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AAMVA 4301 Wilson Blvd., Suite 400 ARLINGTON VA 22203 USA

UEI: SLED_872B966AFA7D630A

AAMVA 4301 Wilson Blvd., Suite 400 ARLINGTON VA 22203 USA is a federal contractor, registered under UEI SLED_872B966AFA7D630A. It has been awarded $37,539 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include System Cntr.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_872B966AFA7D630A

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

System Cntr$37.5K100%

Awards by NAICS

541519 - Other Computer Related Services$37.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAMVA 4301 Wilson Blvd., Suite 400 ARLINGTON VA 22203 USA's top NAICS codes and agencies

Request for Information (RFI) - Enforcement and Removal Operations (ERO) Adaptive Operations and Maintenance

Solicitation # 192126CIOSDD20030

The U.S. Department of Homeland Security, specifically Immigration and Customs Enforcement's Enforcement and Removal Operations, has issued a Request for Information regarding Adaptive and Operational Maintenance Support. This is a market research effort intended to refine the acquisition strategy, determine potential contract vehicles, and decide if the requirement should be set aside for specific small business classifications. It is not a formal solicitation, and the government is not currently seeking proposals or committing to a future contract. Interested parties are encouraged to provide feedback on the Draft Performance Work Statement to help shape the final requirements. Questions must be submitted by August 18, 2026, and final responses are due via Microsoft Forms by August 20, 2026. All costs associated with responding to this RFI are the responsibility of the interested party, and any proprietary information must be clearly marked to be handled accordingly.

Information Technology Division

POSTED

about 11 hours ago

DEADLINE

Indian Health Service - Cisco Network Equipment and Software Maintenance

Solicitation # IHS1527890

Solicitation IHS1527890 is a combined requirement for the Indian Health Service to obtain a 12-month maintenance contract for Cisco network equipment and software. The scope includes hardware and software support, access to Cisco's Technical Assistance Center, next-business-day replacement for defective hardware, and major and minor software updates. Specific requirements include Software Application Support Service with Upgrades and Threat Defense Threat and Malware License subscriptions for four FPR1120 and four FPR2120 firewalls. The official place of performance is Albuquerque, New Mexico, with deliverables including electronic service subscriptions and a Cisco maintenance database export. This procurement is 100 percent set-aside for Indian Small Business Economic Enterprise vendors, and responses from non-ISBEE vendors will be deemed unresponsive. Award will be based on the Lowest Price Technically Acceptable criteria. Offerors must provide their UEI, CAGE code, and a signed IEE Representation Form. All electronic deliverables must comply with Section 508 accessibility standards. Invoicing must be processed electronically through the U.S. Department of Treasury’s Invoice Processing Platform. The response deadline is August 18, 2026.

Omas Strategic Buying Center - Information Technology

POSTED

about 11 hours ago

DEADLINE

Application Services and Business Services

Solicitation # 24062-27-020

The Treasury Board of Canada is seeking additional IM/IT resources under Solicitation Number 24062-27-020 to support existing and upcoming projects through a selective tendering process under the Task-Based Informatics Professional Services (TBIPS) framework. This three-year contract, with an anticipated start date of September 1, 2026, and an end date of August 31, 2029, requires qualified suppliers to provide personnel across three service streams: Application Services including Web Designers and UX Designers (.NET), Web Multi-media Content Consultants and UX Researchers, and Business Services with Business Analysts, with an estimated three resources per category to be deployed as needed. All proposed personnel must hold a minimum Secret-level security clearance, and the contracting entity must also maintain an active Secret corporate clearance as defined by the Special Requirements for Clearance document referenced in the RFP. The work is to be performed exclusively within the National Capital Region (NCR), and submissions are restricted to pre-qualified supply arrangement holders, including firms such as Akkodis Canada Inc., Altis Recruitment & Technology Inc., Cofomo Inc., Deloitte Inc., and others listed in the solicitation. Proposals must be submitted electronically by the revised deadline of August 17, 2026, at 2:00 PM Eastern Time directly to the Contracting Authority, Dawn Dormer, with no use of the CanadaBuys portal permitted. Although the solicitation outlines evaluation criteria and selection methodology, detailed evaluation factors, weighting, or basis of award (LPTA or best value) are not specified in the provided materials, nor are any pricing details, CLINs, or contract value estimates included, consistent with the IDIQ nature of the TBIPS arrangement where costs are determined at the task order level. No packaging, inspection criteria, or formal acceptance procedures are defined beyond adherence to established project management standards, and no contract options, extension clauses, or specific COR/COTR roles are identified. Submission must be in English or French, with no page limits or formatting rules specified, and offerors are not required to provide size certifications, UEI/CAGE codes, or socioeconomic status statements, as these are not solicited in this procurement.

POSTED

about 18 hours ago

DEADLINE

Ongoing Maintenance and Technical SupportThis subcontract, titled Ongoing Maintenance and Technical Support, is issued by the Port Authority of Jamaica under the Government of Jamaica. Posted on August 13, 2026, the agreement falls under NAICS code 541519 and focuses on the comprehensive post-deployment support of Fortinet systems. The scope of work includes critical technical services such as troubleshooting, the implementation of firmware updates, continuous performance monitoring, and the repair of systems to ensure operational stability. Further details regarding this opportunity can be accessed through the official government electronic procurement portal.

