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COMPUTER EVIDENCE SPECIALISTS, LLC;5315 A1A S;SAINT AUGUSTINE;FL;32080

UEI: SLED_F0AB1FA0AEA4249B

COMPUTER EVIDENCE SPECIALISTS, LLC;5315 A1A S;SAINT AUGUSTINE;FL;32080 is a federal contractor, registered under UEI SLED_F0AB1FA0AEA4249B. It has been awarded $20,288,200 across 2 federal contracts. Primary work spans Investigation and Personal Background Check Services and Professional Employer Organizations. Top awarding agencies include Sac Frederick (36C10X).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F0AB1FA0AEA4249B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Sac Frederick (36C10X)$20.3M100%

Awards by NAICS

561611 - Investigation and Personal Background Check Services$20.0M98.6%

561330 - Professional Employer Organizations$288.2K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUTER EVIDENCE SPECIALISTS, LLC;5315 A1A S;SAINT AUGUSTINE;FL;32080's top NAICS codes and agencies

City of Calgary - Negotiated Request for Proposal - 26-1685 for Respectful Workplace Investigations, Workplace Restorations and Dispute Resolution

Solicitation # AB-2026-05479

The City of Calgary is inviting qualified consulting firms to provide professional services for conducting impartial Respectful Workplace investigations, Workplace Restorations, and Appropriate Dispute Resolution services. The scope of work centers on addressing highly sensitive allegations including harassment, bullying, disrespectful behavior, discrimination, microaggressions, and conduct targeting marginalized groups. All services must be delivered using restorative and trauma-informed practices, ensuring that investigative and restorative interventions are grounded in empathy, cultural awareness, and a commitment to healing and systemic change. The selected firm will be expected to handle matters with the utmost confidentiality, neutrality, and sensitivity, maintaining the dignity of all parties involved while fostering a safer and more inclusive workplace environment for City employees. Proposals must be submitted via SAP Ariba by the deadline of September 1, 2026, and the procurement is identified under solicitation number AB-2026-05479. The opportunity is hosted on the Alberta Purchasing Connection portal, with Simran Randhawa serving as the primary point of contact for inquiries. Interested firms are directed to access the full solicitation details through the provided link, ensuring alignment with the City’s expectations for professionalism, ethical standards, and culturally responsive service delivery. Participation is open to consultants with demonstrated expertise in workplace conflict resolution, restorative justice frameworks, and trauma-informed engagement in public sector settings.

City of Calgary

POSTED

DEADLINE

Administrative & Program Management SupportThe contract under the title Administrative & Program Management Support is a subcontract issued by the Department of Veterans Affairs through Sac Frederick (36C10X) for the provision of comprehensive program management services related to the MDE-NG program. Key deliverables include the development and ongoing maintenance of critical program documents such as the Project Management Plan, staffing plans, emergency response plans, and compliance reporting frameworks to ensure operational readiness and regulatory adherence. These deliverables are essential to maintaining structured governance, resource allocation, and risk mitigation throughout the lifecycle of the program. The opportunity was posted on August 4, 2026, with a response deadline of August 12, 2026, at 2:00 PM. It falls under NAICS code 541611, which pertains to management consulting services, indicating a focus on strategic administrative support rather than direct service delivery. The place of performance and point of contact details are unspecified, and there is no set-aside designation provided. Offerors must be prepared to support a federal program requiring high standards of documentation, accountability, and coordination, with all activities aligned to the objectives of the Department of Veterans Affairs.

Sac Frederick (36C10X)

POSTED

DEADLINE

Call Center & Scheduling CoordinationThe contract requires 24/7 call center services dedicated to veteran appointment scheduling, rescheduling, outreach, and logistical coordination, all conducted through HIPAA-compliant systems to ensure the privacy and security of sensitive health information. The work is part of a subcontract under the Department of Veterans Affairs, specifically managed by Sac Frederick, and is aligned with NAICS code 561422 for call center operations. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 12, 2026 at 2:00 PM, leaving a narrow window for qualified vendors to submit proposals. There is no set-aside designation specified, indicating open competition, and the place of performance details have not been provided, suggesting flexibility in where the services may be delivered as long as operational standards and compliance requirements are met.

Sac Frederick (36C10X)

POSTED

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IT Systems & Data Management SupportThe contract entails the development and ongoing maintenance of secure IT systems dedicated to scheduling, DBQ submission, data encryption, and seamless integration with Department of Veterans Affairs platforms. The work requires robust security measures to ensure compliance with federal standards and includes support for user acceptance testing and authorization to operate processes to guarantee system readiness and regulatory adherence. The contractor will be responsible for delivering reliable, secure, and scalable solutions that meet the operational needs of VA services. This subcontract is issued under NAICS code 541512 for computer systems design services and is solicited by the Department of Veterans Affairs through the Sac Frederick office. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026. Although detailed location and contact information are not provided, performance is expected to support VA operations, and the subcontractor must be prepared to comply with all applicable federal cybersecurity and data integrity requirements.

Sac Frederick (36C10X)

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Specialty Medical Examiner Network – Musculoskeletal & OrthopedicsThe contract seeks qualified orthopedic specialists and therapists to provide medical evaluations for veterans seeking disability benefits, focusing on joint, spine, and mobility-related conditions. Providers will be responsible for conducting comprehensive clinical assessments and completing Disability Benefits Questionnaires (DBQs) that meet VA standards to support accurate determination of service-connected disabilities. The work involves collaboration with the Department of Veterans Affairs through its Sac Frederick office to ensure timely, accurate, and compliant documentation for veteran claims. This is a subcontract opportunity under NAICS code 621340, with a submission deadline of August 12, 2026, and a posting date of August 4, 2026. There is no set-aside designation specified, and performance location details are not provided, indicating that services may be delivered remotely or across multiple geographic areas. Participants must possess appropriate licensure and expertise in musculoskeletal and orthopedic care to fulfill the requirements of the contract and uphold the integrity of the VA disability evaluation process.

Sac Frederick (36C10X)

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Specialty Medical Examiner Network – Mental HealthThe contract seeks qualified licensed psychiatrists, psychologists, and licensed clinical social workers to provide mental health evaluations and complete Disability Benefits Questionnaires for veterans filing disability claims. These professionals will be engaged under the Specialty Medical Examiner Network – Mental Health to deliver standardized, accurate, and timely assessments that support the Department of Veterans Affairs in processing claims related to mental disorders. The work involves conducting comprehensive clinical evaluations, documenting findings per VA guidelines, and ensuring all completed DBQs meet regulatory and clinical standards for disability determination. This is a subcontract opportunity posted by the Department of Veterans Affairs under the Sac Frederick office, with a North American Industry Classification System code of 621330 for outpatient mental health services. Although no set-aside designation is specified, interested providers must submit responses by the deadline of August 12, 2026. The evaluation process will rely on the expertise of contracted clinicians to ensure consistency and reliability in mental health assessments across the VA’s disability benefits system, with performance expected to align with federal requirements for quality and timeliness in veteran healthcare services.

Sac Frederick (36C10X)

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Medical Examiner Network – Primary Care & General MedicineThe contract seeks to establish a network of licensed physicians and nurse practitioners to perform general medical disability evaluations and complete Disability Benefits Questionnaires for Veterans Affairs claims. These evaluations are critical for determining eligibility and benefit levels for veterans seeking compensation and services, requiring providers to conduct thorough, accurate, and timely assessments aligned with VA standards. The work involves consistent adherence to VA protocols for documenting medical conditions, ensuring consistency and reliability across all evaluations conducted under the network. This is a subcontract under the Department of Veterans Affairs, specifically managed by Sac Frederick, with a NAICS code of 621111 indicating primary care medical services. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, and is open to qualified healthcare providers seeking to engage in federal contract work supporting veteran care. There is no set-aside designation, meaning all eligible entities may respond, and the performance location is not specified, implying services may be provided remotely or at various approved sites across the country. Participation requires compliance with VA regulatory requirements, data security standards, and consistent quality control measures for all submitted DBQs.

Sac Frederick (36C10X)

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U.S. Customs and Border Protection Tracing and Payment Recovery Services (TPRS)

