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CAPITAL IQ, INC.

Subsidiary ofS&P Global Inc.UEI: MAK8NBNADHZ3

CAPITAL IQ, INC. is a federal contractor, registered under UEI MAK8NBNADHZ3. It has been awarded $10,991,474 across 59 federal contracts. Primary work spans Internet Publishing and Broadcasting and Web Search Portals, Investment Advice, and Software Publishers. Top awarding agencies include Pension Benefit Guaranty Corporation, Securities And Exchange Commission, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

MAK8NBNADHZ3

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

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

Pension Benefit Guaranty Corporation$3.3M30.5%Securities And Exchange Commission$2.2M20.4%Department Of Justice$1.6M14.3%Department Of The Treasury$1.1M10.2%Department Of Defense$1.1M9.8%Department Of Commerce$577.3K5.3%Department Of Labor$286.1K2.6%Department Of Defense (dod)$208.4K1.9%Department Of Energy$205.8K1.9%Department Of Education$143.5K1.3%Department Of The Interior$82.0K0.8%Department Of Homeland Security$82.0K0.8%

Other agencies (2 agencies, <0.5% each)$52.0K0.5%

Awards by NAICS

519130 - Internet Publishing and Broadcasting and Web Search Portals$4.1M37.3%523930 - Investment Advice$4.0M36.7%511210 - Software Publishers$1.3M11.7%523999 - Miscellaneous Financial Investment Activities$374.6K3.4%323111 - Commercial Printing (except Screen and Books)$272.3K2.5%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$208.4K1.9%519120 - Libraries and Archives$193.0K1.8%518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$176.7K1.6%511120 - Periodical Publishers$167.5K1.5%511199 - All Other Publishers$126.5K1.2%

Others - Other NAICS codes (1 codes, <0.5% each)$52.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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

Flight Schedules Dataset SupplierThis subcontract opportunity with the Department for Transport seeks a supplier to provide a comprehensive flight schedules dataset for prime contractors working on aviation sector projects. The required data feeds must support both retrospective analysis and forward-looking projections to help identify disruptions in connectivity and capacity. Delivery of these aviation databases is expected via API, CSV, or a secure portal on either a periodic or subscription basis. The solicitation was posted on October 2, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 518210, the contract focuses on the delivery of historical and future flight information to support critical transport infrastructure monitoring.

Department for Transport

POSTED

about 15 hours ago

DEADLINE

SIEM and Security Analytics Tooling SupplyThis subcontract, titled SIEM and Security Analytics Tooling Supply, is issued by the Merthyr Tydfil County Borough Council. The agreement focuses on the provision of software licenses and infrastructure necessary to establish a hybrid Security Information and Event Management capability for prime contractors working on Welsh Government CymruSOC 2.0 projects. The scope of work involves delivering a licensed SIEM platform and an operational analytics environment. This infrastructure is designed to support hybrid operations and the integration of various log sources, ensuring compatibility with security tooling owned by the participants. The contract is categorized under NAICS code 518210 and was posted on October 2, 2026.

Merthyr Tydfil County Borough Council

POSTED

about 15 hours ago

DEADLINE

Pharmaceutical Labeling and Packaging ServicesThis subcontract for Pharmaceutical Labeling and Packaging Services supports prime contractors on Department of Veterans Affairs pharmaceutical projects. The scope of work involves the production and delivery of compliant packaging components, specifically focusing on labels featuring unique NDC numbers and bottle caps that adhere to the American Academy of Ophthalmology color-coding system. To ensure operational integrity, the provider utilizes medical-grade adhesives to securely affix VA labels over existing contractor labels. Managed under NAICS code 323111 for Nac Pharmaceuticals, the opportunity was posted on October 2, 2026, with a response deadline of October 16, 2026. The contract ensures that all specialized labeling and packaging materials meet the strict regulatory and safety requirements necessary for pharmaceutical distribution within the VA system.

Nac Pharmaceuticals (36E797)

POSTED

about 18 hours ago

DEADLINE

Procurement of Printing Service for the U.S. Embassy Hanoi, Vietnam

Solicitation # 19VM3027Q0003

US Embassy Hanoi

POSTED

about 18 hours ago

DEADLINE

Trade-Only Wide Format Print Services

Solicitation # seminole-county-public-schools-26270033B-GNM-2027

The School Board of Seminole County is seeking bids from trade-only vendors to provide wide-format media products and associated services. These services will support district-wide requirements managed through the Print Solutions administration. Interested parties must submit their responses by October 21, 2026, at 5:00 PM. This solicitation, identified as number 26270033B-GNM-2027, is being managed by the Seminole County Public Schools Purchasing department in Florida. Primary contact for this opportunity is Ginger Midgett.

Seminole County Public Schools — Purchasing

POSTED

DEADLINE

Email Security Platform

Solicitation # RFP26-0466

The City of Saskatoon is requesting proposals under RFP26-0466 for an enterprise-grade email security platform to support the Saskatoon Police Service. The required solution must offer robust protection against a wide array of modern threats, including phishing, malware, business email compromise, account takeover, domain spoofing, and internal lateral threat movement across email and collaboration channels. Interested respondents are required to register and manage their entire submission process through the City's electronic bidding system at saskatoon.bidsandtenders.ca. This portal serves as the sole medium for downloading solicitation documents, submitting inquiries, receiving addenda, and submitting final bids. The deadline for all submissions is 2:00:59 p.m. CST on Tuesday, October 20, 2026.

City of Saskatoon

POSTED

DEADLINE

Cloud Hosting and Disaster Recovery ProviderThis subcontract opportunity with Virginia Commonwealth University seeks a provider to deliver secure, scalable web-based architecture and cloud hosting services for prime contractors. The selected vendor will utilize AWS, Azure, or GCP infrastructure to provide high-availability hosting and data storage, ensuring guaranteed uptime and the implementation of robust disaster recovery and business continuity capabilities. Compliance is a critical component of this contract, requiring strict adherence to PCI DSS and BCP standards. Interested parties must submit their responses by October 30, 2026, under NAICS code 518210.

Virginia Commonwealth University

POSTED

DEADLINE

Custom Two-Color Bag PrintingThis subcontract agreement involves providing custom two-color printing services for prime contractors supporting the City of New Braunfels Solid Waste and Recycling Division. The selected vendor will be responsible for applying City-provided images and logos onto heavy-duty kraft paper bags using industrial printing presses, ensuring strict adherence to quality standards and precise image alignment based on the provided artwork. The project falls under NAICS code 323111 and requires the final delivery of the printed bags. Interested parties must submit their responses by the deadline of November 3, 2026, for this Texas-based municipal initiative.

City of New Braunfels

POSTED

DEADLINE

in about 1 month

SOLE SOURCE - Alacourt FY27

Solicitation # SRC0000036840

Solicitation SRC0000036840 is a sole source procurement for Alacourt Alabama On-Line Court Records, issued by the State of Alabama Legal agency. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the Office of the Chief Procurement Officer and is categorized under NAICS code 518210. The agreement allows for annual renewals for a total period of up to five years, with a total contract cost not to exceed 25,000 dollars. Any approved price escalations are limited to 5 percent of the annual contract cost and must remain within the overall 25,000 dollar ceiling. Suppliers must be registered in the Alabama Buys portal for electronic submission and are required to comply with several state mandates, including E-Verify enrollment for employees in Alabama and certification of registration and remittance of state and local sales, use, and lease taxes. The contract specifies that the City of Montgomery serves as the sole venue for litigation and dispute resolution. Payment is handled through the receiving agency via electronic methods such as EFT or state-issued credit cards. Award considerations include price reasonableness, cost realism, and the potential request for professional licenses or certificates of insurance.

