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ACCESSITY

UEI: DETKATSNDKE1CAGE: 662S6

ACCESSITY is a federal contractor, registered under UEI DETKATSNDKE1 and CAGE code 662S6. It has been awarded $16,681,200 across 18 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of The Treasury and Department Of Housing And Urban Development (hud).

Contact Information

Registration and classification details

Websitehttps://accessity.org

Address123 Main St, City, ST 12345

Registration

UEI Code

DETKATSNDKE1

CAGE Code

662S6

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

A8H2

NAICS Codes

522291Consumer Lending(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACCESSITY operates as a specialized government contractor with a focus on financial services and investment advisory solutions, as indicated by its primary NAICS code 522291, which encompasses other financial investment activities. The company delivers technical and operational support services tail...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Treasury$15.1M90.8%

Department Of Housing And Urban Development (hud)$1.3M7.9%

$222.3K1.3%

Awards by NAICS

- Unknown NAICS$16.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESSITY's top NAICS codes and agencies

Spare Parts and Consumables Supply

Department Of The Treasury

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Training Services for Forensic Personnel

Department Of The Treasury

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Technical Support and Maintenance Services

Department Of The Treasury

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Forensic Imaging System Supply and Integration

Department Of The Treasury

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Intent to Sole Source - DCS6 Camera System

Solicitation # SS-TGT-26-056

The Treasury Common Services Center, acting for the Treasury Inspector General for Tax Administration, intends to award a sole source contract for the DCS6 Camera System to Foster and Freeman. The company is identified as the sole producer, manufacturer, and distributor of the system, providing the necessary technical support and warranty services. The total estimated value of the purchase will not exceed the simplified acquisition threshold, and there is no specified period of performance. Interested parties may submit written responses to challenge the sole source intent by September 8, 2026. Submissions must be sent electronically to the designated procurement email and include company identification, UEI number, product details, contract vehicle availability, and a capabilities statement. The government retains full discretion to determine whether to compete the procurement based on the evidence provided in these responses.

Department Of The Treasury

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Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 86614122D00007This contract, identified as Idc vehicle 86614122D00007, is a total small business set-aside designed to provide nationwide multifamily housing construction inspection services specifically for the northeast region. Managed by the Department of Housing and Urban Development through the Chicago Operations Branch, the contract has a ceiling value of approximately $6.7 million and is set to remain active until September 18, 2027. It is a full competitive recompete procurement aiming to support small businesses under NAICS code 541310, which relates to architectural, engineering, and related services. Currently, there are no active task orders under this contract, although past high-value task orders include contracts awarded to Maiden & Associates, PC, totaling over $1.5 million for inspection services in the northeast region. The contract originated from solicitation number 86614121R00001, with pre-forecast details posted in March 2026, indicating an anticipation of continued requirements. This arrangement ensures ongoing quality oversight of multifamily housing construction projects, fostering opportunities for small business involvement in government housing facility inspections.

Cpo : Chicago Operations Branch

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Vehicle Recompete: Idc 2031ZA22D00008This contract, identified as IDC vehicle 2031ZA22D00008, is set to operate with an ordering period that concludes on September 15, 2027. It has a maximum ceiling value of $3.5 million but currently holds no active task orders. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified as likely to be recompeted, with a medium confidence level of 50%. The contract does not utilize any set-aside provisions and falls under NAICS code 323111, which is associated with printing services. Among the task orders issued, the most significant are related to the production of COPE strap $5 denominations, including one valued at $43,575 by Thompson Printing & Packaging, Inc. in Fort Worth, and another valued at $22,525 by the same contractor. Overall, this contract supports procurement needs related to printing and packaging services for the Department of the Treasury, with key task orders focused on currency strap production.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Bpa 2033H622A00008This contract is a Blanket Purchase Agreement (BPA) identified as 2033H622A00008 for leadership and management training courses, with an ordering period that ends on September 13, 2027. It is managed by the Fiscal Service within the Department of the Treasury and is designated as a full recompete contract. The BPA has a ceiling value of $750,000 and is set aside exclusively for small businesses under the Small Business Administration's total small business set-aside rules. Currently, there are no active task orders against this BPA. Among the top task orders by value awarded under this contract are several leadership development and management training programs, all provided by Beacon Training Services, Inc., with amounts ranging from approximately $14,900 to nearly $20,000. The contract falls under the NAICS code 611430, which pertains to professional and management development training services. The contract was last posted as a pre-forecast in March 2026, indicating anticipation of recompete opportunities. The BPA supports ongoing training initiatives aligned with fiscal years 2025 and beyond, emphasizing leadership growth within Treasury Department agencies.

