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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

ARTIN LLP

UEI: KXG9WYDTM1J6CAGE: 7YNW5

ARTIN LLP is a federal contractor, registered under UEI KXG9WYDTM1J6 and CAGE code 7YNW5. It has been awarded $1,002,500 across 4 federal contracts. Primary work spans Other Computer Related Services and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Gsa/fas Furniture Systems Mgt Division and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitewww.artined.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KXG9WYDTM1J6

CAGE Code

7YNW5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272X8WA2HQLJ

NAICS Codes

236220Commercial and Institutional Building Construction

541310Architectural Services

541330Engineering Services(Primary)

541350Building Inspection Services

541611Administrative Management and General Management Consulting Services

Federal Contracting Overview

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

AI Capability Profile

ARTIN LLP specializes in professional, scientific, and technical services under NAICS 541330, delivering high-precision advisory and analytical support to federal clients. The firm’s core capabilities center on strategic consulting, operational efficiency analysis, and technical program management, ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Gsa/fas Furniture Systems Mgt Division$1.0M99.8%

Other agencies (2 agencies, <0.5% each)$2.5K0.3%

Awards by NAICS

541519 - Other Computer Related Services$1.0M99.8%

Others - Other NAICS codes (1 codes, <0.5% each)$2.5K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ARTIN LLP's top NAICS codes and agencies

Notice of Intent to Single Source to Gartner, Inc.

Solicitation # 6973GH-26-Q-00113

The Federal Aviation Administration intends to award a single-source contract to Gartner, Inc. of Stamford, CT, under solicitation number 6973GH-26-Q-00113, to evaluate the Enterprise Service Center’s current infrastructure and develop a strategic path forward for its Enterprise Data Center. This procurement follows FAA Acquisition Management System policy 3.2.2.4, which authorizes single-source contracting based on unique expertise or circumstances that justify bypassing competitive bidding. The work will be performed in Oklahoma City, Oklahoma, and is classified under NAICS code 541519 for other computer-related services. The notice was posted on July 31, 2026, with a response deadline of August 6, 2026, at 7:00 pm CDT, and all inquiries must be directed to Tammy Claiborne at the provided email address by 2:00 pm CDT on the same day. Additional point of contact is Bill Boyer, supporting administrative coordination. The contract is not reserved for any specific set-aside category and is managed by the Department of Transportation’s Franchise Acquisition Services office located in Oklahoma City.

6973GH Franchise Acquisition Svcs

POSTED

about 21 hours ago

DEADLINE

Notice of Intent to Sole Source - LMRTS Server Replacement

Solicitation # F3G3FA6180AC01

The U.S. Department of Defense, through the FA4861 99 Cons Lgc office located at Nellis Air Force Base in Nevada, has issued a notice of intent to sole source the replacement of the LMRTS Server under solicitation number F3G3FA6180AC01. This action is classified as a special notice with no set-aside provisions, indicating the procurement is open to all eligible vendors without restrictions based on small business, minority-owned, or other designated categories. The North American Industry Classification System code 541519 identifies the work as related to other computer-related services, specifically encompassing the technical support and infrastructure modernization required for the server replacement. The contract opportunity was posted on July 31, 2026, with a response deadline of August 5, 2026, allowing interested parties a limited window to submit information or rationale for bid consideration. The place of performance is tied to the Nellis Air Force Base location, with the server replacement activities expected to occur at the specified site in Nevada, and all technical delivery and integration will need to align with existing defense IT protocols. The primary point of contact for inquiries is Byron Dewaine, reachable via email at byron.dewaine@us.af.mil, who serves as the designated liaison for questions regarding scope, requirements, or submission guidelines. All detailed technical specifications, performance criteria, and compliance requirements are referenced in the associated attachments, which must be reviewed thoroughly by any entity considering a response. The contract is being pursued as a sole source due to the unique integration needs of the LMRTS system, proprietary technology dependencies, or operational exclusivity, leaving minimal room for competitive bidding.

FA4861 99 Cons Lgc

POSTED

about 21 hours ago

DEADLINE

5810--PORTABLE RADIOS

Solicitation # 36C24226Q0869

The Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is seeking information from potential vendors capable of supplying fifty-two portable radios with advanced operational capabilities to ensure interoperability across federal, state, and local emergency communication networks. The radios must support multiple RF bands including 700/800 MHz, VHF, and UHF, and operate in both digital and analog modes, including APCO P25 Phase 1 and Phase 2 trunking, SmartNet, SmartZone, and OmniLink systems. Additional critical features include integrated GPS/GLONASS tracking, mission-critical Bluetooth, ADP encryption, IP68 water and dust resistance, IMPRES 2 battery compatibility, OTAR and OTAP programming, man-down sensing, and compliance with MIL-STD 512.X Delta-T. Communication must be seamless with mutual aid partners, requiring robust digital tone signaling, P25 authentication, and ISSI 8000 roaming. The radios must be programmable via Windows-based software, support Wi-Fi 802.11 b/g/n, and include RFID volume control, multi-key encryption, and adaptive audio with noise suppression. This notice is strictly a sources sought announcement under FAR 15.201(e) and is not a solicitation or invitation to bid. Responses are for market research and acquisition planning only and do not constitute offers or create any contractual obligations. The government is particularly interested in domestic manufacturers and encourages submissions from small businesses including SDVOSBs, VOSBs, WOSBs, and HUBZone firms, with the NAICS code 541519 having a $34 million size standard. Respondents must provide their size status, whether they are manufacturers or distributors, their Sam.gov Unique Entity ID, details on any subcontracting plans, and evidence that their products fully meet or exceed the specified technical requirements. Pricing is invited solely for market research and will not influence awards. All submissions must be emailed to the designated point of contact by August 6, 2026, and those interested in future contracts must respond separately to any formal solicitation that may follow. No verbal responses are accepted, and failure to respond to a future solicitation will disqualify interest in this procurement.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

DEADLINE

7A--Commvault Renewal - FY 26

Solicitation # 89503626QSW000216

The Southwestern Power Administration, under the Department of Energy, is seeking to renew its Commvault software license for Fiscal Year 2026 under a Small Business Set Aside, total, solicitation numbered 89503626QSW000216. This solicitation is classified under NAICS code 541519, indicating it pertains to other computer-related services, and is targeted exclusively toward small businesses. The opportunity was posted on July 31, 2026, with a response deadline of August 4, 2026, at 9:00 PM Eastern Time. All proposals must be submitted through the SAM.gov portal, and the contract performance location is not specified beyond the agency's primary office in Tulsa, Oklahoma, with a ZIP code of 74101. The primary point of contact for inquiries is Andrew Monroe, reachable via email at andrew.monroe@swpa.gov or by phone at 918-370-5044. The renewal aims to ensure continued data protection and management capabilities essential to the agency’s operational needs for the upcoming fiscal year.

Southwestern Power Administration

POSTED

about 21 hours ago

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE TO GENERAL DYNAMICS INFORMATION TECHNOLOGY (GDIT)

Solicitation # N6600126Q6266

The U.S. Navy’s Naval Information Warfare Center Pacific intends to sole source a contract to General Dynamics Information Technology for specialized information technology services under solicitation number N6600126Q6266. This action is justified due to the unique expertise and existing capabilities of GDIT that are not available from other sources, ensuring continuity and mission readiness. The contract falls under NAICS code 541519 for other computer-related services and is not subject to any small business set-aside. The requirement is tied to operations at the designated performance location in San Diego, California, with the office based at the same location. Interested parties must submit any objections or inquiries by the response deadline of August 5, 2026, at 8:00 PM Eastern Time. Primary point of contact for the opportunity is Jenna Nicolas, reachable via email or phone provided in the official posting. The notice was published on July 31, 2026, and full details are accessible through the SAM.gov portal linked in the document. The agency, under the Department of Defense, seeks to maintain operational integrity through this targeted acquisition without competitive solicitation.

POSTED

about 21 hours ago

DEADLINE

Hewlett Packard Multi-Jet Fusion 3D Printer Maintenance and Service

Solicitation # N68520-25-RFPREQ-HJ00000-0430

The U.S. Navy’s Fleet Readiness Center Southeast at Naval Air Station Jacksonville requires comprehensive maintenance and technical support for two HP Multi-Jet Fusion 4200 3D printers used to produce critical aircraft components. The Government intends to award a sole-source, firm-fixed-price contract to TPM of Charlotte Inc. under FAR 6.103-5(b)(2), as the service is exclusively available through an authorized OEM provider for this specific brand of equipment. The contract will have a one-year base period with four optional one-year extensions, totaling up to five years of performance. All work must be performed on-site at FRCSE during core business hours, and the contractor is responsible for providing all labor, tools, materials, transportation, and qualified personnel necessary to ensure continuous operation of the printers, including emergency response for machine downtime, annual preventive maintenance, and recertification after physical relocation. The contractor must be an HP-authorized service provider with direct access to OEM-certified parts and diagnostic software, and all personnel must hold relevant certifications. The capability submission process requires respondents to demonstrate technical eligibility by addressing specific criteria including HP OEM authorization, technician certifications, guaranteed response times for critical failures, proximity to NAS Jacksonville, proposed preventive maintenance schedules, recertification experience after relocation, current Cybersecurity Maturity Model Certification (CMMC) level, and small business status under NAICS code 541519. Small business offerors must show they can perform at least 50% of the work themselves, and any teaming arrangements with similarly situated small businesses must be clearly detailed with delineated responsibilities. All submissions are limited to ten pages in Times New Roman 10-point font and must be submitted electronically via email to specified Navy contracting officials by 12:00 PM EST on May 8, 2026. The facility operates under strict security protocols requiring compliance with NISPOM, CUI marking standards (DoDM 5200.01), and OPSEC policies, with all personnel subject to background checks, DBIDS credentialing, and base access procedures. Contractor employees are prohibited from performing personal services for government personnel, handling classified material, or accessing restricted areas such as the flight line without explicit authorization. No pricing information is provided in this sources-sought notice, as it is purely a market research tool to validate the sole-source justification, and all submissions must be marked as proprietary and will not be returned or compensated.

Fleet Readiness Center

POSTED

about 21 hours ago

DEADLINE

Altair Units Enterprise Suite and Technical Support

Solicitation # N0017326Q5835

The Naval Research Laboratory intends to award a sole source purchase order to SIEMENS INDUSTRY SOFTWARE INC. for the Altair Units Enterprise Suite and associated technical support, acknowledging that no other supplier can meet the agency’s requirements. This action is justified under simplified acquisition procedures per FAR Part 13.106-1(b), as the estimated value does not exceed the $350,000 threshold. The procurement is classified under NAICS code 541519 with a size standard of $34 million and uses the Federal Supply Code DA10. Interested parties may respond to the notice by the deadline to demonstrate why competition would be advantageous to the government, but any submissions will be evaluated solely to determine if a competitive process should be initiated, and no costs incurred in responding will be reimbursed. All correspondence must reference solicitation number N0017326Q5835, and responses must provide clear and convincing evidence to challenge the sole source determination. The point of contact for inquiries is Yina Brooks, and the performance location is in Washington, D.C.

Naval Research Laboratory

POSTED

about 21 hours ago

DEADLINE

7G21--Brand Name or Equal Hill-Rom Voalte Nurse Call System with Code Blue Communication System, Including Equipment, Staging Services, Cable Installation Services, Termination/Testing/ Labeling of Cables, Device Installation, Warranty

Solicitation # 36C10B26Q0557

The Contractor is required to deliver and install a brand name or equal Hill-Rom Voalte nurse call system with integrated code blue communication capabilities for the Birmingham VA Health Care System, including all necessary hardware, staging, cable termination, testing, labeling, and device installation. The system must directly integrate with the existing 107 Hill-Rom beds without third-party middleware and include server and switch implementation in the main server room. All work must be performed on-site at the Birmingham VA Medical Center, located at 700 19th Street South, Birmingham, Alabama, with strict compliance with Section 508 accessibility standards, specifically WCAG 2.0 Level A and AA guidelines for all electronic and information technology deliverables. Performance is governed by a firm-fixed-price contract with a 150-day period of performance beginning at the date of purchase order award, and all deliverables are subject to inspection and acceptance at the destination under FOB Destination terms. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring offerors to be actively certified in the SBA database and verified in VA’s Vendor Information Pages (VIP) at the time of offer and award. The proposal must include a Business Associate Agreement and adhere to strict electronic submission protocols via SAM and the VA electronic invoice portal, with payments processed exclusively through Electronic Funds Transfer. Contractual compliance includes adherence to multiple FAR clauses governing whistleblower rights, payment ethics, data security, prohibition of unauthorized obligations, and cybersecurity safeguards, with deviations authorized under FAR 52.252-6. Contractors are liable for liquidated damages in the event of data breaches involving VA sensitive information, must maintain U.S.-based operations, and are restricted from subcontracting more than 50% of the contract value unless the subcontractor is a certified SDVOSB or VOSB. Personnel accessing VA systems must hold appropriate security clearances, comply with NISPOM and VA Directive 0710, and any changes in staffing or access status must be reported within 24 hours. The solicitation further mandates that all shipping labels and packing slips clearly identify the VA IFCAP Purchase Order number, project description, and container sequencing, while prohibiting the use of any non-compliant telecommunications equipment or services as defined under applicable federal restrictions.

Technology Acquisition Center Nj (36C10B)

POSTED

about 21 hours ago

DEADLINE

Application Services and Business Services

Solicitation # 24062-27-020

The Treasury Board of Canada is seeking additional IM/IT resources under Solicitation Number 24062-27-020 to support existing and upcoming projects through a selective tendering process under the Task-Based Informatics Professional Services (TBIPS) framework. This three-year contract, with an anticipated start date of September 1, 2026, and an end date of August 31, 2029, requires qualified suppliers to provide personnel across three service streams: Application Services including Web Designers and UX Designers (.NET), Web Multi-media Content Consultants and UX Researchers, and Business Services with Business Analysts, with an estimated three resources per category to be deployed as needed. All proposed personnel must hold a minimum Secret-level security clearance, and the contracting entity must also maintain an active Secret corporate clearance as defined by the Special Requirements for Clearance document referenced in the RFP. The work is to be performed exclusively within the National Capital Region (NCR), and submissions are restricted to pre-qualified supply arrangement holders, including firms such as Akkodis Canada Inc., Altis Recruitment & Technology Inc., Cofomo Inc., Deloitte Inc., and others listed in the solicitation. Proposals must be submitted electronically by the revised deadline of August 17, 2026, at 2:00 PM Eastern Time directly to the Contracting Authority, Dawn Dormer, with no use of the CanadaBuys portal permitted. Although the solicitation outlines evaluation criteria and selection methodology, detailed evaluation factors, weighting, or basis of award (LPTA or best value) are not specified in the provided materials, nor are any pricing details, CLINs, or contract value estimates included, consistent with the IDIQ nature of the TBIPS arrangement where costs are determined at the task order level. No packaging, inspection criteria, or formal acceptance procedures are defined beyond adherence to established project management standards, and no contract options, extension clauses, or specific COR/COTR roles are identified. Submission must be in English or French, with no page limits or formatting rules specified, and offerors are not required to provide size certifications, UEI/CAGE codes, or socioeconomic status statements, as these are not solicited in this procurement.

POSTED

DEADLINE

The purpose is to obtain the necessary software, s

Solicitation # 89233126RNA000311

The National Nuclear Security Administration seeks to acquire software, services, and cloud hosting infrastructure to configure and support DNA-P, an established data visualization and analytics platform that integrates and consolidates data from multiple sources across NNSA and DOE programs. DNA-P provides tailored user interfaces for Safety Analytics, Forecasting, Evaluation, and Reporting, PULSE, and Validation Assessment Process Evaluation Review, delivering timely, permissioned insights into program health and performance. The contract requires the vendor to deliver a secure, scalable cloud environment capable of supporting data ingestion, cleansing, integration, and secure display to authorized users, ensuring seamless operation across the platform’s distinct modules. The solicitation, numbered 89233126RNA000311, was posted on July 31, 2026, with responses due by September 15, 2026, and is designated for small business set-aside under NAICS code 541519. The performance location and specific technical requirements are not fully detailed, but the work will be managed by NNSA Headquarters Services Acquisition, operating under the U.S. Department of Energy out of Washington, DC. Rubina Satar serves as the contracting officer and primary point of contact for all inquiries related to the solicitation.

NNSA Headquarters Services Acquisi

POSTED

DEADLINE

in about 2 months

Annual Maintenance & Technical Support ServicesThe contract seeks a provider to deliver five years of ongoing maintenance, technical updates, security patching, and help desk support for systems operating within a PCI-compliant environment, with service level agreements mandating specific response times to ensure operational continuity and security. This includes proactive monitoring, timely resolution of incidents, and adherence to strict compliance standards to safeguard cardholder data throughout the contract term. All services must be performed under a subcontract arrangement, with the solicitation open until August 20, 2026, and issued under the NAICS code 541519 for other computer-related services. The contracting entity is the State of Montana, with performance expectations tied to federal compliance requirements and no specified geographic restriction for service delivery. Interested parties must respond through the provided online portal prior to the deadline to be considered for award.

POSTED

DEADLINE

Electronic Invoicing and WAWF Compliance SupportThe contract requires the preparation and electronic submission of invoices and receiving reports through the Wide Area WorkFlow system, with strict adherence to Defense Federal Acquisition Regulation Supplement clauses. All submissions must be accurate and compliant, and any rejections must be promptly corrected and resubmitted to ensure continuous compliance and timely payment processing. The work is scoped to support Department of Defense contract obligations, specifically under a subcontract arrangement, and must be performed with precision to meet federal procurement standards. The performance location is designated as Tracy, California, with a zip code of 95304-5000, and the contract is managed by DLA Dist San Joaquin under the broader Department of Defense. The North American Industry Classification System code is 541519, indicating the work falls under other scientific and technical consulting services. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and the full details are accessible through the DIBBS platform using the provided link.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Nonmanufacturer End Items

POSTED

DEADLINE

Electronic Invoicing and WAWF Submission ServicesThe contract requires the preparation and electronic submission of invoices, receiving reports, and combined documentation through the Wide Area Workflow system in strict compliance with DFARS 252.232-7003. All documentation must be accurately generated and transmitted electronically to meet Department of Defense requirements for procurement accountability and financial reporting. This subcontract is tied to performance at Fort Hood, Texas, with a primary focus on ensuring seamless integration of documentation into the DOD’s electronic procurement infrastructure. The opportunity is open for response until August 10, 2026, and is classified under NAICS code 541519 for other computer-related services. While no specific set-aside or organizational type is designated, the solicitation is issued by the Land Supply Chain under the Department of Defense, indicating a critical need for reliable and compliant electronic invoicing support tied to logistics and supply chain operations. Successful offerors must demonstrate proven capability in WAWF submission processes and an understanding of federal contracting documentation standards.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Electronic Invoice Processing via WAWFThe contract requires support for the submission and management of electronic invoices through the Wide Area Workflow system, ensuring full compliance with Department of Defense payment and documentation standards. This subcontract is focused on streamlining the invoicing process by leveraging WAWF to maintain accuracy, timeliness, and audit readiness in all financial submissions related to defense procurement activities. The solicitation is open with a response deadline of August 4, 2026, and is classified under NAICS code 541519 for other computer related services. The place of performance is designated as FPO with ZIP code 96322-1400, indicating operations may involve military postal addresses. The contract is managed under the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense, and all work must adhere strictly to federal invoicing protocols without exception.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Cybersecurity Compliance for Covered Systems (CUI Protection)The contract requires implementation of NIST SP 800-171 safeguards across all covered information systems to ensure the protection of Controlled Unclassified Information handled by the contractor. This effort is mandatory for any system that processes, stores, or transmits CUI on behalf of the Department of Defense, and compliance must be fully achieved prior to system deployment or continued operation. The contractor is expected to document, assess, and remediate security controls aligned with the 110 requirements outlined in NIST SP 800-171, including access control, audit, configuration management, incident response, and personnel security measures. All systems must demonstrate continuous compliance through internal audits and evidence submission as required by federal guidelines. The contract is classified as a subcontract under NAICS code 541519, indicating it relates to other computer-related services, and performance is localized to New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026. No set-aside designation is specified, and while the lead agency is the Department of Defense under LAND SUPPLIER OPNS VEHICLE SPT, the point of contact details are not provided. Contractors must ensure full compliance with the NIST framework and be prepared to defend their security posture through documentation, testing, and potential on-site evaluations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Instron 8800MT Controller & Software Upgrade for Instron 8521

Solicitation # 80NSSC26939326Q

NASA/NSSC is seeking to award a sole source contract to Instron, a Division of Illinois Tool Works, for the upgrade of the Instron 8800MT Controller and Software compatible with the Instron 8521 system, as Instron is the sole provider of this specific equipment. The procurement will be conducted under FAR Part 12 for commercial items and services, with performance taking place at NASA’s Glenn Research Center. The solicitation number is 80NSSC26939326Q and it is classified under NAICS Code 541519. All responses must be submitted in writing by 8:00 a.m. Central Standard Time on August 5, 2026, and must reference the assigned ID# for proper tracking; oral communications are not permitted. The purpose of this notice is to evaluate vendor capabilities and qualifications solely to determine whether a competitive procurement is warranted, with the government retaining full discretion over the decision not to compete. The NASA FAR Supplement Clause 1852.215-84 on Ombudsman applies, and inquiries must be directed to the designated points of contact, Monica Wilson and Karen Artis. Any price quotes received at this stage will not be reviewed or accepted.

NASA Shared Services Center

POSTED

DEADLINE

BLM Oregon/Washington State Office Online subscrip

Solicitation # 140D0426Q0774

The BLM Oregon/Washington State Office is seeking an online subscription to technical standards (OTSS) through a combined solicitation, designated as 140D0426Q0774, with a posted date of July 30, 2026, and a response deadline of August 11, 2026. The procurement falls under the NAICS code 541519 for other computer-related services and is managed by the Ibc Acq Svcs Directorate under the Department of the Interior. The contract will provide digital access to up-to-date technical standards critical for land management operations in Oregon and Washington, ensuring compliance and operational efficiency. The place of performance is not specified, but the contracting office is located in Herndon, Virginia, with Patrick Jackson as the primary point of contact for inquiries. Subscribers will gain ongoing access to a dynamic library of authoritative technical documents through an online platform, supporting consistent application of industry and regulatory standards across field operations.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE