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AI4GOVT Corporation, Anika Systems Incorporated, Resilient Solutions 21, LL, DRT Strategies, Inc. Washington DC 20005 USA

UEI: SLED_FF7C4163A0FCE769

AI4GOVT Corporation, Anika Systems Incorporated, Resilient Solutions 21, LL, DRT Strategies, Inc. Washington DC 20005 USA is a federal contractor, registered under UEI SLED_FF7C4163A0FCE769. It has been awarded $6,950,000 across 1 federal contract. Primary work spans Custom Computer Programming Services. Top awarding agencies include It Strategy And Modernization.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FF7C4163A0FCE769

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

It Strategy And Modernization$7.0M100%

Awards by NAICS

541511 - Custom Computer Programming Services$7.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AI4GOVT Corporation, Anika Systems Incorporated, Resilient Solutions 21, LL, DRT Strategies, Inc. Washington DC 20005 USA's top NAICS codes and agencies

PaperCut MF & Google Workspace Integration SupportThe contract entails ongoing technical support for PaperCut MF software, focusing on secure print release capabilities, scan workflows, and seamless integration with Google Workspace to enhance document management and workflow efficiency. The support services are designed to ensure uninterrupted operation, user accessibility, and alignment with institutional security and productivity standards, particularly in environments relying on Google Workspace for collaboration and authentication. This subcontract, posted by the Mississippi Department of Finance and Administration under agency name MPTAP, is open for responses until August 6, 2026, with a North American Industry Classification System code of 541511 indicating information technology consulting services. The contract does not specify a place of performance or point of contact, and no set-aside provisions are noted, making it available to general bidders. Interested parties must engage through the official bid portal linked in the posting.

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Go-Live Implementation & Cutover SupportThe contract titled Go-Live Implementation & Cutover Support requires the successful bidder to manage the full deployment of a system, including the oversight of data migration and the provision of real-time technical support during the transition period to ensure a seamless cutover. The work involves coordinating all aspects of the go-live process to minimize disruptions and maintain system integrity as operations shift to the new environment. The contractor must be prepared to respond quickly to issues as they arise, offering continuous support until the system is fully stabilized post-migration. This is a subcontract solicitation under NAICS code 541511, issued by the County of Riverside in California, with a response deadline of August 17, 2026. The solicitation was posted on July 20, 2026, and there is no set-aside designation specified. The place of performance and point of contact details are not provided, but all work is expected to support the agency’s digital transition objectives within the County of Riverside’s operational framework. Bidders must ensure their proposals align with the technical demands of system deployment and real-time support during critical cutover windows.

County of Riverside

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AI/IVR Platform Configuration & IntegrationThe County of Riverside is seeking a contractor to configure AI and IVR platforms and integrate them with existing county systems including CRM and telephony infrastructure to ensure seamless interoperability. The contract is structured as a subcontract under NAICS code 541511 and requires the provider to tailor AI-driven voice and automated response systems to align with the county’s current technological ecosystem, enabling efficient communication and service delivery. The work is expected to focus on system compatibility, data flow optimization, and robust integration without disrupting ongoing operations. Responses are due by August 17, 2026, and the solicitation was posted on July 20, 2026. The contract does not specify a set-aside designation or organizational type requirement, and the place of performance details are not provided. Interested parties should submit proposals through the County’s public procurement portal at the provided link, ensuring alignment with technical specifications for integration and system functionality within the county’s existing infrastructure.

County of Riverside

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Prohibited Telecommunications Equipment Screening and ReplacementThis contract requires the identification and replacement of prohibited telecommunications equipment sourced from vendors such as Huawei and ZTE across IT assets, in full compliance with DFARS 252.204-7018. The work involves conducting thorough audits to detect any covered telecommunications equipment or services that are deemed a security risk, followed by the timely removal and substitution with approved alternatives to ensure system integrity and regulatory adherence. The project must be executed within the designated place of performance at Cherry Point, North Carolina, with strict attention to timelines and audit accuracy to meet federal defense specifications. The opportunity is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside category, exclusively available to small businesses as defined by FAR 19.5, and is classified under NAICS code 541511 for computer systems design services. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and is issued under the Department of Defense through the Active Devices Division. Contractors must be prepared to deliver compliant solutions under subcontract terms and demonstrate established processes for equipment verification, documentation, and secure logistics during the replacement phase.

ACTIVE DEVICES DIVISION

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Electronic Invoicing and Financial Systems IntegrationThe contract pertains to the integration and ongoing operation of electronic invoicing via the Web Automated Workflow system to ensure accurate financial coding for submission to the Defense Finance and Accounting Service. It requires the successful implementation of systems and processes that align invoicing data with government financial standards, enabling seamless and error-free payment processing. The work is focused on ensuring full compatibility between internal financial controls and DFAS requirements, with an emphasis on precision in payment coding to avoid delays or rejections. This subcontract, awarded under the Defense Logistics Agency and categorized under the NAICS code for custom computer programming services, operates within the broader framework of the Department of Defense’s financial modernization initiatives. While specific performance locations and point of contact details are not provided, the contract is tied to a specific award identified by the reference number SPE60226D0476, and all activities must comply with federal procurement and financial reporting protocols. The project demands technical expertise in electronic data interchange, financial systems interoperability, and adherence to defense-specific accounting procedures.

Defense Logistics Agency

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Electronic Invoicing & Payment Processing SupportThe contract seeks support for the electronic submission of payment requests and receiving reports through the Wide Area Workflow system or other Department of Defense approved platforms, ensuring full alignment with the Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation fast payment requirements. The service is critical to maintaining timely payment cycles and compliance with federal mandates governing defense contracting transactions. Work must be performed primarily in Jacksonville, Florida, with a focus on seamless integration with existing DoD financial and logistics systems to enable accurate, auditable, and secure electronic documentation flow. This is a subcontract opportunity under NAICS code 541511, with a response deadline of July 31, 2026, and was posted on July 20, 2026. The contracting activity originates from the Land Supply Chain organization within the Department of Defense, and the scope centers exclusively on operational support for electronic invoicing and receipt verification. There is no set-aside designation specified, and all interested parties must ensure their capabilities meet the technical, regulatory, and procedural rigor required by DFARS and FAR for fast payment compliance. The performance location is firmly established in Jacksonville with a specific zip code, indicating the need for proximity or connectivity to designated DoD logistics nodes.

LAND SUPPLY CHAIN

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Government Shipment and Receiving Reporting (WAWF Integration)This contract requires the electronic submission of receiving reports and invoices through the Wide Area WorkFlow (WAWF) system to meet Defense Logistics Agency logistics and payment standards. All documentation must be submitted in full compliance with DLA protocols, ensuring accurate, timely, and auditable transaction records for government shipments. The obligation applies to all receiving and invoicing activities under the subcontract, with strict adherence to WAWF procedures as the sole approved method for data submission. The contract falls under NAICS code 541511 and is tied to a Defense Department agency, specifically the Defense Logistics Agency. Performance is governed by federal contracting requirements, and while the physical location of performance is unspecified, all submissions must align with DLA’s centralized system expectations. The contract was posted in July 2026 and is referenced under the award number SPE7L126P9107, indicating its connection to an existing federal procurement. Participation requires technical capability to interface with WAWF and maintain regulatory compliance throughout the fulfillment lifecycle.

Defense Logistics Agency

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Electronic Invoicing and WAWF Integration SupportThis contract supports the accurate and timely submission of invoices and receiving reports through the Wide Area Workflow system, ensuring seamless integration with Electronic Funds Transfer and SAM.gov for streamlined financial and procurement processes. The work is critical to maintaining compliance with Department of Defense requirements, enabling efficient payment cycles and transparent accountability across defense logistics operations. Performed under a subcontract tied to the NAICS code 541511, the effort is administered by the Defense Logistics Agency and is linked to contract SPE60524D4502 with delivery order SPE60526FHSE2. The performance location and point of contact details are not specified, but the system integration and reporting obligations remain central to fulfilling the agreement’s objectives. The contract was posted on July 20, 2026, and operates under the broader framework of DLA’s electronic invoicing infrastructure.

Defense Logistics Agency

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Cybersecurity Compliance & Incident ReportingThis contract requires compliance with NIST SP 800-171 cybersecurity controls to protect controlled unclassified information, ensuring that all systems and processes handling such data meet federal security standards. The contractor must implement and maintain the full suite of required safeguards to prevent unauthorized access, disclosure, or loss of sensitive information. In addition to ongoing compliance, the contract mandates immediate reporting of any cyber incident affecting the confidentiality, integrity, or availability of controlled unclassified information, with all incidents required to be reported to the Department of Defense’s DIBRS system no later than 72 hours after discovery. The work is performed under a subcontract tied to the Defense Logistics Agency under the Department of Defense, with the primary focus on cybersecurity posture and incident response within the defense industrial base. The NAICS code 541511 indicates that the work involves computer systems design and related services, emphasizing the technical nature of the cybersecurity implementation and monitoring tasks required.

Defense Logistics Agency

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DMV Database Integration & Real-Time LookupsThe contract requires the implementation of a secure, real-time integration between the citation system and California DMV databases using CLETS or state-approved APIs to validate vehicle registration, owner details, and insurance status. The solution must ensure accurate, immediate access to critical data to support enforcement and compliance operations, with strict adherence to security and data privacy standards. The integration must be reliable and scalable to handle high-volume queries without disruption, and must align with state-mandated protocols for accessing government databases. This is a subcontract opportunity posted by the County of Riverside under NAICS code 541511, with a response deadline of August 5, 2026. The work will be performed within California and is intended to enhance the efficiency and accuracy of citation processing through direct, automated data validation. Participants must be prepared to demonstrate technical capability in interfacing with state systems, securing sensitive data, and maintaining continuous compliance with California’s regulatory requirements for law enforcement data access.

County of Riverside

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NCTAMSLANT BILLING ANALYTICS TOOL SUBSCRIPTION AND SUPPORT SERVICESThe Naval Computer and Telecommunications Area Master Station Atlantic Financial Management Department is seeking a web-based business intelligence tool to enhance the analysis and reporting of telecommunications billing data over a six-month subscription period. The tool must enable accurate aggregation, detailed analysis, and timely reporting to improve recapture of reimbursable customer funding, monitor expenditure patterns, optimize purchasing power, deliver on-time service usage reports to commands, and maintain fully auditable financial records. This effort is critical to ensuring financial transparency and operational efficiency within the telecommunications billing cycle. The solicitation, identified by number 1301387134 and posted on July 20, 2026, has a response deadline of July 24, 2026, and falls under NAICS code 541511 for custom computer programming services. There is no set-aside designation, making the opportunity open to all eligible vendors. The contract is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk, located at 23511-3392 in Norfolk, Virginia, with point of contact Justin W. Kanter reachable via phone or email for inquiries regarding requirements and submissions.

Navsup Flt Logistics Ctr Norfolk

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AFAS Workstations & IDS5 SoftwareThe 325th Contracting Squadron at Tyndall Air Force Base, Florida, is preparing to award a sole-source contract for three complete AFAS Workstation and IDS5 Software packages under solicitation number F4A1046190AG01. This action is not open for competitive bids or unsolicited proposals, and any submissions received outside the formal process will be discarded. The requirement includes three TAA-compliant Mini-PC workstations, each paired with a 19-inch touch display, USB keyboard and mouse, and an Uninterruptible Power Supply, all fully staged, imaged, configured, and tested prior to delivery. The package also includes three IDS5 Workstation/Server Software licenses and comprehensive five-year telephonic hardware warranty and support, with shipping to the customer’s location included. The North American Industry Classification System code is 541511, and the Product Service Code is DE01. Customers are responsible for installing the delivered equipment, providing necessary LAN cabling, and securing all approvals to connect the systems to the AFAS network. Telephonic installation assistance is available during business hours, but on-site support is explicitly excluded. The presolicitation was posted on July 20, 2026, with responses due by July 30, 2026. Primary point of contact is SrA Samuel Pendleton, with SSgt Jonathan Truslow as the secondary point of contact.

