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 19 at 2:00 PM EDT

Register Free →

Search

Top

COGENT INFOTECH CORP 1035 BOYCE RD PITTSBURGH PA 15241-3932 USA

UEI: SLED_92297047EF6A4AA5

COGENT INFOTECH CORP 1035 BOYCE RD PITTSBURGH PA 15241-3932 USA is a federal contractor, registered under UEI SLED_92297047EF6A4AA5. It has been awarded $48,838 across 1 federal contract. Primary work spans Temporary Help Services. Top awarding agencies include Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_92297047EF6A4AA5

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

Indian Education Acquisition Office$48.8K100%

Awards by NAICS

561320 - Temporary Help Services$48.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COGENT INFOTECH CORP 1035 BOYCE RD PITTSBURGH PA 15241-3932 USA's top NAICS codes and agencies

Technology Services IDIQThe Port of Seattle’s Information and Communications Technology Department has issued a forecast for a Technology Services IDIQ contract to secure flexible, on-demand support for a wide range of project needs. This contract will provide access to skilled professionals including developers, project managers, quality assurance specialists, and other technical personnel as required to supplement the department’s existing workforce and manage fluctuating workloads. The scope of work is intentionally broad and variable, tailored to the specific demands of each assignment, ensuring the Port can respond dynamically to evolving technological initiatives and operational priorities. The contract is managed under the NAICS code 561320 and is administered by the ICT Enterprise Infrastructure Services division of the Port of Seattle. Primary point of contact for inquiries is Carol Hassard, with Harold Federow serving as the Project Manager. While the solicitation number is not yet available and the posting date is listed as July 31, 2026, the forecast indicates future procurement activity. The place of performance and office address details are unspecified, but work is expected to be performed in support of the Port of Seattle’s operations. Interested parties should monitor the provided UI link for future solicitation details and submission guidelines.

ICT Enterprise Infrastructure Services

POSTED

about 7 hours ago

DEADLINE

Mobile Interactive Playground

Solicitation # 140A2326Q0236

The Mobile Interactive Playground contract is issued by the Indian Education Acquisition Office under the Department of the Interior, with solicitation number 140A2326Q0236 posted on August 5, 2026, and responses due by August 13, 2026. The procurement is set aside for Indian Small Business Economic Enterprises and falls under NAICS code 339920, indicating it involves other miscellaneous manufacturing. The project is to be performed at Turtle Mountain Elementary School located at 1209 Gilbert Gordon Street in Belcourt, North Dakota, and the primary point of contact is Leah Azure, reachable via email at leahr.azure@bie.edu or phone at 505-803-4256. The contract is a combined solicitation, meaning it may include both a request for proposal and an invitation for bid, and is managed from the agency’s office in Albuquerque, New Mexico, with no specific performance location details beyond the school address provided. Interested parties must submit responses through the SAM.gov portal linked in the documentation.

Indian Education Acquisition Office

POSTED

about 12 hours ago

DEADLINE

Inventory and Acceptance SupportThe contract, titled Inventory and Acceptance Support, is a subcontract issued by the Government of Jamaica under the JCA Project and Initiatives Implementation office, with a NAICS code of 561320, indicating it pertains to facilities support services. The primary purpose is to provide on-site assistance during the delivery of goods or equipment, ensuring accurate physical counts, verification against packing lists, and seamless coordination with designated government representatives to facilitate formal acceptance procedures. This support is critical to confirming compliance with contractual deliverables and establishing official receipt through government verification processes. The contract requires personnel to be physically present at the delivery location to oversee and document all acceptance activities in real time, ensuring transparency and accountability. While details such as the location, point of contact, and specific delivery items are not provided, the work is tied directly to a government initiative in Jamaica and must align with official acceptance protocols. The solicitation was posted on August 4, 2026, and the full terms and requirements may be accessed through the official government procurement portal referenced in the UI link.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

On-Site Personnel & Operational Support

New Orleans Contract Operations Management Bra

POSTED

DEADLINE

7A--Cloud-based adult education SaaS platform.

Solicitation # 140A2326Q0190

The contract is for a commercial, cloud-based Software as a Service (SaaS) platform designed to deliver adult education instruction as part of the Bureau of Indian Education’s Family and Child Education (FACE) Program. The platform must support evidence-based instructional resources for adult learners with diverse educational and workforce goals, while providing administrative, instructor, and student user accounts with secure authentication, reporting tools, API functionality, and data integration capabilities for the FACE data management system. The vendor must ensure the software operates through standard web browsers and is accessible across desktops, laptops, tablets, and mobile devices, fully compliant with Section 508 of the Rehabilitation Act and Web Content Accessibility Guidelines to support learners with disabilities. The contract is structured as a Firm Fixed Price agreement with a base year from September 14, 2026, to September 13, 2027, and four optional one-year extension periods through September 13, 2031. The platform must maintain a minimum system availability of 99.5 percent, provide ongoing maintenance, security updates, bug fixes, technical support, and annual licensing documentation, and enable export of Bureau-owned data in standard, non-proprietary formats. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), as defined under the Buy Indian Act, requiring offerors to self-certify as an Indian Economic Enterprise via the DIAR IEE form and complete DIAR 1452.280-4. All offerors must be actively registered in SAM.gov with accurate company details including UEI and CAGE codes, and submit the SF-1449 form with mandatory sections completed. The evaluation is based on a best-value approach, with technical capability serving as a mandatory pass/fail gate requiring a clear demonstration of understanding of the Statement of Work, while price is assessed alongside potential additional benefits to the government. The contractor must comply with labor standards under the Service Contract Act, maintain a code of business ethics, and ensure accelerated payments to small business subcontractors. Personnel with access to Indian children must undergo a favorable background investigation by the Defense Counterintelligence Service Agency. Invoicing is required through the Treasury’s Internet Payment Platform, with itemized PDF invoices submitted to both the Contracting Officer and Contracting Officer’s Representative, alongside a written progress report for payment approval. All submissions must be emailed to michelle.nahlee@bie.edu in PDF format without zipping, and must follow strict subject line guidelines. The contract includes

Indian Education Acquisition Office

POSTED

DEADLINE

72--LINEN PRODUCTS FOR STUDENT DORMITORIES

Solicitation # 140A2326Q0229

This contract solicits linen products for student dormitories under a set-aside reserved exclusively for Indian Economic Enterprises that are also small business concerns, as defined by DIAR 1480.201. The procurement, issued by the Indian Education Acquisition Office under the Department of the Interior, targets a firm fixed price purchase order using the Lowest Priced Technically Acceptable (LPTA) methodology. The required items include wash cloths, bath towels, shower curtains, fitted twin sheets, pillowcase sets, pillow sets, and mattress covers in specified quantities, sizes, colors, and weights—all of which must be fully manufactured, in stock, and ready to ship without requiring any additional production. Prohibited items include refurbished goods, grey market products, backordered items, or anything needing manufacturing after award. The delivery must be completed no later than 30 days after award, with FOB Destination terms applying to shipment to Riverside Indian School in Anadarko, Oklahoma. All proposals must be submitted electronically by 16:00 CST on August 12, 2026, to the designated email with the proper subject line, and must include an SF-1449 form with completed Sections 17a, 30a, 30b, and 30c, along with proof of authorized reseller status, product specifications, and lead times. Offerors must be properly registered in SAM.gov with an active Unique Entity Identifier, and must complete all applicable representations and certifications within their SAM.gov profile, including those specific to Indian Economic Enterprise status. Invoicing is strictly required through the U.S. Department of the Treasury’s Internet Payment Platform (IPP) at https://www.ipp.gov, with itemized invoices submitted in PDF format to both the IPP system and directly to the Contracting Officer and Contracting Officer’s Representative. Contractual clauses incorporate a broad range of federal and agency-specific requirements including procurement integrity, whistleblower protections, accelerated payments to small business subcontractors, prohibition on certain covered applications and supply chain risks, compliance with labor laws, and restrictions on endorsements and claims. The Indian Economic Enterprise subcontracting limitations apply, and failure to meet any technical acceptability standard, including delivery capability, product conformity, or entity qualification, results in immediate disqualification.

Indian Education Acquisition Office

POSTED

DEADLINE

Non-personal Healthcare Services of Medical Supply Technicians in the Sterile Processing Department at the Northern Navajo Medical Center

Solicitation # 75H71026Q00221

The contract seeks non-personal healthcare services for Medical Supply Technicians to support the Sterile Processing Department at the Northern Navajo Medical Center in Shiprock, New Mexico, under solicitation number 75H71026Q00221. Offerors must submit only qualified, applicable, and available personnel, with the explicit requirement that any individual submitted by multiple offerors will be disqualified from evaluation. Multiple awards may be issued based on the evaluation of proposals. The procurement is set aside exclusively for Indian Small Business Economic Enterprise concerns, as identified by NAICS code 561320, and is administered by the Navajo Area Indian Health Service under the Department of Health and Human Services. The solicitation is a combined synopsis and solicitation document, with all details and instructions contained within the attached materials. Proposals are due by 10:00 a.m. MDT on August 18, 2026, and the primary point of contact for inquiries is Kimberly Livingston at the provided email and phone number. The contracting office is located in Window Rock, Arizona, while services will be performed exclusively at the facility in Shiprock, New Mexico.

Navajo Area Indian Health Svc

POSTED

DEADLINE

RFP 1053 Behavioral Support Staffing

Solicitation # RFP1053

The State of California through the Department of Developmental Services is seeking qualified contractors to provide temporary Board Certified Behavior Analyst staffing services for seven Stabilization Training Assistance Reintegration homes. The contract requires vendors to serve as strategic staffing partners, delivering licensed and certified BCBAs to fill temporary vacancies, substitute for civil service staff on leave, support operations when adequate civil service staffing cannot be maintained, and supply services that are unavailable within the state’s existing workforce. All services are explicitly temporary in nature and intended to ensure uninterrupted behavioral support for individuals with developmental disabilities during staffing shortages. The solicitation closes on October 2, 2026 at 4:00 PM Pacific Time, with all responses due by 11:00 PM that same day, and performance will be centered in West Sacramento, CA, with a ZIP code of 95605. Interested vendors must ensure they are appropriately registered on the State of California’s procurement systems to participate, and all inquiries should be directed to Melanie Manus at the Department of Developmental Services via phone or email. While the solicitation is posted through Biddingo.com for informational purposes, the official source and registration details reside with the state agency, and Biddingo disclaims any responsibility for third-party content or accuracy. Contractors must be ready to meet stringent licensing and certification requirements, respond rapidly to staffing needs, and align with the state’s operational protocols for behavioral support in group home settings. Failure to comply with registration requirements or submission deadlines will result in disqualification.

State of California

POSTED

DEADLINE

in about 2 months

Traffic ControlRanger Pipelines Incorporated is seeking a subcontractor to provide temporary traffic control services for a construction project, requiring the full suite of safety measures including signage, cones, and certified flaggers to ensure public safety during work operations. The contract is designated under the Small Business Administration’s set-aside program, specifically targeting small businesses including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, with the North American Industry Classification System code 561320 covering support activities for road transportation. The opportunity was posted on August 4, 2026, with a response deadline of August 8, 2026, and the place of performance is linked to the City of Williams Wastewater Collection System Improvement Project, Job No. 229016, though exact geographic details are not specified in the data provided. Interested parties must qualify under the applicable SBA categories and submit proposals prior to the deadline to be considered.

Ranger Pipelines Incorporated

POSTED

DEADLINE

Emergency or Supplemental Labor SupportThe contract is for the provision of temporary landscaping personnel to meet seasonal demand surges or support special events requiring enhanced grounds maintenance. It is issued as a subcontract under the Small Business Administration’s set-aside programs, exclusively available to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, SBA-certified HUBZone Small Businesses, Veteran-Owned Small Businesses, and SBA-certified Service-Disabled Veteran-Owned Small Businesses. The North American Industry Classification System code 561320 confirms the scope involves landscaping services including mowing, trimming, and general grounds upkeep. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, and is managed by the San Diego Job Corps Center, though specific performance location details are not provided. The contract aims to ensure sustained operational readiness through flexible, on-demand labor support during peak periods.

San Diego Job Corps Center

POSTED

DEADLINE

Operations and Staffing Support PlanningThe contract seeks the development of comprehensive operational plans for managing a temporary detention facility, focusing on staffing models, detainee processing workflows, medical support systems, and logistics coordination. The work must align with operational standards to ensure efficient, secure, and humane handling of detainee movements and care, with clear documentation of resource allocation, personnel roles, and contingency procedures. Attention must be given to scalability, compliance with relevant regulations, and integration with existing state infrastructure to support seamless facility operations under dynamic conditions. The solicitation, titled Operations and Staffing Support Planning, is issued as a subcontract under NAICS code 561320 and is open for response until August 10, 2026. It is sponsored by the Florida Department of Highway Safety and Motor Vehicles, though specific performance location details are not provided. Proposals must be submitted through the Florida Marketplace portal, and interested parties are expected to demonstrate expertise in designing and implementing detention facility operations, with emphasis on real-world applicability, risk mitigation, and adherence to state and federal requirements for temporary holding environments.

Department of Highway Safety and Motor Vehicles

POSTED

DEADLINE

Packaging, Marking, and Shipment Compliance (MIL-STD-129)All shipments and containers must be marked and labeled in strict compliance with MIL-STD-129 to ensure proper storage and transportation across military supply chains. This subcontract requires full adherence to standardized labeling procedures, including barcodes, item descriptions, quantities, and routing information, to maintain traceability and operational readiness. The requirement applies to all phases of packaging and shipment, and non-compliance may result in rejection or delays in delivery. The contract is issued under the NAICS code 561320 by the Department of Defense through the Land Supply Chain office, with performance expected at the designated location in Richmond, ZIP 40475-8343. The solicitation was posted on August 3, 2026, and responses are due by August 6, 2026, with participation facilitated via the DIBBS platform. All bidders must demonstrate capability to meet the military’s rigorous packaging and marking standards without deviation.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Ethical Labor Practices & Employment ComplianceThis contract under the title Ethical Labor Practices & Employment Compliance requires strict adherence to federal labor standards, including mandatory use of E-Verify to confirm employment eligibility, compliance with anti-trafficking regulations to prevent forced or involuntary labor, and provision of paid sick leave in accordance with applicable federal mandates. It is structured as a subcontract under the Department of Defense’s Defense Logistics Agency, tied to the NAICS code 561320 which relates to employment placement agencies, and was posted on August 3, 2026, indicating its anticipated activation in the near future. The place of performance and specific location details are not specified, but the obligation to meet these labor requirements applies regardless of where the work is performed, ensuring uniform compliance across all work sites. The contract is part of broader efforts to enforce ethical employment practices within federal subcontracting networks and holds the contractor accountable for ongoing adherence to these standards.

Defense Logistics Agency

POSTED

DEADLINE

Personnel Replacement and Qualification VerificationThe contract requires the timely provision of qualified replacement personnel to address underperformance or incompatibility issues identified by the Health and Human Services Commission in Texas. All replacements must fully meet the original qualifications established for the position and successfully complete mandatory background checks to ensure continued compliance with institutional standards. This obligation is binding upon the subcontractor and must be fulfilled without disruption to operations, maintaining the integrity and functionality of assigned roles. The solicitation is open for responses until August 17, 2026, and is classified as a subcontract under NAICS code 561320, indicating it pertains to employment placement services. The opportunity is posted on the Texas SmartBuy portal, with no set-aside designation specified. Performance is expected to support the agency’s operations in Texas, though specific location details are not provided. Subcontractors must be prepared to deliver qualified, vetted personnel on demand, ensuring seamless continuity of service in alignment with HHS requirements.

Health and Human Services Commission

POSTED

DEADLINE

24/7 Operational Contact and Service Continuity ManagementThe contract requires the vendor to serve as the primary 24/7 point of contact for urgent operational performance issues, ensuring immediate response and resolution to maintain uninterrupted service delivery. Responsibilities include coordinating response teams across shifts, managing absenteeism coverage to prevent service gaps, and implementing protocols that safeguard continuity of critical functions. The role demands constant availability, strong communication skills, and the ability to operate under high-pressure conditions to sustain operational integrity at all times. This subcontract is issued by the Health and Human Services Commission in Texas under NAICS code 561320, which pertains to administrative management and general management consulting services. The solicitation was posted on August 3, 2026, with a mandatory response deadline of August 17, 2026, at 4:30 PM. The place of performance and specific office location are not detailed, but the work is tied to state-level operations under the Texas agency. Interested parties must respond through the provided Texas SmartBuy portal link.

Health and Human Services Commission

POSTED

DEADLINE

Temporary Staffing Services for Austin 311 and AE Utility

Solicitation # RFP 1100 MTL3006

The City of Austin is seeking qualified vendors to provide temporary staffing services for its Contact Centers, specifically supporting Austin 311 and the Austin Energy Utility operations. This solicitation, identified as RFP 1100 MTL3006, was posted on August 3, 2026, with responses due by September 1, 2026, at 7:00 PM. The contract aims to secure skilled temporary personnel to assist with customer service, call handling, and related support functions critical to public-facing utility and municipal operations. Vendors must demonstrate capacity to scale staffing quickly, meet performance standards, comply with city protocols, and ensure data privacy and security in a high-volume call environment. All proposals must align with the city’s operational needs and service expectations, including training, supervision, and reporting requirements. The place of performance is in Austin, Texas, and vendors are expected to manage staffing logistics locally. Interested parties should direct solicitation-specific inquiries to Melissa Le at the provided contact information, while small and minority business resources and compliance documentation questions should be directed to Johnathan Williams. The procurement is open to all capable providers without a specified set-aside, and detailed participation guidelines can be accessed through the city’s online solicitation portal.

POSTED

DEADLINE

Remote Site Access Coordination and Logistics SupportThe contract titled Remote Site Access Coordination and Logistics Support is a Small Business Set Aside subcontract under NAICS code 561320, issued by the Department of Commerce NOAA, aimed at managing technician access to secure and remote facilities. It encompasses the full lifecycle of access coordination including processing PIV badges, submitting and approving after-hours access requests, and arranging travel logistics for personnel supporting dispersed site visits. The work requires close coordination with security protocols and facility operators to ensure compliance and uninterrupted operational access, particularly in locations where standard entry procedures may not apply. All services must be performed to meet strict security and scheduling requirements, with an emphasis on reliability and timely execution for personnel traveling to unpredictable or restricted locations. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is exclusively available to small businesses qualifying under the SBA's total set aside criteria. The place of performance spans multiple remote or secure NOAA sites, requiring the contractor to maintain flexibility and responsiveness across diverse geographic and operational environments.

Department Of Commerce Noaa

POSTED

DEADLINE

Travel and Onsite Service Logistics for Multi-State SupportThis contract engages a subcontractor to provide comprehensive logistics coordination for technician travel and onsite service support required for microscope maintenance operations across Maryland, Georgia, and Kansas. The scope includes arranging and managing all aspects of technician transportation, scheduling of service visits, secure lodging accommodations, and the reliable transport of specialized tools and replacement parts to ensure uninterrupted maintenance activities at designated locations. The effort is critical to maintaining operational readiness of high-precision equipment in federal facilities and requires strict adherence to scheduling precision and supply chain reliability across multiple states. The contract is classified as a Small Business Set Aside under NAICS code 561320, indicating it is reserved exclusively for small business entities. It is managed by the ATF’s Acquisitions Management Division within the Department of Justice and is tied to a performance location in Washington, DC, with a response deadline of August 6, 2026. While no specific point of contact is listed, bidders must respond through the SAM.gov portal by the stated deadline to be considered. The subcontract aims to establish a dependable, scalable logistics framework that supports mission-critical maintenance across a geographically dispersed operational footprint.

ATF | Acquisitions Management Division

POSTED

DEADLINE

in about 15 hours