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ACCUITY INC.

UEI: SLED_1C2390BF4B677E04

ACCUITY INC. is a federal contractor, registered under UEI SLED_1C2390BF4B677E04. It has been awarded $51,002,024 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include SSA Ofc Of Acquisition Grants.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1C2390BF4B677E04

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

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

SSA Ofc Of Acquisition Grants$51.0M100%

Awards by NAICS

541519 - Other Computer Related Services$51.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCUITY INC.'s top NAICS codes and agencies

IT Help Desk and User Support Services

Department of Education

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Tier 2/Tier 3 Help Desk and Technical Support

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Technical Telephone and Remote Support Services

257-NETWORK Contract Office 17 (36C257)

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24/7 Technical Support & Help Desk Services

Bemidji Sub-Area

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Multi-Location Software Deployment and User Support

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On-Site Technical Support and Field Service

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Atlassian Renewals

Solicitation # 70Z03826QM0000020

Solicitation 70Z03826QM0000020 is a request for quotations for Atlassian Renewals issued by the Department of Homeland Security's Aviation Logistics Center. This combined synopsis and solicitation is designated as a Total Small Business Set-Aside under NAICS code 541519, with a small business size standard of 34.0 million dollars. The government intends to award a firm-fixed price purchase order to a contractor with the necessary expertise and capabilities to provide these commercial services. Interested parties must submit their quotes and inquiries via email to Jeremy A. Wood by the closing date of September 4, 2026, at 12:00 pm EDT. The procurement follows the Revolutionary FAR Overhaul guidelines and includes specific requirements and terms and conditions. All communications must be handled through email, as phone calls will not be accepted for this solicitation.

Aviation Logistics Center (ALC)(00038)

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MASTERCAM SOFTWARE MAINTENANCE

Solicitation # 80NSSC26938903Q

NASA/NSSC is seeking a contract for Mastercam software maintenance to be performed at the Goddard Space Flight Center. The agency intends to award a sole source contract to Phillips Corporation, as they have been identified as the only provider capable of fulfilling this requirement under FAR 12.102(a). This procurement falls under NAICS code 541519 and follows the procedures prescribed in FAR Part 12 for commercial items and services. Interested organizations may submit capability statements and qualifications to the primary point of contact, Cody Guidry, by 12:00 p.m. CST on August 31, 2026. These submissions will be used exclusively to determine if the procurement should be conducted on a competitive basis. Please note that the government is only requesting capability statements at this time and will not evaluate formal quotes in response to this notice.

NASA Shared Services Center

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Tower Simulation System (TSS) Tech Refresh -- Amendment 0001

Solicitation # N6134026R1004

The Department of Defense, through the Nawc Training Systems Division, has issued Amendment 0001 for solicitation N6134026R1004 regarding the Air Traffic Control Tower Simulation System Tech Refresh. This notice serves as a sources sought effort to conduct market research and gather vendor capability statements to inform the acquisition strategy for a potential firm-fixed-price contract. The primary purpose of this specific amendment is to notify industry that the acquisition timeline has been shifted to Fiscal Year 2027, thereby extending the opportunity for additional market research and capability submissions. The effort is categorized under NAICS code 541519 and is managed out of Orlando, Florida. Interested parties must submit their capability statements and responses to small-business status and subcontracting questions by the deadline of September 18, 2026. This process is strictly for market research purposes and does not constitute a formal solicitation or request for proposal. Primary coordination for this effort is handled by Wyatt Nunes and Allison Laera.

Nawc Training Systems Division

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LEWeb Subscription

Solicitation # D-27-SL-0001

The Drug Enforcement Administration intends to negotiate a sole source procurement with Regional Justice Information Service for an LEWeb Subscription. This acquisition will be conducted as a firm fixed-priced purchase order under FAR Part 12 Simplified Acquisition Procedures and FAR Part 13, utilizing NAICS code 541519. While the agency intends to proceed with a sole source award, other vendors may submit a capability statement to demonstrate their ability to meet the requirements. All submissions must be sent electronically to Ameka Ali by September 4, 2026, at 8:00 AM EST. The final decision to open the requirement to competition remains at the sole discretion of the government.

