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ACS DEFENSE, INC

UEI: F8PDKQVU3C51

ACS DEFENSE, INC is a federal contractor, registered under UEI F8PDKQVU3C51. It has been awarded $240,588,720 in federal contracts. Primary work spans Other Computer Related Services, Unknown NAICS, and Research and Development in the Physical, Engineering, and Life Sciences. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

F8PDKQVU3C51

Federal Contracting Overview

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

AI Capability Profile

ACS Defense, Inc. provides specialized technical services focusing on computer-related services, software engineering, and research and development. The company possesses expertise in SMS software support and the development of physical and engineering science solutions. Their technical capabilities...

Key performance metrics

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

Awards Count

423

All time

Active

0

Currently performing

Completed

423

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 Defense$125.0M52%General Services Administration$112.0M46.6%Department Of Energy$2.4M1%

Awards by NAICS

541519 - Other Computer Related Services$168.2M69.9%541710 - Research and Development in the Physical, Engineering, and Life Sciences$14.0M5.8%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$13.5M5.6%541512 - Computer Systems Design Services$7.5M3.1%541330 - Engineering Services$5.5M2.3%541511 - Custom Computer Programming Services$1.7M0.7%

Awards by Agency Over Time

Awards by Place of Performance

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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 5 hours ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified DBE and SBE sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency across San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. Eligible firms should operate under NAICS codes 541611, 541330, 541512, or 541820. Interested parties must submit their responses by November 17, 2026. Primary inquiries regarding this solicitation should be directed to Liz Jordan-Wettstein.

Aanko Technologies Inc.

POSTED

about 5 hours ago

DEADLINE

City of Thornton 9500 Civic Center Drive Thornton, CO 80229-4326 The City of Thornton

Solicitation # 26-593

The City of Thornton is soliciting proposals for the design of the Quebec Street Widening project, specifically for the area north of 136th Avenue. Identified as Project No. 26-593 and CDOT Project No. SPFF M286-064, this solicitation seeks professional design services to facilitate the infrastructure expansion. Interested proposers can obtain the necessary solicitation documents through the Business section of the official City of Thornton website under Contracts and Purchasing. It is critical for bidders to acknowledge all addenda within their submittals to avoid being deemed non-responsive. The public notice for this opportunity was published in the Northglenn-Thornton Sentinel between October 15 and October 29, 2026.

City of Thornton - Support Services

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Marine Toilet Control Module UnitsThis subcontract involves the manufacture and supply of four marine toilet control module units for prime contractors supporting DLA supply contracts. The selected provider is responsible for the fabrication and assembly of units that strictly adhere to NSN 4510-01-624-5366 specifications. All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates strict adherence to regulatory standards, including the Buy American Act, the Berry Amendment, and mercury-free material requirements. Additionally, the provider must maintain cybersecurity compliance as outlined in DFARS 252.204-7012. Performance for this Department of Defense project will take place in Tracy, California, under NAICS code 334511.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Battery Testing and Validation Services

CHERRY POINT PHANTOM RD BLDG

POSTED

about 14 hours ago

DEADLINE

First Article Testing (FAT) and ValidationThis subcontract for First Article Testing (FAT) and Validation supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves producing two prototype units and coordinating with the 402 MXSG/MXRILM at Robins Air Force Base for Engineering Support Activity evaluation. The contractor is responsible for managing a 105-day government review period and implementing any necessary design or process corrections to ensure final validation approval and the delivery of two FAT units. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Robins Air Force Base. Classified under NAICS code 541330, the solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

First Article Testing and ValidationThis subcontract, titled First Article Testing and Validation, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The primary objective is to perform First Article Testing for prime contractors to validate manufacturing processes and technical specifications. The scope of work includes executing FAT, validating the design and build quality of wiring harnesses, and utilizing specialized electrical and physical measurement equipment to ensure all requirements are met. The selected contractor is responsible for reporting all results to the government for final approval and delivering one completed FAT report. Performance for this contract will take place in Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 541330.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 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 14 hours ago

DEADLINE

RING, RETAINING, OPTICAL

Solicitation # SPE4A6-27-T-055F

Solicitation SPE4A6-27-T-055F, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 48 units of optical element retaining rings, identified by NSN 5855016867438 and part number 284502-1 from Elbit Systems of America Night Vision. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by March 22, 2027, with a delivery timeline of 122 days after order. The acquisition is categorized under NAICS code 334511 and is not a small business set-aside. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for physical identification and the removal of government identification from non-accepted supplies. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the Wide Area WorkFlow system for electronic invoicing. The procurement is managed under the First Destination Transportation program to optimize shipping costs.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

