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

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

Register Free →

Search

Top

ACUSYS, INC

UEI: PS8ZNHHWGW23

ACUSYS, INC is a federal contractor, registered under UEI PS8ZNHHWGW23. It has been awarded $66,110,220 in federal contracts. Primary work spans Computer Systems Design Services, Other Computer Related Services, and Custom Computer Programming Services. Top awarding agencies include Department Of Agriculture and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

PS8ZNHHWGW23

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

57

All time

Active

0

Currently performing

Completed

57

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

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

Awards by Agency

Department Of Agriculture$65.8M99.6%

Awards by NAICS

541512 - Computer Systems Design Services$28.0M42.4%541519 - Other Computer Related Services$26.5M40.1%541511 - Custom Computer Programming Services$9.3M14%514210 - Data Processing Services$1.7M2.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACUSYS, INC

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

Award history, agency mix, and NAICS coverage for ACUSYS, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ACUSYS, INC's top NAICS codes and agencies

Integrated Roadway Management Platform

Solicitation # 2128-RFP

The City of Rock Hill, South Carolina, is soliciting proposals under RFP 2128-RFP for a single, fully integrated roadway management platform to maintain approximately 205 centerline miles of roadway. The required software must provide a unified map, database, and workflow for roadway imagery, pavement and asset assessment, maintenance and capital planning, and work order management. Key technical requirements include smartphone-based data collection using ordinary vehicles, AI-powered identification and condition scoring of pavement distress and assets, remaining-service-life analysis, and GIS and API connectivity with existing City systems. The contract consists of an initial one-year term with up to four renewal options. Proposals must be submitted electronically via the City's e-Procurement Portal by 2:00 pm on December 10, 2026. Award decisions will be based on the highest-scoring proposal, evaluating product quality, past performance, and compliance with specifications. The selected vendor must provide all-inclusive annual services covering data collection, AI evaluation, licensing, and technical support. Contractual obligations include compliance with the South Carolina Illegal Immigration Reform Act and the Iran Divestment Act, as well as standard indemnification and non-discrimination policies. The City reserves the right to hold up to 10 percent retainage on monthly invoices to ensure satisfactory delivery of services.

Project Management

POSTED

about 2 hours ago

DEADLINE

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

Workforce Management Solution

Solicitation # RIP-10-2027

Multnomah County Library is seeking a cloud-based, configurable workforce management solution to automate shift scheduling for a diverse employee base, including student and volunteer workers. The required system must support an intricate service-desk rotation model, allowing for task-based allocations in 30-minute and 60-minute increments rather than broad shift blocks. Key technical requirements include integration with Workday HCM for employee profiles and seniority tiers, synchronization with Workday Time and Absence, and an automated pipeline with Frontline/AESOP Absence Management. The solution must feature a configurable compliance engine to enforce Collective Bargaining Unit rules, role-based access control, and the ability to handle over 50 concurrent users without latency. Security and accessibility standards include SOC 2 Type II, SSO/MFA, AES-256/TLS verification, and WCAG 2 compliance. This Request for Intermediate Proposals (RIP-10-2027) is used for contracts with an initial term expenditure of less than $250,000, with final pricing and contract terms to be negotiated after supplier selection. The evaluation process is multi-staged, utilizing auto-scoring and a panel questionnaire to assess solution requirements (weighted at 75%) and responsible business practices (weighted at 25%). The selection process includes supplier qualification, remote demonstrations, and oral evaluations to determine the most advantageous proposer. Awardees must meet specific insurance requirements and certify their resident bidder status and the absence of organizational conflicts of interest. Implementation deliverables include a dedicated configuration manager, white-glove data migration, and comprehensive training for administrators and end-users.

Multnomah County

POSTED

about 2 hours ago

DEADLINE

in about 7 hours

Quantum-Classical Control Software Development

Department Of Energy

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Lenel OnGuard System Integration and Programming

Navsea Warfare Center

POSTED

about 7 hours ago

DEADLINE

GEMWEB Plus 500 System ImplementationThe GEMWEB Plus 500 System Implementation is a subcontract opportunity managed by the Department of Veterans Affairs Network Contracting Office 6. The project involves the supply, installation, and configuration of the GEMWEB Plus 500 data management system, specifically designed to interface with blood gas analyzers for prime contractors. The primary objective is to deliver a fully operational system capable of efficient data management within a medical environment. Due to the nature of the medical data being processed, strict adherence to HIPAA compliance is required for all data handling procedures. This technical implementation falls under NAICS code 541512. Interested parties should note the response deadline of November 18, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 7 hours ago

DEADLINE

Battery Cycler Interface and Data Synchronization Software

Naval Research Laboratory

POSTED

about 7 hours ago

DEADLINE

in about 3 hours

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

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

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

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

N6660427R3101 MARKET SURVEY - NUWCDIVNPT Code 25 C2 Follow-On

Solicitation # N6660427R3101_MARKET_SURVEY_

The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) Combat Systems Department (Code 25) is conducting a market survey to identify small businesses on the Seaport MAC capable of providing comprehensive lifecycle engineering, technical, logistical, and programmatic services for Command and Control (C2) systems. The anticipated requirement is a Cost-Plus-Fixed-Fee (CPFF) and Cost Reimbursement task order with an estimated value between 50 million and 100 million dollars over a five-year period of performance, consisting of one base year and four option years. The scope of work includes technical feasibility research, software and system architecture, and operational support for critical programs such as AN/BYG-1, Project Overmatch, and the Global Command and Control System-Maritime. Performance is expected to be split between government sites (40 percent) and contractor sites (60 percent), with potential travel to U.S. Navy ships, theater commands, and the United Kingdom. Respondents must demonstrate corporate capabilities and provide qualifications for at least six key personnel, including a Senior Technical Representative and leads in system architecture, agile software development, and cybersecurity. Key requirements include an active DoD Secret clearance or higher for specific roles and anticipated CMMC Level 2 (Self) compliance. Submissions must follow strict formatting guidelines, including a corporate description and experience section, and must be submitted via email by November 19, 2026. The government will evaluate responses based on technical quality, cost control, schedule adherence, and management capabilities to determine the final acquisition strategy.

Nuwc Division Newport

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

Program IT Systems and Data ManagementThis subcontract, titled Program IT Systems and Data Management, is issued by the Chronic Disease and Injury Control division of the Michigan Department of Health and Human Services. The selected provider will be responsible for supplying and maintaining automated financial management systems and IT infrastructure specifically for prime contractors working on MDHHS grant projects. Key deliverables include the implementation and updating of financial systems, the execution of formal change management processes to protect data integrity, and the delivery of an operational IT system accompanied by detailed data integrity reports. The opportunity is categorized under NAICS code 541512. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for November 29, 2026. Further information regarding grant searches and related documentation can be accessed through the egrams-mi portal.

Chronic Disease and Injury Control

POSTED

about 14 hours ago

DEADLINE