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ACCESSAGILITY LLC 8609 WESTWOOD CENTER DR VIENNA VA 22182-7576 US

UEI: SLED_5ED62652FC6E88E3

ACCESSAGILITY LLC 8609 WESTWOOD CENTER DR VIENNA VA 22182-7576 US is a federal contractor, registered under UEI SLED_5ED62652FC6E88E3. It has been awarded $12,048 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include Ofc Of Acquisition Grants-Denver.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5ED62652FC6E88E3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Ofc Of Acquisition Grants-Denver$12.0K100%

Awards by NAICS

541519 - Other Computer Related Services$12.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESSAGILITY LLC 8609 WESTWOOD CENTER DR VIENNA VA 22182-7576 US's top NAICS codes and agencies

Council Chambers Technical Support Services

Solicitation # 20260825077

The City of Fremont in California is seeking technical support services for its Council Chambers under solicitation number 20260825077. This opportunity is categorized under NAICS code 541519 and is designated for a State, Local, and Education agency. Interested parties must submit their responses by the deadline of September 16, 2026, at 9:00 PM. The services will be performed in Fremont, California, within the 94538 zip code.

CITY OF FREMONT

POSTED

about 12 hours ago

DEADLINE

PRATUS Platform Training and Implementation

Solicitation # 12314426Q0258

The United States Department of Agriculture Office of Homeland Security is seeking a secure commercial software platform to enhance enterprise situational awareness, operational coordination, and decision support activities. The agency intends to utilize the PRATUS platform, with FATHOM, a certified Women-Owned Small Business and Service-Disabled Veteran-Owned Small Business, serving as the exclusive federal provider for implementation, training, and workforce enablement services. This combined solicitation, numbered 12314426Q0258, is set aside for the SBA Certified Women-Owned Small Business Program under NAICS code 541519. The contract is managed by the USDA office in Fort Collins, Colorado, with the primary place of performance located in Washington, D.C. Responses are due by August 31, 2026.

Ocp-Pod-Acq-Mgmt-Branch-Ftc USDA

POSTED

about 13 hours ago

DEADLINE

J--HAULOUT OF THE R/V STURGEON

Solicitation # 140G0226R0020

Solicitation 140G0226R0020 is a firm fixed price request for proposal issued by the U.S. Geological Survey for the haulout, inspection, maintenance, and repair of the Research Vessel Sturgeon. The project is scheduled for the winter 2026-27 drydock period, with a performance window from November 10, 2026, through April 15, 2027. Work must be performed at a shipyard located within the Great Lakes basin. The comprehensive scope includes drydocking, hull and tank inspections, propulsion and steering maintenance, and the installation of Marport hydrophones. Optional work may include main engine overhauls and the recoating of engine and generator rooms. This is a total small business set-aside procurement awarded based on best overall value. Evaluation factors include technical approach, experience, and past performance, which are collectively weighted as significantly more important than price. The contractor is required to adhere to USCG, ABS, and USGS standards, with specific requirements for weld inspections and coating certifications. Administrative requirements include electronic invoicing via the Invoice Processing Platform and strict adherence to Department of Labor wage determinations. Proposals must be submitted to the Contracting Officer by September 9, 2026, and must include detailed narratives on management, quality control, and shipyard experience.

Ofc Of Acquisition Grants-Denver

POSTED

about 13 hours ago

DEADLINE

BRAND NAME ONLY: Atlassian Enterprise Jira Software and Professional Services

Solicitation # W91ZLK-26-Q-A016

Solicitation W91ZLK-26-Q-A016 is a brand-name-only requirement for Atlassian Enterprise Jira and Confluence software and professional services to support the Defense Commissary Agency. This firm-fixed-price contract is 100% set aside for small businesses under NAICS code 541519 and has an estimated total value of 2.4 million dollars over a five-year period, consisting of a base year and four one-year options. The scope includes the procurement of up to 500 licenses provisioned in a FedRAMP Moderate Atlassian Government Cloud environment, along with role-based training, expert technical advisory services, and optional sustainment support. The effort specifically supports the onboarding and consolidation of the Program Management Office, Advanced Retail Technology Suite, and Human Resources organizations. The contractor must provide key personnel, including a Project Manager and a Senior Atlassian System Administrator, and is required to maintain a CMMC Level 1 self-assessment in the Supplier Performance Risk System. While work is primarily performed at the contractor's facilities, on-site performance is required at Fort Lee, Virginia, for workshops and training. Award will be made to the lowest-priced quote that is deemed technically acceptable and has an acceptable or not applicable past performance rating. All responses must be emailed to the contracting specialist by August 31, 2026, at 3:00 PM EST, with full completion of all required solicitation blocks and CLIN lines to be considered.

W6QK Acc-Apg Director

POSTED

about 13 hours ago

DEADLINE

Material Flow System (MFS) Pilot

Solicitation # SP4701-26-Q-0206

The Defense Logistics Agency Information Operations J62 IT Hardware Division is seeking to procure specific industrial equipment to support the Material Flow System pilot deployment in Texarkana, Texas. The required hardware includes Schweitzer Engineering Laboratories network switches, Rockwell Automation Allen-Bradley control platforms, and Datalogic industrial scanners. Under solicitation SP4701-26-Q-0206, the agency requires delivery within 30 days of the order receipt, with a final deadline of October 5, 2026, to align with the system go-live date. Responses are due by September 7, 2026, for this combined contract opportunity categorized under NAICS code 541519.