POSTED

DEADLINE

Commercial Printing Services (Postcards)This subcontract for Commercial Printing Services involves the high-volume production of voter informational postcards for prime contractors working on District of Columbia Board of Elections projects. The scope of work requires the printing of 310,000 to 510,000 postcards measuring 6 by 9 inches on 9pt coated or uncoated white matte paper using 4/4 ink full color. Responsibilities include editing proofs of election notices and incorporating official election logos while ensuring all materials adhere to Buy American Act standards. The project falls under NAICS code 323111 and is associated with the District of Columbia Board of Elections. Interested parties should note the tight turnaround for responses, with the solicitation posted on October 1, 2026, and a response deadline of October 6, 2026.

Board of Elections (DCBOE)

POSTED

DEADLINE

FY27-BOE-Printing and Mailing of Voter Informational Mailers

Solicitation # Doc849439

Board of Elections (DCBOE)

POSTED

DEADLINE

EquipmentWatch / Rental Rate Blue Book Enterprise SubscriptionThis subcontract agreement provides an annual Enterprise subscription to the EquipmentWatch License for prime contractors working on Florida Department of Transportation projects. The subscription grants access to a comprehensive online database containing ownership and operating rates for heavy equipment manufactured or discontinued within the last 30 years, which is used to calculate idle equipment rates during compensable delays. The contract requires the provider to maintain authorized licensor status to deliver active one-year subscription access. This procurement falls under NAICS code 518210 and is managed by the Florida Department of Transportation, with a response deadline set for October 22, 2026.

Florida Department of Transportation

POSTED

DEADLINE

Supply of Identification MarkersThis subcontract with the Defense Logistics Agency involves the manufacture and supply of identification markers for prime contractors. All markers must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and RQ011 standards. A critical component of the contract is the management of shelf-life requirements for TYPE I CODE H items, which are limited to 12 months. The operational requirements specify that items must be delivered in physical packaging containing 25 units per package. Performance for this contract is centered in Barstow, California, under NAICS code 323111. The solicitation period opens on October 1, 2026, with a response deadline set for October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Decal (NSN 7690015513066)This subcontract involves the procurement and delivery of one specialized decal unit, identified by NSN 7690015513066, to support prime contractors on Defense Logistics Agency supply contracts. The performance of this contract requires strict adherence to RP001 packaging standards and RA001 technical and quality requirements, while ensuring full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The project falls under NAICS code 323111 and is managed by the Department of Defense. The designated place of performance is Fort Leonard Wood, zip code 65473-8961. Interested parties must note the response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing and Supply of Labels (NSN 7690-01-703-5648)This subcontract involves the manufacturing and supply of 350,000 labels for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The contractor is responsible for producing labels that meet the specific requirements of P/N MPM-357-07 and NSN 7690-01-703-5648, utilizing industrial printing and die-cutting equipment to ensure all finished products adhere to technical specifications. The project requires strict adherence to regulatory standards, including FAR 52.223-3, DFARS 252.225-7048, and DFARS 252.225-7007. Classified under NAICS code 323111, the work will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacturing and Supply of Specialized Labels (NSN 7690015846318)This subcontract involves the manufacturing and supply of 1,000 specialized labels for prime contractors supporting the Defense Logistics Agency. All products must be manufactured in strict accordance with the technical specifications of NSN 7690015846318. Performance for this contract will take place in Binghamton, New York, under NAICS code 323111. The contractor is required to maintain strict regulatory compliance, specifically adhering to the Buy American and Balance of Payments Program as well as the prohibition of Hexavalent Chromium. Interested parties must submit their responses by October 13, 2026, to meet the requirements set forth by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Identification Markers

Defense Logistics Agency

POSTED

DEADLINE

Casualty Response Documentation Tool ProductionThis subcontract involves the manufacture and supply of Casualty Response Documentation Tools for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes printing on specific card stock dimensions, installing grommets, wrapping cards in clear plastic, and attaching 14-inch cable ties. Additionally, the provider is responsible for generating unique individual barcodes for every unit produced. The production process must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, ASTM D3951, and RP001. Performance for this contract is based in Minot, with the project falling under NAICS code 323111.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE