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ABILITY SYSTEMS CORPORATION

UEI: XPWNKUT1C1G3

ABILITY SYSTEMS CORPORATION is a federal contractor, registered under UEI XPWNKUT1C1G3. It has been awarded $3,010 across 3 federal contracts. Primary work spans All Other Legal Services and Other Computer Related Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XPWNKUT1C1G3

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

Department Of Defense$3.0K100%

Awards by NAICS

541199 - All Other Legal Services$2.1K69.8%

541519 - Other Computer Related Services$910.030.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABILITY SYSTEMS CORPORATION's top NAICS codes and agencies

ONR CAMIS Recompete

Solicitation # N0001426RFI7004

Office Of Naval Research

POSTED

about 6 hours ago

DEADLINE

Strategic Maritime and Logistics Intelligence Resource

Solicitation # A033159

Navsup Flt Logistics Ctr Norfolk

POSTED

about 6 hours ago

DEADLINE

CISCO SECURE FIREWALL MANAGEMENT

Solicitation # 140A2326Q0275

Indian Education Acquisition Office

POSTED

about 6 hours ago

DEADLINE

Annual development and service to cover the entire CNST NanoFab IT infrastructure

Solicitation # 1333ND26QNB680464

The Department of Commerce NIST is seeking a contractor for the annual development and service of the entire CNST NanoFab IT infrastructure. This combined contract is designated as a total small business set-aside under NAICS code 541519. The work will be performed in Gaithersburg, Maryland. Interested parties must submit their responses by September 3, 2026, at 3:00 PM. The primary point of contact for this solicitation is Forest Crumpler.

Department Of Commerce Nist

POSTED

about 6 hours ago

DEADLINE

FDIC Software Subscription renewal (SUB) - Copado

Solicitation # CORHQ-26-Q-0317

POSTED

about 6 hours ago

DEADLINE

NK - SCADA ROUTER REPLACEMENT

Solicitation # 140R6026Q0143

Great Plains Regional Office

POSTED

about 6 hours ago

DEADLINE

in about 3 hours

Post-Installation Support and Maintenance

Hillsborough County

POSTED

DEADLINE

FY26 CisionOne Media Monitoring Tool

Solicitation # FA301626Q0239

The Department of Defense is issuing a Request for Quotation under solicitation number FA301626Q0239 for a CisionOne Subscription media monitoring tool. This requirement is designated as a 100 percent Total Small Business Set-Aside and is restricted to authorized resellers under NAICS code 541519 for Other Computer Related Services. Interested vendors must submit their responses via email to Brenna Freel and Mercedes Perez by the deadline of August 26, 2026. The contract is managed by the 502 Cons Cl office located at JBSA Lackland, Texas, with the place of performance also situated in Texas.

FA3016 502 Cons Cl

POSTED

DEADLINE

NOTICE OF INTENT: VistA Imaging System

Solicitation # IHS1527250

The Indian Health Service, Kayenta Service Unit is conducting market research through a sources-sought notice to identify qualified Indian-owned economic enterprises—both large and small—that can replace the legacy VistA Imaging System with HPE-branded hardware and a validated operating system configuration. This effort is driven by the Buy Indian Act (25 U.S.C. 47), which prioritizes procurement from Indian-owned businesses, followed by small business set-asides under the Small Business Act. The requirement falls under NAICS code 541519, with a small business size standard of $34.0 million in annual revenue. Participation is voluntary and strictly for informational purposes to guide future acquisition decisions; no contract award is guaranteed, and respondents assume all costs associated with submitting information. All entities must be registered in SAM.gov at the time of submission and throughout the award process. Indian-owned businesses are required to complete and submit the IHS IEE Representation Form as mandated by HHSAR 326.606-1(b), affirming their eligibility under the Buy Indian Act, and must provide a company profile including UEI, ownership structure, socio-economic certifications, and a statement of capability demonstrating relevant experience with similar technology replacements or systems integration. Responses are due by June 11, 2026, at 5:00 p.m. MST, and must be emailed to Flora Washington at flora.washington@ihs.gov with the specified subject line. Submissions must include three core elements: a detailed company profile covering ownership, certifications, and SAM.gov status; a capability statement that outlines relevant past performance or existing contracts such as GSA or VA Schedule holdings; and, for eligible Indian-owned entities, the completed IHS IEE Representation Form. There are no scoring criteria, evaluation factors, or award basis defined at this stage, and no feedback will be provided to respondents. The performance location is Kayenta, Arizona, and while no specific delivery timelines, pricing details, or contract value estimates are disclosed, compliance with federal procurement regulations and accurate representation of socioeconomic status are critical. False certifications may result in penalties under the False Claims Act or 18 U.S.C. § 1001. No additional packaging, inspection, or invoicing specifications are included, and the government retains sole discretion over how collected responses inform future contracting actions, with no obligation to proceed to a solicitation.

