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ACTIVE WEB CORP

UEI: XBZCA2HGBMN8

ACTIVE WEB CORP is a federal contractor, registered under UEI XBZCA2HGBMN8. It has been awarded $295,225 in federal contracts. Primary work spans Unknown NAICS and Computer Systems Design Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XBZCA2HGBMN8

Federal Contracting Overview

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

AI Capability Profile

Active Web Corp provides technical services specializing in computer systems design and maintenance. Their core capabilities include providing maintenance support for specialized systems, such as the MedShare platform. The company has established a performance history with the Department of Defense...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$295.2K100%

Awards by NAICS

541512 - Computer Systems Design Services$33.8K11.4%

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 2 hours ago

DEADLINE

Industrial Network Infrastructure and Security ImplementationThe Industrial Network Infrastructure and Security Implementation subcontract involves the installation and configuration of networking architecture and security protocols for prime contractors working on City of Spokane wastewater projects. The scope of work focuses on implementing VLANs, network segmentation, NAT, and device hardening utilizing Nutanix and industrial switches. These efforts are designed to ensure the infrastructure meets EPA Level 2 security standards and adheres to the specific IP addressing, server configurations, and security roles mandated by City of Spokane and WWC SCADA policies. The primary deliverables for this engagement include a fully secured and segmented network architecture along with a comprehensive report documenting all implemented security measures. This project falls under NAICS code 541512 and is associated with the City of Spokane in Washington. Interested parties should note the response deadline of December 29, 2026.

City of Spokane

POSTED

about 17 hours ago

DEADLINE

in about 2 months

PlantPAx SCADA System Integration and ProgrammingThis subcontract involves the design, configuration, and programming of SCADA systems for prime contractors working on City of Spokane wastewater projects. The selected provider will be responsible for developing Functional Design Specifications, programming control logic, managing alarms, and creating HMI templates. Technical execution must utilize Rockwell Automation PlantPAx, FactoryTalk Studio, and Studio 5000 to deliver a fully operational and verified system complete with a Rockwell Automation System ID. To qualify for this engagement, the contractor must hold a Rockwell Silver Level System Integrator ranking and possess PlantPAx badged certification. Interested parties must submit their responses by December 29, 2026, in accordance with the solicitation posted on November 11, 2026.

City of Spokane

POSTED

about 17 hours ago

DEADLINE

in about 2 months

CSO 24, 26 Storage and Springfield Lift Station SCADA Upgrade

Solicitation # 6645-26

The City of Spokane is soliciting proposals for SCADA upgrade services for the CSO 24, 26 Storage and Springfield Lift Station. This project is the second phase of a SCADA monitoring and control Master Plan, focusing on data acquisition, historization, alarming, and security. The scope of work includes the installation, configuration, and networking of a SCADA system using PlantPAx and Allen Bradley/Rockwell Automation products. Key deliverables include a turnkey, fully operational SCADA system, exhaustive project documentation, and the completion of a Final Site Acceptance Test. The project requires adherence to Converged Plant Wide Ethernet standards and must receive a Rockwell Automation System ID upon completion. The contract is expected to begin in March or April 2027 with a primary duration of one year, renewable for an additional six months upon mutual agreement. Proposals must be submitted electronically via the ProcureWare portal by December 29, 2026, at 11:00 AM. Qualified firms and system integrators must possess at least three years of experience and are preferred to hold Rockwell Silver Level System Integrator ranking and PlantPAx badged integrator certification. Awarding will be based on the proposal most favorable to the City, with evaluation focusing on technical management and completeness. Required insurance includes General Liability, Professional Liability, and Workers Compensation, with a 90-day proposal acceptance period.

City of Spokane

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Fuel Management System (FMS) Software & IntegrationThis subcontract for Northumberland County Council involves the supply and configuration of a comprehensive Fuel Management System software suite. The project focuses on developing systems capable of 24/7 unmanned operation, featuring real-time tank monitoring, local transaction storage, and the ability to detect discrepancies between book and gauge records. To ensure operational efficiency, the software must be integrated with existing ERP systems, fleet management tools, telematics, fuel card providers, and business intelligence platforms. The scope of work further includes the implementation of carbon reporting modules and role-based access control to maintain security and sustainability tracking. The successful provider will deliver a fully configured and integrated FMS suite designed to support prime contractors on council projects. Interested parties must respond by November 25, 2026.

Northumberland County Council

POSTED

about 23 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 23 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 23 hours ago

DEADLINE

Plant-Wide Control Systems IntegrationThis subcontract involves the design and installation of plant-wide control architectures for prime contractors working on UK Fusion Energy Ltd Spherical Tokamak Prototype projects. The primary objective is to integrate various disparate system controls into a single, unified plant management system, resulting in the delivery of a comprehensive Plant Control System. The procurement process began on November 11, 2026, with a response deadline set for January 29, 2027. Due to the sensitive nature of the work, participating parties are required to execute both a Mutual NDA and an Ethical Walls Agreement. The project falls under NAICS code 541512 and is managed by UK Fusion Energy Ltd.

UK Fusion Energy Ltd

POSTED

about 23 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 for the implementation and support of an Airport Digital Twin Platform and an open, standards-based ecosystem at Orlando Sanford International Airport. 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. Initial implementation will focus on terminal and airfield infrastructure, specifically targeting performance monitoring, preventive and predictive maintenance, and engineering decision support. The platform is intended to complement existing systems of record rather than replace them, providing enhanced visualization, analytics, and dashboards. The procurement process is governed by a points-based evaluation focusing on the technical approach, implementation roadmap, respondent experience, team qualifications, training sustainability, and the five-year cost of ownership. Proposals were due by November 24, 2026, with a scheduled board award date of February 2, 2027. Selected providers must meet specific Florida insurance requirements, including Commercial General Liability and Professional Liability of at least 1,000,000 dollars, and comply with state regulations regarding scrutinized companies. The resulting contract will be non-exclusive, and the provider will be responsible for delivering a scalable platform along with comprehensive training for system administrators, IT, and executive users.

POSTED

DEADLINE

Technical Support & Account ManagementThis subcontract for Technical Support and Account Management provides ongoing technical assistance and relationship management for prime contractors working on Palm Springs Unified School District projects. The scope of work focuses on managing technical support through a help desk ticketing system, adhering to strict Service Level Agreements regarding response and resolution times, and implementing formal escalation procedures. The agreement emphasizes dedicated account management strategies and requires the delivery of regular technical support and account management reports. Classified under NAICS code 541512, the opportunity was posted on November 11, 2026, with a response deadline of January 6, 2027.

Educational Services

POSTED

DEADLINE

in about 2 months

System Integration & Data Migration ServicesThis subcontract for System Integration and Data Migration Services involves the technical integration of a new assessment platform with the existing infrastructure of prime contractors for Palm Springs Unified School District projects. The scope of work focuses on integrating the Synergy Student Information System and Google Single Sign-On to ensure seamless data flow, alongside the execution of data migration processes for both student and staff records. The project requires specialized proficiency in API integrations and data migration protocols to deliver a fully functional system. Interested parties should note that the response deadline is January 6, 2027, and the services fall under NAICS code 541512 for Educational Services within California.

Educational Services

POSTED

DEADLINE

in about 2 months

AI-Driven Fraud Detection and Transaction SecurityThis subcontract, titled AI-Driven Fraud Detection and Transaction Security, focuses on providing and maintaining advanced security software for prime contractors supporting Effingham County banking services projects. The scope of work involves the implementation of AI-driven fraud detection algorithms and multi-factor authentication systems, specifically utilizing email-based verification codes to enhance account security. The contractor is responsible for delivering an integrated security layer that employs AI and machine learning software for continuous transaction monitoring and the use of secure verification gateways. This system is designed to actively flag or block fraudulent transactions to ensure the integrity of banking operations. The solicitation was posted on November 11, 2026, with a response deadline of December 31, 2026.

POSTED

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

DEADLINE

3CX Telephony Support and MaintenanceThis subcontract for 3CX Telephony Support and Maintenance involves the installation and maintenance of telecommunications and VoIP systems for prime contractors working on City of Zephyrhills projects. The selected provider will be responsible for configuring and troubleshooting 3CX telephony platforms while managing all associated VoIP hardware and software to ensure the delivery of a fully operational system. Managed by the Information Technology agency in Florida, the contract requires personnel to undergo FDLE CJIS background fingerprinting to gain necessary access to Police environments. Interested parties must submit their responses by December 9, 2026, under NAICS code 541512.

Information Technology

POSTED

DEADLINE

Network and Security Engineering ServicesThe Network and Security Engineering Services subcontract involves providing enterprise network management and cybersecurity operations for prime contractors working on City of Zephyrhills projects. The scope of work focuses on monitoring network security status, implementing security protocols, and managing infrastructure specifically through the use of WatchGuard security systems. The primary deliverables include the maintenance of a secure network environment and the submission of monthly network security status reports. Personnel assigned to this contract who require access to Police environments must obtain FDLE CJIS background fingerprinting and certification. This opportunity falls under NAICS code 541512 and is managed by the Information Technology agency in Florida. Interested parties must submit their responses by the deadline of December 9, 2026.

Information Technology

POSTED

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

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

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

DEADLINE