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COMPULINK MANAGEMENT CENTER, INC.

UEI: SLD2KMK6DLS8CAGE: 1K2S7

COMPULINK MANAGEMENT CENTER, INC. is a federal contractor, registered under UEI SLD2KMK6DLS8 and CAGE code 1K2S7. It has been awarded $5,115,710 across 73 federal contracts. Primary work spans Software Publishers, Custom Computer Programming Services, and Other Computer Related Services. Top awarding agencies include Department Of Homeland Security, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLD2KMK6DLS8

CAGE Code

1K2S7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

541511Custom Computer Programming Services
541512Computer Systems Design Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

Compulink Management Center, Inc. specializes in the deployment, licensing, and ongoing technical support of Laserfiche document management and workflow automation platforms for federal agencies. Their core capabilities center on custom computer programming and integrated software support services, ...

Compulink Management Center, Inc. specializes in the deployment, licensing, and ongoing technical support of Laserfiche document management and workflow automation platforms for federal agencies. Their core capabilities center on custom computer programming and integrated software support services, with deep expertise in configuring, scaling, and maintaining enterprise-class records management systems. They deliver tailored solutions that enable secure document capture, metadata indexing, workflow automation, and compliance-driven retention policies—primarily for agencies requiring robust case management and audit-ready archiving. Their technical proficiency includes system integration, user access governance, and lifecycle support for Laserfiche environments, making them a trusted partner for agencies needing reliable, defensible digital records infrastructure. The company has established consistent relationships with the Department of Justice and the Department of Homeland Security, where they provide critical software support for high-volume case documentation systems. They also serve the Federal Maritime Commission and the General Services Administration, delivering tailored technology services ranging from software licensing to infrastructure hosting. These engagements reflect a pattern of sustained, mission-critical support rather than one-time procurements, indicating deep institutional familiarity and operational reliability. Compulink’s primary industry focus is in custom computer programming services (NAICS 541511) and other computer-related services (541519), with additional experience in computing infrastructure provisioning (518210). Their market positioning is that of a niche provider focused on document management ecosystems, particularly Laserfiche-based solutions, serving federal clients requiring secure, compliant, and scalable records management. They are not a generalist IT vendor but a specialist in enterprise content management implementation and sustainment. As a small business structured as a 2L entity based in Long Beach, California, Compulink operates without federal certifications but maintains a focused presence in the federal government market through targeted, repeat engagements in document automation and software support services.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Homeland Security$1.7M32.8%
Department Of Justice$1.2M24.2%
Department Of Defense$1.2M22.7%
Department Of Defense (dod)$383.8K7.5%
Department Of Agriculture$226.8K4.4%
Department Of Health And Human Services$202.5K4%
Federal Maritime Commission$190.6K3.7%
Department Of Education (ed)$38.6K0.8%
Awards by NAICS
Export
511210 - Software Publishers$1.8M35.2%
541511 - Custom Computer Programming Services$1.1M22.3%
541519 - Other Computer Related Services$865.8K16.9%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$566.0K11.1%
541512 - Computer Systems Design Services$273.4K5.3%
541330 - Engineering Services$149.0K2.9%
334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing$81.3K1.6%
334112 - Computer Storage Device Manufacturing$67.3K1.3%
339991 - Gasket, Packing, and Sealing Device Manufacturing$55.0K1.1%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$45.8K0.9%
453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$31.1K0.6%
Others - Other NAICS codes (3 codes, <0.5% each)$38.3K0.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPULINK MANAGEMENT CENTER, INC.'s top NAICS codes and agencies

NAICS: 541512
New
International
City of Lloydminster - Request for Proposal - COL - Electronic Permit Software
Solicitation # AB-2026-05511
The City of Lloydminster is inviting qualified vendors to submit proposals for the provision, implementation, configuration, training, and ongoing support of a modern electronic permitting software solution. The initiative aims to replace or upgrade existing systems with a comprehensive digital platform that streamlines permit issuance, increases operational efficiency, and improves public access to municipal services. The solicitation, identified as AB-2026-05511, was posted on August 5, 2026, with proposals due by September 1, 2026, at 8:00 PM. The solution must be fully customizable to meet the city’s specific workflow needs, integrate with existing systems where applicable, and include robust training for city staff and end users. Ongoing technical support and system maintenance are critical components of the contract to ensure continuous functionality and timely issue resolution. The project is led by Natasha Pidkowa, the City’s Project Lead, who can be contacted via email or phone for inquiries. The contract will be performed in Lloydminster, Alberta, and responses must be submitted through the Alberta Purchasing Connection portal. The city is seeking vendors with proven experience in delivering similar municipal permitting systems, a strong track record of customer service, and the ability to meet strict implementation timelines. While no set-aside program is specified, vendors must demonstrate financial stability, technical capability, and compliance with all applicable provincial standards. Selection will be based on a combination of technical merit, cost-effectiveness, vendor experience, and the quality of proposed support services.
City of Lloydminster

POSTED

about 6 hours ago

DEADLINE

in 27 days
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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2843
This contract specifies the procurement of 15 disk drive units under solicitation SPE8EN-26-T-2843, a total small business set-aside with NAICS code 334112, managed by the Department of Defense. The items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, with special ESD-sensitive handling requirements designated by marking code 39. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or naval equipment, and any exempted mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with all units delivered FOB origin, inspected and accepted at destination, and shipped without variance in quantity. The required delivery date is November 30, 2026, with a contract-allowed delivery window of 167 days, and shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates compliance with DLA transport procedures C19 and C20 and requires suppliers to meet specific unit of issue guidelines. Approved vendors include Management Services Group, ATP Electronics, Smart Embedded Computing, and Arrow Electronics, each with designated part numbers. The point of contact for this solicitation is Jennifer Esworthy, and responses were due by August 17, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1055
The contract solicitation SPE7L4-26-U-1055 seeks 31 gaskets identified by NSN 5330-01-701-0239 under a Total Small Business Set-Aside, with a maximum contract value of $350,000 and a delivery deadline of 97 days after order placement. The item is classified as a commercial item and must be free of asbestos, with packaging strictly compliant with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag for all Direct Vendor Delivery, Foreign Military Sales, and stock shipments, particularly due to UV sensitivity of FSC 5330/5331 components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items, and all units must be uniquely identified per MIL-STD-130N with UHF RFID or 2D Data Matrix barcoding. The contract includes strict compliance with safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 requirements, with mandatory cyber incident reporting, and prohibits procurement of covered defense telecommunications equipment from restricted entities. Invoicing is required through WAWF, with payment subject to accelerated payments to small business subcontractors, and inspection and acceptance occur at the destination by the Government under the fixed-price inspection clause. The solicitation mandates full representation of small business status and UEI/CAGE codes, with additional disclosures required for hazardous materials under 29 CFR 1910.1200 and for any covered defense telecommunications products. All deliveries are restricted to the continental United States under FOB Origin terms, and offers are evaluated on price and other factors, not solely on lowest cost. Deviations from standard FAR clauses apply throughout, particularly under Deviation 2026-00038, affecting clauses related to contract type, payment, subcontracting, and cybersecurity, with additional compliance required for whistleblower rights, restrictions on forced arbitration, and prohibitions on hexavalent chromium and toxic materials.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

in 15 days
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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-916W
The contract is for the procurement of 600 linear feet of gasket material identified by NSN 5330-01-557-0920 and part numbers X-113BT and TRIMLIK-X-113BT, with a 10% allowable increase in quantity for a maximum delivery of 660 feet. The unit of issue is the foot and the contract总价 is $600 based on an implied unit price of $1.00 per foot. Delivery is required within five days after award to the specified location in Albany, GA, under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including cold/dry preservation methods, and all items must be marked per MIL-STD-129 with no special marking required. The item is not classified as hazardous, but compliance with hazardous material protocols under IP025 and OSHA’s Hazard Communication Standard (29 CFR 1910.1200) is mandatory if applicable, along with submission of Safety Data Sheets prior to award. Radioactive material thresholds are defined, and notification is required if any component exceeds specified activity levels. The contractor must use WAWF for invoicing and must have a valid UEI and CAGE code, while also certifying compliance with regulations regarding covered defense telecommunications equipment and subcontractor disclosures. The award mechanism is likely Low Price Technically Acceptable, with proposals submitted electronically through DIBBS before the August 17, 2026 deadline. Special clauses cover whistleblower rights, former DoD official compensation restrictions, third-party data limitations, and government work product control, indicating a high level of regulatory oversight. The contract does not specify a contract type but involves a single CLIN with no options or indefinite-delivery elements, and no key personnel or security clearance requirements are identified.
LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2799
The contract pertains to the procurement of an Interface Unit, Auto, with the NSN 7025-01-622-2737 and part number 1769-L33ER, supplied by ROCKWELL AUTOMATION, INC. A total quantity of 22 units is required at a unit price of $22.00, with a total contract value of $484.00. Delivery is to be made within 48 days from the order, FOB origin, with no variance permitted in quantity. Inspection and acceptance both occur at the destination, which is the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking code required. Palletization follows DLA packaging requirements, and transportation instructions are governed by DLAD procedural notes C19 and C20. The item is subject to strict restrictions on mercury, prohibiting its intentional addition or direct contact with the hardware except in specified functional applications such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition size and timeline. The solicitation number is SPE8EN-26-T-2799, with a procurement request number of 7017757335, and the original required delivery date is November 22, 2026, though the needed ship date is July 31, 2025. Points of contact for inquiries are provided, and the contract is subject to potential application of covered defense information regulations.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

in 12 days
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