FA4819 325 Cons Pkp

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Profiling Action And Readiness Tracking Unified System (PARATUS) CSOThe Defense Health Agency Contracting Activity, on behalf of the Program Executive Office for Defense Healthcare Management Systems, is issuing a Commercial Solutions Opening to acquire innovative commercial technologies that modernize military medical readiness processes under the PARATUS initiative. This effort aims to replace six legacy service-specific systems with a unified, governed data platform structured around three phases: Physical Health Assessment, Profiling and Individual Medical Readiness, and Waivers. The primary focus is on delivering agentic artificial intelligence and machine learning-based solutions that automate manual, document-driven medical procedures, enable risk-prioritized triage, provide real-time visualization dashboards, and support mobile access for geographically dispersed service members—all within a Department of War Impact Level 5 environment, with secure cross-domain data connectivity to Impact Level 6. Solutions must integrate with existing Military Health System data sources using standardized data contracts including FHIR R4, HL7 v2.5.1, SNOMED CT, ICD-10, and LOINC, and operate on a shared architecture with Unity Catalog governance. The solicitation invites submissions across multiple Areas of Interest, with AOI 1 currently open for Physical Health Assessment Modernization, while AOIs 2 and 3 are anticipated for future releases. Submissions are evaluated through a rapid, multi-phase competitive process under the authority of 10 U.S.C. 4022 and 3458, leveraging streamlined commercial acquisition procedures without traditional contracting constraints. There are no restrictions on eligibility, and multiple awards or no awards may result. Proprietary information may be submitted but must be clearly marked to ensure protection from unauthorized disclosure, though the government reserves the right to engage contract advisors from Boston Consulting Group, Andrew Morgan Consulting, and Deloitte to support review. Respondents must grant the government authority to share their submissions with these third parties unless prior objections are raised with the designated point of contact. The solicitation number is HT003826SC004, posted July 20, 2026, placing performance primarily in Grassy Creek, Virginia, with primary point of contact Elizabeth M. Ruckwardt.

Defense Health Agency (dha)

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D--Special Notice of Intent to Sole Source AwardThe U.S. Fish and Wildlife Service intends to award a sole source firm fixed price contract to Surefoot Database Consulting, Inc. for continued Filemaker/Claris programming services to upgrade and modify the Service-wide Pre-Acquisition Tracking System (PATS) database. This contract includes a base year and four option years, is authorized under FAR Part 12.102(a) for acquisitions at or below the simplified acquisition threshold of $350,000, and falls under NAICS code 541511 for custom computer programming services. Surefoot is designated as the sole provider due to its proprietary knowledge of the PATS system, extensive historical involvement as its exclusive developer, and deep familiarity with the agency’s land acquisition workflows—factors that render any other vendor incapable of meeting the technical and operational demands. The system is uniquely tailored to the USFWS Realty Program, and no viable alternatives exist. Interested parties may submit a written statement of capabilities demonstrating why competition would benefit the government, but only via email as a Microsoft Word or Adobe PDF attachment to lawrence_aragon@ios.doi.gov before the deadline of July 31, 2026. No telephone inquiries or offers will be accepted, and all costs associated with preparing and submitting a response are the sole responsibility of the respondent. This notice is not a solicitation, and the award remains contingent upon the absence of a credible competitive offer. The contract will be administered by the Department of the Interior’s It Services FWS office based in Falls Church, Virginia, with Lawrence Aragon as the primary point of contact.