Port Authority of Jamaica

POSTED

DEADLINE

Help Desk & Tier 2 Technical Support

Department of Law Enforcement

POSTED

DEADLINE

Ongoing Technical Support & Help Desk ServicesThe Department of Veterans Affairs, specifically Rpo West, is seeking a subcontract for ongoing technical support and help desk services for the IPC system. The scope of work involves the provision of Tier 1 and Tier 2 technical support, which includes managing help desk operations, performing system troubleshooting, and conducting continuous system monitoring. This requirement is categorized under NAICS code 541519 and will be performed in Phoenix, Arizona. This opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14. The solicitation was posted on August 13, 2026, with a response deadline set for August 24, 2026, at 5:00 PM.

Rpo West (36C24W)

POSTED

DEADLINE

Technical Support and Troubleshooting (Labor-Based Task)

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

On-Site & Remote Technical Support (Tier 2+)This subcontract opportunity, managed by the Department of Health and Human Services through the Omas Strategic Buying Center for Information Technology, seeks a provider to deliver Tier 2+ technical support for Nuvolo CMMS users. The scope of work involves a combination of remote and on-site assistance to handle ticket resolution, performance monitoring, and escalation management. The project will be performed in Seattle, Washington, under NAICS code 541519. Interested parties must submit their responses by August 18, 2026, following the posting date of August 13, 2026.

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

In-Country Maintenance and Support ServicesThe Department of State, through Acquisitions Aqm Momentum, is seeking a subcontractor for In-Country Maintenance and Support Services. This small business set-aside contract provides twelve months of technical support across eight locations in Mexico, featuring 24/7 remote assistance with a four-hour response time, general troubleshooting, repairs, and on-site visits. The solicitation is categorized under NAICS code 541519 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of September 17, 2026.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

in about 1 month

Solicitation # 36C25726Q0847

The Department of Veterans Affairs, through the Network Contract Office 17 in San Antonio, Texas, is seeking a contractor to provide MIM Software for Radiation Oncology. The selected contractor is responsible for providing all necessary resources to fulfill the deliverables outlined in the statement of work. This sources-sought opportunity, identified by solicitation number 36C25726Q0847 and NAICS code 541519, was posted on August 13, 2026, with a response deadline of August 18, 2026. The performance of the contract will take place in San Antonio, Texas, and there are no specific set-asides applied to this procurement.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Annual radio frequency identification (RFID) technology Subscription Services for the Portland VA Medical Center

Solicitation # 36C26026Q0956

The Department of Veterans Affairs, through the Network Contract Office 20, is seeking sources for annual radio frequency identification technology subscription services to support the Portland VA Medical Center in Oregon. This opportunity is categorized under NAICS code 541519 and is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must respond by August 17, 2026, to solicitation number 36C26026Q0956. The primary point of contact for this requirement is Jose E Ronstadt, and the contract is managed by the office located in Vancouver, Washington.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

DITCO-Pacific Services Blanket Purchase Agreement (BPA) IT and Telecommunications

Solicitation # 722673744

The Department of Defense, through DITCO-PAC, is issuing a sources sought notice to identify capable small and large businesses to support the United States Pacific Command Area of Responsibility. The agency intends to establish a Multiple-Award Blanket Purchase Agreement to procure a diverse range of commercial IT and telecommunication services, including all necessary associated supplies and equipment. This opportunity is categorized under NAICS code 541519 and is currently open to all interested parties without a specific set-aside. Interested vendors must submit their responses by August 29, 2026, to the primary point of contact, Michelle E. Sato, or the secondary contact, Jodie Onaga-Nuttall, at the Pearl Harbor, Hawaii office.

POSTED

DEADLINE

Collaborative Learning Environment Support

Solicitation # GSAOCASFY26-0001

The General Services Administration is seeking contract support for the Nuclear Regulatory Commission's Collaborative Learning Environment, a mission critical enterprise system. This system facilitates technical training, qualification programs, skills development, online examinations, and international training through synchronous and asynchronous learning capabilities, course development tools, analytics, and student progress tracking. This presolicitation, identified by solicitation number GSAOCASFY26-0001, is being procured through the GSA MAS contract as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541519. The place of performance is located in Maryland, and the response deadline is September 3, 2026.

