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ACUSTAF DEVELOPMENT CORP EDINA 55435

UEI: SLED_452265DBEF2B623D

ACUSTAF DEVELOPMENT CORP EDINA 55435 is a federal contractor, registered under UEI SLED_452265DBEF2B623D. It has been awarded $1,339,397 in federal contracts. Primary work spans Other Computer Related Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_452265DBEF2B623D

Federal Contracting Overview

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

AI Capability Profile

ACUSTAF DEVELOPMENT CORP EDINA 55435 specializes in providing other computer related services under NAICS 541519. Their technical expertise is centered on delivering specialized IT and computer systems support services. The company maintains a strong operational relationship with the Department of ...

Key performance metrics

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

Awards Count

6

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

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

Awards by Agency

Department Of Veterans Affairs$1.3M100%

Awards by NAICS

541519 - Other Computer Related Services$1.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACUSTAF DEVELOPMENT CORP EDINA 55435's top NAICS codes and agencies

Authorized IT Software ResellerThis subcontract opportunity, titled Authorized IT Software Reseller, involves the procurement and administrative fulfillment of Tungsten software licenses for prime contractors supporting the Naval Criminal Investigative Service in Quantico, Virginia. The selected provider will manage the purchase order process for proprietary software and facilitate the transfer of licenses from the original equipment manufacturer to the government agency. To be eligible, the contractor must hold recognized authorized reseller status and ensure strict compliance with FAR 252.204-7016 regarding Covered Defense Telecommunications Equipment. The project is designated as a total Small Business Set Aside under NAICS code 541519. Interested parties must submit their responses by November 17, 2026, at 3:00 PM. The primary deliverables for this engagement include the successful delivery of fulfilled purchase orders and the provision of software entitlements to the Department of Defense.

Ncis Quantico VA

POSTED

about 7 hours ago

DEADLINE

Tungsten Software

Solicitation # N6328527QS010

Solicitation N6328527QS010 is a firm fixed price request for quote issued by the NCIS Quantico VA for the renewal and upgrade of Tungsten Capture software. The primary objective is to provide NCIS Records Department Imaging Specialists with software to reduce wait times when scanning paper documents into the digital Records Management System. The requirement includes an upgrade to Kofax Capture Enterprise Edition and one year of standard support for serial numbers XB29339 and XB29340, with a period of performance running from December 1, 2026, to November 30, 2027. The system must be capable of processing files on both NIPRNet and SIPRNet. This procurement is a 100 percent Small Business Set-Aside under NAICS code 541519. The government will utilize the Lowest Price Technically Acceptable evaluation method, assessing quotes first for technical acceptability on a binary basis and then awarding to the lowest priced responsive offeror. Quotes are due by November 17, 2026. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses, including specific prohibitions on Kaspersky Lab and certain covered telecommunications equipment.

Ncis Quantico VA

POSTED

about 7 hours ago

DEADLINE

Z2DA--561-26-104 Repair Operating Room (OR) & Bathroom Leaks

Solicitation # 36C24226R0128

Solicitation 36C24226R0128 is a negotiated, firm-fixed-price request for proposals issued by the Department of Veterans Affairs Network Contracting Office 2 for Project 561-26-104. The project involves professional construction services to repair water intrusion and flooring failures at the East Orange VA Medical Center in New Jersey. The scope is divided into two primary phases: Phase I focuses on renovating a third-floor bathroom to stop leaks affecting a sterile room, including demolition, plumbing modifications, and the installation of wall-hung toilets and sealed flooring. Phase II requires the replacement of approximately 1,600 square feet of deteriorated flooring in Operating Rooms 5 and 6 and the associated anteroom with resinous flooring and integral cove bases to mitigate infection control risks. This procurement is a 100% Service-Disabled Veteran-Owned Small Business set-aside with an estimated magnitude between $100,000 and $250,000. The total estimated period of performance is 99 calendar days, comprising 60 days for submittals and equipment delivery, 30 days for bathroom construction, and 9 days for flooring work. Proposals are evaluated based on technical capability, specifically regarding resinous flooring expertise, past performance on at least two similar projects within five years, and price. Awardees must comply with the Davis-Bacon Act, Buy American requirements, and strict infection control protocols. If the contract exceeds $150,000, performance and payment bonds are required. The final deadline for electronic offer submission is November 20, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

DA01--Veterans Health Information Systems and Technology (VISTA) Blood Establishment Computer Software (VBECS) Operations and Maintenance Support II

Solicitation # 36C10B27Q0056

The Department of Veterans Affairs is seeking a contractor to provide full lifecycle sustainment, operational support, and regulatory compliance services for the Veterans Health Administration's Blood Establishment Computer Software (VBECS), an FDA regulated Class II Medical Device Software product. The scope of work includes planning, developing bug fixes, testing, deploying, and continuously monitoring the system throughout the DevOps lifecycle. The contractor must ensure all system documentation maintains accuracy and traceability in accordance with FDA Quality System Regulations (21 CFR 820), ISO 13485:2016, and VA cybersecurity and privacy requirements. Additionally, the contractor is responsible for maintaining the system's Authority to Operate (ATO) by managing documentation within the SNOW Continuous Authorization and Monitoring environment and supporting security audits and reviews. The contract features a base period of 12 months with four optional 12-month extensions, totaling a maximum duration of 60 months. Technical requirements include a mandate that at least two staff members be HL-7 Standard Certified (version 2.6 or higher). Strict security protocols are in place, requiring the use of VA approved encryption, FIPS-validated hashes for software authenticity, and the provision of a Software Bill of Materials (SBOM). Physical deliveries of IT hardware must utilize tamper-evident packaging and maintain a documented chain of custody. All deliverables are subject to Section 508 scoping requirements and must be free of patient-safety deficiencies to prevent injury to Veteran patients.

Technology Acquisition Center Nj (36C10B)

POSTED

about 7 hours ago

DEADLINE

Y1DA--NRM-CONST | 528A4-27-202 Salt Barn Batavia | FY27 NRM

Solicitation # 36C24227B0008

The Department of Veterans Affairs, Network Contracting Office 02, is soliciting sealed bids for Project 528A4-27-202 to construct a new salt barn on the north side of the Batavia VA Medical Center campus. This construction project, categorized under NAICS 236220, has an estimated magnitude between $500,000 and $1,000,000. The scope of work includes the demolition of the existing salt barn, concrete pads, asphalt, and a downed tree, followed by earthwork, concrete forming, electrical reconfiguration, the installation of new asphalt, and the placement of a manufactured roof. The project must be completed within 240 calendar days from the Notice to Proceed. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Bids are due by December 7, 2026, and must include a Buy American Act Certificate and a Limitations on Subcontracting Certificate. Key requirements include a mandatory underground electromagnetic and ground penetrating radar survey and the submission of all shop drawings and work plans prior to mobilization. The contract is governed by various FAR and VAAR clauses, including specific provisions for fixed-price payments without NAS-CPM, domestic material certifications, and strict adherence to technical industry standards and safety requirements.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

Sustainment for SRW

Solicitation # NGA-SRW

The National Geospatial-Intelligence Agency (NGA) is seeking information from vendors to provide comprehensive support for the Software Requirements Workflow (SRW) platform, which manages software procurement, request fulfillment, and workflow automation. The scope of work includes sustainment, enhancement, integration, operations, maintenance, testing, systems engineering, and modernization. The platform utilizes Flexera COTS technologies, specifically the Flexera App Portal and Flexera Workflow Manager. Key objectives include maintaining critical workflows such as New Buy, Waiver, and Procurement, implementing two-week Agile scrum sprint cycles, and integrating Super Intelligence (SI)-enabled functionality like chatbots and virtual assistants to improve operational responsiveness. The anticipated contract structure is a Firm Fixed Price order with a period of performance consisting of one base year and four option years. Performance will take place at approved NGA facilities in the Washington Metropolitan Area, Springfield, Virginia, and St. Louis, Missouri, with limited telework possibilities. Interested vendors must submit a white paper not exceeding 25 pages, formatted in 12-point Times Roman, by December 9, 2026. The agency is evaluating potential small business set-asides, requiring that at least 50% of personnel costs be expended for the set-aside entity, and requires respondents to address any potential Organizational Conflicts of Interest in accordance with FAR Part 9.5.

Attn: Ms S84 - Ocs

POSTED

about 7 hours ago

DEADLINE

Post Quantum Cryptography (PQC) Readiness and Validation Status

Solicitation # 1106202612072026

The General Services Administration, through the Fc Acquisition Solutions Dev/idv Acq Management office, has issued a Request for Information regarding Post Quantum Cryptography (PQC) Readiness and Validation Status. This market research effort is designed to collect industry data on the availability and maturity of commercial products and services that support NIST-approved post-quantum cryptographic standards. The initiative stems from the need for Federal agencies to migrate from asymmetric cryptographic algorithms, such as RSA and ECDSA, which are vulnerable to future cryptanalytically relevant quantum computers, to quantum-resistant alternatives. The government is specifically seeking information on product readiness, procurement accessibility, implementation maturity, and the validation status of cryptographic modules under FIPS 140-2 and FIPS 140-3. Compliance with various standards and mandates is central to this effort, including FIPS 203, 204, and 205, as well as OMB Memoranda M-22-09 and M-26-15. This action is for market research purposes only under NAICS code 541519 and does not constitute a solicitation or a promise to issue a future contract. Responses are due by December 8, 2026.

Fc Acquisition Solutions Dev/idv Acq Management

POSTED

about 7 hours ago

DEADLINE

F108--620-26-206 Asbestos Abatement

Solicitation # 36C24227R0010

Solicitation 36C24227R0010 is a firm-fixed-price contract for traditional asbestos abatement services at the Montrose VA Medical Center in New York. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with an estimated construction magnitude between $100,000 and $250,000. The scope of work involves the removal, cleanup, and disposal of asbestos-containing materials (ACM) within a 2,300-square-foot area, specifically targeting floor mastic, carpet, levelers, and 100 linear feet of radiator panel insulation and heat shields. The project must be completed within 365 calendar days from the notice to proceed and may require evening or weekend operations to minimize disruption to facility occupants. Contractors must adhere to strict safety and environmental protocols, including the use of double-bagged 6-mil poly sheeting, HEPA vacuuming, and compliance with OSHA, EPA, and DOT regulations. Performance is subject to rigorous inspection, including final visual and air clearances verified by an independent industrial hygienist. Award will be based on a comparative evaluation of technical capability, past performance, and price. Technical requirements include providing evidence of at least two similar projects completed within the last five years and possession of valid New York State asbestos-abatement licenses. Additionally, the contract mandates compliance with the Davis-Bacon Act, Buy American requirements, and specific insurance minimums, including $500,000 for general liability per occurrence.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

ZeroFox Online Threat Monitoring and Removal

Solicitation # RFQ27P0002

Obfm Federal Housing Finance Agency

POSTED

about 7 hours ago

DEADLINE

DF01--RFI - F5 Load Balancer Replacement (VA-27-00017931)

Solicitation # 36C10B27Q0089

The Department of Veterans Affairs Technology Acquisition Center is issuing a sources-sought Request for Information under solicitation 36C10B27Q0089 to identify qualified vendors for the replacement of F5 load balancers and software. The project involves migrating current configurations to new BIG-IP r5920-DFs in a 1:1 manner for network data centers located in Austin, Texas, and Philadelphia, Pennsylvania. The scope includes the provision of hardware, migration services, and ongoing maintenance and support to ensure the system can efficiently manage network traffic and support AI applications. All configuration and migration services must be operational by October 1, 2027. Interested respondents must be registered under NAICS 541519 and provide a Rough Order of Magnitude for implementation, integration, and yearly enterprise license and maintenance subscriptions. Critical evaluation requirements include providing an Original Equipment Manufacturer authorization letter to prevent the use of gray market goods and demonstrating compliance with EPEAT, Energy Star, and FEMP energy efficiency standards. The contract requires adherence to strict cybersecurity frameworks, including VA Directive 6500, NIST SP 800-66, and HIPAA, as well as IPv6 transition standards. Performance will be conducted remotely, with hardware inspection and acceptance occurring at the destination. Responses are due by November 17, 2026, and must not exceed 25 pages or include marketing materials.

Technology Acquisition Center Nj (36C10B)

POSTED

about 7 hours ago

DEADLINE

Security Equipment for the United States Naval Academy

Solicitation # N0018927QL015

Solicitation N0018927QL015 is a request for a turnkey procurement to enhance security at the United States Naval Academy in Annapolis, Maryland. The project involves the supply, licensing, installation, configuration, testing, and commissioning of a comprehensive video surveillance and access control system for Larson Hall and Farragut House. To be eligible, quoters must be authorized resellers of AXIS, GENETEC, HPE, Corning, Ortronics by Legrand, and Assa Abloy. All provided equipment must be Trade Agreements Act compliant, and the final operational system is requested for delivery by March 31, 2027. The government intends to award a single Firm Fixed Price purchase order based on the most advantageous quote, primarily evaluated on price reasonableness unless past performance indicates a better value tradeoff. Submissions must be sent electronically to Contract Specialist Ashley Steele by November 20, 2026. Awardees will be required to adhere to strict military marking and labeling standards, including MIL-STD-130 and MIL-STD-129, and must utilize Wide Area WorkFlow for all invoicing and receiving reports. The contract incorporates various federal and defense acquisition regulations, including specific cybersecurity requirements for safeguarding covered defense information.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 7 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 7 hours ago