It Services Fws

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Orchard Annual Harvest Support RenewalThe Orchard Annual Harvest Support Renewal contract, identified by solicitation number 80NSSC26938913Q, is a special notice issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. The opportunity is posted for response by July 23, 2026, at 6:00 p.m. Eastern Time, with the primary point of contact being Cara Craft, reachable via email at cara.s.craft@nasa.gov. The contract falls under NAICS code 541511, indicating it pertains to computer systems design services, and the performance location is designated as Houston, Texas, 77058, while the contracting office is based at Stennis Space Center, Mississippi, 39529. No specific set-aside type is indicated, and the contract is being managed by the Office of the NASA Shared Services Center. All detailed terms, scope, and requirements are to be derived from the attached documentation referenced in the contract description.

NASA Shared Services Center

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DA01--Software maintenance and support services for existing MyPath tools in support of VA Puget Sound Healthcare System, Seattle, WAThe U.S. Department of Veterans Affairs, through the 260-NETWORK Contract Office 20, is seeking commercial software maintenance and support services for the MyPath tools used at the VA Puget Sound Healthcare System in Seattle, Washington. This solicitation, numbered 36C26026Q0852, is issued as a combined synopsis and solicitation under the Revolutionary Federal Acquisition Regulation Overhaul, specifically set aside entirely for small businesses with a NAICS code of 541511 and a size standard of $34 million. The contract will be awarded on a firm-fixed-price basis, with performance spanning a base year from September 1, 2026, through August 31, 2027, followed by three optional one-year extensions through August 31, 2030. Offerors must provide written authorization from the original equipment manufacturer, Nitid Bit, LLC, confirming their eligibility to deliver maintenance and support services for the proprietary MyPath systems, and all licensing, warranties, and service terms must strictly adhere to the OEM’s conditions. Proposals must be submitted via email to Jennifer Robles, Contracting Officer, no later than 1:00 PM Mountain Time on August 10, 2026, and inquiries must be sent in writing by August 3, 2026, with no telephone inquiries accepted. Evaluation will be based on the factors outlined in Section E of the RFQ, with award going to the offer most beneficial to the government, and no late submissions will be considered.

260-NETWORK Contract Office 20 (36C260)

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Technical Architecture Review & AssessmentThe contract calls for a detailed technical evaluation of the MOVERS ERP system with a focus on its architecture, including data flow patterns, application programming interfaces, security mechanisms, and scalability capabilities. The assessment must be conducted systematically to ensure all components are analyzed for compliance, efficiency, and resilience, with findings compiled into formal, structured reports that provide actionable insights. The work requires deep expertise in enterprise software systems and the ability to interpret complex technical environments under strict evaluative standards. The solicitation is identified as a subcontract with a NAICS code of 541511, indicating it falls under custom computer programming services. It was posted on July 20, 2026, with a firm deadline for responses on August 14, 2026, at 7:00 PM. The contracting entity is the Missouri Division of Purchasing Procurements within the PROC OA division, and while no specific performance location is defined, the work is expected to be conducted remotely or as otherwise coordinated by the contracting party. The contract does not include any set-aside provisions or specialized socioeconomic requirements.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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NorQuest College - Request for Proposal - Financial Analysis & Planning Budgeting SoftwareNorQuest College is seeking proposals from qualified vendors to provide Financial Analysis & Planning Budgeting Software that meets the institution’s operational and strategic needs. The solicitation, identified as AB-2026-04991, was posted on July 20, 2026, with responses due by 3:00 PM on August 7, 2026. The software must support comprehensive budgeting, forecasting, financial modeling, and reporting functions tailored to the College’s educational and administrative requirements. Proposals must demonstrate the vendor’s ability to deliver a scalable, secure, and user-friendly solution with ongoing support and training. The place of performance is in Alberta, and all submissions are to be directed to Behram Gill, the Contracting Authority, at behram.gill@norquest.ca. While the notice references federal procurement channels, the contracting entity is NorQuest College, an educational institution within Alberta, and the procurement process follows public sector procurement standards applicable to post-secondary institutions in Canada.

NorQuest College

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