Office Of Centralized Acquisition Services

POSTED

DEADLINE

J063--CCTV SERVICE & MAINTENANCE

Solicitation # 36C26226Q1049

The Department of Veterans Affairs, through the Network Contract Office 22 in Mesa, Arizona, is conducting a sources sought announcement for comprehensive CCTV service and maintenance under solicitation number 36C26226Q1049, designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside with NAICS code 541519. This is a presolicitation market research action intended to identify qualified vendors capable of providing maintenance, repair, technical support, upgrades, and system management for CCTV systems across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement encompasses support for Avigilon, Bosch, Pelco, and all legacy or compatible security systems, with the proposed contract structured as a one-year base period and four optional additional years. Vendors must demonstrate technical expertise and capability through a detailed capability statement and documentation proving experience with multi-site, multi-server surveillance systems and the ability to deliver both on-site and remote support, including software and firmware updates, Avigilon licensing, and on-demand work order responses for physical security components. Vendors interested in responding must be registered in the System for Award Management (SAM), complete the Online Representations and Certifications Application (ORCA), and, if applicable, be registered in the SBA-Dynamic Small Business Search (DSBS) Registry. Responses must be submitted via email to Felicia Simpson, Contracting Officer, no later than 1:00 PM Mountain Time on July 6, 2026, and must include company name, address, point of contact, phone, fax, email, DUNS number, CAGE code, tax ID number, and clear identification of small business status. While no pricing or contract value is disclosed due to the presolicitation nature of this announcement, vendors must detail their ability to meet strict performance requirements including submission of electronic Field Service Reports (FSR) within 48 hours after every preventative maintenance visit or on-site service call. Each FSR must contain a detailed description of services performed, replacement parts used, total service hours, safety checks, performance data, date of service, and vendor recommendations for maintaining optimal equipment operation. Additionally, technicians are required to report any unsafe conditions or signs of equipment misuse directly to the Contracting Officer’s Representative. This action does not constitute a solicitation or obligation to award a contract and is solely for market research purposes to inform future procurement activities.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

NVIDIA Liqid GPU

Solicitation # N00173-26-Q-1301396903

The Naval Research Laboratory is seeking quotations for the purchase of NVIDIA Liqid GPUs under a Firm-Fixed-Price contract. This is a total small business set-aside procurement under NAICS code 541519. The government requires new equipment only, prohibiting remanufactured or gray market items, and mandates that the vendor be an Original Equipment Manufacturer or an authorized dealer/distributor capable of providing OEM warranties and services. Award will be based on the Lowest Price Technically Acceptable evaluation method. Interested offerors must have an active registration in the System for Award Management and provide documentation of their authorized distributor status. Quotations, including technical and price details, must be submitted via email to the designated purchasing agent by the specified deadline. Delivery is to be made to the Naval Research Laboratory in Washington, DC, with FOB Destination being the preferred shipping method.

Naval Research Laboratory

POSTED

DEADLINE

DA10--FleetCommander - Fleet Management and Control System

Solicitation # 36C10B26Q0369

The Department of Veterans Affairs Technology Acquisition Center in Eatontown, New Jersey, intends to award a firm fixed price purchase order for the brand name Agile Fleet FleetCommander fleet management and control system. This procurement is being conducted on a full and open basis under the statutory authority for only one responsible source, as no other supplies or services are expected to satisfy the agency requirements. The effort falls under NAICS code 541519 and requires delivery within 90 days of the award. The notification period closes on August 20, 2026, with an anticipated award date of September 15, 2026. Interested parties must submit questions or responses by August 17, 2026, to Contract Specialist Brendan Hopkins. Primary points of contact for this action include Brendan Hopkins and Contracting Officer John Vardouniotis.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

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

Solicitation # N6339426Q4056

Solicitation N6339426Q4056 is a total small business set-aside for the removal and replacement of cellular repeater systems at the Naval Surface Warfare Center Port Hueneme Division, specifically for Buildings 522 and 523 at the Dam Neck Annex in Virginia Beach, Virginia. The contractor is required to de-install and dispose of two end-of-life systems and install two new cellular repeaters and antennas capable of withstanding hurricane-force wind gusts. The new systems must provide reliable rebroadcast for T-Mobile, Verizon, and AT&T, featuring frequency conditioners, auto-isolation detection, and auto-shutoff functions. The project is a firm-fixed-price contract with a performance period of 30 calendar days from the date of award. Award will be based on the Lowest Priced, Technically Acceptable (LPTA) method. Offerors must pass binary acceptability gates for technical capability, past performance, and Cybersecurity Maturity Model Certification (CMMC) compliance, with a verified CMMC Level 1 (Self) status in SPRS being a mandatory requirement for eligibility. Proposals must be submitted in PDF format to Jorge Ortiz by August 20, 2026, at 3:00 PM PDT. The contract includes a DX rated order under the Defense Priorities and Allocations System and requires the use of the Wide Area Work Flow (WAWF) system for electronic invoicing. Final acceptance is contingent upon a post-installation functional test conducted with the Government's Technical Point of Contact.

Commanding Officer

POSTED

DEADLINE

: 2 x Yokogawa DL950 scopecorders for ExCELS Capability

Solicitation # 80NSSC26939030Q

The NASA Shared Services Center is seeking the procurement of two Yokogawa DL950 scopecorders to support ExCELS Capability. This combined contract opportunity, identified by solicitation number 80NSSC26939030Q, is designated as a total small business set-aside under NAICS code 541519. The procurement is managed by the National Aeronautics and Space Administration with the primary office located in Stennis Space Center, Mississippi. Interested parties must submit their responses by August 18, 2026. Primary coordination for this requirement is handled by Kacey Hickman and Karen Artis.

NASA Shared Services Center

POSTED

DEADLINE