Dcso Philadelphia

POSTED

about 13 hours ago

DEADLINE

Secure AI Model Deployment & CVE Remediation Service

Naval Information Warfare Systems

POSTED

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

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

DEADLINE

in about 20 hours

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 Department of Veterans Affairs, specifically the South Central VA Health Care Network (VISN 16), is soliciting a firm-fixed-price contract for Alaris System Maintenance Software to support the Alaris Support Program for infusion systems across multiple site locations. This is a non-personnel services requirement that includes the procurement of perpetual Alaris Systems Manager licenses, additional site remote configurations, and the Alaris Support Program. Due to the specific technical requirements, this is a brand-name only acquisition. Consequently, all responding contractors must be manufacturer-authorized distributors or providers and must submit an authorization letter from the Original Equipment Manufacturer (OEM) with their quote. The contract is unrestricted and open to all socioeconomic categories, with a period of performance consisting of a twelve-month base year and four subsequent twelve-month option years. Award will be based on the most advantageous offer, considering price and other specified factors. Key requirements include compliance with VA information security standards, the prohibition of personally-owned software on VA networks, and strict data destruction self-certification upon contract completion. Invoicing is to be handled monthly via the FSC e-Invoice Payment system. The primary point of contact for this solicitation is Contracting Officer C. Robert Oravetz.

256-NETWORK Contract Office 16 (36C256)

POSTED

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

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

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

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

DEADLINE

in about 21 hours

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

DEADLINE

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

Solicitation # 130000000USNAIT

The Naval Supply Systems Command Fleet Logistics Center Norfolk is conducting market research to identify qualified providers for a non-personal services contract to provide Information Technology client services at the United States Naval Academy and the surrounding Annapolis Area Complex. The requirement involves providing Tier 1 and Tier 2 IT support, including remote assistance, on-site troubleshooting, and specialized support for the Academic Technical Support Center and Hopper Hall. The anticipated contract will be a single-award, Firm Fixed Price purchase order under NAICS code 541519, consisting of a 12-month base period and four additional one-year option periods. This opportunity is specifically encouraged for SBA Certified HUBZone and Women Owned Small Businesses. All contractor personnel must obtain a Common Access Card and a favorable Tier 3 investigation for National Security position eligibility. Interested parties must submit a capabilities statement by September 7, 2026, detailing their past performance, technical skills, and ability to perform at least 50 percent of the work as a small business prime.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Request for Information (RFI)-Document Automation Content Services (DACS) Support

Solicitation # 20260825

The Department of Defense, specifically the Dcso Philadelphia office, is seeking information for Document Automation Content Services (DACS) Support under solicitation number 20260825. This sources-sought opportunity falls under NAICS code 541519 and involves performance in Pennsylvania. Interested parties must submit their responses by 12:00 PM EDT on September 10, 2026. Submissions should be emailed to Nyeshia McAllister and Michael Everett, ensuring the subject line follows the specific format of Document Automation Content Services (DACS) Support RFI followed by the company name.

Dcso Philadelphia

POSTED

DEADLINE

J065--Intent to Sole Source FY26 Durham Building 42 Varian Truebeam Move

Solicitation # 36C24626Q0973

The Department of Veterans Affairs Mid Atlantic Health Care (NCO 6) intends to enter into a sole source procurement with Varian Medical Inc. for the relocation, testing, and calibration of the Varian TrueBeam Linear Accelerator. This project includes necessary hardware and software upgrades for the Radiation Oncology Department Services located at the Durham VAMC in Durham, North Carolina. The procurement is being conducted under the authority of FAR 12.102(b) to restrict competition, utilizing NAICS code 518210 with a size standard of 40 million dollars. While this notice is not a request for competitive quotes, interested companies may submit written notification and supporting evidence of their ability to perform the requirements to Contracting Officer Cleveland Wynne. The government maintains sole discretion on whether to compete the procurement based on the responses received. The deadline for submitting responses is August 28, 2026, at 10am EST.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

MasterCAM on Athena

Solicitation # FA8101260001

The Department of the Air Force, acting on behalf of the 76 CMXG, intends to issue a sole source award to Phillips Federal Division for MasterCAM on Athena. This CAD/CAM solution provides critical tool paths and simulation capabilities to optimize efficiency and reduce errors in complex manufacturing. A key component of this acquisition is the React feature within the Athena module, which allows for automatic adjustments to machining processes without the need for manual reprogramming. MasterCAM is widely integrated into Department of Defense training programs and aerospace manufacturing workflows, making it a vital tool for defense parts production. This acquisition is being pursued under the statutory authority of FAR 6.302-1, as the government has determined that Phillips Federal Division is the only responsible source capable of satisfying the agency requirements. Interested parties may submit capability statements to Lt Anna Jackson by September 1, 2026. This notice serves as an intent to award and does not constitute a request for competitive proposals or a binding commitment to procure services.

Department Of The Air Force

POSTED

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