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AFFIGENT, LLC VA 20171-5226 USA

UEI: SLED_3CB0FBCD94871205

AFFIGENT, LLC VA 20171-5226 USA is a federal contractor, registered under UEI SLED_3CB0FBCD94871205. It has been awarded $34,380,624 across 4 federal contracts. Primary work spans Unknown NAICS, Other Computer Related Services, and Software Publishers. Top awarding agencies include It Contracting Division - PL83, Phoenix Area Indian Health Svc, and Dcso Richmond Division #2.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3CB0FBCD94871205

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

It Contracting Division - PL83$31.6M91.9%

Phoenix Area Indian Health Svc$1.7M5.1%

Dcso Richmond Division #2$718.1K2.1%

W6QK Acc-Pica$338.1K1%

Awards by NAICS

- Unknown NAICS$31.6M91.9%

541519 - Other Computer Related Services$1.7M5.1%

511210 - Software Publishers$718.1K2.1%

334111 - Electronic Computer Manufacturing$338.1K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AFFIGENT, LLC VA 20171-5226 USA's top NAICS codes and agencies

Configuration Management (CM) Lease & Support Services

Health and Human Services Commission

POSTED

about 9 hours ago

DEADLINE

Drone Data Management and Live Streaming SoftwareThe contract is for the provision of Air Data Enterprise Management software with live streaming capabilities, designed specifically for secure drone data handling and real-time video transmission. The software must support secure, encrypted workflows to ensure protected data transfer during drone operations, enabling immediate access to high-fidelity video feeds for decision-making in field applications. The system should integrate seamlessly with existing infrastructure, deliver low-latency streaming, and comply with robust cybersecurity standards to safeguard sensitive information collected during missions. This is a subcontract under NAICS code 511210, issued by Parkland Health and Hospital System in Texas, with a response deadline of September 8, 2026. The solicitation was posted on August 6, 2026, and the performance location is not specified. There is no set-aside designation, and no point of contact details are provided in the data. The portal link directs suppliers to a submission portal managed by the organization’s supply management system, indicating an internal procurement process for a technology solution critical to operational efficiency and data security in drone-based activities.

Parkland Health and Hospital System

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Mini PC Desktop Hardware SupplyThe City of Buffalo is seeking a subcontractor to supply Mini PC desktop units configured to specific hardware standards for government use, with requirements including asset tagging and comprehensive data reporting to ensure proper inventory and deployment tracking. The procurement is classified under NAICS code 334111, indicating a focus on computer and peripheral equipment manufacturing, and is open for bids with a deadline of August 20, 2026. All units must meet detailed technical specifications to ensure compatibility and performance within city operational environments, and suppliers are expected to provide full accountability through labeling and data submission protocols. The contract does not specify a set-aside designation, and performance will occur within the jurisdiction of New York State, though exact location details are not provided. Bidders must respond through the city's official procurement portal by the stated deadline to be considered.

City of Buffalo

POSTED

about 16 hours ago

DEADLINE

Raman Microscopy Software Development/Support

CPO1 - OFFICE OF THE CHIEF PROCUREMENT OFFICER

POSTED

about 19 hours ago

DEADLINE

PDF Rendering Software Licensing and IntegrationThe contract seeks a subcontractor to supply and integrate the iText Core 9.1 licensed PDF rendering engine into the Florida Department of Education’s EFS Modernization portals, enabling secure and reliable document generation capabilities. The solution must ensure seamless compatibility with existing systems while maintaining strict compliance with state and federal data security standards to protect sensitive educational records during digital document creation and processing. The vendor is expected to deliver full integration, testing, and technical support to guarantee robust performance within the portal environment without disrupting current operations. The solicitation is open for responses until August 27, 2026, under the NAICS code 511210 for software publishing, and is classified as a subcontract opportunity managed by the Florida Department of Education. There is no set-aside designation, and performance is anticipated to occur remotely or as needed to support the state’s digital infrastructure. The vendor must possess proven experience with enterprise-level PDF engine implementations and be prepared to provide documentation, training, and ongoing maintenance to support the Florida DOE’s long-term objectives for modernizing its educational filing systems.

Department of Education

POSTED

about 20 hours ago

DEADLINE

Tier 1–3 Technical Support & Remote Monitoring

POSTED

about 23 hours ago

DEADLINE

IPTV Software & Virtual Infrastructure

POSTED

about 23 hours ago

DEADLINE

Proprietary Software Licensing and Deployment

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 23 hours ago

DEADLINE

Computational Fluid Dynamics (CFD) Software License Supply

National Aeronautics And Space Administration

POSTED

about 23 hours ago

DEADLINE

Training Voucher Management & Redemption ServicesThe contract encompasses the comprehensive administration of SANS Universal Training Vouchers for federal personnel, covering the full lifecycle from issuance and tracking to redemption and validity management. The effort is designed to ensure seamless access to cybersecurity and technical training resources for eligible individuals within the Department of Health and Human Services, specifically serving the Food and Drug Administration, with all activities centered in Rockville, Maryland, at zip code 20852. The provider will be responsible for maintaining accurate records, validating voucher eligibility, monitoring expiration dates, and facilitating secure redemption processes to ensure compliance and accountability. This subcontract, classified under NAICS code 541519, is solicited with a response deadline of August 20, 2026, and was posted on August 6, 2026. The scope requires robust systems for managing voucher distribution, tracking usage patterns, preventing fraud or misuse, and providing reports on redemption status and training outcomes. The service must align with federal procurement standards and support the agency’s mission to enhance the technical capabilities of its workforce through accredited cybersecurity training. The place of performance is fixed in Rockville, and while no point of contact is listed, the contractor is expected to coordinate directly with agency representatives to fulfill operational requirements.

Food And Drug Administration

POSTED

about 23 hours ago

DEADLINE

High-Performance AI Workstation System Integration

FA9302 Aftc Pzz

POSTED

about 23 hours ago

DEADLINE

Equipment Shipping and Delivery Logistics

Phoenix Area Indian Health Svc

POSTED

about 23 hours ago

DEADLINE

Supply of Commercial HEPA Air Scrubbers

Phoenix Area Indian Health Svc

POSTED

about 23 hours ago

DEADLINE

Scanner Software License, Updates, and Support

FA3300 42 Cons Cc

POSTED

about 23 hours ago

DEADLINE

RAWS ATCALS Fiber Optic & Radio System Replacement

Solicitation # FA440726QRAWS

This contract requires the Engineer-Furnish-Install-and-Test (EFI&T) of a new telecommunications infrastructure at Joint Base Lewis-McChord to replace failing legacy systems, with a strict mandate to integrate TC Communications JumboSwitch equipment to ensure seamless compatibility with existing systems. The scope covers installation of outside plant single-mode fiber optic cables connecting critical facilities including the Air Traffic Control Tower, ILS, GATR, Base Operations, and Weather Stations, along with inside plant interconnects and replacement of radio system channel banks in ten designated buildings. Performance must adhere to federal standards such as UFC 3-580-01, TIA-606-C, TIA-526-7, and MIL-HDBK-411B, with stringent testing requirements including splice loss no greater than 0.3 dB and line loss no more than 3 dB per run, validated through OTDR traces and bidirectional loss measurements. All work must be completed within a fixed 120-day period following award, and deliverables include an installation plan, cable test reports, and electronic as-built drawings compliant with applicable specifications. The solicitation is a Small Business Set Aside under NAICS code 541519, with a Firm-Fixed-Price contract structure and evaluation based on a best value trade-off where past performance is the most heavily weighted factor—exceeding both technical and price considerations in importance. Past performance must demonstrate recent and relevant EFI&T experience with fiber optic installations and enterprise switch integration, evaluated using CPARS and public records. The technical proposal is judged on a binary acceptable/unacceptable scale, and failure to meet technical requirements results in disqualification. Pricing must be fully detailed, with all CDRL costs embedded in the equipment and labor lines. Compliance with security requirements is mandatory, including OPSEC training, unclassified access with mandatory escort, E-Verify verification, submission of a Site Visit Request Letter, and adherence to JBLM regulations including AIE badge issuance and return. Contractors must also comply with prohibitions on covered telecommunications equipment, hexavalent chromium use, and restricted business operations in Iran and Sudan, while ensuring all personnel are trained, identified, and registered with the Emergency Mass Notification System. All submissions must be electronic, formatted into five distinct volumes meeting precise page limits and content requirements, and submitted by the August 14, 2026 deadline to designated Air Force points of contact.

