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ALTEGRITY, INC.

UEI: JUUKKCNXJBE6

ALTEGRITY, INC. is a federal contractor, registered under UEI JUUKKCNXJBE6. It has been awarded $3,048,284,200 across 415 federal contracts. Primary work spans Investigation and Personal Background Check Services, Office Administrative Services, and Unknown NAICS. Top awarding agencies include Office Of Personnel Management and Other agencies (7 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

JUUKKCNXJBE6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 & Distribution

Awards by Agency

Office Of Personnel Management$3.0B99.9%

Other agencies (7 agencies, <0.5% each)$3.0M0.1%

Awards by NAICS

561611 - Investigation and Personal Background Check Services$2.7B87.6%

561110 - Office Administrative Services$262.3M8.6%

- Unknown NAICS$113.0M3.7%

Others - Other NAICS codes (4 codes, <0.5% each)$1.4M0.1%

Awards by Agency Over Time

Awards by Place of Performance

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

Explosives Relief of Disabilities (EROD) Investigation Support Services

Solicitation # DJA-26-AEET-PR-0258

The contract solicits expert support services for Explosives Relief of Disabilities (EROD) investigations under a Firm Fixed Price (FFP) structure, designated as a Small Business Set Aside with a total set-aside classification. Issued by the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF), under the U.S. Department of Justice, the solicitation seeks a Contractor to perform investigative activities in strict alignment with the EROD SI Manual and EETD guidance, including conducting interviews, documenting evidence, and producing Reports of Investigation (ROI) within 30 days of case assignment. The work is performance-based, requiring 100% compliance with procedural, formatting, and timeliness standards, and includes monthly status updates and ad hoc reporting. The contract encompasses a one-year base period and four one-year options, with an estimated total value between $99,000 and $495,000, based on a maximum of $900 per completed investigation across 110 cases annually. Performance must occur at Redstone Arsenal, Alabama, with F.O.B. Destination terms, and final acceptance is contingent upon government inspection at the delivery site. All personnel must hold and maintain a Top-Secret security clearance, possess a minimum of three years of direct investigative experience in explosives, criminal, or personnel investigations, and meet specific education or experience criteria. Non-U.S. citizens are strictly prohibited from accessing any DOJ IT systems or performing any work under the contract. Contractors are subject to stringent national security requirements under DOJ-06 and DOJ-07 clauses, including full liability for subcontractor compliance, mandatory reporting of foreign ownership or influence, and unrestricted government access to facilities, systems, and records for audit or incident response. Data and documents created under this contract are Government property, and any disclosure requires written authorization. The evaluation method is Lowest Price Technically Acceptable (LPTA), meaning technical acceptability is a mandatory threshold, and award will be made to the lowest-priced offer meeting all technical requirements. Proposals must be submitted electronically via email by August 5, 2026, with a hard 4MB file size limit, and include certifications for UEI, CAGE code, small business status, and compliance with federal telecommunications supply chain restrictions. Invoicing is electronic only, directed to Finance.Branch@ATF.gov with specific subject line formatting, and must reference the COR/POC name, with paper invoices permitted only as a last resort.

ATF | Acquisitions Management Division

POSTED

about 13 hours ago

DEADLINE

24/7 Emergency Response and Overtime CoverageThe contract requires the provider to deliver continuous 24/7 contact availability and immediate emergency response capabilities to support critical operational needs, ensuring uninterrupted service regardless of time or circumstance. Personnel must be readily accessible at all hours and prepared to respond to urgent situations without delay, with substitute staff available to replace any absent team members to maintain service continuity. Overtime work is included as part of the baseline obligations, with no additional costs permitted to be charged to the contracting agency for extended hours, weekend shifts, or holiday coverage necessary to fulfill contractual requirements. The solicitation is issued as a subcontract under the NAICS code 561110 for administrative management services and is tied to the Texas Department of State Health Services. It was posted on July 28, 2026, with responses due by August 11, 2026, at 4:30 PM. The place of performance and point of contact details are not specified, but the work must be performed in support of state health services operations within Texas. Access to the full solicitation details is available via the provided Texas SmartBuy portal link.

Department of State Health Services

POSTED

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The Town of Brooksville request proposals from qualified individuals or firms to provide administrative services related to the implementation of an approved FY 2023 Environmental Protection Agency (EPA) STAG funded project related to water and/or waste

Solicitation # 3170036366

The Town of Brooksville is seeking qualified individuals or firms to provide administrative services supporting the implementation of a federally funded project under the Environmental Protection Agency’s FY 2023 State Technical Assistance Grant program, specifically related to water and/or waste initiatives. The solicitation, identified by number 3521-20260728112732 Brooksville, was posted on July 28, 2026, with responses due by August 4, 2026, and is open to entities capable of delivering project management, reporting, compliance, and coordination support under the STAG funding framework. All work must be performed within the state of Mississippi, and proposers must demonstrate experience with public sector environmental programs and federal grant administration. The opportunity is issued through the Mississippi Department of Finance and Administration’s MPTAP program and is categorized under state, local, and education (SLED) procurement. While details such as NAICS code and set-aside status are not provided, respondents are expected to align their proposals with the town’s needs in executing EPA-funded activities, ensuring adherence to regulatory and accounting requirements. Proposals must be submitted by the stated deadline, and interested parties should refer to the official online portal for submission instructions and procedural guidance.

POSTED

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DLA Contract Fulfillment & WAWF Invoicing SupportThe contract seeks a subcontractor to provide administrative execution support for the Department of Defense’s ASC Commodities Division, specifically focused on managing WAWF invoicing, CDRL submissions, and adherence to DLA data and documentation standards. Work is to be performed at Robins Air Force Base, Georgia, with all activities centered on ensuring accurate and timely compliance with federal contractual reporting and billing requirements. The solicitation is open for responses until August 5, 2026, and is classified under NAICS code 561110, indicating it pertains to administrative and support services. This assignment requires a high level of precision in handling defense logistics data systems and maintaining strict compliance with DLA protocols to support seamless contract fulfillment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Facility Maintenance Technical Support ServicesThe contract titled Facility Maintenance Technical Support Services is a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualifies to bid, as defined by SBA guidelines under NAICS code 561110 for office administrative services. It requires comprehensive technical and administrative support for facility maintenance operations, including site coordination, adherence to federal safety compliance standards, and the management of personnel disclosure requirements necessary for federal contract performance. The solicitation was posted on July 28, 2026, with a response deadline of August 6, 2026, and is issued by the FWS Sat Team 3 under the Department of the Interior. The place of performance and exact office address are not specified in the data provided, indicating that the work may be performed at multiple or undisclosed federal facilities under the agency’s jurisdiction. Interested parties must ensure full alignment with federal contracting protocols and small business eligibility criteria to submit a valid proposal.

POSTED

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Facility Access Badge Support and Key Personnel VettingThe contract seeks qualified providers to deliver facility access badge support and key personnel vetting services critical for securing access to the Oak Ridge National Laboratory. The work centers on conducting thorough background checks and vetting procedures to ensure all personnel meet the stringent security and clearance requirements mandated for entry into ORNL facilities. These services are essential to maintaining the integrity and safety of the laboratory environment, particularly for individuals requiring badge credentials to operate on-site. The opportunity is structured as a subcontract under the Department of Energy, managed by UT-Battelle LLC, with a firm deadline for responses on August 4, 2026. The North American Industry Classification System code 561611 identifies the scope as investigation and security services, underscoring the need for expertise in sensitive personnel vetting. Performance is exclusively tied to the Oak Ridge location, where all vetting activities must align with federal security protocols governing DOE contractor facilities. The solicitation does not specify set-aside provisions, meaning eligibility is open to all qualified vendors capable of delivering compliant, timely, and accurate background screening services.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

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Applicant Screening Services

