Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ACQUISITION RESOURCES GROUP, LTD.

UEI: V8BKTFSLF113

ACQUISITION RESOURCES GROUP, LTD. is a federal contractor, registered under UEI V8BKTFSLF113. It has been awarded $497,523 in federal contracts. Primary work spans Computer Systems Design Services, Software Publishers, and Unknown NAICS. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

V8BKTFSLF113

Federal Contracting Overview

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

AI Capability Profile

Acquisition Resources Group, Ltd. specializes in the delivery of specialized software maintenance, system design, and technical support services. Their core capabilities include the enhancement and maintenance of Java-based software, the management of incident business databases, and the administrat...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$497.5K100%

Awards by NAICS

541512 - Computer Systems Design Services$438.3K88.1%511210 - Software Publishers$30.5K6.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACQUISITION RESOURCES GROUP, LTD.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACQUISITION RESOURCES GROUP, LTD.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ACQUISITION RESOURCES GROUP, LTD.'s top NAICS codes and agencies

Cybersecurity Maturity Model Certification (CMMC) Program Services

Solicitation # 09112026

The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.

University of Arkansas Fayetteville (UAF)

POSTED

about 3 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0417

This procurement, solicitation number SPE8EN-27-T-0417, is for the acquisition of 18 units of a digital computer system, specifically identified as a Commercial Off-The-Shelf item from Panasonic Corporation (P/N FZ-55DZ-0EKM) with NSN 7010-30-700-6647. The contract is managed by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office. Delivery is required within 153 days after order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over the general packaging standard ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds to hardware, except for specific functional exceptions. Legally, the agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0414

Solicitation SPE8EN-27-T-0414 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of eight digital computer systems, identified by NSN 7010-01-722-2099 and part number REC-MA3001 from Rugged Science, LLC. The contract requires delivery within 153 days after order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on the intentional addition of mercury to hardware, except for specific functional uses, and compliance with the Buy American and Balance of Payments Program. The contract also mandates rigorous cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 12 hours ago

DEADLINE

Airport Digital Twin Platform Implementation and Support Services

Solicitation # 2027-006-RFP

The Sanford Airport Authority is soliciting proposals under RFP 2027-006-RFP for the implementation and support of an Airport Digital Twin Platform and an open, standards-based ecosystem at Orlando Sanford International Airport (SFB). The project aims to integrate disparate operational, maintenance, business, and facility systems into a common digital environment to enhance asset management, operational awareness, and facility stewardship. The initial phase of implementation will specifically focus on terminal and airfield asset management, utilizing a spatial approach that incorporates GIS, CAD, BIM, LiDAR imagery, and engineering drawings to support preventive, corrective, and predictive maintenance. The procurement process requires a comprehensive proposal submitted via the Authority's e-Procurement portal by November 23, 2026, with a scheduled board award date of February 2, 2027. Proposals are evaluated on a points-based system focusing on the technical approach, implementation roadmap, experience, key personnel, training, and the total five-year cost of ownership. Mandatory minimum qualifications include registration to do business in Florida, adherence to scrutinized company restrictions, and the ability to maintain specific insurance coverages, including $1,000,000 in professional liability and $2,000,000 in annual general aggregate liability. The resulting non-exclusive contract will require the solution provider to deliver a scalable, configuration-based platform that complements existing systems of record.

POSTED

about 14 hours ago

DEADLINE

Technical Support & Account Management

Educational Services

POSTED

about 14 hours ago

DEADLINE

in about 2 months

System Integration & Data Migration Services

Educational Services

POSTED

about 14 hours ago

DEADLINE

in about 2 months

AI-Driven Fraud Detection and Transaction Security

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Cisco Network Switch Procurement and ConfigurationThis subcontract agreement involves the procurement and configuration of Cisco network switches for prime contractors working on South African National Blood Service projects. The selected provider is responsible for supplying hardware according to the Bill of Quantities and ensuring all devices are configured to meet the specific technical requirements outlined in Annexure A. To be eligible, providers must hold a Cisco Portfolio Partner or Cisco Preferred Partner certification. The final deliverable consists of fully configured Cisco network switches delivered within South Africa. The response deadline for this opportunity is November 20, 2026.