DEADLINE

in about 22 hours

Learning Management System (LMS) IntegrationThis subcontract focuses on the integration of a Learning Management System (LMS) for prime contractors working on UNICEF projects within Kenya. The scope of work specifically entails the execution of Stage 2 LMS integration, culminating in the delivery of a fully integrated system and a formal LMS Integration Report. Following the initial deployment, the contractor is responsible for providing technical support and warranty services from month 7 through month 18. To ensure operational efficiency, the contractor must manage SLA compliance utilizing dedicated LMS platforms and monitoring tools.

POSTED

about 19 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

DEADLINE

Послуга з проведення авторизації з безпеки комп’ютерної програми «Єдиний інформа-ційний вебпортал «Цифрове Запоріжжя», код 72220000-3 – «Консультаційні послуги з питань систем та з технічних питань» за ДК 021:2015 Єдиного закупівельного словника

Solicitation # UA-2026-11-11-013610-a

This solicitation, issued by the Municipal Enterprise Center for Information Technology Management under the Government of Ukraine, seeks professional services for the security authorization of the Digital Zaporizhzhia unified information web portal. Classified under code 72220000-3 for consulting services regarding systems and technical issues, the project is based in Zaporizhzhia, Ukraine. The procurement process is conducted in accordance with the special regulations for public procurement of goods, works, and services during the period of martial law in Ukraine, as established by Cabinet of Ministers Resolution No. 1178. Interested parties can find further details through the Prozorro electronic system under solicitation number UA-2026-11-11-013610-a.

Комунальне підприємство "Центр управління інформаційними технологіями"

POSTED

DEADLINE

Digital Signage Technical SupportThis subcontract for Digital Signage Technical Support involves providing technical maintenance and content delivery services for prime contractors working on City of Zephyrhills projects. The scope of work includes performing hardware maintenance on displays as well as executing software updates for signage controllers and Content Management System software to ensure the delivery of operational digital signage displays. Managed under the Information Technology agency in Florida, the contract requires specific security clearances, including FDLE CJIS background fingerprinting for any personnel accessing signage located within Police facilities. Interested parties must submit their responses by December 9, 2026, in accordance with the solicitation posted on November 11, 2026.

Information Technology

POSTED

DEADLINE

Endpoint Management and Help Desk ServicesThe Endpoint Management and Help Desk Services subcontract provides Tier 1 and Tier 2 technical support and endpoint device management for prime contractors working on City of Zephyrhills projects. The scope of work includes managing ticketing systems and performing on-site troubleshooting at City and Police facilities, with a strict two-hour response time required for critical issues. Key deliverables include the resolution of support tickets and the consistent maintenance of endpoint device health. Managed by the Information Technology agency in Florida, this opportunity falls under NAICS code 541519. Due to the nature of the work at police facilities, all personnel are required to undergo FDLE CJIS background fingerprinting. Interested parties must submit their responses by the deadline of December 9, 2026.

Information Technology

POSTED

DEADLINE

72250000-2 Послуги, пов’язані із системами та підтримкою (Технічна підтримка спеціалізованого програмного забезпечення підсистеми АСРМ АІСУРС)

Solicitation # UA-2026-11-11-008043-a

This solicitation, issued by the State Enterprise Ukrainian State Center of Radio Frequencies under the Government of Ukraine, seeks technical support services for the specialized software of the ASRM subsystem within the AISURS system. The contract focuses on user support and general technical maintenance to ensure the operational efficiency of these specific software systems. Interested parties must submit their tender proposals and supporting documentation in Ukrainian by the deadline of November 27, 2026. While Ukrainian is the required language for submissions, translations for documents originally written in foreign languages are not mandatory. The procurement process is managed by Oleg Gnidenko, with performance taking place in Ukraine as specified in the official documentation.

Державне підприємство "Український державний центр радіочастот"

POSTED

DEADLINE