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CONDOR TECHNOLOGY SOLUTIONS IN

UEI: L3G6L9EFK5C3

CONDOR TECHNOLOGY SOLUTIONS IN is a federal contractor, registered under UEI L3G6L9EFK5C3. It has been awarded $2,083,000 across 51 federal contracts. Primary work spans Unknown NAICS, Advertising Agencies, and Administrative Management and General Management Consulting Services. Top awarding agencies include Department Of Veterans Affairs, Department Of The Interior, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

L3G6L9EFK5C3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Veterans Affairs$1.9M89.2%
Department Of The Interior$187.0K9%
Department Of State$38.0K1.8%
Awards by NAICS
- Unknown NAICS$1.1M52.5%
541810 - Advertising Agencies$790.0K37.9%
541611 - Administrative Management and General Management Consulting Services$161.0K7.7%
512110 - Motion Picture and Video Production$38.0K1.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONDOR TECHNOLOGY SOLUTIONS IN's top NAICS codes and agencies

NAICS: 512110
New
Federal
Professional Video Production and Photography Services for the U.S. Embassy Abu Dhabi
Solicitation # PR16146906
The U.S. Embassy Abu Dhabi is soliciting professional video production and photography services under RFQ PR16146906 to support social media outreach for U.S. Mission activities, with work primarily conducted in Abu Dhabi and Dubai across the United Arab Emirates. The contract requires the selected contractor to deliver twelve full-scale video productions with a three-person crew, twelve edited videos from government-provided raw footage, twenty-four small-scale mobile-optimized videos captured by a single content creator, and up to one hundred photography service days, each yielding at least ten professionally edited high-resolution images. All work must comply with strict technical standards, including Arabic-English translation, subtitle inclusion, and format optimization for platforms such as Instagram, Facebook, X, LinkedIn, and WhatsApp, with deliverables produced within 24 to 48 hours of filming and subject to up to six rounds of revisions. The contract is awarded on a Lowest Price Technically Acceptable basis, where quotations must pass ten mandatory technical criteria and achieve an Acceptable rating for past performance to be considered—failure on any single criterion renders a bid ineligible. Pricing must be submitted in AED, and the period of performance is twelve months, beginning September 9, 2026, or on the award date if later. The contractor must be actively registered in SAM with a valid UEI and CAGE code, possess a commercial license from the UAE, maintain a permanent business presence in the country, and provide proof of insurance covering equipment and Defense Base Act compliance. Personnel must comply with Department of State identification policies, clearly disclose contractor status in all communications, and refrain from using U.S. government logos. Security requirements mandate adherence to safeguarding standards for information systems, prohibition of FASC-controlled unmanned aircraft systems and covered telecommunications equipment, and implementation of a written quality assurance plan. Invoices must be submitted electronically to USMissionUAEInvoices@state.gov, itemized by CLIN, include VAT as a separate line, reference the purchase order number, and report photography service days claimed; payment is made via EFT within 30 days of acceptance. Quotations must be submitted as PDFs under 10 MB via email to AbuDhabiContracts@state.gov by August 10, 2026, with mandatory attachments including a signed SF-1449, proof of SAM registration, work samples, insurance documentation, business credentials, and a QA plan. No subcontracting is permitted, and all content produced becomes the sole property of
US Embassy Abu Dhabi

POSTED

about 11 hours ago

DEADLINE

in 4 days
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NAICS: 541611
New
Federal
Request for Information (RFI) - Financial Accounting & Reporting Services
Solicitation # HHM402-2X-FN_ACCT
This is a Request for Information (RFI) issued by the Virginia Contracting Activity under solicitation number HHM402-2X-FN_ACCT to gather market research on Financial Accounting and Reporting Services in support of the Defense Intelligence Agency’s Office of the Comptroller. The RFI is not a solicitation for proposals or quotes and does not obligate the Government to enter into any contract; responses are voluntary and will be used solely to inform future acquisition planning. Interested parties are encouraged to review the attached Draft Statement of Work, which outlines the need for comprehensive support in General Ledger management, journal voucher processing, Fund Balance with Treasury reconciliations, asset life cycle accounting for real property, personal property, PP&E, IUS, leases, and CIP, as well as CLIN reconciliation and financial reporting to include Agency Financial Reports and other mandated financial statements. The work is governed by OMB Circular A-136 and must be performed using the FACTS system, an Oracle PeopleSoft-based platform. Performance is expected to occur primarily on-site at DIA Headquarters in Washington, DC, and requires contractors to possess a Top Secret with Sensitive Compartmented Information facility clearance, while all personnel must be U.S. citizens with an active TS/SCI clearance and be willing to undergo a polygraph. Deliverables are formalized through CDRLs with strict performance thresholds requiring 95% on-time and accurate submission for monthly reconciliations and financial reports, and 98% accuracy for transaction validation. The anticipated contract structure, if a solicitation follows, would include a 12-month base period with four optional 12-month extensions. Contractors must provide full organizational details including their Unique Entity Identifier, CAGE code, SAM registration status, and socio-economic certifications, including small business, 8(a), HUBZone, WOSB, VOSB, or SDVOSB status. No pricing, contract value, or evaluation criteria are included in this RFI, and no feedback will be provided on submissions. Responses are due by June 30, 2026.
Virginia Contracting Activity

