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CERIBELL, INC

UEI: DTFEVJUKBV74CAGE: 7FT78

CERIBELL, INC is a federal contractor, registered under UEI DTFEVJUKBV74 and CAGE code 7FT78. It has been awarded $4,404,638 in federal contracts. Primary work spans Software Publishers, Electromedical and Electrotherapeutic Apparatus Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DTFEVJUKBV74

CAGE Code

7FT78

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334510Electromedical and Electrotherapeutic Apparatus Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Ceribell, Inc. specializes in the development and deployment of electromedical devices and associated software systems for clinical monitoring, with a demonstrated focus on electroencephalogram (EEG) recording technology. The company integrates hardware engineering with proprietary software platform...

Ceribell, Inc. specializes in the development and deployment of electromedical devices and associated software systems for clinical monitoring, with a demonstrated focus on electroencephalogram (EEG) recording technology. The company integrates hardware engineering with proprietary software platforms to deliver end-to-end neurodiagnostic solutions, enabling real-time brain activity analysis in clinical and remote settings. Their technical expertise spans medical device design, embedded systems, secure data acquisition, and subscription-based software services tailored for healthcare workflows. Ceribell differentiates itself through tightly coupled hardware-software ecosystems that ensure clinical-grade signal fidelity and regulatory-compliant data handling, positioning them as a niche provider in the electromedical instrumentation space. The company has established a consistent relationship with the Department of Veterans Affairs, delivering both physical EEG recording devices and accompanying software subscriptions to support veteran neurological care programs. This pattern suggests a strategic alignment with VA’s initiatives in telehealth, remote patient monitoring, and neurocognitive assessment tools for aging and combat-related conditions. Ceribell operates primarily within NAICS 334510 (electromedical and electrophysiological apparatus manufacturing) and 513210 (software publishers), indicating a dual focus on medical device production and cloud-enabled software delivery. Their market positioning centers on the intersection of diagnostic medical hardware and SaaS-based analytics, serving healthcare providers requiring FDA-cleared, reliable neurodiagnostic tools with integrated data management. Ceribell, Inc. is a small business structured as a 2L entity, headquartered in Sunnyvale, California. While no federal certifications are listed, their product portfolio implies adherence to FDA regulatory frameworks and HIPAA-compliant data practices. The company’s geographic footprint is concentrated in the West Coast tech corridor, leveraging proximity to medical device innovation hubs to support federal healthcare missions.

Key Performance Metrics

Awards Count

11

All time

Active

3

Currently performing

Completed

8

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334510
New
Federal
6515--ForeSite SS Tablet w/Pressure Mapping Sensor System
Solicitation # 36C24827Q0082
The Department of Veterans Affairs, through Network Contracting Office 8, is conducting market research via a Sources Sought Notice to identify authorized sources for the ForeSite SS Tablet Pressure Mapping System manufactured by ForeSite Medical. This effort is for acquisition planning purposes and is not a formal solicitation. The required system is intended for clinical pressure assessment and treatment and must include the tablet platform, pressure-mapping sensors, sensor packs, chargers, software licenses, cables, and all necessary accessories. Key functional requirements include real-time pressure analysis and visualization, patient data storage and reporting, wireless and wired connectivity, and portable battery-powered operation. All equipment must be new and include the manufacturer's standard warranty. Interested vendors must submit electronic responses in PDF or Word format by October 30, 2026. Submissions must include the company name, address, Unique Entity Identifier, point of contact, and business size or socioeconomic status, such as SDVOSB, VOSB, Small Business, or Large Business. Additionally, respondents must provide documentation proving they are authorized to distribute or resell the ForeSite system, an estimated delivery lead time, and confirmation regarding the new condition and warranty of the product. The place of performance is located in Tampa, Florida, under NAICS code 334510.
248-NETWORK Contract Office 8 (36C248)

POSTED

about 17 hours ago

DEADLINE

in 2 days
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NAICS: 513210
New
Federal
R604--Mail Tracking Service
Solicitation # 36C25927Q0017
Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.
Network Contract Office 19 (36C259)

POSTED

about 17 hours ago

DEADLINE

in 3 days
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NAICS: 513210
New
SLED
OPEN Districtwide Software and Online Subscriptions
Solicitation # 2604AR
Katy Independent School District is soliciting proposals for non-exclusive contracts to provide districtwide software and online subscriptions, including professional services such as implementation, training, and technical support. The procurement is conducted under Texas Education Code Section 44.031(a)(3), with pricing based on percentage discounts from current published catalogs or price lists. The initial contract term is three years, running from January 25, 2027, through January 24, 2030, with the possibility of two annual renewals extending the term to January 24, 2032. Proposals are due by December 1, 2026, at 2:00 pm CST, and may be submitted via the Katy ISD OpenGov System or as sealed physical responses delivered to the Purchasing Department in Katy, Texas. Awards will be granted to vendors determined to provide the best value based on a points-weighted evaluation of purchase price, vendor reputation, quality of goods, alignment with district needs, past relationship with the district, long-term costs, and adherence to solicitation terms. Required documentation includes a W-9, Form 1295, a Conflict of Interest Questionnaire, and a Voluntary Product Accessibility Template. Vendors must comply with FERPA, COPPA, and Texas data-privacy laws, and must execute the District Data Privacy Agreement if processing student or staff data. Payment will be issued in accordance with the State of Texas Prompt Payment Act, with an option for electronic payment via the District's E-Payables VISA account.
KATY ISD

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 513210
New
SLED
Employee Relations Case Management Software and Services
Solicitation # HRD127-HR-6548
Solicitation HRD127-HR-6548 is issued by the San Bernardino County Human Resources Department to procure an employee relations case management system. The required software must provide comprehensive functionality for complaint intake, investigation management, collaboration, accommodation tracking, and reporting, including configurable dashboards for tracking case aging and pending approvals. The solution must support SAML 2.0 or OpenID Connect for authentication and utilize TLS 1.2 or higher for data encryption. Additionally, the system must support the Return to Work team in managing caseloads and Interactive Accommodation Process meetings in compliance with ADA/ADAAA and FEHA regulations. The contract is for a three-year term starting in March 2027 and ending in March 2030, with the option for two additional one-year renewals. Award selection is based on a Best Value Evaluation, considering the optimal combination of quality, price, and qualitative elements. Proposers must submit their responses via the ePro portal by December 14, 2026, and include various mandatory attachments, such as proposed pricing, customer references, and an indemnification affidavit. The contractor is required to maintain an information security program aligned with the NIST Cybersecurity Framework 2.0 and provide complete audit trails and role-based access controls. Payments will be made via electronic fund transfer within sixty working days of invoice receipt, subject to the availability of County funds.
Human Resources

POSTED

1 day ago

DEADLINE

in about 2 months
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