and configuration management processes that are controlled solely by the manufacturer, eliminating the possibility of competitive bidding. The action aligns with FAA Acquisition Management System guidelines permitting sole-source procurement when unique technical expertise is essential and unavailable elsewhere. The North American Industry Classification System code for this effort is 334511, covering the manufacturing of aeronautical navigation systems, with a small business size standard of 1,350 employees. The procurement is not a solicitation or request for proposal, and no competition is being solicited. The presolicitation notice was posted on August 6, 2026, with responses due by August 20, 2026, and all inquiries must be submitted in writing to Contracting Officer Connie Houpt at connie.m.houpt@faa.gov. The contract will be managed by the Department of Transportation’s 6973GH Franchise Acquisition Services out of Oklahoma City, with performance occurring at SRCTec’s facility in North Syracuse, New York.

6973GH Franchise Acquisition Svcs

POSTED

about 12 hours ago

DEADLINE

DA01--Software maintenance and support services for existing MyPath tools in support of VA Puget Sound Healthcare System, Seattle, WA

Solicitation # 36C26026Q0852

The U.S. Department of Veterans Affairs, through the 260-NETWORK Contract Office 20, is seeking commercial software maintenance and support services for the MyPath tools used at the VA Puget Sound Healthcare System in Seattle, Washington. This solicitation, numbered 36C26026Q0852, is issued as a combined synopsis and solicitation under the Revolutionary Federal Acquisition Regulation Overhaul, specifically set aside entirely for small businesses with a NAICS code of 541511 and a size standard of $34 million. The contract will be awarded on a firm-fixed-price basis, with performance spanning a base year from September 1, 2026, through August 31, 2027, followed by three optional one-year extensions through August 31, 2030. Offerors must provide written authorization from the original equipment manufacturer, Nitid Bit, LLC, confirming their eligibility to deliver maintenance and support services for the proprietary MyPath systems, and all licensing, warranties, and service terms must strictly adhere to the OEM’s conditions. Proposals must be submitted via email to Jennifer Robles, Contracting Officer, no later than 1:00 PM Mountain Time on August 10, 2026, and inquiries must be sent in writing by August 3, 2026, with no telephone inquiries accepted. Evaluation will be based on the factors outlined in Section E of the RFQ, with award going to the offer most beneficial to the government, and no late submissions will be considered.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 12 hours ago

DEADLINE

Small Business / DVBE Participation CoordinationThe contract requires the bidder to serve as a certified Small Business or Disabled Veteran Business Enterprise to meet state-mandated participation targets on the PPM project, ensuring a commercially useful function is performed throughout the scope of work. This subcontract is tied to a state agency initiative under CAL FIRE and is governed by the NAICS code 541511, indicating the nature of the services involves computer systems design and related activities. Participation must be meaningful and verifiable, contributing directly to the project’s objectives rather than serving as a passive or administrative role. The solicitation is open for responses until August 26, 2026, with the posting date set for August 5, 2026, and is accessible through the California eProcurement portal. While specific performance locations and point of contact details are not provided, the contract emphasizes compliance with state certification requirements and active engagement in delivering services tied to the PPM project. Applicants must be able to demonstrate their certified status and prove their capacity to execute substantive tasks that align with the project’s goals, ensuring the state’s diversity and inclusion objectives are met through tangible contributions.

POSTED

DEADLINE

Data Integration & Workflow Automation (Power Automate)The contract titled Data Integration & Workflow Automation Power Automate seeks to establish automated workflows using Microsoft Power Automate to streamline data synchronization and system integration across Planner, SharePoint, and other Microsoft 365 platforms. The work involves configuring triggers, notifications, and data flows to enhance operational efficiency, reduce manual intervention, and ensure real-time updates between core business systems. The engagement is structured as a subcontract with a NAICS code of 541511, indicating it pertains to custom computer programming services, and is solicited by CAL FIRE under the California state agency. The opportunity was posted on August 5, 2026, with responses due by August 26, 2026, and no set-aside designation or specific location details are provided, suggesting performance could be remote or flexible within California. The procurement is accessible via the Cal eProcure portal, though no point of contact information is included in the posting.