Navajo Area Indian Health Svc

POSTED

DEADLINE

J065--BD Pyxis IV Prep System

Solicitation # 36C25626Q1246

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

7D20--Queuing Kiosk - SEPG 519908 EER 272280 (VA-26-00075155)

Solicitation # 36C10B26Q0641

This Request for Information seeks input from industry on the potential development and support of new patient queuing kiosks for the Department of Veterans Affairs, identified by solicitation number 36C10B26Q0641 and NAICS code 541519, with a $34 million size standard. The effort is purely for planning purposes and does not represent a solicitation, procurement, or commitment to award a contract; no funds are currently authorized or allocated. Responses are limited to ten pages with no marketing materials or generic capability statements permitted, and must include detailed company information such as name, address, point of contact, business size and status, DUNS number, existing contracting vehicles, and proof of certification for VOSB or SDVOSB status if applicable. Vendors must specifically address their technical capabilities in meeting the draft performance description, providing concrete examples of past work including agency, point of contact, contract value, and contract number, while clearly demonstrating how they will comply with the total set-aside requirement limiting service performance to certified SDVOSBs to no more than 50% of subcontracted service costs. Subcontractor details must be fully disclosed, including proposed team members, roles, and percentages, and vendors must evaluate whether the draft performance description provides sufficient technical clarity to support a competitive proposal, offering specific recommendations if it does not. All responses must be submitted via email by 12:00 PM EST on Monday, July 20, 2026, to Julia Renna at julia.renna@va.gov, with the solicitation number included in the subject line and marked as proprietary if containing sensitive information, with a 5 MB file size limit.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

Bldg. V29 UPS Preventive Maintenance and Battery Replacement

Solicitation # N0018926QW296

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

DA10--Agile Fleet Commander Base plus 4 Option Years

Solicitation # 36C25226Q0693

252-NETWORK Contract Office 12 (36C252)

POSTED

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

DEADLINE

BD Auto Notify voice and text messaging subscription service

Solicitation # HT941026QE039

Department Of Defense

POSTED

DEADLINE

TACOM - Command Video Production

Solicitation # W912CH-25-S-C001_CSO_AoI_019

Department Of Defense

POSTED

DEADLINE

SOLE SOURCE NOTICE

Solicitation # N0018926QW321

Department Of Defense

POSTED

DEADLINE

7G21--IRP AITC PITC Cisco Switches (VA-26-00074579)

Solicitation # 36C10B26Q0657

The Request for Information pertains to Cisco Switches under the AITC PITC initiative with solicitation number 36C10B26Q0657 and TAC number VA-26-00074579, issued by the Department of Veterans Affairs, Technology Acquisition Center in Eatontown, New Jersey. This RFI is strictly for planning purposes and does not constitute a solicitation, invitation for bid, or commitment to award a contract; no funds have been appropriated for this effort, and responses are not compensated. Submissions are limited to ten pages with no marketing materials permitted, requiring vendors to provide specific technical capabilities tied to the draft Performance Description, not generic statements. Vendors must include company details, DUNS number, NAICS code 541519, socioeconomic status, and existing contractual vehicles, with verified VOSB and SDVOSB status requiring SBA VetCert documentation. The RFI explicitly requires vendors to demonstrate compliance with VAAR 852.219-73, mandating that no more than 50% of the service portion of any resulting contract be subcontracted to entities not certified as SDVOSBs in the SBA database, excluding direct costs like travel or cloud services. Vendors must identify proposed personnel, subcontractors, and their planned roles, including the percentage of work intended for SDVOSBs, along with evidence of financial capacity and prior experience on similar projects including agency, contract number, value, and point of contact. Responses must be submitted via email to Julia Renna by 12:00 PM EST on Wednesday, July 22, 2026, with 36C10B26Q0657 in the subject line, not exceeding 5 MB in file size, and labeled as Proprietary Information if applicable. Vendors are also asked to evaluate whether the draft Performance Description provides adequate technical detail and to offer recommendations if it does not.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE