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CONSTRUCTICON CORP;987 LINDA VISTA AVE;MOUNTAIN VIEW;CA;94043

UEI: SLED_F14E5F21376FE49F

CONSTRUCTICON CORP;987 LINDA VISTA AVE;MOUNTAIN VIEW;CA;94043 is a federal contractor, registered under UEI SLED_F14E5F21376FE49F. It has been awarded $132,520 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include 261-NETWORK Contract Office 21 (36C261).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F14E5F21376FE49F

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

261-NETWORK Contract Office 21 (36C261)$132.5K100%

Awards by NAICS

541519 - Other Computer Related Services$132.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSTRUCTICON CORP;987 LINDA VISTA AVE;MOUNTAIN VIEW;CA;94043's top NAICS codes and agencies

Audiovisual and networking hardware upgrade

Solicitation # 80NSSC26940747Q

This contract is for an audiovisual and networking hardware upgrade under a Small Business Set Aside, with the solicitation number 80NSSC26940747Q, issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. Only authorized resellers or distributors of the original equipment manufacturers listed in the Statement of Work are eligible to respond, and all offerors must provide documented proof of pricing directly from the manufacturer along with formal confirmation of their authorization to resell the specified items. Failure to submit this documentation will result in disqualification. The contract is set for performance in California, with a response deadline of August 11, 2026, and all communications must include the solicitation number in the subject line to ensure proper handling. The opportunity is open to small businesses as defined by the SBA, and inquiries should be directed to the primary point of contact, Lindsey McLellan, at the provided email address.

NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

FY26-30 A46 TD 26306 - Articulate360 software subscription renewal

Solicitation # 15M10226QA4700219

This solicitation seeks a renewal of the Articulate360 software subscription under contract number 15M10226QA4700219 for a base period and four optional years, with all pricing required for the full five-year term unless explicitly noted otherwise. Offerors must submit a completed and signed SF1449 form as the first page of a single PDF, followed by all supporting documentation on company letterhead including the CAGE code, official company name, logo, address, and point of contact information. All vendors must be registered in the System for Award Management and possess an active CAGE code. Additionally, compliance with IPP requirements as outlined in USMS-0013 is mandatory prior to award. Proposals must be emailed to rennee.leaman@usdoj.gov by 11:00 a.m. EST on August 11, 2026, with the exact subject line: FY26-30 A46 TD 26306 - Articulate360 software subscription renewal - 15M10226QA4700219. Failure to comply with formatting, submission guidelines, or documentation requirements will result in the proposal being deemed non-responsive and disqualified from evaluation. The contract is issued by the U.S. Marshals Service under the Department of Justice, with performance expected in Brunswick, Georgia, and the solicitation is not subject to any small business set-aside.

Department Of Justice US Marshal Service

POSTED

about 12 hours ago

DEADLINE

VACCHCS Switchboard Operators

Solicitation # 36C26126Q0597

This contract is for non-personnel switchboard services to support the VA Central California Health Care System in Fresno, California, and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS Code 561421. The contract spans a base year from October 1, 2026, through September 30, 2027, with four option years extending through September 30, 2031, and requires 24/7/365 operation including all federal holidays. Contractors must operate Cisco 8841 consoles with 7915 sidecars, manage call queues via Cisco Agent Desktop, and handle paging through the Lynx system, while also managing fax, radio, visual, and pocket paging systems. All incoming commercial and Federal Telecommunication Systems (FTS) calls must be answered and routed efficiently, with immediate response protocols established for emergency events including bomb threats, fires, and codes, following documented procedures. Contractors are required to maintain daily logs of messages using the Phone Message Manager, report trouble calls and moves, adds, and changes (MACS), and submit continuity and volume management plans to handle staffing outages or surges exceeding 20% of normal call volume. Contract personnel must undergo VA-specific orientation and training before beginning work, wear official VA-issued identification badges, and adhere to an office-appropriate dress code. Only pre-approved personnel listed on submitted rosters are permitted on-site, and all must comply with VA Directive and Handbook 0710 for personnel suitability and security, including background checks. The contractor is subject to Federal and VA information security standards, including compliance with VAAR 852.204-71(d), FAR 839.201, FAR 852.273-75, and FAR 852.211-76, which mandate protection of sensitive personal information and impose liquidated damages for data breaches. A signed Business Associate Agreement is required due to access to protected health information, and IT resources are subject to scheduled or unscheduled security audits. Physical delivery of materials requires tamper-evident packaging, chain-of-custody documentation, and encryption, with U.S. registered mail as the preferred transportation method. Invoices must be electronically submitted through the VA’s designated vendor Tungsten Network, and all equipment inventories will be jointly verified between VA and the contractor at contract start and closeout. The contractor is

261-NETWORK Contract Office 21 (36C261)

POSTED

about 12 hours ago

DEADLINE

R425--Life Safety Drawings

Solicitation # 36C26126Q0995

The Department of Veterans Affairs, through its Network Contracting Office 21, has issued a sources-sought announcement for Life Safety Drawings under solicitation number 36C26126Q0995, exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) as defined under FAR 19.14 and NAICS code 541690, with a small business size standard of $19 million in annual revenue. The work involves conducting on-site surveys at five buildings—2, 22, 22A, 24, and 32—at the VA Central California Health Care System in Fresno, California, to produce updated, code-compliant Life Safety Plans that reflect current as-built conditions. Deliverables include an AutoCAD DWG file and a corresponding PDF version of the plans, along with a Life Safety Code Summary & Legends document detailing occupancy classifications, fire and smoke barriers, sprinkler coverage, smoke compartments, hazardous storage areas, and suite boundaries per NFPA 101, OSHA guidelines, HCSM directives, and other applicable accreditation standards. All work must be coordinated with and approved by the Contracting Officer’s Representative, whose decisions resolve any conflicts between standards. Offerors must be registered in SAM with a valid Unique Entity ID and, if claiming SDVOSB status, must also be certified in the SBA’s VetCert portal. Compliance with FAR 52.219-14 and 52.219-27 requires that at least 50% of the contract’s personnel costs be performed by the prime contractor’s own employees, with full disclosure of in-house versus subcontracted work required. Contractors must provide their own tools and materials, wear both VA-issued temporary security badges and company identification while on-site, and adhere to strict access restrictions that prohibit connection to VA networks or systems. No IT accreditation is required. Work outside normal hours or involving utility shutdowns requires prior written authorization, with shutdown requests submitted at least 21 days in advance. The initial performance period is 90 days from the Notice to Proceed, and offers must include a price estimate for five potential one-year option periods. Proposals must be submitted by July 24, 2026, at 10:00 a.m. Pacific Time via email to Cynthia Diezel, Contract Specialist, and must include the required DWG and PDF Life Safety Plans. This announcement is

261-NETWORK Contract Office 21 (36C261)

POSTED

about 12 hours ago

DEADLINE

DA01--CRR: FMBT Independent Verification & Validation (IV&V) Services - Recompete (VA-26-00044457)

Solicitation # 36C10B26Q0353

This solicitation, identified as RFI 36C10B26Q0353, is issued by the Department of Veterans Affairs through its Technology Acquisition Center in Eatontown, New Jersey, for the Financial Management Business Transformation (FMBT) Independent Verification and Validation (IV&V) Services recompete. The acquisition is structured as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 541519 and will be executed via the GSA eBuy platform under Special Item Number 54151S, with the anticipated award date around the week of June 25, 2026. The current document serves solely as a Request for Information for market research and is not a formal invitation for bids or proposals, meaning no pricing or contractual obligations are being sought at this time. Respondents must provide company details including CAGE code, Unique Entity ID, business size status, and proof of SDVOSB certification via VetCert, along with a submission limited to ten pages that excludes generic marketing materials or capability statements. The anticipated contract will require a 12-month base period with four additional 12-month option periods exercisable at the government’s discretion. Performance is to be conducted within the United States and may include telework or remote work arrangements, though contractors must specify their place of performance in their submissions. The core scope involves delivering independent testing and quality assurance services supporting the FMBT program through component, integration, system, user acceptance, performance, data conversion, smoke, and regression testing. Deliverables include a Contractor Project Management Plan, an IV&V Integrated Master Schedule and Work Breakdown Structure developed in Microsoft Project 2021, weekly status reports, an IV&V dashboard with metrics, a phase-out transition plan due 15 days prior to the end of the base period, and full compliance with the government’s defined FMBT IV&V Plan, IEEE standards, VA OIT Technical Reference Model, FIPS publications, the Federal Information Security Modernization Act of 2014, and the Privacy Act of 1974. Contractors must adhere to strict security protocols, including NISPOM compliance, background investigations, pre-screening of personnel for English proficiency, provision of employee rosters within three business days of award, and mandatory training on sensitive information handling. All work must comply with VAAR 852.204-71(d), requiring

