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COMPUTER SCIENCES CORPORATION

UEI: L79NHM4J5E21

COMPUTER SCIENCES CORPORATION is a federal contractor, registered under UEI L79NHM4J5E21. It has been awarded $29,700,000 across 7 federal contracts. Primary work spans Custom Computer Programming Services, Unknown NAICS, and Professional and Management Development Training. Top awarding agencies include Department Of Commerce and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

L79NHM4J5E21

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

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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

Department Of Commerce$28.7M96.6%

Department Of The Treasury$1.0M3.4%

Awards by NAICS

541511 - Custom Computer Programming Services$28.7M96.6%

- Unknown NAICS$513.0K1.7%

611430 - Professional and Management Development Training$510.0K1.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUTER SCIENCES CORPORATION's top NAICS codes and agencies

Noridian GRC – TPRM Focus

Solicitation # noridian-grc-tprm-focus

Noridian Healthcare Solutions is seeking qualified vendors to propose solutions focused on Third-Party Risk Management (TPRM) within the broader Governance, Risk, and Compliance (GRC) domain. This solicitation, identified as noridian-grc-tprm-focus, is specifically targeted toward vendors who can deliver capabilities centered on managing risks associated with third-party relationships, including vendor assessment, ongoing monitoring, due diligence, and compliance tracking. While Noridian’s ultimate goal is an enterprise-wide integrated GRC platform, vendors are invited to respond with solutions that align with their core strengths, whether offering a single module or a broader suite of functionalities. The opportunity is reserved for small businesses under multiple SBA set-asides, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business categories, ensuring priority access for qualifying disadvantaged and veteran-owned enterprises. The solicitation was posted on August 5, 2026, with proposals due by August 14, 2026, and is classed under NAICS code 541511 for Custom Computer Programming Services. All inquiries and submissions should be directed to Terry Stegman at rfp@noridian.com or 701-715-9229.

Noridian Healthcare Solutions

POSTED

about 7 hours ago

DEADLINE

Latvia Liaison Analyst - base + 4 option periods

Solicitation # W912JB-26-Q-A006

The solicitation W912JB-26-Q-A006 seeks a Service-Disabled Veteran-Owned Small Business to provide a Latvia Liaison Analyst under a firm-fixed-price contract with a five-year performance period from September 14, 2026, to September 13, 2031, structured as a one-year base period followed by four one-year option periods, plus a single one-month extension authority under clause 52.217-8. The work falls under NAICS code 611430 and requires the contractor to deliver professional and management development training services in support of U.S. military engagement with Latvia, as detailed in the attached Performance Work Statement. All proposals must demonstrate technical capability through a detailed approach that aligns with the PWS, including a quality assurance plan and relevant past performance examples from the last five years, at least one of which must mirror the requirements in PWS paragraph 5. Pricing must be submitted per CLIN structure, include burdened labor rates compliant with Department of Labor Wage Determinations, escalation justifications, and a minimum 60-day price validity. The offeror must be registered in SAM.gov with an active UEI and CAGE code and must have submitted a current NIST SP 800-171 self-assessment in SPRS within the past three years. Proposals are evaluated based on equal weight given to technical approach, past performance, and price, with award going to the offering the best value, not necessarily the lowest price. Quotes must be submitted electronically by September 2, 2026, in Microsoft 365 or PDF format without password protection or hyperlinks, and must include a signed statement of acknowledgement of all terms. Invoicing will occur through Wide Area Work Flow, with payment terms of Net 30 days, and will be accepted only for services already completed. A pre-performance meeting via Microsoft Teams is required with key contract personnel, and communications must be conducted solely via email with designated points of contact.

W7NF Uspfo Activity Mi Arng

POSTED

about 11 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 11 hours ago

DEADLINE

FIBER OPTIC ASSEMBLY TRAINING

Solicitation # N6264926QB062

The solicitation N6264926QB062 for Fiber Optic Assembly Training requires a prime contractor to provide four days of on-site training for six trainees at Commander Fleet Activities Yokosuka, Japan, with performance scheduled between August 24 and August 28, 2026. The training must cover comprehensive replacement and relocation of fiber optic cables, including ST-ST cable assembly, optical characteristic evaluation, receptacle and plug assembly, and pierside and ST connector connection methods, and must include a consumable training supplies kit and an interpreter. All proposals must adhere strictly to the SF 1449 form and include a detailed curriculum, training schedule, price breakdown, and any published price lists. Offers must be submitted as an “all or none” package; incomplete or partial submissions will be rejected. The deadline for quotations is August 11, 2026, at 2:00 PM Japan Standard Time, with clarification requests due by August 7, 2026, at 10:00 AM JST, submitted exclusively via email to the designated contract specialist. The contract is subject to stringent compliance requirements under DFARS 252.225-7042, mandating that only entities authorized to operate and do business in Japan may respond, with non-Japanese prime contractors required to provide documentation proving legal status and compliance. Contractors must ensure all personnel meet U.S. citizenship or permanent residency requirements with at least three years of legal residency and possess a cleared NACI or TI investigation with FBI fingerprint checks. Access to U.S. Department of Defense systems requires compliance with HSPD-12, OMB M-05-24, and FIPS 201 for identity verification, and any employee handling Controlled Unclassified Information must complete mandatory CUI training. The contract includes the full FAR 52.212-4 terms for commercial services, with tax provisions under 52.229-6 explicitly prohibiting the inclusion of Japanese consumption tax in proposals. Invoicing and payment will be processed exclusively through the Web-Enabled Automated Workflow system with support provided by the Navy’s FLCY Code 230 WAWF Help desk. Awards will be made on a most advantageous basis, evaluating technical capability and lowest price, with past performance considered only if the low-priced offer raises concerns. The contract incorporates multiple deviations from standard FAR clauses, including those affecting SAM maintenance

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 11 hours ago

DEADLINE

CPE ST3 Technical Exchange

Solicitation # ST3-TECH-EXCHANGE-TECH-GROVE

W6QK Acc-Orlando

POSTED

about 11 hours ago

DEADLINE

Leadership and Development Program (Level 2) - Pittsburgh District

Solicitation # W911WN26QA060

The U.S. Army Corps of Engineers Pittsburgh District is soliciting offers for a Leadership Development Program (Level 2) under solicitation number W911WN26QA060, which is issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial services. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only eligible entities may submit quotations. The solicitation incorporates all applicable provisions and clauses by reference, accessible electronically via acquisition.gov, and any inquiries must be addressed through official solicitation amendments. Responses are due by August 18, 2026, at 2:00 p.m. Eastern Time, and no additional written solicitation documents will be issued. The program is administered by the Department of Defense through the W072 Endist Pittsburgh office located in Pittsburgh, Pennsylvania, with Isaiah Johnson identified as the primary point of contact for questions and correspondence. The North American Industry Classification System code for this effort is 611430, which encompasses other schools and instruction services. The place of performance is not specifically defined in the posting, indicating flexibility in service delivery as long as the contractual obligations are met. Interested parties may access the full solicitation details and submit responses through the official SAM.gov link provided, ensuring all submissions comply with the SDVOSB set-aside requirements and are received prior to the deadline.

W072 Endist Pittsburgh

POSTED

about 11 hours ago

DEADLINE

RFI - Engineering Training Courses for Army Systems Engineering & Architecture

Solicitation # RFIEngineeringandArchitectureTrainingCourses

The Office of the Assistant Deputy for Acquisition & System Management, Data Engineering and Software is issuing a Request for Information to conduct market research for professional training services focused on Army Systems Engineering and Architecture. The solicitation, titled RFI - Engineering Training Courses for Army Systems Engineering & Architecture, is open for vendor responses until August 11, 2026, and is managed under the W6QK Acc-Apg Cont Ct Software Sector of the Department of Defense. The goal is to identify qualified vendors capable of delivering specialized training to support the development and implementation of engineering and architectural practices across Army systems. All responses must be submitted by the stated deadline to ensure consideration. The primary point of contact for inquiries is Nekeya Sanders, with Lindsay Vierheller serving as the secondary contact, both reachable through their official Army email addresses. The office is located at Aberdeen Proving Ground, Maryland, and while the place of performance has not been specified, vendors should be prepared to deliver services in alignment with DoD requirements. This is a sources-sought notice, and no formal contract award is anticipated at this stage—this RFI is strictly for market research to inform future acquisition planning.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 11 hours ago

DEADLINE

Human Performance and Student Management System (HP-SMS)

Solicitation # H9223927RHP01

The United States Army Special Operations Command is seeking industry input to develop a modernized Human Performance and Student Management System to support over 5,000 students and cadre across more than 110 training courses at Fort Bragg, North Carolina. The system must track, assess, and manage performance data throughout the training lifecycle, requiring robust software sustainment, secure API integrations with existing Army enterprise platforms such as Vantage, Maven, and IPPS-A, and a data architecture compliant with Department of Defense data portability standards. Vendors must explicitly disclose whether their solution uses a proprietary license or an open-schema design to ensure the Government retains the ability to migrate data in the future without vendor lock-in. The requirement includes on-site technical support through a dedicated Field Support Representative embedded within the training unit to maintain system performance and resolve latency issues in real time, alongside comprehensive training programs for end users, administrators, and operators. The effort falls under NAICS code 541511 for custom computer programming services and is classified under PSC DA01 for IT business application support, with a size standard of $34 million in annual revenue. This is a Request for Information open for responses until August 20, 2026, and is strictly for market research purposes with no contract award anticipated from this notice. All submissions must be directed to Jonathan Long at the specified contact information, and interested parties must refer to the provided draft Performance Work Statement and formal RFI documentation for full technical and submission guidelines.

Hq Usasoc Contracting

POSTED

about 11 hours ago

DEADLINE

Requirement for Terminal Instrument Procedures (TERPS)

Solicitation # HM047626R0055

The National Geospatial-Intelligence Agency’s Source Foundation Aeronautical Navigation Office is seeking a commercial provider to develop and maintain specialized software for producing Terminal Instrument Procedures (TERPS), a critical component for ensuring the safety of navigation for Department of Defense aviation operations worldwide. The requirement centers on automating and optimizing the TERPS production process to enhance user experience, software functionality, and system integration with geospatial data formats such as SRTM and TanDEM-X. The contract includes a base year and two option years, with a potential six-month extension under FAR 52.217-8, and involves both labor and other direct costs, with estimated contract values ranging from $105,000 to $355,000 depending on labor proposals and option exercises. Deliverables are governed by a Contract Data Requirements List with specific items such as Sprint Review Reports, Software Code and Documentation, Design Review Presentations, Corrective Action Reports, and Monthly Program and Fund Status Reports, all requiring Microsoft Word or Excel formats with version control and government-approved naming conventions. Proposals must be submitted electronically in five distinct volumes to Matthew A. Hoffman of the NGA, adhering to strict formatting guidelines including Times New Roman, 12-point font, and 1-inch margins, with page limits for technical and administrative volumes. Evaluation will prioritize Technical/Management approach as the most significant factor, followed by Past Performance and then Price, all assessed under a Best Value Tradeoff approach per FAR Subpart 12.2 without numerical weighting. Contractors must comply with NGA-specific security protocols, including HSPD-12 Tier 1 adjudication for CUI access, restrictions on portable electronic devices, mandatory escorting during facility visits, and strict adherence to export control laws including ITAR and EAR. Organizational Conflict of Interest disclosures are mandatory, and unauthorized use of the NGA name, seal, or government-furnished information is prohibited without written approval. Invoicing must be conducted exclusively through the Internet Payment Platform (IPP), superseding other systems like WAWF, and all subcontracting plans must meet a 10% small business goal with full justification required for non-compliance. Performance is subject to government inspection and technical acceptance standards, including NGA 503 security requirements and Section 508 accessibility compliance, with failures triggering corrective action plans and potential delivery rejection.

National Geospatial-Intelligence Agency

POSTED

about 11 hours ago

DEADLINE

Media Relations Training Services

Solicitation # NRCan-5000094675

Natural Resources Canada is seeking qualified firms or individuals to provide on-demand media relations training services under a Standing Offer arrangement, with the goal of preparing spokespersons, scientists, program personnel, and senior officials to effectively communicate departmental information, initiatives, and policies to the public through broadcast, print, and digital media. Training must be delivered in both official languages—English and French—either in person across Canada or virtually via Government of Canada-approved platforms, in sessions of up to eight participants or on a one-on-one basis. The Standing Offer is effective from the award date through March 31, 2027, with the possibility of four additional 12-month extensions under the same pricing and conditions. Offerors must submit firm, all-inclusive unit prices in Canadian dollars, excluding taxes and travel expenses, with pricing structured per participant or per group. The procurement follows a Lowest Price Technically Acceptable (LPTA) model, meaning offers must first pass all mandatory technical criteria—identified by terms like “must” or “mandatory”—to be considered responsive, after which the lowest-priced compliant offer will be selected. Key deliverables include session agendas, recorded simulations, message development exercises, Q&A drills, bilingual and WCAG 2.1 AA accessible digital materials, participant evaluations with at least an 80% response rate, and post-session summaries, all submitted within strict timelines. Training must comply with Government of Canada communications policy and accessibility standards, and locations must meet physical accessibility requirements such as barrier-free access and proper lighting. All contractors are bound by stringent compliance obligations, including continuous adherence to certifications provided during the offer process, full compliance with the Code of Conduct for Procurement, and adherence to the Ineligibility and Suspension Policy. Contractors must maintain complete accounting records, including source documents and spreadsheets, and establish an accounting system that allows for seamless government audit access during normal business hours. Invoices must be submitted as PDFs to a designated email address, contain all prescribed elements such as contract and financial codes, itemized costs, taxes, and call-up numbers, and are subject to payment within 30 days of receipt if found acceptable, with a 15-day period for notification of deficiencies. Canada retains the right to inspect and reject deliverables at any time, requiring correction at no additional cost, and may withhold payment until deficiencies are addressed. Contractors must also avoid conflicts of interest, disclose any potential conflicts immediately, and certify that no contingency fees were paid in connection with the solicitation. Legal capacity to contract is

Department of Natural Resources (NRCan)

POSTED

about 18 hours ago

DEADLINE

Coalition Member Training and Technical Assistance

Solicitation # STATE 0000000522SL

The Missouri Department of Health and Senior Services has issued a solicitation for Coalition Member Training and Technical Assistance under solicitation number STATE 0000000522SL, posted on August 5, 2026, with a response deadline of August 11, 2026. The contract aims to provide training and technical support to coalition members involved in public health initiatives across the state, with performance occurring entirely within Missouri. This solicitation is open for bids without a specific set-aside designation, and no NAICS code has been assigned. The procurement is managed by the Division of Purchasing within the Office of Administration, and inquiries may be directed to Julie Kleffner, the designated buyer, via email at julie.kleffner@oa.mo.gov. All submissions must be received by the stated deadline to be considered.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 18 hours ago

DEADLINE

Professional IT and Systems Integration ServicesThe contract titled Professional IT and Systems Integration Services is a subcontract issued by the Michigan Department of Technology, Management and Budget, aimed at securing professional services for systems integration, software customization, deployment, and technical support. These services must fully align with state data and intellectual property requirements, ensuring compliance with all applicable regulations and security standards. The solicitation was posted on August 5, 2026, with a response deadline of August 10, 2026, and is classified under NAICS code 541511, which pertains to custom computer programming services. The place of performance and specific office address details are not specified, but the work is expected to support state-level operations in Michigan. Interested parties must submit their proposals through the designated Michigan state procurement portal by the stated deadline.

POSTED

about 19 hours ago

DEADLINE

Comprehensive Training Program Development and Delivery

City Of Detroit

POSTED

DEADLINE

Custom Software Configuration and Workflow Development

City Of Detroit

POSTED

DEADLINE

VAP Case Management and Reporting Software

Solicitation # 549742

The City of Detroit, through its Office of Contracting and Procurement on behalf of the Detroit Police Department, is seeking qualified vendors to provide a case management and reporting software solution for the Victim's Assistance Program. This solicitation, identified as 549742, invites responses from vendors capable of delivering a technical system designed to streamline the tracking, documentation, and reporting of victim services, ensuring efficient and compliant operations. The software must support the program's operational needs, including secure data management, real-time reporting, and integration with existing departmental systems to enhance service delivery for victims of crime. Proposals must be submitted by the deadline of August 31, 2026, at 8:30 PM Eastern Time, and all work is expected to be performed within the State of Michigan. Bidders should direct inquiries to the Office of Contracting and Procurement’s eProcurement Team via eprocurement@detroitmi.gov. The system must meet all functional requirements specified in the solicitation, with a focus on usability, scalability, data security, and compliance with state and federal standards. The opportunity is open to all qualified respondents without set-aside restrictions, and submissions must be made through the designated online portal at the provided URL.

City Of Detroit

POSTED

DEADLINE

Antiterrorism Awareness Training ProviderThe contract requires the provision or certification of antiterrorism awareness training for contractor personnel in compliance with Department of Defense standards. The effort is classified as a subcontract and falls under the NAICS code 611430, indicating it involves other schools and instruction services focused on specialized training. All personnel covered under this contract must complete the prescribed antiterrorism training to meet DoD mandates, ensuring operational security and readiness across all support functions. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, and is managed by the DDSP NEW CUMBERLAND FACILITY under the broader authority of the Department of Defense. Performance is expected to align with federal security protocols, though specific location details for delivery are not provided. Participation requires adherence to training content and certification procedures validated by DoD requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electronic Invoicing and WAWF Submission

FLUID HANDLING DIVISION

POSTED

DEADLINE

Electronic Invoicing and Payment Processing via WAWF

MARITIME SUPPLY CHAIN

POSTED

DEADLINE