Drug Enforcement Administration

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NAIHS PDQ Software Licenses

Solicitation # IHS1529447

The Navajo Area Indian Health Service intends to award a firm-fixed-price contract to PDQ.COM Corp for PDQ Inventory Software licenses. This sole source procurement is based on the determination that PDQ.COM Corp is the exclusive provider capable of meeting the requirements for the Navajo Area Indian Health Service facilities. The contract falls under NAICS code 541519 for Other Computer Related Services and will have a period of performance lasting 12 months from the date of award. Although this notice is not a formal solicitation, interested vendors may submit capability statements by September 12, 2026, at 10:00 am MDT. The government will use any received information to determine if a competitive procurement is necessary. The primary point of contact for this requirement is Purchasing Agent Bertina Jones.

Navajo Area Indian Health Svc

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VANCHCS Customizable Communication Platform Digital Signage

Solicitation # 36C26126Q1125

The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotations for a customizable communication platform, specifically PatientPoint or an equivalent digital signage solution, for the VA Northern California Healthcare System. This opportunity, identified by solicitation number 36C26126Q1125, is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541519. The project will be performed in Mather, California. Following the initial solicitation, amendment 0001 extended the quotation submission deadline to September 4, 2026, at 11:00 AM PDT to provide sufficient time for the agency to post answers to vendor inquiries. Amendment 0002 was subsequently issued to provide those specific answers to potential bidders. All responses must be submitted electronically to Contract Specialist Victoria Torres.

261-NETWORK Contract Office 21 (36C261)

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Request for Information (RFI) Dell Warranty Maxwell AFB

Solicitation # FA330026RFI0012

The 42d Contracting Squadron at Maxwell Air Force Base is seeking information and capabilities from industry to provide post-warranty support for Hewlett Packard Enterprise and Dell hardware in Building 1406. This effort is part of a broader requirement to procure and install a mobile, TS/SCI-capable Audio-Visual roll-away kit in the Main Conference Room to establish a compliant Temporary SCIF node. This system is critical for supporting secure, real-time participation in USSTRATCOM and Air Force wargaming exercises. The scope of work includes a site survey, installation, programming, and testing of equipment such as Crestron encoders, Cisco codecs, and specialized power conditioners. All equipment must be brand new, as refurbished or used items are strictly prohibited. The procurement is structured as a Firm-Fixed Price contract under sole-source authority for commercial products and services. Due to the nature of the work, the contractor must possess a Secret facility security clearance, and all personnel must hold current Secret clearances with verified access via the Defense Information System for Security. Performance is centered at Maxwell AFB in Montgomery, Alabama, with a delivery schedule of 60 days after receipt of order. Contractors are required to be registered in SAM.gov and utilize Wide Area Workflow for invoicing. Strict adherence to DoD information security, Controlled Unclassified Information protocols, and base access requirements is mandatory for all personnel performing on-site tasks.

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Request for Information (RFI) - Enforcement and Removal Operations (ERO) Adaptive Operations and Maintenance

Solicitation # 192126CIOSDD20030

The Department of Homeland Security, through Immigration and Customs Enforcement (ICE) Enforcement and Removal Operations (ERO), has issued a Request for Information (RFI) under solicitation number 192126CIOSDD20030 for Adaptive and Operational Maintenance Support. This is a market research effort to refine the acquisition strategy, determine potential small business set-asides, and identify suitable contract vehicles, such as GSA and DHS Strategic Sourcing Vehicles. The proposed scope focuses on consolidated operations, maintenance, modernization, and enhancement support for ICE Enforcement Systems and Data Reporting, utilizing NAICS code 541519. The technical requirements are divided into three primary task areas: Program Management, covering Agile governance and security compliance; O&M/DevSecOps, focusing on Tier 2/3 break-fix support and system modernization within AWS GovCloud; and Data Management, encompassing data lake operations, ETL pipelines, and analytics. The anticipated contract structure includes one 12-month base period and four 12-month option periods. Performance is primarily remote, with occasional travel to the Washington, DC area for stakeholder engagement and mission support. Interested parties must submit responses via Microsoft Forms by August 31, 2026, providing company details, UEI, and socio-economic classifications. While this RFI is not a formal solicitation and does not commit the government to a contract, the information gathered will directly influence the final Performance Work Statement and the determination of prime contractor eligibility. All deliverables under the future contract will be subject to strict government acceptance timelines and must comply with NIST, FISMA, and FedRAMP security standards.