Technology Acquisition Center Nj (36C10B)

POSTED

about 12 hours ago

DEADLINE

Audiovisual, lighting, and networking hardware upgrade

Solicitation # 80NSSC26940805Q

This contract solicitation, titled Audiovisual, lighting, and networking hardware upgrade, is a Small Business Set Aside under NAICS code 541519 issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. All offerors must be authorized resellers or distributors of the original equipment manufacturers whose branded products are specified in the Statement of Work, and submission of official manufacturer pricing documentation and written confirmation of resale authorization for all listed items is mandatory for consideration. The procurement requires strict adherence to brand name specifications, with no substitutions allowed unless explicitly justified through the attached documentation. Responses must reference the solicitation ID 80NSSC26940805Q in all correspondence to ensure proper tracking. The deadline for submissions is August 11, 2026, at 9:00 PM ET, and performance will occur in California, specifically at the location with ZIP code 94035. The primary point of contact for inquiries is Lindsey McLellan, reachable via email at lindsey.m.mclellan@nasa.gov.

NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

Help Desk & User Support ServicesThe contract involves providing Tier 1 and Tier 2 help desk support services to staff of the Texas Department of Criminal Justice, focusing on the Creditron system. Support includes troubleshooting technical issues, delivering user guidance, and offering remote assistance to ensure uninterrupted system functionality and user productivity. The services are critical for maintaining operational efficiency across the agency’s workforce by resolving day-to-day technical challenges in a timely manner. This is a subcontract under NAICS code 541519 for other computer-related services, with a posted date of August 5, 2026, and a response deadline of August 19, 2026. The performance location is tied to the Texas Department of Criminal Justice, though specific geographic details are not provided. All support must align with the agency’s needs and be delivered through the Texas SmartBuy portal as referenced in the provided UI link. The contract does not specify a set-aside type or point of contact, indicating potential flexibility in vendor selection or further details to be determined during the solicitation process.

Texas Department of Criminal Justice

POSTED

about 18 hours ago

DEADLINE

Commercial Item Reseller (Nonmanufacturer) – IT/Defense ComponentsThis contract is a subcontract under the Department of Defense’s Maritime Supply Chain for the resale of electromagnetic relays used in IT and defense systems, requiring the vendor to operate as a nonmanufacturer under federal acquisition regulations. The vendor must resell the relays without any modification and certify compliance with U.S. small business size standards and nonmanufacturer rules, ensuring the products originate from a qualified manufacturer. The solicitation is categorized under NAICS code 541519, which covers other computer-related services, emphasizing the technical nature of the components and the need for specialized supply chain compliance. The response deadline is August 19, 2026, with the opportunity posted on August 4, 2026. There is no set-aside designation, and the place of performance and point of contact are unspecified. The vendor must be prepared to meet federal procurement standards for nonmanufacturers, including maintaining documentation to prove eligibility and adherence to the small business program requirements. The contract is accessed via the DIBBS system, indicating it is part of a defense logistics agency procurement process.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bio-Rad D-10 Hemoglobin Testing System with D-10 Rack LoaderThe contract entails the supply of a Bio-Rad D-10 Hemoglobin Testing System complete with an integrated D-10 Rack Loader, to be delivered and installed at the VA Manila Outpatient Clinic located in Pasay City, Philippines, with a postal code of 1302. The system is intended for clinical use in hemoglobin analysis and must be fully operational upon delivery, including all necessary handling and setup procedures to ensure seamless integration into the clinic’s existing laboratory workflow. This procurement is structured as a subcontract under the Department of Veterans Affairs, managed by the 261-NETWORK Contract Office 21, and is classified under NAICS code 334516, which pertains to medical equipment manufacturing. The solicitation was posted on August 4, 2026, with responses required by August 7, 2026, at 11:00 PM, indicating a tight timeline for submission and evaluation. No set-aside designation or point of contact details are specified, and the place of performance is clearly defined as the clinic’s location in Pasay City, ensuring the equipment will be deployed directly to the site of need without intermediate distribution.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Subcontract Opportunity Decomposition UnavailableSubcontract opportunity details are currently unavailable due to technical issues preventing access to the underlying prime contract information, resulting in an inability to decompose supplier or subcontracting opportunities. The posting identifies the solicitation as related to the 261-NETWORK Contract Office 21 under the Department of Veterans Affairs, with a posted date of August 4, 2026, and a response deadline of August 10, 2026, at 5:00 PM. No solicitation number, set-aside information, NAICS code, or point of contact is provided, and the place of performance and agency address details are omitted. The opportunity remains accessible only through the SAM.gov link, but attempts to retrieve specific subcontract or supplier breakdowns are hindered by gateway timeout errors.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

