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ADAGER CORPORATION, THE

UEI: JKFQVMVCNRX8

ADAGER CORPORATION, THE is a federal contractor, registered under UEI JKFQVMVCNRX8. It has been awarded $6,985 in federal contracts. Primary work spans Software Publishers and Other Computer Related Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JKFQVMVCNRX8

Federal Contracting Overview

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

AI Capability Profile

The Adager Corporation specializes in software lifecycle support and technical maintenance. Their core capabilities include providing annual software maintenance, database maintenance renewals, and general computer-related services to ensure the continued operational stability of critical software a...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$7.0K100%

Awards by NAICS

511210 - Software Publishers$5.5K79.1%541519 - Other Computer Related Services$1.5K20.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAGER CORPORATION, THE's top NAICS codes and agencies

Cybersecurity Consulting for Utility InfrastructureThis subcontract for Cybersecurity Consulting for Utility Infrastructure supports the City of Daytona Beach Utilities Department by providing specialized guidance, evaluation, and implementation services for prime contractors. The scope of work focuses on performing critical assessments and vulnerability evaluations for IT and OT infrastructure across water, wastewater, and reclaimed water systems. Key deliverables include comprehensive cybersecurity assessments, detailed implementation plans, and formal compliance reports. To ensure high standards of security and accessibility, the contract requires adherence to WCAG 2.0 AA compliance and mandates that personnel hold industry-recognized certifications such as CISSP or CISM. Interested parties must submit their responses by December 17, 2026, under NAICS code 541519.

Utilities Department

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about 7 hours ago

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Cybersecurity & ATO MaintenanceThis subcontract, titled Cybersecurity and ATO Maintenance, is issued by the Department of Veterans Affairs through the Technology Acquisition Center Nj. The primary objective is to provide continuous security monitoring for prime contractors working on VA software projects. Key responsibilities include managing security artifacts within SNOW Continuous Authorization and Monitoring, ensuring strict adherence to FIPS 140-3 and NIST SP 800-53 standards, and implementing PIV/CAC multi-factor authentication. The scope of work further requires the generation of Software Bill of Materials and the remediation of vulnerabilities in accordance with CISA directives. The contractor is responsible for delivering updated Authority to Operate packages and comprehensive security assessment reports. This opportunity falls under NAICS code 541519, with a response deadline set for November 30, 2026.

Technology Acquisition Center Nj (36C10B)

POSTED

about 9 hours ago

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IT Systems Support & Maintenance (Sustainment)The IT Systems Support and Maintenance subcontract focuses on providing critical technical support and sustainment for SRW infrastructure and software tools utilized by prime contractors on NGA projects. The scope of work includes system administration, troubleshooting, and software patching conducted within secure cloud or on-premise server environments specific to the NGA. Key deliverables for this effort include maintaining system uptime, providing detailed maintenance logs, and ensuring the timely resolution of technical support tickets. This opportunity is issued under the Department of Defense and falls under NAICS code 541519. Due to the sensitive nature of the work, all personnel must be US citizens and possess a defense facility security clearance. Interested parties should note the response deadline of December 12, 2026.

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about 9 hours ago

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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

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about 9 hours ago

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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

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about 9 hours ago

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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 9 hours ago

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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 9 hours ago

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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 readiness and validation status. This market research effort, categorized under NAICS code 541519, seeks to gather industry data on the availability and maturity of commercial products and services that support NIST-approved post-quantum cryptographic algorithms. The initiative is driven by the need for Federal agencies to migrate from quantum-vulnerable asymmetric cryptography, such as RSA and ECDSA, to quantum-resistant standards to protect government information systems from future cryptanalytically relevant quantum computers. The government is specifically interested in the validation status of cryptographic modules under FIPS 140-2 and 140-3, as well as implementation maturity, interoperability, and migration support. Responses are evaluated against a framework of federal policies and standards, including FIPS 203, 204, and 205, and various OMB memoranda and Executive Orders focused on Zero Trust and cybersecurity. This action is for information gathering purposes only and does not constitute a solicitation or a promise of future contracts. Interested parties must submit their information by the response deadline of December 8, 2026.

Fc Acquisition Solutions Dev/idv Acq Management

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about 9 hours ago

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Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services

Solicitation # W91CRB-27-B-A001

Solicitation W91CRB-27-B-A001 is an 8(a) set-aside for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services to benefit the Aberdeen Test Center in Maryland. The contractor is required to provide all personnel, equipment, and non-personal services necessary to analyze, plan, execute, and maintain system Authority to Operate (ATO) and RMF compliance. The period of performance begins November 23, 2026, and extends through November 22, 2031, consisting of a base year and four option years, with an additional six-month extension option. The contract is structured as a Firm Fixed Price agreement with labor hours based on 2,040 hours per year per labor category, including provisions for surge support. Bidders must be responsive to strict technical and security requirements to avoid rejection. Mandatory qualifications include an active Secret Facility Security Clearance at the time of bid, with a Top Secret clearance required at award. Key personnel requirements are rigorous, specifically requiring an IT Solutions Architect Sr. with a CISSP certification and 10 years of RMF experience, while other IT professionals must hold a CASP+ or equivalent certification with 5 years of experience. Bids must be submitted as a single electronic volume by November 12, 2026, and will be evaluated based on responsiveness and the Total Evaluated Price. Performance will be monitored via a Quality Assurance Surveillance Plan focusing on ATO compliance, transition-in timeliness, and financial reporting accuracy.

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about 9 hours ago

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ZeroFox Online Threat Monitoring and Removal

Solicitation # RFQ27P0002

Obfm Federal Housing Finance Agency

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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 9 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 9 hours ago

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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

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about 9 hours ago

DEADLINE

in about 20 hours

MacKinney Batch to CICS solicitation.

Solicitation # 28321327Q00000022

Solicitation 28321327Q00000022 is a firm fixed-price request for a 12-month software subscription for MacKinney Batch to CICS, supporting multiple CPUIDs including C9B38, C9B28, C9B58, C95C8, and C95B8. Issued by the Social Security Administration's Office of Acquisition and Grants, the contract period of performance runs from January 1, 2027, to December 31, 2027. The scope includes the software itself, support documentation, and support services, all of which must adhere to strict Section 508 accessibility standards, including WCAG 2.0 A and AA criteria. The government will award the contract based on a Lowest Price Technically Acceptable (LPTA) analysis. To be eligible, quoters must demonstrate technical acceptability, provide a valid firm fixed-price quote, and pass a Cybersecurity Supply Chain Risk Assessment (CSCRA). Resellers are specifically required to provide manufacturer price lists and certifications of pricing accuracy. The solicitation is categorized under NAICS code 541519 and includes specific preferences for HUBZone small businesses. All quotes must be submitted electronically via FedConnect by November 10, 2026, and must remain firm for 60 calendar days.

Office of Acquisition and Grants

POSTED

about 16 hours ago

DEADLINE

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 21 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

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Home Office Core Testing Capability Services (Lots 1 & 2)

Solicitation # tender_519756/1626556

The Home Office is conducting a mini-competition under the Quality Assurance and Testing for IT Systems 2 DPS to award two separate call-off contracts for quality assurance, quality engineering, and testing services. These contracts will support various applications and systems across different service areas and portfolios within the organization, utilizing a combination of managed services and resource augmentation. Each of the two contracts has a maximum potential value of 150 million pounds with an initial term of three years and an optional one-year extension. It is important to note that there is no committed spend, as all specific deliverables, team profiles, and payment methods will be established through individual Statements of Work.

POSTED

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in about 1 month

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"

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