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ACTIVESTRATEGY, INC.

UEI: FQQZRBHKCFY6

ACTIVESTRATEGY, INC. is a federal contractor, registered under UEI FQQZRBHKCFY6. It has been awarded $3,638,819 in federal contracts. Primary work spans Computer Facilities Management Services, Computer Systems Design Services, and Other Computer Related Services. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

FQQZRBHKCFY6

Federal Contracting Overview

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

AI Capability Profile

ActiveStrategy, Inc. specializes in the provision of strategic performance management software and associated professional services. The company focuses on the delivery of Balanced Scorecard software, providing seat licenses, online software access, and comprehensive license packs. Their technical e...

Key performance metrics

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

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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 Veterans Affairs$2.8M75.7%Department Of Defense$828.5K22.8%Department Of Homeland Security$56.8K1.6%

Awards by NAICS

541513 - Computer Facilities Management Services$3.4M92.5%541512 - Computer Systems Design Services$199.6K5.5%541519 - Other Computer Related Services$72.2K2%

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

Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is soliciting proposals for Managed Information Technology Services. This opportunity is categorized under NAICS code 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The solicitation was posted on November 12, 2026, and requires responses to be submitted by the deadline of November 16, 2026. This contract is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties may coordinate with the primary point of contact, Swan Lam, regarding the submission process and requirements.

Housing Authority of the City of Los Angeles

POSTED

about 2 hours ago

DEADLINE

Authorized IT Software Reseller

Ncis Quantico VA

POSTED

about 4 hours ago

DEADLINE

Tungsten Software

Solicitation # N6328527QS010

The NCIS Records Department Imaging Specialists are seeking software to reduce the wait time required to scan paper documents into the digital Records Management System (RIMS). This firm fixed price solicitation, numbered N6328527QS010, is a 100% Small Business Set-Aside under NAICS code 541519. The requirement includes the KOFAX Capture System V7.5, specific volume capacities for image and PDF processing, and an Enterprise Upgrade for the period of December 1, 2026, to November 30, 2027. The system must be capable of processing files on both the Non-classified Internet Protocol Router Network (NIPRNet) and the Secret Internet Protocol Router Network (SIPRNet). The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, evaluating quotes on a binary acceptable or unacceptable basis regarding technical capability before selecting the lowest total cost. Performance will take place in Quantico, Virginia, with a delivery date of December 1, 2026. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation includes strict prohibitions on hardware, software, and services provided by Kaspersky Lab and other covered telecommunications entities, and requires adherence to various FAR and DFARS clauses regarding labor, supply chain risk, and cybersecurity.

Ncis Quantico VA

POSTED

about 4 hours ago

DEADLINE

ZeroFox Online Threat Monitoring and Removal

Solicitation # RFQ27P0002

Obfm Federal Housing Finance Agency

POSTED

about 4 hours ago

DEADLINE

Security Equipment for the United States Naval Academy

Solicitation # N0018927QL015

Solicitation N0018927QL015 is a turnkey procurement for the United States Naval Academy to implement a comprehensive video surveillance and access control system at Larson Hall and Farragut House. The project includes the supply, licensing, installation, configuration, testing, and commissioning of equipment to enable the Superintendent's Office to monitor and record activities across all floors and exteriors of the specified buildings. This is a brand name requirement; awarded vendors must be authorized resellers of AXIS, GENETEC, HPE, Corning, Ortronics by Legrand, and Assa Abloy. All provided equipment must be TAA compliant, and the final operational system is requested for delivery and handoff by March 31, 2027. The government intends to award a single Firm Fixed Price purchase order based on price reasonableness, provided the vendor passes a technical qualifications evaluation. Quotes must be submitted electronically to Contract Specialist Ashley Steele by November 12, 2026. Performance will take place in Annapolis, Maryland, with strict adherence to MIL-STD-129 and MIL-STD-130 for packaging and unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and socioeconomic preferences, including HUBZone price evaluation preferences.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 4 hours ago

DEADLINE

W50NH9-27-R-A006 (formally W50NH9-26-R-A019) Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) Support (Scalable GEOINT)

Solicitation # W50NH927RA006

Solicitation W50NH9-27-R-A006 is a Request for Proposal for the United States Army Intelligence and Security Command (INSCOM) to provide Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) support. The contract objective is to deliver holistic IT services, including network and system administration, hardware and software sustainment, and DevSecOps software development. Key technical requirements involve managing Cisco UCS servers, Cisco NEXUS switches, EMC storage, and various software suites such as VMWare, RHEL, and ArcGIS Enterprise. Performance is primarily based at Fort Gordon, Georgia, with remote support extending to Hawaii, Texas, Colorado, Germany, Italy, and the Republic of Korea. The contract is primarily a Time and Material (T&M) action for labor and Cost Reimbursable for Other Direct Costs (ODCs), with a total labor ceiling of 322,172 hours. The period of performance consists of a 30-day transition-in period, one 12-month base period, four 12-month option periods, and one final six-month option period, extending the potential performance through July 10, 2032. The government will utilize a best-value trade-off process for award, evaluating proposals based on a staffing plan and price. Strict security requirements are in place, mandating that both the prime offeror and all subcontractors hold an active Top Secret Facility Clearance (FCL) at the time of proposal submission. Personnel must meet specific qualifications and certifications detailed in the technical exhibits. Proposals were due by November 13, 2026, with an anticipated award date of January 11, 2027. Invoicing is managed electronically through the Wide Area Workflow (WAWF) module on the Procurement Integrated Enterprise Environment (PIEE) website.

W6QK Inscom Belvoir

POSTED

about 4 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

Software Support and Maintenance Renewal ManagementThis subcontract for Anglian Water Services Limited focuses on the management of software support and maintenance renewals for prime resellers. The primary objective is to track expiration dates and negotiate terms with software vendors to ensure seamless renewals and prevent any lapses in critical service. To successfully execute these duties, the provider must maintain authorized partner status with the relevant software vendors and utilize professional contract management systems to deliver finalized maintenance agreements. The opportunity was posted on November 11, 2026, with a response deadline set for December 11, 2026. Classified under NAICS code 541519, the contract requires a specialized approach to vendor relations and administrative oversight to maintain the operational integrity of the software environment for Anglian Water Services.

Anglian Water Services Limited

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