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Vehicle Recompete: Bpa 2032H322A00015The contract BPA vehicle 2032H322A00015 is a full-recompete agreement under the Department of the Treasury's Treasury Operations office, specifically focused on providing FOIA support services. This indefinite delivery vehicle has a ceiling value of approximately $3.29 million and is designated as an 8(a) set-aside, indicating it is competed exclusively within the 8(a) business development program. The ordering period for this contract extends until September 7, 2027. Although no active task orders valued at zero are currently open, historical task orders have been awarded primarily to Goldschmitt and Associates LLC, with the largest individual awards totaling around $229,000. These task orders cover various FOIA analyst roles and general support services related to FOIA activities for the Treasury. The contract aligns with NAICS code 541611, which relates to administrative management and general management consulting services. It was identified as a pre-forecast opportunity with a posting date in early March 2026, aimed at organizations participating in the 8(a) program. The contract's purpose is to maintain ongoing and responsive FOIA support services for the Department of the Treasury, ensuring compliance and efficient handling of FOIA requests. Despite the absence of detailed location data or points of contact, the contract remains an essential procurement vehicle within Treasury Operations for delivering specialized consulting and analysis on FOIA matters.

Treasury Operations

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Vehicle Recompete: Bpa 2032H322A00014This contract, identified as BPA vehicle 2032H322A00014, is a full-recompete agreement managed by the Department of the Treasury's Treasury Operations office, with a ceiling value of $9,999,999. It involves Dun & Bradstreet, Inc.'s investigative subscription service, which includes records under management to support various Treasury functions. The ordering period concludes on August 31, 2027, and currently, there are no active task orders valued at zero. The primary services under this contract focus on subscription and investigative portal support tailored for the Treasury Office of Foreign Assets Control (OFAC) and the Office of Intelligence & Analysis (OIA). Key task orders under this contract include a subscription service for OFAC spanning from September 1, 2024, to August 31, 2025, with a value of approximately $938,000, and a call order for the investigative portal serving OIA, valued around $193,723 with the same performance period. The contract supports essential Treasury operations by providing access to Dun & Bradstreet's investigative data and subscription resources to enhance intelligence and compliance efforts. The contract is categorized under NAICS code 561450, reflecting professional and business service activities related to investigative services.

Treasury Operations

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Vehicle Recompete: Idc 2031ZA22D00011This contract, identified as vehicle 2031ZA22D00011, is a total small business set-aside indefinite delivery/indefinite quantity (IDIQ) agreement focused on procuring 50% sodium hydroxide (caustic soda) solutions. The contract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, has a ceiling value of $4.6 million and an ordering period that extends until August 31, 2027. It is classified as a likely recompete with medium confidence, reflecting the anticipated continuation or renewal of the procurement vehicle. Currently, there are no active task orders under this contract, but past orders have primarily been awarded to Maryland Chemical Company, Inc., involving tank deliveries and supply of the caustic soda solution with individual order values ranging from approximately $10,500 to over $416,000. The contract supports the procurement of caustic soda solution under NAICS code 325998, which corresponds to chemicals manufacturing, with an emphasis on ensuring opportunities for small business participation under federal acquisition regulations.

Office Of The Chief Procurement Officer

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Vehicle Recompete: Idc 86614122D00012This contract, identified as IDC vehicle 86614122D00012, is a sole source award to the City of Philadelphia for conducting lead-based paint inspections, with an ordering period ending on August 28, 2027. It stems from the original solicitation 86614122Q00005 and carries an indefinite delivery vehicle (IDV) ceiling of $1,125,588. The contract is managed by the Chicago Operations Branch of the Department of Housing and Urban Development and does not involve any set-aside provisions. Though classified as a likely recompete opportunity, the confidence level in this classification is relatively low. Currently, there are no active task orders under this contract valued at zero, but notable task orders include funding for Year 2 lead-based paint inspections at nearly $9,893 and Year 1 performance funding of $7,765, both awarded to the City of Philadelphia. The contract falls under NAICS code 541380, which relates to testing laboratories and inspection services. This arrangement supports ongoing HUD initiatives to ensure safe housing conditions through systematic inspections and compliance with lead safety regulations.

Cpo : Chicago Operations Branch

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Vehicle Recompete: Bpa 2032H824A00018This contract, identified as BPA vehicle 2032H824A00018, supports an automated external defibrillator (AED) program encompassing medical director services, products, and training. The ordering period extends until August 25, 2027, with a total ceiling value of $3.1 million. It is a full-recompete contract set aside entirely for small businesses under NAICS code 334510, and it is managed by the Operation Services office within the Department of the Treasury. The contract's purpose is to provide vital AED-related services including training classes, medical oversight, and supply provisions. Currently, there are no active task orders, but historically, key task orders have been awarded primarily to Rescue One Training for Life Inc. These include AED/CPR training classes valued at approximately $90,932, medical director services for $70,000, and multiple orders for AED supplies ranging from around $5,800 to $19,290. Training classes are to be conducted over one year with timing and location determined as needs arise. This contract facilitates consistent access to AED resources and training for government agencies, ensuring readiness and medical support concerning emergency resuscitation.

Operation Services

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Vehicle Recompete: Idc 2033H622D00003This contract is an indefinite delivery, indefinite quantity (IDIQ) vehicle for Salesforce professional support services, managed by the Department of the Treasury’s Fiscal Service. The contract ceiling is set at $22 million, with the ordering period extending until August 20, 2027. It is a full recompete opportunity, designated as an 8(a) set-aside competition under the Small Business Administration’s 8(a) program, aimed at encouraging participation from eligible small businesses. Currently, there are no active task orders under this contract, but past task orders include a notable engagement valued at approximately $1.8 million awarded to Southpoint Consulting, Inc. for Salesforce professional services related to a judgment use case. The contract falls under the NAICS code 541511, which encompasses custom computer programming services, indicating the technical and specialized nature of the work involved. Solicitation and recompete activities are expected, with a pre-forecast posted for February 2026, providing a timeline for interested 8(a) firms to prepare for upcoming opportunities. The contract’s primary focus is to support Salesforce platform implementations and enhancements within the Treasury Department, ensuring flexible, scalable access to technology services that are critical to the agency’s operations.

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Vehicle Recompete: Fss 47QRAA22D00DLThe contract 47QRAA22D00DL is a Federal Supply Schedule vehicle under the General Services Administration (GSA) with an ordering period that ends on August 15, 2027. It has an indefinite delivery/indefinite quantity (IDV) ceiling of $3.5 million and is categorized as a full recompete vehicle. Currently, there are no active task orders under this contract, although it has previously supported services such as technical assistance and workshop facilitation, with the largest task order valued at just over $208,000 awarded to Centaur Consulting Group LLC. The contract is managed by the GSA’s Professional Services Schedule division and is associated with NAICS code 541620, which relates to environmental consulting services. This contract includes the FAR clause 52.223-99, which mandates compliance with adequate COVID-19 safety protocols for federal contractors, reflecting updated federal health and safety standards. No set-aside provisions were applied in this procurement, indicating it is open to all qualified contractors. The contract is linked to the original solicitation 47QSMD20R0001 and is part of ongoing efforts to maintain procurement vehicles that support professional service needs across federal agencies, particularly involving environmental and technical consulting services.

Gsa/fas/pshc/prof Srvcs Sched-pss

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Vehicle Recompete: Idc 2031JG22D00011This contract, identified as vehicle 2031JG22D00011, is a market research agreement awarded to Naxion Inc. for the delivery of qualitative research and quantitative surveys. The contract falls under the US Mint Headquarters within the Department of the Treasury, with a total ceiling value of $10 million and no set-aside designations applied. The ordering period for this contract concludes on August 12, 2027, and it is classified as a full recompete with a high confidence rating. Several task orders have been issued under this vehicle, with the most significant activities involving multiple rounds of focus groups and web usability studies. Key task orders by value include FY25 Focus Groups totaling approximately $796,000, FY24 Focus Groups at about $722,000, and a 2024 Web Usability project valued at around $554,000. Additional projects involve tracking surveys and demand estimate research for youth sports. Although currently there are no active task orders listed with a value of zero, the contract’s scope demonstrates a strong emphasis on market research methodologies to support the agency’s data-driven needs.

US Mint Headquarters

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