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ACADEMIC SOFTWARE INC

UEI: KLGTLJDGN2N5

ACADEMIC SOFTWARE INC is a federal contractor, registered under UEI KLGTLJDGN2N5. It has been awarded $17,259 in federal contracts. Primary work spans Radio, Television, and Other Electronics Stores, Unknown NAICS, and Computer and Software Stores. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

KLGTLJDGN2N5

Federal Contracting Overview

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

AI Capability Profile

Academic Software Inc specializes in the procurement and provision of enterprise software solutions. Their core capabilities include the delivery of Microsoft software products, the management of software licensing, and the provision of thin client network software. The company maintains a focused ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$17.3K100%

Awards by NAICS

443112 - Radio, Television, and Other Electronics Stores$11.2K65.2%443120 - Computer and Software Stores$3.0K17.2%

Awards by Agency Over Time

Awards by Place of Performance

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Audio and Visual Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized audio and visual hardware for courtroom projects within Burnet County, Texas. The selected supplier is responsible for delivering a comprehensive suite of equipment, including control processors, gooseneck microphones, ceiling speakers, amplifiers, large-format displays, monitors, and AV racks equipped with power management hardware. All provided materials must strictly adhere to the technical specifications detailed in the bid. The contract requires the supplier to manage the delivery of all specified AV hardware directly to the project site to support prime contractors. Interested parties must submit their responses by November 24, 2026, in accordance with the solicitation posted on October 30, 2026.

POSTED

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FY25 Citrix ADC Maintenance & SupportThe Federal Acquisition Service, under the General Services Administration, has issued a forecast for the FY25 Citrix ADC Maintenance and Support contract. This requirement focuses on securing ongoing maintenance and technical support for Citrix ADC infrastructure, with the place of performance located in Washington. The procurement is categorized under NAICS code 443120. Interested parties can seek further information by contacting Sharmel Lane or Small Business Specialist Alex Stutzman. While specific solicitation details and set-aside designations are not yet provided, the forecast serves as an advance notification for vendors capable of providing these specialized support services.

Federal Acquisition Service

POSTED

DEADLINE

Specialized Equipment/Software SupplyThis subcontract, titled Specialized Equipment/Software Supply, involves the procurement and delivery of specialized scientific instruments and software licenses for prime contractors working on US Geological Survey research projects. The scope of work requires the supplier to provide hardware and software as detailed in the project facilities list, ensuring that all delivered equipment adheres to technical specifications and manufacturer warranties. Managed under the Department of the Interior for the US Geological Survey, the contract is categorized under NAICS code 443120. The solicitation was posted on October 30, 2026, with a response deadline set for November 30, 2026.

US Geological Survey

POSTED

DEADLINE

MIDS JTRS - Lot 14 - Terminals & SparesThe Naval Information Warfare Systems command is forecasting the procurement of MIDS Joint Tactical Radio System terminals and spares under Lot 14. Managed by the Multifunctional Information Distribution System Program Office, this requirement focuses on the production of critical communication hardware to support tactical radio operations. The anticipated performance location for this contract is San Diego. Administrative inquiries are directed to Contracting Officer Lindsay Nickel and Secondary Point of Contact Dominic Raigoza. The procurement is categorized under NAICS code 443112.

Naval Information Warfare Systems

POSTED

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MidS JTRS Terminal Repair and Retrofits DLSThe Naval Information Warfare Systems agency has issued a forecast for the MidS JTRS Terminal Repair and Retrofits DLS project. This initiative focuses on the maintenance and upgrading of terminal equipment and is scheduled for posting on October 4, 2026. The work is designated to be performed in San Diego under NAICS code 443112. Administrative oversight for this requirement is managed by Contracting Officer Lindsay Nickel and Secondary Point of Contact Dominic Raigoza. Interested parties can find further details through the provided Naval Information Warfare Systems acquisition documentation.

Naval Information Warfare Systems

POSTED

about 1 month ago

DEADLINE

65-inch Television and Mounting Hardware SupplyThis subcontract involves the supply and delivery of AV hardware for prime contractors working on projects for the Jamaica Customs Agency. The scope of work requires the provision of one 65-inch television, one TV stand, and one swivel wall mount, all of which must comply with CPV codes 32324000 and 32324300. The contractor is responsible for delivering the specified equipment to the designated site. This procurement falls under NAICS code 443112 and is managed by the Government of Jamaica.

Jamaica Customs Agency

POSTED

about 2 months ago

DEADLINE

Marine Safety and Electronics SupplyThis subcontract, titled Marine Safety and Electronics Supply, involves the procurement and delivery of specialized marine-grade safety and communication equipment for prime contractors working on Jamaica Social Investment Fund facility projects. The scope of work specifically includes the supply of essential hardware such as marine radios, spotlights, and life vests to ensure operational safety and connectivity. Managed by the Government of Jamaica under the Jamaica Social Investment Fund, the contract is categorized under NAICS code 443112. The primary objective is the successful delivery of all completed marine safety and communication hardware as specified in the project requirements.

Jamaica Social Investment Fund

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DEADLINE

MIDS WDL SWARMM Family 1 (SF1) ProductionThe Naval Information Warfare Systems is seeking a three-year, sole source, Indefinite Delivery, Indefinite Quantity follow-on contract with L3Harris Technologies Incorporated. This agreement focuses on the production and sustainment of the Small-Form-Factor Weapons Attritable Radio Multi-Mode Family 1 radio. A primary objective of this action is to complete the development of the variant 6M/MBR for both Low Band and High Band by September 2026. The contract will be managed by the Naval Information Warfare Systems with performance taking place in San Diego. This procurement is categorized under NAICS code 443112 and is currently listed as a forecast. Key points of contact for this action include Contracting Officer Lindsay Nickel and Secondary Point of Contact Damon Griffin.

Naval Information Warfare Systems

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DEADLINE

Tech refresh via DoC PortalThe Department of Commerce is forecasting a tech refresh project to be managed via the DoC Portal. This procurement falls under NAICS code 443120 and is scheduled for posting on August 21, 2026. The primary place of performance for this initiative is located in Charleston. Interested parties can coordinate with Sheri Farrell as the primary point of contact or reach out to the DOC OSDBU for small business inquiries. Further details regarding the acquisition can be accessed through the Acquisition Gateway portal.

POSTED

DEADLINE

Radar Speed Sign Equipment SupplierThis subcontract involves the supply of radar speed sign equipment for prime contractors working on projects for the City of Coalinga. The scope of work includes providing electronic sign units, mounting brackets, and necessary power sources, such as batteries and solar panels. All equipment must adhere to Department of Transportation standards to ensure proper roadside signage and visibility. The performance of this contract takes place in Coalinga, California, under NAICS code 443112. The supplier is responsible for the delivery of the physical radar speed sign units along with all associated mounting hardware required for installation.

City of Coalinga

POSTED

DEADLINE

Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

USMS U.S. Department Of Justice

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

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Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Oss Procurement Division

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Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.

POSTED

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Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000202This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 952,405.75 dollars. The agreement is designated as a total small business set-aside and is currently active with an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous high-value tasks for grand jury services were awarded to Free State Reporting, Inc. The contract is classified as likely to be competed again, with a pre-forecast date of March 3, 2026, under NAICS code 561492.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000935This Indefinite Delivery, Indefinite Quantity contract, managed by the FBI-JEH for the Department of Justice, is a total small business set-aside with an IDV ceiling of 24 million dollars. The vehicle is focused on Apple products and accessories, with an ordering period that extends through August 31, 2027. The contract is classified as a full recompete under NAICS code 334111. Recent activity includes task orders fulfilled by Mac Business Solutions, Inc. for the procurement of iPhones, iPads, and related accessories for the Civil Division.

POSTED

DEADLINE