Solicitation # 70B01C26Q000000XX

The U.S. Customs and Border Protection is seeking qualified vendors for Tracing and Payment Recovery Services under solicitation 70B01C26Q000000XX, with a proposed contract period from September 1, 2026, through August 31, 2028, and an ordering period spanning 24 months after award. The contract operates under an indefinite-delivery, indefinite-quantity (IDIQ) framework, with task orders subject to a maximum total obligation of $9,000,000 and a minimum guarantee of $5,000. Performance is primarily conducted at the contractor’s facilities, though task orders may require work at multiple locations, and deliverables—including tracing activities, payment communication via pay.gov, and case resolution reports—must be submitted electronically in Microsoft Office or PDF formats. The solicitation mandates strict compliance with federal data privacy regulations, requires all personnel to sign DHS Form 1100-6, and prohibits non-U.S. citizens from accessing DHS IT systems without explicit waivers. Contractors must be registered in SAM, provide valid UEI and CAGE codes, and disclose size status and socioeconomic certifications, with HUBZone small businesses receiving a 10% price evaluation preference. Proposals are evaluated using a best-value trade-off approach, not lowest price technically acceptable, and must be submitted in five defined volumes with strict page limits: a two-page cover letter, two-page prior experience summary, two-page technical submission, up to 30 pages for a subcontracting plan, and an Excel-based price submission with no page cap. Evaluation priorities are price (formulated as a base rate plus incentive multiplied by 15,000 per ordering period), prior experience, and technical approach—all assessed for confidence levels where Low Confidence results in automatic elimination. Subcontracting plans are reviewed only for FAR 52.219-9(d) compliance and are pass/fail for the apparent awardee. All invoices must be submitted via the Treasury’s Invoice Processing Platform (IPP), requiring registration through ID.me or Login.gov, and payment is tied to task order-level accounting data not included in the base solicitation. The contracting officer, Jared A. Tritle, will evaluate submissions electronically by the August 7, 2026 deadline, and all proposal materials must be sent as email attachments in unlocked PDF or Excel formats; zip files and external links are prohibited. Security requirements include mandatory training on Controlled

Mission Support Contracting Division

POSTED

DEADLINE

Q403--Medical Disability Examinations-Next Generation (MDE-NG)

Solicitation # 36C10X26R0042

The Department of Veterans Affairs, through its Enterprise Procurement Office on behalf of the Veterans Benefits Administration’s Medical Disability Examination Office, has issued a presolicitation notice for the Medical Disability Examinations-Next Generation initiative under solicitation number 36C10X26R0042. This notice, released in accordance with the Revolutionary FAR Overhaul, provides a draft Performance Work Statement to solicit industry feedback prior to issuing a formal Request for Proposal. The contract is classified under NAICS code 621111 and is intended to support the delivery of medical disability examinations critical to veterans’ benefits processing. No solicitation is active at this time, and the deadline for submitting feedback on the draft PWS is August 12, 2026. The office responsible for this effort is located in Frederick, Maryland, and the point of contact for inquiries is Contract Specialist Lindi Sylvester, reachable via phone or email provided in the notice. The place of performance details remain unspecified at this stage, and there is no set-aside designation announced. Stakeholders are directed to review the attached draft PWS and presolicitation notice for comprehensive requirements and submission guidance.

Sac Frederick (36C10X)

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Investigative Support Services

Solicitation # 77344426Q0120

The United States International Development Finance Corporation’s Office of Inspector General is soliciting investigative support services through a combined synopsis and solicitation issued under FAR parts 12 and 13, with the solicitation number 77344426Q0120. The requirement, posted on August 4, 2026, seeks qualified commercial providers to deliver professional investigative support, likely including case assistance, research, interview coordination, and documentation services tailored to the Office’s internal oversight functions. All responses must be submitted by August 18, 2026, at 4:00 p.m. Eastern Time, and only the information contained within the official solicitation and its attachments is binding, including detailed instructions to offerors, evaluation criteria, and submission protocols. The North American Industry Classification System code for this procurement is 561611, indicating investigation and security services. The contract will be performed in Washington, D.C., with the primary point of contact being Inez Leyro, reachable via email at Inez.leyro@dfc.gov or phone at 202-500-0530, with Aaron McKellum available as a secondary contact. The office address and place of performance are both listed as 20527 in Washington, D.C., and no set-aside designation has been applied, meaning the opportunity is open to all eligible commercial firms regardless of size or status. This is the sole solicitation for this requirement, and interested parties must review the full solicitation on SAM.gov to ensure compliance with all terms, conditions, and technical specifications before submitting a quote.

Office Of Acquisition

POSTED

DEADLINE

Medical and Pre-Background Services

Solicitation # 231260

The City of Los Angeles is soliciting proposals for Medical and Pre-Background Services under Solicitation Number 231260, with a response deadline of August 20, 2026, at 10:00 PM Pacific Time. The contract is managed by the City of Los Angeles, and all services are expected to be performed in Los Angeles, CA 90012. Interested vendors must register on the City’s official website to participate, and while the solicitation is open to general bidding without a specified set-aside designation, bidders are advised to verify all requirements directly with the agency. The contracting officer for this opportunity is Eszeler, reachable through the provided email, though vendors should direct all questions regarding content, language, or inaccuracies to the originating organization. The bid notice is posted on Biddingo.com for informational purposes only, and users are cautioned that the platform is not responsible for the accuracy or completeness of third-party links or content. Accessing the official bid details requires navigating to the external site linked in the notice, where vendors must search for the specific solicitation to obtain full documentation and submission instructions.

City of Los Angeles

POSTED

DEADLINE

RFP - W6369-25X034 DND Stocktaking and Inventory Management Services

Solicitation # WS5559023426

The Department of National Defense and Canadian Armed Forces are seeking contractors to provide comprehensive stocktaking and inventory management services across more than 1,444 warehouses nationwide. The services include physical inventory counts, data validation and correction, independent asset verification, and other inventory-related procedures to support the Stocktaking Investigation Groups at bases, wings, stations, and depots. Work will be delivered through Task Authorizations issued on an as-needed basis, with priority given by the department to ensure timely and accurate inventory records. The contract term spans from the date of award through March 31, 2030, with two optional one-year extensions available, plus a six-month transition period under the same conditions. All work requires adherence to specified security protocols, and the solicitation is open to the public but not subject to the CLCA. Offerors are encouraged to include Indigenous businesses and individuals in their proposals by submitting an Indigenous Participation Plan, in line with federal efforts to promote Indigenous economic engagement. The procurement is governed by international trade agreements and falls under the Federal Contractors Program for Employment Equity, requiring compliance with employment equity standards. The solicitation, titled RFP - W6369-25X034 DND Stocktaking and Inventory Management Services with number WS5559023426, was posted on August 4, 2026, with a mandatory response deadline of September 10, 2026. The contract is managed by the Government of Canada through Public Services and Procurement Canada, with Anahita Latifi serving as the primary point of contact. Performance will occur throughout Canada, with no specified location limitations. The process is non-set-aside and does not restrict participation based on business size or category, though bidders must meet all security, reporting, and equity requirements. Proposals must be submitted through the CanadaBuys platform, with all terms and conditions aligned to federal procurement policy and international obligations.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

System Unavailable for Subcontract Decomposition

Sac Frederick (36C10X)

POSTED

DEADLINE

Rideshare for VHA Homeless Program Veterans

Solicitation # 36C10X26R0016

This contract solicits rideshare transportation services nationwide to support Veterans enrolled in the Veterans Health Administration’s Homeless Programs, ensuring access to shelter, housing, healthcare, employment, court appearances, and essential services as mandated by the Elizabeth Dole 21st Century Veterans Healthcare and Benefits Improvement Act of 2025. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with eligibility verified under 13 CFR Part 128 and 38 U.S.C. § 8127, and requires strict compliance with the VAAR 852.219-75 subcontracting certification. The contractor must coordinate, schedule, and pay for all rideshare services through a secure, VA ATO-compliant platform, providing 24/7/365 customer support, managing separate accounts per VHA VISN, and submitting monthly consolidated invoices with trip-level reporting. All transportation costs are passed through as Other Direct Costs with no profit, markup, or general and administrative fees allowed, ensuring transparent billing aligned with lowest-cost selection standards. The contract is structured as Time-and-Materials, with a base performance period of 12 months and an option to extend up to six additional months, subject to labor rate adjustments. Performance spans all 50 states, the District of Columbia, and U.S. territories including Puerto Rico, Guam, American Samoa, the Northern Mariana Islands, and the U.S. Virgin Islands. Proposals must be submitted in three volumes—Technical Capability, Past Performance, and Price—with the Technical and Past Performance factors weighted significantly higher than Price in the evaluation. Invoicing must occur electronically via the Tungsten/FSC e-Invoice Program, and the contractor is responsible for training VAMC staff on the platform. Proposals are due by August 17, 2026, and must include completed and signed SF 1449 and VAAR 852.219-75 certifications. Failure to comply with submission requirements or deadlines will result in rejection, and the Government reserves the right to award without discussions or reject all offers if deemed in the public interest.

Sac Frederick (36C10X)

POSTED

DEADLINE

Gaming Financial Background Investigation Services

Solicitation # SJPD-RFP2026-GFBIS

The San Jose Police Department is seeking a qualified consultant to provide gaming financial background investigation services under solicitation SJPD-RFP2026-GFBIS, with responses due by August 21, 2026, at 11:59 PM PT. The consultant will be responsible for conducting thorough financial background checks on all entity applicants and entities associated with individual or trust applicants, ensuring compliance with regulatory standards. Duties include participating in in-person or telephonic meetings with the City Manager’s Office and Chief of Police’s Office, preparing detailed reports with sensitive information redacted, maintaining spreadsheets to track workload, and responding promptly to communications from city officials. The consultant must also be prepared to serve as a witness in administrative licensing hearings to testify regarding the scope and findings of their investigations. All work must be performed in direct support of the City of San José, with the place of performance located in San José, California, 95113. The contracting officer for this solicitation is Martha Tapia, who can be reached at martha.tapia@sanjoseca.gov. The project is open to qualified individuals or organizations without a specified set-aside classification, and the consultant is expected to deliver accurate, timely, and legally sound financial investigations that support the city’s licensing and regulatory processes. Responses must be submitted via the provided portal by the stated deadline, and failure to meet all requirements may result in disqualification.

City of San José - Consulting

POSTED

DEADLINE

Competitive proposals for background check software

Solicitation # 168946

The Housing Authority of the Choctaw Nation of Oklahoma is soliciting competitive proposals for background check software to support its Rental Department, under solicitation number 168946. Vendors must acknowledge their intent to bid by 4:30 PM CST on Friday, August 14th, 2026, and submit full proposals by the deadline of September 28th, 2026. Demonstrations of proposed software solutions will be scheduled between September 8th and 18th, 2026, conducted remotely via Microsoft Teams or Webex, and vendors must coordinate their availability by emailing hacnorfp@choctawhousing.com. Proposals must adhere to specific submission guidelines outlined in Sections 2.3, 2.4, and 2.7.1 of the RFP, and all submissions should be directed to the designated procurement contacts. The contract is subject to Indian Preference requirements under NAHASDA, prioritizing Indian-owned economic enterprises and Indian organizations to the greatest extent feasible, in alignment with the Housing Authority’s established policy. The place of performance is in Hugo, Oklahoma, with a zip code of 74743, and inquiries may be directed to the Choctaw Nation Housing Authority Procurement Team.

Choctaw Nation Housing Authority

POSTED

DEADLINE

in about 2 months

Mobile Biometric Collection ServicesThe contract calls for the deployment of mobile biometric collection teams across the United States and internationally to gather fingerprints and facial images from sponsors of unaccompanied children, with an annual requirement to serve at least 20,000 applicants. The work involves setting up and operating temporary field collection sites in diverse and potentially remote locations to ensure timely and accurate biometric data collection, supporting federal immigration and child welfare processes. The contractor must maintain strict compliance with privacy, security, and data handling protocols while ensuring high volume throughput and minimal operational disruption. This subcontract, issued under NAICS code 561611, is managed by the Omas Strategic Buying Center within the Department of Health and Human Services and is open for response until August 10, 2026. Performance is expected to occur throughout the U.S. and overseas with no specific geographic limitation listed. The nature of the work requires experienced personnel trained in biometric collection, logistics coordination, and cultural sensitivity, particularly when engaging with vulnerable populations and international partners. Contractors must be prepared to scale operations rapidly and adapt to changing field conditions while meeting federal data integrity and reporting standards.

Omas Strategic Buying Center - HHS Mission

POSTED

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Mobile Deployable Biometric and Identity Document Collection Services Department of Health & Human Services (HHS) | Administration for Children and Families (ACF) | Office of Refugee Resettlement (ORR)

Solicitation # ORR-26-0001

The U.S. Department of Health and Human Services, through the Administration for Children and Families’ Office of Refugee Resettlement, seeks a contractor to deliver nationwide biometric collection and identity verification services critical to the vetting of sponsors for unaccompanied children. The contractor must provide mobile and field-deployable capabilities to capture fingerprints and facial photographs, validate identity documents, process electronic biometric transmissions via federal systems, and deliver criminal history responses to support timely and secure sponsor suitability determinations. Services must be available across the country and at overseas locations designated by the government, with the capacity to handle a minimum of 20,000 applicants annually while scaling to meet fluctuating demand. The contractor is also responsible for integrating with ORR’s case management systems and ensuring compliance with federal protocols for biometric data handling. The contractor’s responsibilities are strictly limited to operational and technical support including collection, transmission, and workflow assistance; final sponsor suitability decisions, release authorizations, and any law enforcement actions remain exclusively within the purview of ORR federal staff. The scope includes program management, quality assurance, training, reporting, and operational support, with optional services for DNA collection and Galton fingerprint card processing available but not required. This solicitation, identified as ORR-26-0001 and classified under NAICS code 561611, is issued by the HHS Office of Strategic Buying Center and is open for responses until August 10, 2026. Primary point of contact for inquiries is Emily Graham at the Rockville, Maryland office.

Omas Strategic Buying Center - HHS Mission

POSTED

DEADLINE