FA4407 375 Cons Lgc

POSTED

about 23 hours ago

DEADLINE

Non- Standard Weapons (NSW)/ Commercially available M134D Miniguns, Mounts, Support Equipment, Spare Part Kits and Installation/Training Services

Solicitation # W15QKN-26-R-A066

The U.S. Government, through ACC-NJ on behalf of the Portfolio Acquisition Executive Maneuver Ground and Project Manager Soldier Lethality, intends to award a sole source Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to Dillon Aero, Inc. for the procurement of M134D variant miniguns, mounts, support equipment, spare part kits, and associated installation and training services. The requirement is justified under 10 U.S.C. §3204(a)(1) and FAR 6.103-1(c)(2)(i) due to the substantial duplication of cost to the Government that would result from competition, and the M134D-H and M134D-M models are specifically sought for their unique weight savings, durability, and corrosion resistance features critical for air, ground, and maritime platforms. The contract will have a five-year performance period and is expected to fulfill requirements for both U.S. forces and Foreign Military Sales and Building Partner Capacity programs. A pre-solicitation notice has been issued with a solicitation anticipated within 15 days, under solicitation number W15QKN-26-R-A066, and responses are due by August 19, 2026. The effort is classified under NAICS code 332994, with no set-aside provisions, and is being managed by the Department of Defense at Picatinny Arsenal, New Jersey. All materials, tooling, personnel, and facilities necessary for production and delivery must be provided by the contractor. This notice is not a request for proposal and does not obligate the Government to issue a solicitation or make an award; any information submitted in response will become Government property without reimbursement for costs incurred.

POSTED

about 23 hours ago

DEADLINE

FY26 RANGE SUPPORT

Solicitation # N0042126Q1303

The U.S. Navy, through the Naval Air Warfare Center Air Division, intends to sole source a firm-fixed-price purchase order under Simplified Acquisition Procedures for FY26 RANGE SUPPORT to BAE Systems, as the only authorized manufacturer of the required items. The transaction will be conducted under Federal Acquisition Regulation authority, with no competition anticipated unless another vendor can demonstrate it is an authorized distributor of BAE and capable of maintaining BAE’s warranty. All potential offerors must be currently registered in the System for Award Management prior to submitting any response. This notice is strictly an intent to sole source and not a request for competing offers; any information submitted will be evaluated solely to determine whether competitive procuring is warranted, and the government will not compensate respondents for their submissions. Responses must be sent via email to Annie N. Bohmann at annie.n.bohmann.civ@us.navy.mil no later than August 10, 2026, at 5:00 p.m. The contract action falls under NAICS code 541519, with performance expected in Patuxent River, Maryland, and no set-aside provisions apply.

Naval Air Warfare Center Air Division

POSTED

about 23 hours ago

DEADLINE

Commvault Server Sustainment Hardware

Solicitation # FA330026Q0049

The 42 Contracting Squadron at Maxwell AFB, Alabama, is seeking sustainment support services for its Commvault Cloud HyperScale X Appliance Backup Storage Equipment under solicitation number FA330026Q0049. This requirement is designated as a Small Business Set Aside - Total, meaning full award eligibility is reserved for small businesses, with NAICS code 541519 covering other computer-related services. The solicitation, posted on August 6, 2026, requires responses by August 14, 2026, and is intended to inform the acquisition strategy and determine the appropriate approach for meeting the sustainment needs. The primary point of contact is Spencer Jones, reachable via phone or email, with Jeremy D. Rash serving as the secondary contact. Performance will occur in Montgomery, Alabama, at the same ZIP code as the office location, and all communications and submissions must align with the details provided in the attached Statement of Requirement, though no contract will be awarded as a result of this inquiry.

FA3300 42 Cons Cc

POSTED

about 23 hours ago

DEADLINE