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ACCELERATED PAYMENT TECHNOLOGIES, INC

UEI: NU4NWAM2ZPS9

ACCELERATED PAYMENT TECHNOLOGIES, INC is a federal contractor, registered under UEI NU4NWAM2ZPS9. It has been awarded $45,302 across 6 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Custom Computer Programming Services, and Other Computer Related Services. Top awarding agencies include Department Of The Treasury and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NU4NWAM2ZPS9

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

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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 The Treasury$27.9K61.6%

Department Of Defense$17.4K38.4%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$29.5K65.2%

541511 - Custom Computer Programming Services$10.5K23.2%

541519 - Other Computer Related Services$5.3K11.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCELERATED PAYMENT TECHNOLOGIES, INC's top NAICS codes and agencies

CISCO, 1000, BASE

Solicitation # SPE8EN-26-T-3012

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8EN-26-T-3012 for the procurement of one unit of CISCO, 1000, BASE, identified by NSN 7035-15-198-8592. This federal requirement is tracked under purchase request 7018016447. The solicitation was posted on August 25, 2026, and the deadline for responses is September 8, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Sole Source - Maintenance Support for InFor/EnRoute Computer Aided Dispatch (CAD) Software

Solicitation # SS PS AJ 25-26.005

This sole source contract provides for the maintenance and support of InFor/EnRoute Computer Aided Dispatch software for Escambia County Public Safety from October 1, 2026, through September 30, 2027. The selected provider must possess proprietary licensing rights and access to the original source code to perform programming modifications, bug fixes, and customizations. Key responsibilities include performing routine updates and patches at the provider's expense, managing a secure VPN connection for support personnel, and maintaining an online ticket tracking system. The agreement mandates 24/7/365 availability with a strict service level agreement requiring support within five minutes for system outages. The scope of work includes developing and maintaining interfaces with various software packages such as FireHouse, IamResponding, and Patient Care Reporting, as well as providing customizable SQL database reports. The provider is also responsible for system security monitoring, comprehensive documentation of all modifications, and offering advanced user training and support.

POSTED

about 22 hours ago

DEADLINE

Supply of Consumables (Excluding Copying Paper)This subcontract opportunity is issued by the Department of Homeland Security through the Fletc Glynco Procurement Office for the supply of consumables required to operate and maintain leased copiers and printers. The scope of work includes the provision of toner, drums, fusers, staples, and other essential maintenance materials. The contract is categorized under NAICS code 423430 and will be performed in Brunswick, Georgia. Interested parties must submit their responses by the deadline of September 8, 2026, at 4:00 PM.

Fletc Glynco Procurement Office

POSTED

about 23 hours ago

DEADLINE

DevSecOps Tooling and Pipeline IntegrationThe Department of Defense, specifically the Aflcmc Hnck Hnc Cyber & Ntr agency, is seeking a subcontractor for the DevSecOps Tooling and Pipeline Integration project. This contract focuses on the supply and integration of automated security and deployment tools within government DevSecOps pipelines, specifically incorporating Static Application Security Testing, Dynamic Application Security Testing, Infrastructure as Code scanning, and various CI/CD platforms. The opportunity is categorized under NAICS code 541511 and will be performed in San Antonio, Texas. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 25, 2026.

FA8307 Aflcmc Hnck Hnc Cyber & Ntr

POSTED

about 23 hours ago

DEADLINE

Software Modifications & Systems IntegrationThis subcontract, issued by the Department of Defense under agency FA8509 Aflcmc Wiuka, focuses on software and firmware modifications for the AC-130J platform. The primary objective is to resolve urgent deficiencies, integrate new capabilities, and ensure seamless systems integration with the Precision Strike Package. The project is categorized under NAICS code 541511 and will be performed in Warner Robins, Georgia. Interested parties must submit their responses by the deadline of September 9, 2026.

FA8509 Aflcmc Wiuka

POSTED

about 23 hours ago

DEADLINE

Cloud Identity and Access Integration ServicesFerris State University is seeking a subcontractor for Cloud Identity and Access Integration Services to integrate Microsoft 365 licensing with the university's identity systems. The scope of work includes managing user provisioning, group policy configuration, conditional access setup, and identity lifecycle management, ensuring seamless integration with Active Directory, SSO, and MFA. This opportunity falls under NAICS code 541511 and was posted on August 25, 2026. Interested parties must submit their responses by the deadline of September 4, 2026, at 6:00 PM.

Ferris State University

POSTED

about 23 hours ago

DEADLINE

National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services

Solicitation # 75FCMC26R0063

The National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services contract, solicited under number 75FCMC26R0063, is a five-year potential engagement with a base period of one year and four one-year option periods, running from September 25, 2026, through September 24, 2031. Operated by the Office of Acquisition and Grants Management within the Centers for Medicare & Medicaid Services (CMS), the contract aims to establish and maintain an accurate, comprehensive, and interoperable national directory of healthcare providers by sourcing, aggregating, validating, and correcting provider data from systems such as NPPES, PECOS, and state licensing boards. Work is to be performed using an agile delivery model with program increments, employing CMS tools including Confluence, Jira, and GitHub, and requires full compliance with Section 508 accessibility standards, FedRAMP authorization, and HIPAA Business Associate obligations. The scope includes delivering corrected data files, metadata-rich documentation, validation tools, dashboard configurations, and licensing agreements—all submitted electronically in accessible formats and governed by a detailed Quality Assurance Surveillance Plan (QASP) with strict performance metrics for timeliness, accuracy, and completeness. The solicitation mandates proposals be submitted via email only by 12:00 p.m. Eastern Time on August 12, 2026, in specific Microsoft Office or Adobe Acrobat formats, with strict page limits for the corporate experience narrative and requirements for transparent, formula-visible Excel pricing templates. Evaluation is non-price based, prioritizing corporate experience, proposed approach to the Performance Work Statement and QASP, and oral presentations, with award determined by best value rather than lowest price and with no numerical weighting assigned to factors. Key special requirements include mandatory background investigations for all personnel under HSPD-12 and FIPS 201, full compliance with federal data handling standards including NIST SP 800-88 for media sanitization, CMS-specific non-disclosure agreements, and annual scope and pricing reviews for option periods. The contract includes unique clauses such as HHSAR 352.239-71 for IT security, prohibitions on Kaspersky, ByteDance, and other covered entities, and requirements for whistleblower protections, small business subcontracting, accelerated payments to small business subcontractors, and fair labor standards including minimum wage enforcement under Executive Order 14026. Performance is to

Ofc Of Acquisition And Grants Management

POSTED

about 23 hours ago

DEADLINE

RAWS ATCALS Fiber Optic & Radio System Replacement

Solicitation # FA440726QRAWS

This contract requires the Engineer-Furnish-Install-and-Test (EFI&T) of a new telecommunications infrastructure at Joint Base Lewis-McChord to replace failing legacy systems, with a strict mandate to integrate TC Communications JumboSwitch equipment to ensure seamless compatibility with existing systems. The scope covers installation of outside plant single-mode fiber optic cables connecting critical facilities including the Air Traffic Control Tower, ILS, GATR, Base Operations, and Weather Stations, along with inside plant interconnects and replacement of radio system channel banks in ten designated buildings. Performance must adhere to federal standards such as UFC 3-580-01, TIA-606-C, TIA-526-7, and MIL-HDBK-411B, with stringent testing requirements including splice loss no greater than 0.3 dB and line loss no more than 3 dB per run, validated through OTDR traces and bidirectional loss measurements. All work must be completed within a fixed 120-day period following award, and deliverables include an installation plan, cable test reports, and electronic as-built drawings compliant with applicable specifications. The solicitation is a Small Business Set Aside under NAICS code 541519, with a Firm-Fixed-Price contract structure and evaluation based on a best value trade-off where past performance is the most heavily weighted factor—exceeding both technical and price considerations in importance. Past performance must demonstrate recent and relevant EFI&T experience with fiber optic installations and enterprise switch integration, evaluated using CPARS and public records. The technical proposal is judged on a binary acceptable/unacceptable scale, and failure to meet technical requirements results in disqualification. Pricing must be fully detailed, with all CDRL costs embedded in the equipment and labor lines. Compliance with security requirements is mandatory, including OPSEC training, unclassified access with mandatory escort, E-Verify verification, submission of a Site Visit Request Letter, and adherence to JBLM regulations including AIE badge issuance and return. Contractors must also comply with prohibitions on covered telecommunications equipment, hexavalent chromium use, and restricted business operations in Iran and Sudan, while ensuring all personnel are trained, identified, and registered with the Emergency Mass Notification System. All submissions must be electronic, formatted into five distinct volumes meeting precise page limits and content requirements, and submitted by the August 14, 2026 deadline to designated Air Force points of contact.

FA4407 375 Cons Lgc

POSTED

about 23 hours ago

DEADLINE

Alaris System Maintenance Software for Alaris Support Program (Alaris Infusion System), South Central VA Health Care Network (VISN 16), 715 S. Pear Orchard Road, Plaza 1, Ridgeland, MS 39157

Solicitation # 36C25626Q0980

The South Central VA Health Care Network (VISN 16) is seeking Alaris System Maintenance Software for the Alaris Support Program to service Alaris Infusion Systems across multiple site locations. This acquisition is restricted to brand name, exact offerings only. The solicitation is open to all contractors regardless of socioeconomic category, provided they are manufacturer authorized distributors, sellers, or providers. Interested parties must submit a quote by August 28, 2026, and must include an authorization letter from the Original Equipment Manufacturer. The contract is managed by the Department of Veterans Affairs under solicitation number 36C25626Q0980, with the primary place of performance located in Ridgeland, Mississippi.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

Brand Name OR EQUAL - Data Processing Server

Solicitation # 1333ND26QNB670452

Solicitation 1333ND26QNB670452 is a Request for Quotation issued by the Department of Commerce NIST for a data processing server and GPU workstation. This procurement is a total small business set aside under NAICS code 541519. The government is seeking a firm fixed price for brand name or equal equipment that meets the specifications outlined in the provided requirements document. Quotations must be submitted electronically to the contract specialist by 11:00 AM Eastern Time on September 2, 2026. Submissions must be divided into three volumes covering technical capability, pricing, and terms and conditions. Award will be granted to the responsible quoter providing the lowest priced, technically acceptable offer, provided they maintain an active registration in the System for Award Management and can meet a delivery schedule of 30 days after receipt of order.

Department Of Commerce Nist

POSTED

about 23 hours ago

DEADLINE

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify U.S. citizen vendors capable of integrating TRL 5+ small unmanned air system platforms into the Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, focusing on enhancing Find, Fix, Track, Target and Electronic Warfare missions for the Air Force Special Operations Command. The process consists of four phases, beginning with a submission deadline of September 25, 2026, followed by a downselect and a virtual assessment event on October 27, 2026. Successful participants may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or research and development agreements. Evaluation is based primarily on technical merit, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in about 1 month

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

Solicitation # FA8730-JTTCP-RFI

The Joint Targeting Toolbox (JTT) Capabilities Package Continued Sustainment is a market research initiative conducted by the Air Force Life Cycle Management Center’s Kessel Run Division to identify capable contractors for ongoing sustainment of a secure, automated decision support system used by joint and allied commanders worldwide. The JTT software operates across all security domains—from UNCLASSIFIED to TOP SECRET/SCI—and supports mission-critical targeting functions at command and control nodes in theater-level environments, with requirements to integrate seamlessly with enterprise systems like MIDB and MARS while operating effectively in Denied, Degraded, Intermittent, and Limited (DDIL) conditions. The contractor must sustain multiple software baselines using agile methodologies, maintain 24/7 helpdesk support, and deliver both remote and in-person training and fielding assistance across CONUS and OCONUS locations, including austere operational environments. All personnel must be U.S. citizens holding Top Secret/SCI clearances, and the contractor’s facility must be cleared to handle CUI, SECRET, and TOP SECRET information with virtualized access capabilities. The work may be performed at the contractor’s facility, remotely, or on-site at Hanscom AFB, MA or Langley AFB, VA. The government has estimated the total contract value at $5 million to $10 million, with a potential performance period of two years composed of a one-year base, a six-month option, and an additional six-month extension. Response to this Request for Information (RFI) is not a solicitation for proposals and will result in no award; it is solely intended for market research to inform future acquisition planning. Submissions must be formatted as a white paper in PDF, no longer than 3–5 pages excluding the cover page, using 12-point font and one-inch margins, and must be submitted via email or the DoD SAFE portal by 5:00 PM EDT on September 7, 2026. All responses must include the respondent’s CAGE code, Unique Entity Identifier, NAICS code 541511, and Facility Clearance Level, along with disclosures regarding foreign ownership, Foreign Military Sales experience, and participation in IDIQ or GWAC contracts. The government requires submission of DD Form 2345 and a Documentation Request and Disclaimer Form for any attachments, and all proprietary information must be clearly marked. Technical qualifications must demonstrate proven experience with Jakarta Enterprise Beans, SOAP and REST APIs, and deployment across NIPRNet, SIPR

FA8730 Kessel Run Aflcmc/hbbk

POSTED

about 23 hours ago

DEADLINE

7A21--NRM| 460-24-009 CLC and Fourth Floor Patient Elopement Upgrade | NCO 4 Construction East (VA-26-00050011)

Solicitation # 36C24427R0001

The Department of Veterans Affairs is issuing a Sources Sought Notice to identify capable commercial sources for an Enterprise Patient Elopement and Wander Management System at the Wilmington VA Medical Center in Delaware. This initiative aims to enhance patient safety and regulatory compliance by implementing a system that provides real-time location tracking, immediate staff alerts for unauthorized departures, and comprehensive audit reporting. The scope of work includes the removal of existing hardware and the installation of a new platform featuring wearable tags, monitoring devices at exit points, and integration with VA IT infrastructure. Interested contractors under NAICS 541519 must submit a capability statement by September 11, 2026, via email to the designated contract specialist. Submissions should include company information, socioeconomic status, technical capabilities regarding brand-name or custom solutions, and a list of existing GWAC or FSS contracts. This notice is for planning purposes to determine market availability and potential small business set-aside avenues, specifically for Service-Disabled Veteran-Owned Small Businesses, and does not constitute a formal solicitation or a promise to issue a future request for proposal.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 23 hours ago

DEADLINE

ACC SG Audio Visual and Teleconference (AV/VTC) Support

Solicitation # FA480026Q0082

The Department of Defense is soliciting proposals for the ACC SG Audio Visual and Teleconference (AV/VTC) Support contract, identified by solicitation number FA480026Q0082. This is a total small business set-aside under NAICS code 541519. The selected contractor will be responsible for providing comprehensive support services for Video Teleconferencing (VTC) and Secure Video Teleconferencing (SVTC) equipment located at Building 546, JBLE, in Hampton, Virginia. Required services include on-call support, remote assistance, on-site troubleshooting, repairs, and the replacement of parts. Interested parties must submit their responses by the deadline of September 11, 2026. Primary coordination for this requirement is managed by Antonio Palmer and Vanity Wright.

FA4800 633 Cons Pkp

POSTED

about 23 hours ago

DEADLINE

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

Solicitation # N6339426Q4056

Solicitation N6339426Q4056 is a firm fixed price request for quotes issued by the Naval Surface Warfare Center Port Hueneme Division for the removal and replacement of cellular repeater systems at the Virginia Beach Detachment. The project focuses on Buildings 522 and 523, where the contractor must de-install and dispose of two end-of-life systems and install two new repeaters, antennas, and cabling. The new systems must support major carriers including AT&T, Verizon, and T-Mobile, and feature frequency conditioners, auto-isolation detection, and auto-shutoff functions. All rooftop equipment must be capable of withstanding hurricane-force wind gusts. The period of performance is 30 calendar days from the date of award, with delivery terms set as FOB Destination. This procurement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses. Award will be based on the Lowest Priced, Technically Acceptable (LPTA) method, with pass/fail evaluations for technical capability, past performance, and Cybersecurity Maturity Model Certification (CMMC) compliance. Specifically, offerors must have a verified, active CMMC Level 1 (Self) status in SPRS to be eligible for award. Invoicing is processed electronically via the Wide Area Work Flow (WAWF) system. Contractors are required to coordinate base access through the Defense Biometric Identification System and adhere to strict security and OPSEC protocols regarding site photography and documentation.

Commanding Officer

POSTED

about 23 hours ago

DEADLINE

Computer Monitors

Solicitation # W911S226U4269

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

SMART M4 512GB Solid State Drives

Solicitation # N6660426Q0470

The Naval Undersea Warfare Center Division, Newport is seeking quotes for the procurement of fifty SMART M4 512GB solid state drives, specifically part numbers HRAA2S0512ZILM1 or HRAA2S0512ZILM2. This is a brand-name requirement with no substitutions allowed, and the award will be made on a firm-fixed-price, lowest price technically acceptable basis. Delivery is required by October 16, 2026, at Naval Station Newport, Rhode Island. To be technically acceptable, offerors must source items directly from the OEM or authorized channels and provide documentation of successfully placed SMART orders within the last 30 days, which may include distributor proof if the distributor is an authorized reseller. Due to global supply chain shortages, quoters must explicitly state whether they have on-hand inventory or provide an estimated lead time and commitment to join the official SMART allocation list. All products must be new and delivered from within the United States.

Nuwc Division Newport

POSTED

about 23 hours ago

DEADLINE

Sources Sought Notice for Information Technology Client Services for the U.S. Naval Academy

Solicitation # 130000000USNAIT

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE