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CARAHSOFT TECHNOLOGY CORP VA 20190-5230 USA

UEI: SLED_2D55D045089C7462

CARAHSOFT TECHNOLOGY CORP VA 20190-5230 USA is a federal contractor, registered under UEI SLED_2D55D045089C7462. It has been awarded $27,347,456 across 7 federal contracts. Primary work spans Software Publishers, Software Publishers, and Unknown NAICS. Top awarding agencies include It Contracting Division - PL83, Naval Surface Warfare Center, and Commander.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2D55D045089C7462

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

It Contracting Division - PL83$18.2M66.5%Naval Surface Warfare Center$2.8M10.3%

Commander$2.5M9.2%

Supplies Material Management$2.2M8%

Navsup Flt Logistics Ctr Norfolk$888.6K3.3%

FA3030 17 Cons Cc$474.8K1.7%Nswc Carderock$255.3K0.9%

Awards by NAICS

511210 - Software Publishers$21.0M76.8%513210 - Software Publishers$3.4M12.5%

- Unknown NAICS$2.9M10.7%

Awards by Agency Over Time

Awards by Place of Performance

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CTRST266350_Structures Eng. Insp. Survey Software

Solicitation # WMATA-0000010867

The Washington Metropolitan Area Transit Authority is seeking proposals for the Structures Engineering Inspection Survey Software contract, identified by solicitation number WMATA-0000010867. This procurement falls under NAICS code 513210 and is managed through the agency's Virginia operations. The solicitation was posted on September 30, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can access further details and submission portals through the official WMATA supplier link.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

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Counsel Practice Management Software

Solicitation # WMATA-0000010924

The Washington Metropolitan Area Transit Authority is seeking proposals for Counsel Practice Management Software under solicitation number WMATA-0000010924. This procurement falls under NAICS code 513210 and is managed by the agency's Virginia-based organization. The solicitation was posted on September 30, 2026, with a very short response window requiring submissions by October 1, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 17 hours ago

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in about 11 hours

Sole Source to Teledyne Instruments Inc. for (50) Plug 1 CX Hi Volt Connector

Solicitation # N61331-27-Q-TR01

The Naval Surface Warfare Center, Panama City Division, is seeking a firm fixed price contract for the sole source acquisition of 50 Plug 1 CX Hi Volt Connectors (Part Number 1281100-102) from Teledyne Instruments Inc. These connectors are critical components for cables used in AN/AQS-24 systems. While designated as a sole source action, the government will consider any quotes submitted by the October 5, 2026, deadline, provided they include a comprehensive capabilities statement, verified proof of past performance for similar work, and a CAGE code. The total contract value is expected to remain below the simplified acquisition threshold of 350,000 dollars. Award will be based on best value, with the government evaluating price, delivery, quality, and past performance, including data from the Supplier Performance Risk System. All materials must be delivered FOB Origin within 36 weeks of the contract award. Deliveries are restricted to Monday through Friday between 0900 and 1430 local time, excluding federal holidays. The contract incorporates strict cybersecurity and information protection requirements, including NIST SP 800-171 compliance and safeguarding of covered defense information. Invoicing and payment must be processed through the Wide Area Workflow system.

Naval Surface Warfare Center

POSTED

about 21 hours ago

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USPS EEO Final Agency Decision Services - September 2026 Solicitation

Solicitation # 2B-26-A-0046

The United States Postal Service is soliciting independent contractors for solicitation 2B-26-A-0046 to provide Final Agency Decision writing services. This opportunity is open exclusively to individuals; companies and corporations are ineligible. Selected contractors will enter into Ordering Agreements to prepare FADs regarding discrimination complaints and compensatory damages for the USPS and the National Equal Employment Opportunity Investigative Services Office. All work must adhere to EEOC MD 110 and USPS quality and timeliness standards, with a requirement to deliver completed FADs within 15 days of receiving a case file and revisions within 3 days of receiving feedback. Compensation is based on a fee-for-service structure, with payments of 500 dollars for a standard FAD, 600 dollars for a consolidated FAD, and an optional 100 dollar incentive for expedited decisions. Applicants must be U.S. citizens or permanent residents capable of obtaining a sensitive security clearance and must possess specific technical proficiency in Microsoft Word and Adobe Acrobat Professional. Evaluation is based on a 4-point competency scale considering education, subject matter knowledge of federal sector EEO regulations, and organizational skills. Proposals must be submitted via email by September 30, 2026, at 5:00 PM MST, adhering to strict page limits for resumes and technical documents.

Supplies Material Management

POSTED

about 21 hours ago

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Small Business Set Aside for Premier Filters Brand Filters per attachments

Solicitation # N61331-26-Q-KS55

Solicitation N61331-26-Q-KS55 is a Small Business Set Aside for the Naval Surface Warfare Center, Panama City Division, to acquire three PrEMIer Ground SCIF/TEMPEST filters (Item 2002-0010 / PFMF342S-100). These specific filters are required to meet TEMPEST and UL1283 standards, and a brand name justification has been established as they are the only approved brand meeting these requirements. This is a firm-fixed-price procurement conducted under FAR Part 13, with the award based on the best value to the government considering price, delivery, quality, and past performance. Quotes must be submitted on company letterhead to the designated point of contact by October 2, 2026, at 11:00 AM Central Time. Required submission details include the company cage code, best lead time, and a clear indication of whether shipping is included in the price or listed as a separate line item. Additionally, offerors must provide an authorized reseller letter and basic electrical and mechanical drawings of the product. Successful contractors must be capable of invoicing through Wide Area Workflow (WAWF) under NET 30 terms. Deliveries are to be made to Panama City Beach, Florida, between 0900 and 1430 local time on weekdays. A Unique Identification label is required for any item with a unit price exceeding 5,000 dollars.

Naval Surface Warfare Center

POSTED

about 21 hours ago

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CSSD-0313-DEP2700000001-1 | SLEIS SOFTWARE LICENSE & TECHNICAL SUPPORT

Solicitation # ARFQ 0313 DEP2700000001

POSTED

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Contract Delivery Service (CDS) HCR 84085 DUCHESNE, UT - H063, UT

Solicitation # 810-1476-26

The United States Postal Service is soliciting proposals for regular box route transportation services under contract HCR 84085, operating between Duchesne, UT and H063, UT. The contract term runs from November 28, 2026, through June 30, 2032. The selected supplier will be responsible for the secure and timely transport of mail, adhering to a fixed schedule that includes departures from Duchesne at 0740 and stops in Tabiona and Hanna. Requirements include providing at least one vehicle with a minimum capacity of 120 cubes, equipped with roof-mounted warning lights and cellular communication. The supplier must also manage casing requirements for 610 boxes and follow Address Management System labeling instructions. Proposals are due by 10:00 AM Mountain Time on October 19, 2026, and must be submitted electronically to Patrick A. Struthers. Award decisions will be based on best value, with technical factors—specifically past performance, supplier capability, and the operations plan—weighted more heavily than price. Eligible offerors must be at least 18 years old with two years of driving experience and must submit a comprehensive package including PS Form 7405, PS Form 7468A, and various certifications. The contract is subject to Department of Labor prevailing wage determinations under the Service Contract Act of 1965 and requires strict adherence to safety and insurance standards.

Supplies Material Management

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Contract Delivery Service (CDS) HCR 95976 PARADISE, CA - H004, CA

Solicitation # 810-1466-26

The United States Postal Service is soliciting proposals for Contract Delivery Service (CDS) regular box route transportation on route HCR 95976, operating between Paradise, California, and H004, California. The contract term is scheduled to run from November 12, 2026, through September 30, 2032. The selected supplier will be responsible for the secure and timely transport of all tendered mail, requiring a 120-cube vehicle equipped with roof-mounted warning lights and cellular communication. Daily service is required except on Sundays and holidays, with a specific schedule departing Paradise at 0922 and arriving at H004 at 1139. Proposals must be submitted electronically to Patrick A. Struthers by October 7, 2026, at 10:00 AM Mountain Time. The evaluation process utilizes a best-value trade-off method where technical factors—specifically past performance, supplier capability, and the operations plan—are weighted more heavily than price. Eligible offerors must be at least 18 years old with two years of driving experience and must not be current USPS employees. Required submission documents include PS Form 7405 and the PS Form 7468A cost worksheet. The contract is subject to Department of Labor Service Contract Act wage determinations and requires strict adherence to safety standards and background investigations for all personnel.

Supplies Material Management

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Prevo Technologies DocuBrain/TechDoc License FY26

Solicitation # 80NSSC27943498Q

The NASA Shared Services Center is seeking to award a sole source contract to Prevo Technologies, Inc. for the renewal of a one-year standard term license for DocuBrain/TechDoc, including standard maintenance and support. This procurement, identified by solicitation number 80NSSC27943498Q and NAICS code 513210, is being conducted under the authority of FAR 12.102(a) for commercial items. The primary objective is to ensure uninterrupted access to records management software for the NASA Stennis Space Center. The specific deliverable is OEM Part DBG-1Y-STD-BA, which consists of the annual license and associated support. The period of performance for this effort is from October 1, 2026, through September 30, 2027. While the procuring center is the NASA Shared Services Center, performance will be located at the NASA Armstrong Flight Research Center and the Stennis Space Center in Mississippi. Interested organizations were given until October 2, 2026, to submit capabilities and qualifications to determine if the procurement should be conducted on a competitive basis. This acquisition is also subject to the NASA FAR Supplement Clause 1852.215-84 regarding the Center Ombudsman.

NASA Shared Services Center

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LexisNexis Bridger Insight XG InstantID & Waterfall Co-Term RFQ

Solicitation # CORHQ-26-Q-0314

The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes under RFQ CORHQ-26-Q-0314 for a firm-fixed-price contract to provide co-termed software maintenance and support for LexisNexis Bridger Insight XG, InstantID, and Waterfall Email and Phone services. The procurement includes a base period running from November 2, 2026, to November 1, 2027, with two option periods that could extend the performance through November 1, 2029. The scope of work focuses on the delivery of software maintenance, including the provision of product keys, activation codes, digital certificates, and evidence of subscription renewals. Performance will be based in Arlington, Virginia, and the FDIC Oversight Manager will be responsible for inspection and acceptance, with a fifteen-business-day window to determine compliance upon delivery. The FDIC will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offers first for technical acceptability and then selecting the lowest-priced responsive offer. Proposals must be submitted electronically to Tammy Mattox by October 9, 2026, and must be organized into five distinct volumes covering the price schedule, representations and certifications, license agreements, proof of authorized partnership or OEM status, and additional information. Contractors are required to maintain an active System for Award Management registration and must submit all invoices electronically via the Invoice Processing Platform. This acquisition is not a small-business set-aside.

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DA01--NEW - Managerial Cost Accounting SaaS

Solicitation # 36C10B27Q0011

The Department of Veterans Affairs Technology Acquisition Center is conducting market research via Request for Information 36C10B27Q0011 to identify a modern Commercial Off-the-Shelf Managerial Cost Accounting Software as a Service solution. This initiative aims to replace the legacy Decision Support System with a platform capable of advanced cost allocation and modeling aligned with SFFAS No. 4, FFMIA of 1996, and other federal financial standards. The anticipated acquisition will be a firm-fixed-price contract with a base period of 12 months and four 12-month option periods, not to exceed 60 months. The scope includes the SaaS platform, implementation, configuration, virtual training, and integration with existing VA platforms such as the SDP, CDW, and FMS. Technical requirements emphasize strict security and regulatory compliance, including FedRAMP authorization, HIPAA compliance for protected health information, and alignment with the VA Zero Trust First Cybersecurity Strategy. The solution must be capable of achieving a VA Authority to Operate within 60 calendar days of authorization intake and must support specific security scanning frequencies and audit log retention periods. Vendors are required to submit a capability statement, a technical narrative, a completed compliance matrix, and a Rough Order of Magnitude pricing spreadsheet by October 7, 2026. The government may use these responses to inform future set-aside decisions, specifically for VOSB and SDVOSB certified firms.

Technology Acquisition Center Nj (36C10B)

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Administrative Space Expansion - Combined Special Operations Group (CSOG)

Solicitation # HC102826R0058

Solicitation HC102826R0058 is a total small business set-aside for the renovation and expansion of the Combined Special Operations Group (CSOG) administrative office space located at the Defense Supply Center Columbus, Building 11, Section 13, in Columbus, Ohio. The scope of work includes demolition, installation of furniture, flooring, wall bases, and office partitions, as well as electrical, mechanical, and communication/data cabling work. Optional requirements include the provision of composite cable and conduit, ceiling tile replacement, and a power-integrated conference table. The project requires adherence to strict technical standards, including Sound Transmission Class (STC-45/50) for walls, fire-rated wall specifications, and DISA labeling and electrical safety programs. The contract will be awarded based on a Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on the project schedule, systems furniture data, and the technical approach to mechanical and HVAC modifications. Proposals must be submitted in four separate electronic volumes: Executive Summary, Technical/Management, Price, and Past Performance. Key security requirements include the submission of Visit Authorization Letters and Non-Disclosure Agreements for personnel, as well as compliance with Controlled Unclassified Information (CUI) marking and handling protocols. Performance must be phased to allow temporary occupancy for five personnel configured for NIPR use. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

It Contracting Division - PL83

POSTED

DEADLINE

Microsoft Dynamics GP - NAF and TFRS

Solicitation # HQ042326QE091

Solicitation HQ042326QE091 is a Firm Fixed Price request for the FY27 renewal of Microsoft Dynamics GP software license maintenance and related third-party modules. The acquisition supports the Defense Finance and Accounting Service (DFAS), specifically the Non-Appropriated Funds (NAF) Financial Services in Texarkana, Texas, and the Trust Funds Reporting System (TFRS) in Indianapolis, Indiana. The scope includes Annual Enhancement Plan Renewals and maintenance for add-ons from Mekorma, eOne, Winthrop, Nolan Business Solutions, and Merit Solution. This is a brand-name justification procurement, as the software is uniquely compatible with existing DFAS IT infrastructure. The estimated contract value is 2,232,000 dollars, with a performance period generally spanning from November 8, 2026, to November 30, 2027. This opportunity is set aside for Small Business HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award selection will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring vendors to meet all minimum technical requirements and part numbers without taking exceptions to the request for quote. Deliveries are FOB Destination, and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Quotes are due by October 2, 2026, and must be submitted via email to the designated contracting personnel.

Defense Finance And Accounting Svc

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Small Business Set-Aside for Honeywell Brand Pressure Transducers Per Attachments.

Solicitation # N61331-26-Q-JK51

The Naval Surface Warfare Center, Panama City Division is soliciting quotes for a Firm Fixed Price, Small Business Set-Aside contract to acquire 325 Honeywell brand pressure transducers, part number 480-MLH300PSB51C. These components are required for the clandestine delivered mine project to support design improvements for the MK 68 and the development of prototype systems. Due to specific technical requirements, including ASIC technology, a media-isolated metal diaphragm design, and a total error band of 2 percent FSS, only Honeywell brand sensors are acceptable. Consequently, competition is limited to authorized distributors and resellers, who must provide an authorized reseller letter with their quote. Quotes must be submitted via email to jamell.l.kilgore.civ@us.navy.mil by 11am Central Time on October 1, 2026. Submissions must be on company letterhead, include full OEM specifications, the vendor's CAGE code, and estimated lead time. Award will be determined based on the best value to the government, evaluating price, delivery, quality, and past performance. Successful vendors must be capable of invoicing through Wide Area Workflow with payment terms set at NET 30 days. All equipment must be delivered to NSWC-PCD or NEDU within 30 days of award.

Naval Surface Warfare Center

POSTED

DEADLINE

in about 7 hours

7A21--VISN AudioCare Products

Solicitation # 36C25927Q0005

The Department of Veterans Affairs, Network Contracting Office 19, intends to award a non-competitive, sole-source firm fixed price contract to Payton Merger Sub II, LLC dba AudioCARE an Artera Company. This non-personnel contract provides additional software licenses, maintenance, and technical support for AudioCARE systems across seven VISN 19 Health Care Systems. The scope includes the provision of AudioPrefill, AudioCommunicator, TM-Prefill, TM-Communicator, and ACS-TM-Base SMS modules to facilitate automated patient communications for pharmacy, clinical, financial, and appointment services via phone, text, email, and internet. The contract structure consists of a 12-month base year with four optional one-year ordering periods, with an initial delivery requirement of 30 calendar days from the award date. The contractor is responsible for providing hardware and software maintenance, operating system patching, and unlimited telephone support during standard business hours. Strict security and compliance measures are mandated, including adherence to the VA Information Security Rule of Behavior, annual privacy and security self-assessments, and the protection of records under Title 38 U.S.C. § 5705 and § 7332. Physical deliveries must utilize trusted channels, such as U.S. registered mail, and include tamper-evident packaging and chain-of-custody documentation. Performance will be monitored by the Contracting Officer and COR using a Performance Requirements Summary with a zero-deviation threshold for maintaining products in working condition and providing necessary upgrades.

Network Contract Office 19 (36C259)

POSTED

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RFP for Advanced Signatures Technologies (AST)

Solicitation # N0016726R3104

POSTED

DEADLINE

in about 1 month

NSWC Carderock Division CAC Office Support Services

Solicitation # N0016726R1011

The Naval Surface Warfare Center, Carderock Division intends to award a sole-source, firm fixed-price contract to Muscogee Asset Protection LLC, a certified 8(a) small business. The contract is for Common Access Card office support services located on-site at West Bethesda, Maryland. These services encompass the issuance and return of CACs for military, civilian, and contractor personnel, as well as technical troubleshooting including PIN resets and card replacements. The planned period of performance is scheduled to begin on January 31, 2027, and will consist of one base year followed by four option years. This procurement is being conducted as an 8(a) sole-source set-aside under NAICS code 561110 and is not a request for competitive proposals.

POSTED

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Internal Audit Software

Solicitation # RFP-0012413-TECH-2026

The University of Michigan Office of Audit Services is soliciting proposals under RFP-0012413-TECH-2026 for a comprehensive, secure, and scalable audit management software platform. The solution will support the full internal audit lifecycle—including risk assessment, audit planning, engagement management, workpaper documentation, issue tracking, and analytics—across three campuses and Michigan Medicine. The university seeks a vendor with proven experience serving large, complex organizations in sectors such as higher education, healthcare, research, or government. Proposals will be evaluated based on solution functionality, implementation methodology, security controls, vendor qualifications, and overall cost and value. A critical requirement is strict adherence to accessibility standards, including WCAG 2.1 Level AA, Section 508, and the ADA. Suppliers must provide a detailed cost proposal via a specific Excel attachment and a narrative explaining their pricing structure, including a firm fixed price for the assessment phase. The submission deadline is November 2, 2026, at 12:00 PM EST, and requires an initial intent to bid. Selected vendors must provide a project execution plan and staffing organization chart, with the university reserving the right to interview key personnel. Standard payment terms are Net 45 days, though immediate payment is available for those enrolled in the university's preferred virtual card program. Performance is expected to be conducted primarily off-site.

University of Michigan

POSTED

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in about 1 month