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ACADEMY OF APPLIED TECHNOLOGY, LLC Fort Walton Beach FL 32547 USA

UEI: SLED_60AC62A6EB7EACF1

ACADEMY OF APPLIED TECHNOLOGY, LLC Fort Walton Beach FL 32547 USA is a federal contractor, registered under UEI SLED_60AC62A6EB7EACF1. It has been awarded $8,417,500 across 2 federal contracts. Primary work spans Convention and Trade Show Organizers and Computer Training. Top awarding agencies include C5I Division 1 Alexandria and FA8101 Afsc Pzioa.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_60AC62A6EB7EACF1

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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Award Analytics & Distribution

Awards by Agency

C5I Division 1 Alexandria$8.1M96.2%

FA8101 Afsc Pzioa$317.5K3.8%

Awards by NAICS

561920 - Convention and Trade Show Organizers$8.1M96.2%

611420 - Computer Training$317.5K3.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACADEMY OF APPLIED TECHNOLOGY, LLC Fort Walton Beach FL 32547 USA's top NAICS codes and agencies

U012--OPS - Workforce Skills Assessments (VA-26-00057182)

Solicitation # 36C10B26R0041

This solicitation, designated as 36C10B26R0041 and titled U012--OPS - Workforce Skills Assessments, seeks a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide commercially available workforce skills assessments across cybersecurity, IT, software development, and AI domains, under a firm-fixed-price contract structure. The work is governed by a Performance Work Statement requiring comprehensive management of assessment delivery, including ordering, administration, tracking, reporting, and compliance with Section 508 accessibility standards, VA credentialing policies, and secure handling of sensitive data. Deliverables include a monthly assessment catalogue, vendor validity reports, monthly and quarterly utilization and outcome reports, a contractor staff roster, weekly progress reports, and monthly status meetings, all submitted electronically. The contract carries a base period of 12 months with a single 12-month option, for a maximum potential period of 24 months, and includes three optional tasks—each allowing up to 2,500 additional assessments—to be exercised in blocks of 500. Pricing is not specified, with all line items marked as Not Specified, indicating award will be based on lowest price among technically acceptable offers under a Lowest Price, Technically Acceptable evaluation methodology. All offerors must be certified SDVOSBs verified in SAM.gov and comply with stringent subcontracting limitations, prohibiting payment to non-SDVOSB subcontractors of more than 50% of the contract’s labor cost. The contractor must ensure all personnel are U.S.-based, cleared under VA Directive 0710 and NISPOM standards, and trained in handling sensitive information with immediate reporting of any personnel changes. Security protocols require tamper-evident packaging, secure transport, and chain-of-custody documentation for physical shipments, while digital outputs must be submitted in self-contained, non-hyperlinked Microsoft 365 or PDF formats. Invoicing must be electronic via VA-specific systems, payments processed through EFT registered in SAM, and all contract administration managed by VA’s Technology Acquisition Center in Eatontown, NJ. The response deadline has been amended to July 31, 2026, at 1:00 PM EST, with proposals submitted electronically to designated VA email addresses. No physical place of performance is specified beyond U.S.-based operations, and while packaging and labeling lack MIL-STD compliance references, traceability is maintained through Software Bill of Materials and documented security controls.

Technology Acquisition Center Nj (36C10B)

POSTED

about 13 hours ago

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Radioactive Materials Notification (if applicable)The contract requires the contractor to determine whether the mirror assembly includes any radioactive materials, such as tritium-lit components, and to provide written notice to the Contracting Officer if such materials are present, as mandated by clause 52.223-7. This obligation is mandatory and must be fulfilled regardless of whether radioactive materials are identified, as failure to notify could result in noncompliance. The contract is structured as a subcontract under a Total Small Business Set-Aside, indicating that only small business concerns are eligible to bid, and it is categorized under NAICS code 561920, which pertains to other support activities for transportation. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the awarding agency is the Department of Defense through the Land Supply Chain organization. The solicitation was posted on July 28, 2026, and responses must be submitted by August 10, 2026, with the opportunity accessible through the DIBBS system.

LAND SUPPLY CHAIN

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Hazardous Materials Packaging and LabelingThe contract requires the packaging and hazard labeling of fuel metering pumps in full compliance with OSHA HAZCOM, DFARS 252.223-7001, and MIL-STD-129 standards, ensuring proper identification, handling, and documentation of hazardous materials. All labeling must meet federal military and safety regulations for transport and storage, and suppliers must submit up-to-date Safety Data Sheets (SDS) to support compliance and safety protocols. The work is restricted to small businesses as part of a Total Small Business Set-Aside under SBA guidelines, with the NAICS code 561920 indicating this is a waste management and remediation services subcontract opportunity. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the place of performance is specified as New Cumberland, Pennsylvania, 17070-5002. The contracting activity falls under the Department of Defense through the Land Supplier Ops Engines office, and the contract is administered via the DIBBS system. All work must align with stringent federal military logistics and safety standards, and bidders must have the capability to meet exacting packaging and labeling specifications while maintaining accurate SDS documentation for audit and regulatory purposes.

LAND SUPPLIER OPNS ENGINES

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Turnkey Event Management and IntegrationThe contract requires the prime integrator to manage all aspects of a turnkey event including venue coordination, audiovisual services, lodging arrangements, and full on-site setup, with all components required to be fully operational and ready by 0800 on the event day. The contractor serves as the sole point of contact for government personnel, ensuring seamless execution and unified communication throughout the event lifecycle. All services must be delivered with precision and reliability to meet mission-critical expectations without delays or disruptions. This is a small business set-aside subcontract under NAICS code 561920, categorized under event management services, and is issued by the Department of Defense’s FA8003 771 Enterprise Sourcing Squadron. The place of performance is located in Falls Church, Virginia, with a response deadline of August 11, 2026, at 8:00 PM Eastern Time. The solicitation is open exclusively to qualified small businesses and emphasizes end-to-end accountability for logistical and operational success on a single, fixed timeline.

FA8003 771 Enterprise Sourcing Squadron

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Virtual Launch & Wellness Champion Event CoordinationThe contract requires the planning and execution of a virtual platform launch party and the coordination of wellness champion events between October 2026 and February 2027. The work is to be performed under a subcontract, with the primary location of performance in St. Louis, Missouri, and the contracting office is the Department of Veterans Affairs through the 255-NETWORK Contract Office 15. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, and the work falls under NAICS code 561920, which pertains to administrative management and general management services. All activities must align with the goals of the VA’s wellness and engagement initiatives, requiring strategic virtual event design, participant coordination, and seamless execution across the stated timeframe.

255-NETWORK Contract Office 15 (36C255)

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Meeting Logistics & Venue CoordinationThe contract requires the secure and comprehensive management of an off-site venue located within 30 miles of the Bay Pines VA Healthcare System, ensuring seamless logistics for official meetings and events. Key responsibilities include room setup and configuration, audiovisual support, and coordination of catering services to meet the needs of participants, all while maintaining strict adherence to ADA compliance standards to ensure accessibility for all individuals. The vendor must be capable of delivering reliable, professional support across multiple operational areas with minimal disruption and maximum efficiency. This subcontract, identified under NAICS code 561920 and issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, is open for bidding with a response deadline of August 7, 2026. The solicitation is currently unrestricted in terms of set-aside designation and does not specify a particular place of performance beyond the 30-mile radius from Bay Pines. Interested parties are expected to submit proposals by the stated deadline to demonstrate their ability to consistently meet the required service standards and support VA operations effectively.

248-NETWORK Contract Office 8 (36C248)

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Onsite Conference Logistics & Event Management SupportThe contract titled Onsite Conference Logistics & Event Management Support requires end-to-end coordination of all aspects of a conference, including session scheduling, speaker coordination, exhibit hall operations, sponsor recognition programs, and the management of on-site staffing. The performer must deliver seamless logistical support to ensure all event components run efficiently and align with organizational standards, with particular emphasis on timing, communication, and attendee experience. The scope encompasses full operational control during the event, requiring experienced personnel capable of handling dynamic on-site challenges and maintaining strict adherence to timelines and protocols. This subcontract is issued by the National Oceanic and Atmospheric Administration under the Department of Commerce, with a NAICS code of 561920 indicating event planning services. The solicitation was posted on July 28, 2026, and responses are due by August 7, 2026, at 7:00 PM. Performance is expected to occur at a location identified only by the city code 13300, without further geographic detail provided. There is no set-aside designation specified, and no point of contact information is listed in the public posting. Interested parties must submit their proposals through the SAM.gov portal before the deadline to be considered.

National Oceanic And Atmospheric Administration

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AMENDMENT #1 - DRAFT RFQ - AFMEDCOM POM Working Group Conference Support

Solicitation # FA800326Q0010-DRAFT

The U.S. Air Force, through the 771 Enterprise Sourcing Squadron, has issued a draft Request for Quotation (RFQ) under solicitation number FA800326Q0010-DRAFT, amended on 28 July 2026, to solicit turnkey conference support services for the AFMEDCOM POM Working Group meeting. This draft is strictly for market research and does not constitute a formal solicitation; no quotes or proposals are currently being accepted, and the Government will not reimburse any costs incurred by industry in response to this notice. The requirement is a total small business set-aside under NAICS code 561920, targeting event planners with experience in coordinating large-scale conference logistics. The work involves securing a single commercial hotel within five miles of the Defense Health Headquarters in Falls Church, Virginia, to host a conference from 13 to 18 September 2026. The contractor must provide an all-inclusive firm-fixed-price package covering a minimum 1,200 square foot main conference space configured for 80 attendees, a breakout room for 10 personnel, a block of 35 lodging rooms at or below the GSA JTR rate of $275 per night, and a fully operational audiovisual system with on-site technical support, all ready by 0800 on 14 September 2026. No food, beverage, or auxiliary hotel fees such as labor, rigging, or vendor exclusivity charges may be billed to the Government; these must be fully absorbed into the fixed-price contract line item. Offerors must submit a signed Hotel Coordination Attestation confirming hotel availability and compliance with fee restrictions, and a formal Small Business certification, along with their UEI and CAGE codes, through two distinct electronic files—one for technical response and one for pricing in MS Excel. Evaluation will follow a Lowest Price Technically Acceptable method, where technical compliance is a pass-fail threshold and award will go to the lowest total evaluated price among all technically acceptable responses. Key submission guidelines require responses to be no more than two pages for administrative information and five pages for technical details, with no page limits for pricing. Response submissions must be sent by email to the designated contracting officer and contract specialist by 4:00 PM Eastern Time on 11 August 2026, and all inquiries must be submitted via the official Q&A spreadsheet. The Government does not provide a contract

FA8003 771 Enterprise Sourcing Squadron

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AFM Logistic Operations Management Services

Solicitation # FA860126Q0097

This solicitation, FA8601-26-Q-0097, is a combined synopsis and request for quotation for commercial logistics operations management services in support of the annual Air Force Marathon, issued under FAR Part 12 and seeking firm-fixed price contracts. The requirement centers on providing a qualified workforce to manage all aspects of event logistics including setup and teardown of race courses, parking areas, the Health & Fitness Expo, and start and finish line operations across multiple locations at Wright-Patterson Air Force Base, Wright State University’s Nutter Center, and the National Museum of the U.S. Air Force. The contract is structured as a one-year base period with four one-year option periods and a six-month extension option, requiring offerors to include pricing for all periods in their quotations under the specified CLIN structure. The acquisition is full and open competition under NAICS code 561920 with a $20 million small business size standard, and no set-aside is used. Funds are not yet available, and the Government reserves the right to cancel the solicitation without obligation to reimburse offerors. Offerors must submit a single email under the specified subject line, not exceeding five megabytes in size, with no compressed or executable attachments—only .pdf, .doc, .docx, .xls, or .xlsx files are permitted. The quotation must include a completed Required Information Sheet with UEI and CAGE codes, demonstrate compliance with SAM registration requirements, and include aggregate pricing for the base and all option years in whole dollars. Technical acceptability is determined by conformance with the Performance Work Statement, with past performance requiring three relevant prior efforts to be rated acceptable. The Government will make award using the Lowest Price Technically Acceptable method, evaluating proposals based on technical acceptability, past performance, and price reasonableness. Mandatory cybersecurity compliance includes CMMC Level 1 self-certification in SPRS for protection of Federal Contract Information, with flow-down obligations to subcontractors. All offerors must be currently registered in SAM, and proposals must include full descriptions of services to be provided—not pricing alone. Proposals are due by 31 July 2026 at 11:00 AM EDT, with questions required to be submitted by 23 July 2026. The award will be subject to inspection and acceptance at Wright-Patterson Air Force Base, with payment processed through WAWF using the designated DoDAACs.

FA8601 Aflcmc Pzio

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Event Planning and Coordination ServicesThe contract involves comprehensive full lifecycle event management services for a VIP fragrance promotional event hosted at tribal entertainment properties under the Cherokee Nation. Responsibilities include end-to-end coordination of venue logistics, development and execution of a detailed event timeline, scheduling and managing all vendor engagements, and providing on-site supervision to ensure seamless operations throughout the event. Post-event deliverables require thorough reporting to assess outcomes, participant feedback, and operational performance. The work is classified as a subcontract under NAICS code 561920, which aligns with other support services for events and conventions, and is solicited by Cherokee Nation with a response deadline of July 31, 2026. The event will take place on tribal lands, though exact location details are not specified, and the procurement is accessible via the Cherokee Nation bids portal for interested contractors.

Cherokee Nation

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VIP Fragrance Event

Solicitation # Procurement #164812

Cherokee Nation Entertainment, LLC is soliciting qualified vendors to execute a VIP Fragrance Event at Hard Rock Casino Tulsa and multiple Cherokee Casino locations across Oklahoma. The event requires a comprehensive promotional execution aligned with the brand standards of the Cherokee Nation, with all details outlined in a full Scope of Work available only after submitting a signed Non-Disclosure Agreement to Dustin Replogle by the July 31, 2026 deadline at 1 PM CST. The solicitation, identified as Procurement #164812, was posted on July 28, 2026, and responses are due by 6 AM CST on the same day as the NDA submission deadline, requiring prompt action from interested parties. All communications and inquiries must be directed to Dustin Replogle, the sole point of contact, via email or phone. The procurement falls under the SLED category and is administered by the Cherokee Nation, with no set-aside classifications indicated. Information and updates can be accessed through the official Cherokee Bids portal.

Cherokee Nation

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Technical & Creative Production for Capital Campaign Kickoff Event

Solicitation # GS-RFP-270013-01

The University of South Carolina is seeking qualified vendors to provide comprehensive audio-visual, creative, and technical production services for its Capital Campaign Kickoff Event, along with associated graphic media design and scenic fabrication. The scope requires full integration of technical elements with artistic design to deliver a seamless, high-impact experience aligned with the university’s strategic messaging and branding standards. All submissions must adhere strictly to the detailed requirements outlined in the solicitation, ensuring consistency in quality, execution, and timeline. Proposals must be submitted by September 11, 2026, at 3:00 PM Eastern Time, following the official process outlined in solicitation number GS-RFP-270013-01, which was posted on July 28, 2026. The event will take place in South Carolina, and the primary point of contact for inquiries is Johanne Sullivan, reachable via email at jo.sullivan@sc.edu or by phone at 803-777-1015. Interested parties are directed to the university’s procurement portal for formal documentation and submission guidelines. No set-aside provisions are specified, and the procurement is open to all eligible entities capable of fulfilling the technical and creative demands of the project.

University Of South Carolina

POSTED

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in about 1 month

Pre-Bid Conference: Date & Time: 8/19/2026 2:00 PM Description: A mandatory pre-bid conference for the project will be held Wednesday, August 19, 2026 at 2:00 pm at Stantec's office located at 2600 Lakeland Terrace, Suite 200, Jackson, MS 39216. Attendan

Solicitation # 378-20260722141312 JXN Water

A mandatory pre-bid conference is scheduled for Wednesday, August 19, 2026, at 2:00 p.m. at Stantec’s office located at 2600 Lakeland Terrace, Suite 200, Jackson, Mississippi, 39216, for a solicitation issued under number 378-20260722141312 JXN Water. This event is required attendance for all potential bidders seeking to participate in the procurement process, which is managed by the Mississippi Public Treatment and Acquisition Program under the state of Mississippi. The solicitation was posted on July 27, 2026, and all responses must be submitted no later than 6:00 p.m. on September 2, 2026. The project is classified as a state and local government procurement with no specific set-aside designation, and performance is expected to occur within Mississippi. All interested parties must register and attend the pre-bid meeting to remain eligible for bid submission, and further details can be accessed through the official state procurement portal.

POSTED

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in about 1 month

Small Business Engagement and Outreach ServicesThe contract seeks a contractor to provide comprehensive support for government industry outreach events focused on small business engagement, with responsibilities covering end-to-end logistics, communications, and coordination with small business stakeholders. The work is centered around planning and executing events designed to foster connectivity and collaboration between government entities and small businesses, ensuring effective outreach and participation. The contract is categorized as a subcontract under NAICS code 561920, which pertains to support activities for vehicle and equipment rental, indicating that the services may involve event management, administrative coordination, or other operational support functions rather than direct procurement or technical services. The solicitation is issued by the Department of Defense under the organizational designation F3YCCF 448 Scmw, with performance expected to occur in Coffeyville, Oklahoma, at a location identified by zip code 73145. The opportunity was posted on July 27, 2026, and responses must be submitted by August 6, 2026, at 5:00 a.m. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors regardless of business size or ownership characteristics. The contract does not include detailed point of contact information, and interested parties are directed to the SAM.gov portal for full details and submission requirements.