24/7 Technical Support & Warranty ServicesThe contract entails the provision of a two-year in-country warranty along with comprehensive 24/7/365 technical support, maintenance, and security updates for an interception system, ensuring continuous operational reliability and protection against evolving threats. All services must be delivered on-site within the country where the system is deployed, with no gaps in support, and must include prompt resolution of technical issues, routine system maintenance, and timely security patches to maintain system integrity and compliance. The solicitation is classified as a subcontract under NAICS code 541519, issued by the Department of State, with a response deadline of August 20, 2026. The work is expected to occur in an unspecified location within the country of performance, and while no set-aside details or point of contact are provided, the requirement emphasizes uninterrupted service availability, local presence for rapid response, and a commitment to long-term system sustainability through embedded technical expertise and proactive security measures.

Department Of State

POSTED

DEADLINE

Technical Support and Help Desk (Tier 1–2)This contract seeks a small business to provide Tier 1–2 technical support for users of i2 Analyst’s Notebook, focusing on resolving issues related to installation, system access, performance bottlenecks, and basic feature usage. The support scope is hands-on and user-centric, ensuring that analysts can effectively utilize the software without disruption to their operational workflows. The work is performed in Atlanta, Georgia, with a ZIP code of 30329, and falls under the NAICS code 541519 for other computer related services. The contract is structured as a subcontract under a Small Business Set Aside, meaning only qualified small businesses are eligible to respond. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 11, 2026, at 7:00 a.m. The contracting activity is managed by the CDC Office of Acquisition Services within the Department of Health and Human Services.

CDC Office Of Acquisition Services

POSTED

DEADLINE

Cybersecurity Compliance and CUI Handling

POSTED

DEADLINE

Firmware & Software Update Management

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Vocera System Health Monitoring & Reporting

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

24/7 Remote Technical Support for Severity 1 Issues

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Onsite Vocera Communication System Specialist

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

IT Equipment Compliance and Traceability IntegrationThe contract requires the integration of Unique Item Identifier (UII) data into existing asset management systems to ensure full traceability and compliance with Department of Defense standards for military equipment. This includes the proper labeling, data encoding, and system synchronization of all IT hardware and software deliverables in accordance with MIL-STD-130, FAR 2.101, and DoD IUID regulations, ensuring each item is uniquely identifiable and documented throughout its lifecycle. The effort demands technical precision in data capture, system interoperability, and adherence to federal acquisition policies governing property management and accountability. The subcontract is issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk under NAICS code 541519 for information technology services, with a performance location in Washington, DC, 20392. Response submissions are due by August 6, 2026, at 2:00 PM, following a posting date of August 4, 2026. All deliverables must be fully compliant with DoD standards for item identification and asset tracking, with no room for deviation in labeling formats, data structure, or system integration protocols. The contractor is expected to deliver end-to-end compliance, including validation and documentation to support audit readiness and operational inventory accuracy.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

in about 14 hours