POSTED

about 11 hours ago

DEADLINE

in about 21 hours
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NAICS: 541611
New
SLED
Electronic Monitoring Services (Active & Passive)The contract seeks to award a subcontract for the provision of active and passive electronic monitoring services targeting youth in custody or under court supervision, encompassing GPS-enabled ankle bracelets, real-time tracking software, and round-the-clock oversight to ensure compliance with court-ordered release conditions. Services must include continuous monitoring for violations such as curfew breaches, unauthorized location entries, or geofence violations, with immediate alerts and documented reporting integrated into a secure digital platform. The system must support both real-time surveillance and retrospective analysis to assist judicial and probation personnel in making informed decisions. The solicitation is issued under NAICS code 541611, indicating a focus on administrative management and general management consulting services, though the deliverables are technical and operational in nature. The contract opportunity is posted by Clackamas Community College in Oregon, with a deadline for responses set for August 26, 2026. Despite the educational institution’s name, the scope suggests application within juvenile justice or community supervision systems, potentially as part of a broader public safety initiative. The place of performance and point of contact details are unspecified, but performance is expected to align with state and local probation protocols in Oregon. The nature of the contract as a subcontract implies the lead agency or prime contractor is managing broader supervision services and is sourcing specialized monitoring capabilities through this procurement.
Clackamas Community College

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 541611
New
SLED
Zoning Code Consultant
Solicitation # 25-40
The City of Wheat Ridge, a home-rule municipality in the northwest Denver metropolitan area with a population of approximately 33,000, is seeking a qualified consultant under solicitation number 25-40 to conduct a comprehensive audit and modernization of its zoning code, aligning updates with the City Plan, Affordable Housing Strategy, and Sustainability Plan. The scope of work involves two primary tasks: analyzing residential zoning to support missing middle housing and reconfiguring non-residential zoning to promote by-right development, with deliverables including a technical memorandum, stakeholder engagement materials, draft code amendments, and monthly progress reports. The project is funded in part by the Colorado Energy Office Local IMPACT Accelerator Grant and requires strict compliance with federal regulations including 2 CFR 200 Uniform Guidance, Davis-Bacon and Related Acts, and accessibility standards under WCAG 2.1 Level AA and Colorado state law. Proposals will be evaluated on a best value basis, weighing understanding of scope (25%), proposed approach (25%), firm qualifications (20%), related experience (15%), and price (15%), with no lowest price technically acceptable model applied. The consultant must demonstrate experience in suburban zoning modernization, manage federally funded planning projects, and adhere to Colorado labor requirements, including that at least 80% of labor hours be performed by Colorado residents. All deliverables must comply with strict AI disclosure protocols, prohibiting the use of public AI platforms for confidential or PII data, mandating human oversight, and requiring clear distinction between AI-generated and original content. The contractor must indemnify the City against claims arising from its actions, carry specified insurance, and flow down all contractual obligations—including EEO, accessibility, Davis-Bacon, and AI requirements—to subcontractors. Performance is expected to begin in February 2027 with a projected completion date of April 2029, and all submissions must be uploaded through the OpenGov Procurement portal by September 3, 2026. Offerors must maintain an active Unique Entity ID in SAM.gov, avoid federal debarment, and comply with all federal and state compliance reporting standards. The estimated contract value is $2,640,000, with funding allocations covering both grant-supported and city-funded activities, and final acceptance of deliverables rests solely with the City of Wheat Ridge or the Colorado Energy Office.
Comm Dev.

POSTED

1 day ago

DEADLINE

in 29 days
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