F3YCCF 448 Scmw

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Academic Conference and Event CoordinationThe contract seeks a subcontractor to identify and coordinate participation in academic conferences and events within engineering and computer science that align with the U.S. Navy’s research and development priorities. The scope includes managing all logistical aspects of participation such as registration, travel, venue coordination, and representation at events, as well as preparing detailed reports on outcomes, attendance, and alignment with Navy R&D objectives. The effort is intended to enhance collaboration between the Navy and the academic community, ensuring visibility and engagement in key technical forums that advance critical defense technologies. The solicitation is classified as a subcontract under NAICS code 611420, which pertains to other schools and instruction, and is posted by the Naval Undersea Warfare Center Division Newport under the Department of Defense. The response deadline is August 3, 2026, with the opportunity open for proposals starting July 27, 2026. There is no specified set-aside designation, and performance location details are not provided, implying flexibility in execution. The contract does not include a designated point of contact, and all information must be gathered through the official SAM.gov portal link.

Nuwc Division Newport

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VR Operator Training ServicesThe contract seeks qualified providers to deliver structured training services to Veterans Affairs personnel on the operation, maintenance, and troubleshooting of a virtual reality system. Successful completion of this training is a mandatory condition for formal acceptance of the deliverables, emphasizing the critical nature of workforce competency. The training must be comprehensive enough to ensure personnel can confidently and effectively utilize the system in their official duties. This subcontract, solicited under NAICS code 611420 for Other Schools and Instruction, is managed by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20. The response deadline is August 11, 2026, with the solicitation posted on July 27, 2026. Performance is required to take place at a location with a zip code of 98661. There is no set-aside designation indicated, and no point of contact information is provided in the available data.

260-NETWORK Contract Office 20 (36C260)

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Training Logistics and Event ManagementThe contract titled Training Logistics and Event Management requires the coordination of all logistical aspects for in-person training events throughout Florida, encompassing venue booking, travel arrangements for participants and staff, registration management, distribution of training materials, and on-site support during sessions. The scope demands seamless execution across multiple locations to ensure smooth operations and participant engagement, with responsibilities extending from pre-event planning to post-event follow-up. All activities must align with the standards and expectations of the Florida Department of Agriculture and Consumer Services. This subcontract is posted under NAICS code 561920 and has a narrow response window, with proposals due by July 30, 2026, following a posting date of July 27, 2026. While specific details such as place of performance, point of contact, and set-aside information are not provided, the work is explicitly anchored to Florida and involves managing events at various sites within the state. Interested parties must respond through the official vendor portal at the provided UI link to be considered for execution of this logistics and event management effort.

Department of Agriculture and Consumer Services

POSTED

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in about 11 hours

HVAC Preventative Maintenance Service

Solicitation # 19MY3026Q0019

The United States Embassy in Kuala Lumpur is soliciting proposals for a comprehensive HVAC preventative maintenance service under solicitation number 19MY3026Q0019, with a submission deadline of August 22, 2026. The contract requires the contractor to perform monthly and quarterly maintenance on a range of HVAC systems including Trane chillers, air handling units, and control systems across the embassy compound, ensuring all equipment operates safely, efficiently, and in compliance with manufacturer specifications, local Malaysian regulations, and U.S. government standards. Proposals must be submitted in three distinct physical volumes containing executed forms, detailed pricing, and a bar chart performance schedule, with no electronic submissions permitted. Offerors must be actively registered in SAM.gov and provide their Unique Entity Identifier and CAGE code, and must meet strict responsibility criteria including financial stability, relevant experience, and ethical business conduct. The award will be made on a Lowest Price Technically Acceptable basis, with technical acceptability and responsibility serving as mandatory thresholds before price becomes the deciding factor. Performance will cover a base period of one year with a potential one-year option, beginning in September 2026. All work must be executed by personnel who have passed U.S. Government security screening, with the contractor required to submit workforce details within ten days of award. The on-site manager must be fluent in English, and subcontractors require prior government approval. The contractor must provide performance and payment bonds equal to 20% of the contract value, maintain comprehensive insurance naming the U.S. Department of State as additional insured, and adhere to strict environmental and inventory management requirements including monthly hazardous waste reporting and OEM-approved parts use. Refrigerants must comply with AHRI 700-2015 standards, and all work must be documented with detailed service reports and test results. Invoicing must be submitted manually with original and three copies to the Financial Management Center at the embassy, and all materials must remain unused and properly labeled until delivery. The contractor is also responsible for customs clearance, port unloading, and unpacking of imported equipment and must avoid any activities involving prohibited telecommunications equipment or Kaspersky Lab products. Failure to meet any contractual requirement may result in stop-work orders or termination.

US Embassy Kuala Lumpur

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