POSTED

DEADLINE

Power Apps Application DevelopmentThe contract seeks a subcontractor to develop custom low-code applications using Power Apps to automate workflows, manage form submissions, facilitate approvals, and enhance user interactions within the PPM platform. The project focuses on streamlining operational processes through intuitive, scalable applications built without extensive coding, ensuring seamless integration and improved efficiency for users across the organization. All deliverables must align with the functional requirements of the PPM environment and support the end-to-end lifecycle of task automation and data collection. The solicitation, posted on August 5, 2026, requires proposals to be submitted by August 26, 2026, under the NAICS code 541511 for Custom Computer Programming Services. The contracting agency is CAL FIRE, operating under the state of California, with no specific place of performance or point of contact provided. The nature of the agreement is a subcontract, and no set-aside provisions are specified. Interested parties must access the official solicitation through the provided California eProcurement portal link to obtain full details and submit responses in compliance with state procurement standards.

POSTED

DEADLINE

Microsoft Power BI Dashboard DevelopmentThe contract seeks a subcontractor to design, develop, and deploy interactive Power BI dashboards that provide visual insights into project portfolios, resource allocation, project timelines, and performance metrics within a portfolio and program management solution. The deliverables must enable stakeholders to monitor and analyze project health, optimize resource utilization, and track progress against key performance indicators through intuitive, data-driven visualizations. The work is tied to the California Department of Forestry and Fire Protection, known as CAL FIRE, and requires alignment with existing PPM systems to ensure seamless data integration and operational utility. The solicitation was posted on August 5, 2026, with a response deadline of August 26, 2026, and falls under the NAICS code 541511 for computer systems design services. It is structured as a subcontract, though no set-aside designation or specific location details are provided. While the place of performance and point of contact information are unspecified, all work is expected to support CAL FIRE’s operational needs in California, with the contract posting accessible through the CalEprocure website. The vendor must demonstrate expertise in Power BI development, data modeling, and dashboard deployment within enterprise project management environments.

POSTED

DEADLINE

Med School Scheduling Software

Solicitation # RFP-0012361-TECH-2026

The University of Michigan is seeking a vendor to deliver a unified, enterprise-grade scheduling solution tailored to the Michigan Medicine ecosystem, with primary focus on the Medical School and NCRC facilities. The solution must integrate core booking software with digital room signage and IoT occupancy sensors to create a secure, real-time system for room scheduling that adheres to Information Assurance mandates and supports LCME accreditation through detailed utilization analytics. Key deliverables include a full migration of legacy data from SchedulOn/EMS with 100% integrity, deployment and calibration of hardware across classrooms and study spaces, configuration of an atomic locking mechanism to eliminate booking conflicts, comprehensive administrator training of at least 10 hours, and 24/7 technical support with a guaranteed one-hour response time for critical outages. The system must integrate via API with M-Pathways, support Level-2 LDAP and Okta Verify authentication, automatically release unused bookings after 15 minutes, and provide reporting equivalent to X25/Tableau functionality. All software interfaces must meet WCAG 2.1 Level AA and Section 508 accessibility standards, ensuring compliance with the ADA and Rehabilitation Act. The contract is structured for an initial three-year term with an option to extend for two additional one-year periods, totaling up to five years. Proposals must be submitted by August 28, 2026, and must include a completed Med+School+Scheduler+RFx Form, a detailed Product Pricing Spreadsheet, an executive summary oriented toward non-technical stakeholders, a comprehensive description of the proposed methodology, a full list of assumptions tied to RFP requirements, staffing resumes capped at two pages each, a cost proposal narrative, and a completed Excel cost breakdown outlining hours, rates, firm fixed prices, and milestone-based payment schedules. Suppliers must sign the University’s standard Business Associate Agreement and Data Security Agreement as provided, without modification, due to potential handling of HIPAA-regulated data. Cybersecurity certifications such as SOC2 Type 2, ISO 27001, HITRUST, or FedRAMP are required, along with submission of product-related data flow diagrams and safeguards for PII, HIPAA, and PCI data. Evaluation will prioritize the supplier’s ability to meet functional specifications at 25%, followed by product quality at 20%, cost data and total ownership at 15%, experience in similar projects at 10%, and other factors including financial stability, delivery timelines, and value-added proposals. Payment terms are Net 45