Solicitation # RFP 2026-02

The Montgomery Housing Authority, representing the State of Alabama, has issued a solicitation under RFP 2026-02 for Applicant Screening Services, with proposals due by August 20, 2026 at 8:00 PM Eastern Time. This solicitation is targeted at vendors capable of providing comprehensive screening services to support housing applicant evaluations, and all interested firms must thoroughly review and comply with all attached Terms, Conditions, and Instructions. Submission of a proposal constitutes formal agreement to adhere to these requirements, and any questions must be submitted through the designated Questions and Answers portal to ensure transparency and uniformity of information across all prospective vendors. The procurement is classified under a SLED organization type, with performance to occur in Montgomery, Alabama, and primary correspondence should be directed to Sheila Brown, Buyer, at sbrown@mhatoday.org. The solicitation is publicly accessible online, providing full visibility to all registered vendors.

Montgomery Housing Authority

POSTED

DEADLINE

On-Site Coordination & Contract ManagementThe contract requires the contractor to serve as the primary on-site coordination point for the Department of Veterans Affairs, maintaining 24/7 availability to manage site access, enforce compliance with coordination protocols, and fulfill all notification requirements. This role demands constant readiness to respond to operational needs, ensure regulatory adherence, and act as the central liaison between the VA and other stakeholders at the designated location in White City, Oregon, with a zip code of 97503. The opportunity is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, identified by NAICS code 561110, and was posted on July 27, 2026, with a response deadline of August 10, 2026. The contracting office is the 260-NETWORK Contract Office 20 (36C260), and successful bidders must be certified as a service-disabled veteran-owned small business to qualify. There is no specified point of contact listed, and all proposals must align with the performance location and federal compliance standards associated with VA operations.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

HAFB Front Desk Data Entry Specialist

Solicitation # F2B3RA6183A001

The contract is for a Front Desk Data Entry Specialist at the Military and Family Readiness Center located at Hanscom Air Force Base in Massachusetts, with a total potential period of performance of five years consisting of a one-year base period and four one-year option periods running from September 2026 through September 2031. The contractor will provide onsite support, including answering telephone calls, greeting visitors, directing clients to appropriate program managers, scheduling appointments for Transition Assistance Program classes and workshops, sending automated reminder emails, and accurately entering all required data into the Air Force Family Integrated Result Statistical Tracking (AFFIRST) and DOD TAP systems. All services must be performed at the designated location, 10 Kirkland St., Building 1240, and telework is permitted only with prior approval. Personnel must have at least one year of customer service experience, proficiency in Microsoft Office, a basic understanding of military family systems, and must adhere to business casual attire standards. Each individual must undergo a background check and fingerprinting to obtain a Common Access Card, complete security training, and pass an Information Assurance exam to access government systems. The contractor must ensure a 100% response rate to phone calls and visitor greetings, maintain data entry accuracy at a minimum of 85% within two business days, report front desk equipment issues daily, and fill all vacancies within 30 business days. Performance is monitored through system metrics and limited to no more than one verified complaint per quarter from the Contracting Officer’s Representative. All submissions must comply with the Privacy Act, adhere to DFARS clauses related to safeguarding covered defense information, prohibiting the use of prohibited telecommunications equipment from Huawei or ZTE, avoiding transactions with sanctioned nations, and maintaining compliance with Section 889 of the National Defense Authorization Act. The contract is a Total Small Business Set-Aside under NAICS code 561110 with a size standard of $12.5 million in annual receipts, requiring offerors to self-certify as small businesses in SAM. Proposals are evaluated on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail criterion based on full responsiveness to the Performance Work Statement, and the award will go to the lowest-priced offer that meets this threshold. Invoices must be submitted electronically via Wide Area Workflow, and the entire proposal must not exceed 25 pages. Submissions must be emailed to three designated points of contact by 12:00 PM EST on August 17

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES

Solicitation # W50NH9-26-D-PASS

The contract is for professional and administrative support services to sustain ongoing operations within the INSCOM portfolio, requiring a dedicated team including a program manager, human resource specialists, administrative assistants, and executive administrative assistants. The services provided will be non-personal in nature and focused on delivering high-level administrative and programmatic assistance to ensure the smooth execution of INSCOM’s missions and initiatives. The acquisition is anticipated to be awarded under a Firm Fixed Price contract structure, with an initial 12-month base period and up to four additional 12-month option periods, extending the potential performance window to five years. The solicitation, designated as W50NH9-26-D-PASS, was posted on July 27, 2026, with proposals due by August 12, 2026. It is set aside for 8(a) program participants and has been competed under this designation to ensure small business eligibility. The North American Industry Classification System code is 561110, categorizing the effort under office administrative services. The performance location is in Virginia, and the contract is managed by the Department of the Army under the Department of Defense. Primary point of contact for inquiries is Justin Neville, reachable via email at justin.i.neville.civ@army.mil, with the full solicitation details available through the SAM.gov portal.

Department Of The Army

POSTED

DEADLINE

Piping Labeling and MarkingThe contract entails the stenciling of piping systems in an occupied building to comply with ANSI A13.1 standards, ensuring each pipe is clearly marked with its service type and flow direction. This work requires precision and adherence to safety and labeling guidelines to maintain operational integrity in active facilities. In addition to pipe labeling, the scope includes the installation of equipment nameplates and identification labels, which must be securely affixed and legible for ongoing facility management and emergency response. The project is classified as a subcontract under NAICS code 561611 and is being managed by the Hawaii Department of Business, Economic Development, and Tourism. All work must be completed without disrupting building operations, necessitating careful scheduling and coordination with on-site personnel. The solicitation was posted on July 24, 2026, with responses due by August 22, 2026, and performance will take place within the state of Hawaii.

Department of Business, Economic Development, & Tourism

POSTED

DEADLINE

Background Investigation Reporting Services

Solicitation # 2607-5703

Opportunity Home San Antonio is seeking qualified independent contractors to provide background investigation reporting services, including the capability to conduct random and organization-wide audits or data reviews. The contractor must deliver a comprehensive dashboard system that enables the generation of reports and offers real-time monitoring and alerts for upcoming expiration dates of critical records. This solicitation, identified by number 2607-5703, was posted on July 24, 2026, with responses due by August 14, 2026. The work is to be performed in Texas, and all proposals must be submitted through the specified online portal. Primary point of contact for inquiries is Ana Smith, reachable at ana_smith@homesa.org.

Opportunity Home San Antonio

POSTED

DEADLINE

Electronic Invoicing and Contract Administration SupportThe contract titled Electronic Invoicing and Contract Administration Support is a small business set-aside subcontract under the SBA Total Small Business Set-Aside program, classified under NAICS code 561110 for office administrative services. It requires the contractor to prepare and electronically submit invoices through the federal system, ensuring timely and accurate billing compliance. Additional responsibilities include supporting deliverable tracking, resolving punch list items, and coordinating with the Contracting Officer’s Representative to maintain contract performance and documentation integrity. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026, and is managed by the Department of the Interior through its Ser WEST office. There is no specified place of performance or point of contact listed, and the work is expected to be performed remotely or as needed to support federal administrative requirements.

Ser WEST(52000)

POSTED

DEADLINE

On-Site Service Coordination and Embassy LiaisonThe contract titled On-Site Service Coordination and Embassy Liaison requires the successful bidder to manage and coordinate all on-site service activities at the US Embassy in Podgorica, ensuring seamless execution of tasks in alignment with embassy-specific protocols. Responsibilities include scheduling services with embassy personnel, securing and managing site access, overseeing subcontractors to maintain performance standards, and guaranteeing full compliance with security, operational, and procedural guidelines unique to the diplomatic compound. The work is inherently tied to the physical location in Podgorica, Montenegro, with the zip code 81000 designated as the place of performance. The solicitation is structured as a subcontract under NAICS code 561110, which classifies it as administrative and support services, and is issued by the US Department of State through the US Embassy Podgorica. The posting date is July 24, 2026, with proposals due by August 17, 2026, at 10:00 AM Eastern Time. While no set-aside designation is specified, the contract demands precise coordination with government personnel and strict adherence to diplomatic site requirements, making experience in embassy environments and familiarity with federal and international operational protocols essential for qualified applicants.

US Embassy Podgorica

POSTED

DEADLINE

Administrative and Program Management SupportThe contract titled Administrative and Program Management Support is a sole source 8(a) subcontract issued by the Washington Headquarters Services under the Department of Defense to provide comprehensive administrative and program management services. The contractor will be responsible for delivering essential administrative functions including scheduling, records management, correspondence handling, data entry, and program reporting to ensure efficient and uninterrupted operations at the Center located in Anchorage. These services are critical to maintaining the day-to-day functionality and compliance of program activities within the federal facility. This opportunity is classified under NAICS code 561110 and was posted on July 24, 2026, with a response deadline of July 30, 2026, at 2:00 PM. The contract is designated as an 8(a) Sole Source, meaning it is reserved exclusively for businesses owned and controlled by socially and economically disadvantaged individuals participating in the SBA’s 8(a) Business Development Program. No specific point of contact or detailed location information beyond the city of Anchorage is provided, and the place of performance is limited to this location without specification of state or zip code. The contract must be responded to through the official SAM.gov platform using the provided link.

Washington Headquarters Services

POSTED

DEADLINE

in about 13 hours

Reimbursable Elements & Travel SupportThis contract covers reimbursable costs associated with the execution of foreclosure proceedings, including travel expenses, court fees, filing costs, courier services, and other related incidentals. It is structured as a subcontract under the NAICS code 561110, assigned to the U.S. Department of Agriculture’s Strategic Acquisition Division 2, with performance centered in Washington, D.C., at the ZIP code 20250. The opportunity was posted on July 24, 2026, with a firm deadline for responses set for August 10, 2026, at 8:30 p.m. Eastern Time. The contract supports operational activities necessary for foreclosure execution, ensuring that contractors are compensated for out-of-pocket expenses incurred during the process. All costs must be directly tied to authorized foreclosure-related tasks and documented appropriately for reimbursement.

Usda/rd/strategic Acquisition Division 2

POSTED

DEADLINE

Personnel Screening & TWIC ManagementThe contract requires the provision of comprehensive personnel screening services to ensure compliance with government oversight and terrorism screening protocols. Key responsibilities include conducting thorough background checks on all CS personnel, verifying the validity of Transportation Worker Identification Credential TWIC numbers, and maintaining real time reporting systems to support continuous monitoring and audit readiness. All activities must align with Department of Defense standards and be performed under the oversight of Mschq Norfolk to uphold security and operational integrity across personnel access systems. The contract is classified as a subcontract and is governed under NAICS code 561611 which pertains to investigations and security services. It was posted on July 24 2026 with a mandatory response deadline of July 30 2026 at 5:00 PM. The place of performance and specific location details are not provided but the work is tied to DoD operations and must be executed in accordance with federal security requirements. All subcontractors must demonstrate capability in delivering secure scalable and real time screening systems that meet stringent government compliance benchmarks.

POSTED

DEADLINE

in about 16 hours

Small Business Subcontracting Support (Administrative)The contract seeks administrative support from small business suppliers to assist with compliance and outreach related to FAR 52.219-9, which governs small business subcontracting obligations. The engagement is intended to help the Aviation Logistics Center fulfill its subcontracting goals by connecting with qualified small businesses, monitoring participation, and ensuring proper documentation and reporting in alignment with federal regulations. This is not a direct service or supply contract but rather an administrative effort focused on facilitating and sustaining small business involvement in the agency’s supply chain. The opportunity is open for response until July 30, 2026, and is managed by the Department of Homeland Security through its Aviation Logistics Center. There is no specified set-aside classification or NAICS code, indicating the work is broadly scoped around administrative and compliance support rather than a specific technical or operational service. The performance location and point of contact details are not provided, and the engagement is structured to remain flexible to support evolving subcontracting targets across the agency’s operations.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

in about 12 hours