Information Technology Division

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DA10--Stratasys 3D Print Service Agreement and License

Solicitation # 36C24626Q0522

246-NETWORK Contracting Office 6 (36C246)

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BRAND NAME REQUIREMENT - RUBRIK SECURITY CLOUD FOUNDATION SOFTWARE LICENSES AND SERVICES-SUPPORT.

Solicitation # N6449826Q5271

The Department of Defense, through the Nswc Philadelphia Division, is seeking quotes for Rubrik Security Cloud Foundation software licenses and associated support services under solicitation N6449826Q5271. This is a brand name requirement specifically for Rubrik products, with performance located in Philadelphia, Pennsylvania. This opportunity is designated as a total small business set aside under NAICS code 541519. Interested bidders must provide proof of their small business qualification along with their quote. The response deadline for this requirement is September 10, 2026.

Nswc Philadelphia Division

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Video Teleconferencing and Audio-Visual Systems at Hill AFB (VTC)

Solicitation # FA820126R0013

This contract establishes an IDIQ for comprehensive Video Teleconferencing and Audio-Visual systems support at Hill Air Force Base, Utah, under the solicitation number FA820126R0013, set aside entirely for small businesses. The scope encompasses design consultation, procurement, installation, maintenance, troubleshooting, and refresh of secure VTC and Microsoft Teams systems to support national security missions, with all work requiring strict adherence to DoD and Air Force security standards including STIGs, FIPS 201, TEMPEST, and NISPOM. Contractors must provide 24/7 support with personnel holding active SECRET clearances, and performance is governed by a detailed Performance Work Statement, Quality Assurance Surveillance Plan, and Contract Data Requirements List. The contract period runs from October 1, 2026, through September 30, 2032, with a firm fixed price structure and a ceiling of $7,000,000, including tasks for preventative maintenance, engineering, installation, and equipment procurement across five annual ordering periods. Evaluation and award will follow a Lowest Price Technically Acceptable approach where technical acceptability is determined as pass/fail on three critical sub-factors: maintenance capability with certified personnel and response plans, full alignment with the Statement of Objectives including system design documentation and security compliance, and logistics support with defined response times of four hours for emergencies, two days for routine issues, and three days for minor issues. All proposals must be submitted as a single PDF under 40 pages by August 27, 2026, at 2:00 PM MDT to the designated email addresses, and must include a completed Pricing CLIN Matrix and supporting documentation demonstrating compliance with cybersecurity requirements, OPSEC protocols, FIPS 201 identity verification, and DoD personnel access controls. The contracting office requires electronic invoicing through WAWF, mandates strict handling of classified materials via DD Form 254, prohibits contractor-owned devices from connecting to government networks, and enforces comprehensive reporting and handover obligations upon personnel changes. The contract further incorporates a full suite of FAR and DFARS clauses on subcontracting, contractor responsibility, whistleblower protections, antiterrorism training, and safeguarding covered defense information, with all deliverables subject to Site Acceptance Testing and oversight by the Government's Contracting Officer's Representative.

FA8201 Afsc Ol H Pzio

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7J20--Symplr Kiosk

Solicitation # 36C25726Q0877

The Department of Veterans Affairs VISN 17 Network Contracting Office intends to award a sole source contract to symplr software LLC for the procurement of symplr Kiosks to support the Central TX Veterans Health Care System Police Service. This action is conducted under simplified acquisition procedures, as the government has determined that symplr software LLC is the only responsible source capable of providing these unique and highly specialized services. The procurement falls under NAICS code 541519 and classification code 7J20. While this notice is not a request for competitive quotations, interested parties may submit evidence of their capability to fulfill the requirement to Contracting Specialist Maria Orosco-Hofmann by September 3, 2026. Submissions must include a letter from the Original Equipment Manufacturer verifying the vendor is an authorized distributor. The government will evaluate these responses to determine if a competitive procurement is necessary, though the final decision remains at the discretion of the government. No subcontracting opportunities are anticipated for this requirement.

257-NETWORK Contract Office 17 (36C257)

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