University of Michigan

POSTED

DEADLINE

Real-Time Dashboard Visualization DevelopmentThe contract is for the design and development of a real-time data visualization dashboard tailored for airport customer experience teams, requiring the creation of interactive charts, heatmaps, and automated trend alerts to monitor and respond to operational and passenger flow data dynamically. The solution must support immediate data ingestion and visualization to enable proactive decision-making, with emphasis on usability, accuracy, and performance under high-volume conditions. The work is structured as a subcontract under the NAICS code 541511, indicating it falls under custom software development services, and is being procured by the City of Atlanta through its Georgia agency office. The solicitation was posted on August 5, 2026, with proposals due by August 10, 2026, setting a tight five-day window for responses. The place of performance and point of contact details are unspecified, and no set-aside provisions are indicated, suggesting the opportunity is open to all eligible subcontractors without preferential classification. The official reference link is provided for additional solicitation details.

City of Atlanta

POSTED

DEADLINE

Electronic Invoicing and WAWF Submission ServicesThe contract requires the preparation and timely submission of electronic invoices and receiving reports through the Wide Area WorkFlow system in full compliance with DFARS 252.232-7003, covering both fixed-price and cost-type contract line items. This obligation ensures accurate, secure, and standardized digital documentation aligned with Department of Defense financial and procurement standards. The work is to be performed in Tracy, California, with a zip code of 95304-5000, and falls under a Total Small Business Set-Aside as defined by FAR 19.5, reserving the opportunity exclusively for small businesses certified by the SBA. The NAICS code 541511 indicates this is an information technology services contract, specifically focused on custom computer programming services related to invoice and reporting automation. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is classified as a subcontract under the DLA San Joaquin office, part of the Department of Defense procurement network.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Electronic Invoicing and Receiving Reporting via WAWF

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electronic Invoicing via WAWFThe contract requires the management of electronic invoicing and receiving report submissions through the Wide Area Workflow system in full compliance with Defense Federal Acquisition Regulation Supplement requirements. All documentation must be processed electronically via WAWF to ensure accurate and timely financial and logistical tracking for Department of Defense obligations. The work is tied to a subcontract under NAICS code 541511 and is performance-based at the New Cumberland location with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is issued by the DDSP New Cumberland Facility under the broader oversight of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Agile Software Development & Sprint SupportThe contract titled Agile Software Development & Sprint Support is a subcontract issued by the Defense Health Agency under the Department of Defense, aimed at securing agile development teams to deliver software increments following established sprint cadences and fixed-price milestones. The work is to be performed at a location with a zip code of 22209, and the solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026. The North American Industry Classification System code 541511 indicates that the scope centers on custom computer programming services, emphasizing structured, iterative development aligned with agile principles. Contractors are expected to manage deliverables within predefined timeframes and budget constraints, ensuring alignment with the agency’s software modernization goals. While no specific point of contact or set-aside classification is provided, the subcontract nature suggests it may be awarded to a primary contractor who will then engage specialized agile teams to execute the work. The fixed-price structure implies clear scope definition and risk transfer to the contractor, requiring robust project management, disciplined sprint planning, and consistent delivery of functional software at each milestone. The requirement demands proven experience in agile methodologies, adherence to federal software development standards, and the ability to integrate with existing Defense Health Agency systems. All proposals must demonstrate capacity to meet sprint-based deliverables while maintaining quality, security, and compliance within the Department of Defense environment.

Defense Health Agency

POSTED

DEADLINE

Test Environment & Data Management ServicesThe contract seeks a subcontractor to develop and maintain production-representative test environments using automated test case libraries and test data management tools to enable efficient agile delivery processes. The work involves creating scalable, reliable testing infrastructure that mirrors live production systems, ensuring valid and consistent validation of software updates throughout the development lifecycle. The subcontractor must leverage automated tools to streamline test execution, manage dynamic test data, and reduce manual overhead while maintaining high fidelity between test and production environments. This effort is in support of the Defense Health Agency under the Department of Defense, with performance expected to occur at a location with zip code 22209. The solicitation is classified under NAICS code 541511 for custom computer programming services and is issued as a subcontract opportunity without a specified set-aside type. Bidders must submit proposals by the deadline of August 20, 2026, with no point of contact or detailed agency office address provided in the data. The contract emphasizes continuous integration and delivery practices, requiring expertise in modern DevOps methodologies and disciplined test data governance to ensure compliance, security, and operational readiness.

Defense Health Agency

POSTED

DEADLINE