South African National Blood Service

POSTED

about 18 hours ago

DEADLINE

3CX Telephony Support and Maintenance

Information Technology

POSTED

about 18 hours ago

DEADLINE

Network and Security Engineering Services

Information Technology

POSTED

about 18 hours ago

DEADLINE

General Information Technology Services

Solicitation # 2026-008

The City of Zephyrhills, Florida, is soliciting proposals for comprehensive general information technology support and managed services under solicitation 2026-008. The selected consultant will supplement the City Information Technology Department by providing enterprise network, cybersecurity, cloud, systems, telecommunications, endpoint, backup, monitoring, and help desk services for both City and Police facilities. Key technical requirements include the provision of a specialized staffing plan featuring roles such as a Systems and Cloud Architect, Senior Network and Security Engineer, and Microsoft 365 Administrator. The vendor must be a WatchGuard Gold Partner or higher, a Microsoft partner, and a 3CX Partner. Critical performance standards include immediate remote response for critical issues and on-site response within two hours. Personnel assigned to Police or criminal justice environments must maintain FDLE CJIS background fingerprinting and certifications. The selection process is a multi-stage evaluation based on professional qualifications, where written responses are scored to create a short list of three firms for interviews. Final selection is based on the Evaluation Committee's ranking, with negotiations beginning with the top-ranked vendor. In the event of a tie, minority or female-owned firms are ranked higher. The contract is a cooperative purchase agreement subject to annual legislative fund appropriations. Vendors must comply with various regulatory standards, including the Americans with Disabilities Act, the Civil Rights Act of 1964 and 1968, and the Defense Department's requirements for covered telecommunications equipment. Required submission materials include a detailed technical approach, financial responsibility statements, and specific affidavits regarding human trafficking and foreign countries of concern.

Information Technology

POSTED

about 18 hours ago

DEADLINE

ERP Integration & Data Migration SpecialistThis subcontract opportunity for an ERP Integration and Data Migration Specialist supports modernization projects for The Harris Center for Mental Health and IDD in Texas. The selected provider will be responsible for integrating new ERP systems with existing legacy technology and executing historical data migrations for prime contractors. Key technical requirements include API development, data mapping, and the implementation of ETL processes utilizing integration middleware and specialized data migration tools to deliver a fully integrated system environment. The solicitation was posted on November 11, 2026, with a response deadline of January 27, 2027. Classified under NAICS code 541512, the project focuses on delivering seamless system connectivity and accurate migrated data sets to enhance the agency's operational infrastructure.

HARRIS CENTER FOR MENTAL HEALTH

POSTED

about 23 hours ago

DEADLINE

ERP Implementation ServicesThis subcontract for ERP Implementation Services supports modernization projects for The Harris Center for Mental Health and IDD. The selected provider will be responsible for the technical setup, configuration, and customization of the ERP system, specifically focusing on business process mapping and module setup for Finance, HR, and Operations. The ultimate goal of the engagement is to deliver a fully operational and configured system tailored to the agency's needs. The opportunity is categorized under NAICS code 541512 and was posted on November 11, 2026. Interested parties must submit their responses by the deadline of January 27, 2027. Further details regarding this Texas-based project can be accessed through the provided smartbuy portal link.

HARRIS CENTER FOR MENTAL HEALTH

POSTED

about 23 hours ago

DEADLINE

ERP and Technology Modernization Initiative

Solicitation # FY26-0473

The Harris Center for Mental Health and IDD is seeking proposals for its ERP and Technology Modernization Initiative, solicitation number FY26-0473. This project focuses on enterprise technology modernization services, specifically the provision, implementation, configuration, integration, and long-term support of a modern enterprise resource planning system. The agency is based in Houston, Texas, and is utilizing the Bonfire portal for all solicitations and proposal submissions. Interested vendors must register in Bonfire to participate. A non-mandatory vendor conference will be held via Lifesize on December 8, 2026, at 11:00 a.m. CST. The deadline for submitting questions regarding the RFP is December 22, 2026, and final proposals must be submitted via Bonfire by 11:00 a.m. CST on January 27, 2027. The Harris Center reserves the right to reject any or all responses and is not obligated to accept the lowest proposal.

HARRIS CENTER FOR MENTAL HEALTH

POSTED

about 23 hours ago

DEADLINE

ERP Implementation & Systems Integration ServicesThis subcontract for ERP Implementation and Systems Integration Services involves the deployment, configuration, and project management of an ERP system for Center School District 58. The selected contractor will be responsible for executing a comprehensive implementation plan to ensure a go-live date of July 1, 2027. Key technical responsibilities include managing financial workflows, establishing role-based access controls, and configuring approval workflows, while serving as the primary coordinator between the vendor and the district's Finance and HR departments. To ensure a successful delivery, the contractor must provide detailed documentation of all test results and resolve any critical defects identified during the process. The final deliverables consist of a fully configured ERP system and formal written User Acceptance Testing acceptance. This opportunity was posted on November 11, 2026, with a response deadline of December 2, 2026, falling under NAICS code 541512.

Center School District 58

POSTED

about 23 hours ago

DEADLINE

RFP 27-003 Enterprise Resource Planning

Solicitation # 27-003

Center School District 58 is soliciting proposals for a fully integrated, cloud-based Enterprise Resource Planning (ERP) software platform to centralize and automate administrative and financial operations for over 450 employees. The required solution must include robust modules for Human Resources, Payroll, and Employee Benefits, as well as comprehensive Finance and Accounting capabilities. Specifically, the system must support multi-fund accounting, real-time posting, and automated balancing, while ensuring strict compliance with the Missouri Financial Accounting Manual and Missouri Department of Elementary and Secondary Education (DESE) regulations, including specific fund, function, object, location, source, and project codes. The contract will begin with an initial three-year agreement, with the possibility of seven annual renewals for a total potential duration of ten years. The implementation plan must support a go-live date of July 1, 2027. Award selection will be based on the lowest or best offer, with a three-point bonus applied to qualifying veteran-owned enterprises. Proposals must be submitted in PDF format to Tyson Malone by December 2, 2026, and must include a three-year total cost of ownership, at least three client references, and a disclosure of any potential conflicts of interest. Final acceptance is contingent upon successful User Acceptance Testing (UAT) and validation of migrated data by the District's Finance Department.

Center School District 58

POSTED

about 23 hours ago

DEADLINE

MLOps Infrastructure Engineering and Implementation

University of Michigan

POSTED

about 24 hours ago

DEADLINE

MLOps Infrastructure RFP

Solicitation # RFP-0012431-TECH-2026

The University of Michigan is soliciting proposals under RFP-0012431-TECH-2026 to establish scalable capabilities for managing the risks associated with ML, AI, and Agentic AI models. The project is designed for an initial one-year term with options to extend for two additional one-year periods, with the expectation that the vast majority of the work will be performed on-site. The procurement process includes an Assessment Phase for which a Firm Fixed Price is required, and the University will evaluate proposals based on the technical approach, supplier qualifications, cost, and adherence to cybersecurity and accessibility standards. Applicants must provide comprehensive documentation, including a project timeline, resumes for key personnel who will be subject to interviews, and a detailed cost proposal. Compliance requirements are stringent, requiring adherence to WCAG 2.1 AA and Section 508 standards, as well as the disclosure of cybersecurity certifications such as SOC2 Type 2, ISO 27001, HITRUST, or FedRAMP. Payment terms are set at Net 45 days, though immediate payment is available for suppliers enrolled in an accepted virtual card program. The solicitation opened on November 11, 2026, and responses are due by December 11, 2026.

University of Michigan

POSTED

about 24 hours ago

DEADLINE