TAG, CASUALTY TRIAGE

Solicitation # SPE2DS-27-T-1644

Solicitation SPE2DS-27-T-1644, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of Casualty Triage Tags (NSN 6515-01-587-1700). These Combat Casualty Cards are designed to provide patient documentation during the three phases of Tactical Combat Casualty Care. The tags must be constructed from waterproof and tear-resistant ruggedized paper, feature a grommet reinforced punch, and be sized to fit into an Individual First Aid Kit (IFAK). The requirement consists of two line items totaling seven packages, with each package containing 25 tags and weighing 5.5 ounces. The contract specifies a delivery timeline of five days after the order, with FOB Destination terms and inspection and acceptance occurring at the destination. Packaging must follow commercial standards and MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process incorporates a HUBZone price evaluation preference and requires compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

KIT, EMERGENCY RECOV

Solicitation # SPE7L1-27-T-4655

Solicitation SPE7L1-27-T-4655 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three Emergency Recovery Kits (NSN 1075-01-258-3533). The contract requires delivery to the USS PATRIOT MCM 7 at FPO AP 96675 by November 6, 2026, with a delivery timeline of 20 days after order. The items must conform to source control drawings and adhere to strict quality and technical requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). The contract mandates rigorous packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. It incorporates significant cybersecurity and data protections, including CMMC Level 2 certification requirements and the safeguarding of covered defense information under DFARS 252.204-7012. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Payment is processed through the Wide Area WorkFlow (WAWF) system, and the award may be subject to automated processing with a price evaluation preference for HUBZone small businesses.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-27-T-3047

Solicitation SPE4A5-27-T-3047 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one dial pressure gage (NSN 6685-00-527-6329). The item is to be delivered FOB Origin to Offutt AFB, NE, with a required delivery date of September 19, 2025, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 05 to identify the item as a delicate instrument. Mercury or mercury compounds are strictly prohibited in all packaging and marking materials. Shipping must be executed via the fastest traceable means, and the use of parcel post is forbidden. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offerors must validate their socioeconomic status and size representations within the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

WOUND CLOSURE KIT, FACI

Solicitation # SPE2DS-27-T-1630

This solicitation, number SPE2DS-27-T-1630, is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two packages of facial wound closure kits (NSN 6515-01-589-0946). Each package contains 16 sterile, single-use, disposable kits designed for emergency room laceration treatment. Each 30-piece kit includes a variety of stainless steel instruments with full finger loops, such as Adson thumb forceps, straight iris scissors, curved mosquito forceps, and a Webster needle holder, along with gauze, blotting towels, a fenestrated drape, syringes, and various needles. The contract mandates a strict shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 84 days ADO on an FOB Destination basis to the USA Medical Materiel Center Europe in Kaiserslautern, Germany. The contractor must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, and bidders must specify the source and part number of the supplies provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

GIMBAL ASSEMBLY

Solicitation # SPE4A5-27-T-3007

Solicitation SPE4A5-27-T-3007 is a small business set-aside for the procurement of two gimbal assemblies (NSN 6615-01-143-5448) for the DLA Weapons Support ASC Supplier OEM Division. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Warner Robins within 138 days after order. The required delivery date is set for November 10, 2026. Inspection and acceptance will occur at the destination, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. The contract mandates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1636

Solicitation SPE2DS-27-T-1636 is a small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain for two hand-operated pediatric resuscitators (NSN 6515-01-608-8532). The required equipment consists of disposable pediatric bags featuring a single-shutter valve system, integrated handle, thin-walled compression bag, and medication port, each packaged in an individual, resealable, color-coded plastic carrying bag with a toddler mask. The items are regulated by the FDA, and bidders must specify the source and part number being supplied. Delivery is required within 20 days after order, with a final required delivery date of November 13, 2026, shipped FOB Destination to Peterson AFB, Colorado. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, with each unit sealed to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1609

This procurement is for the acquisition of latex-free pediatric hand-operated bag resuscitators under NSN 6515-01-585-5916. Each unit is delivered as a package of six and must include a manometer port, double swivel elbow, removable accumulator, and a 40-inch oxygen reservoir tube. The devices are regulated by FDA Regulation 868.5915 Class II. Delivery is required within five days after order, with designated shipping locations at Fort Polk, Louisiana, and Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and packaging standards MIL-STD-2073-1E and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M0-27-T-1171

This contract, solicitation number SPE7M0-27-T-1171, is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one carbon monoxide indicator, identified by NSN 6665200018480. The item is designated as a critical application item with a 12-month extendable shelf life and may contain batteries. Delivery is required within five days after order, with FOB Origin terms. The shipment is destined for the Korean Destroyer KDX III Program, with a staging activity in Bridgeport, New Jersey, and a final freight destination at the Naval Supply Center in Changwon-si, South Korea. The procurement is subject to strict hazardous material and safety regulations. Suppliers must provide Safety Data Sheets and Hazard Communication Standard labels consistent with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract prohibits the intentional addition of mercury unless specified for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 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 14 hours ago

DEADLINE