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CORE SECURITY TECHNOLOGIES, INC

UEI: HK38GKFLK8N3

CORE SECURITY TECHNOLOGIES, INC is a federal contractor, registered under UEI HK38GKFLK8N3. It has been awarded $1,262,327 across 29 federal contracts. Primary work spans Software Publishers, Custom Computer Programming Services, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

HK38GKFLK8N3

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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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$672.2K53.3%

Department Of Veterans Affairs$120.0K9.5%

Department Of The Treasury$102.4K8.1%

Federal Communications Commission$99.0K7.8%

Department Of Homeland Security$93.0K7.4%

Department Of The Interior$45.5K3.6%

Department Of Health And Human Services$37.6K3%

Smithsonian Institution$28.9K2.3%

Department Of Justice$27.3K2.2%

Department Of Energy$15.3K1.2%

Department Of State$14.7K1.2%

Department Of Agriculture$6.5K0.5%

Awards by NAICS

511210 - Software Publishers$648.9K51.4%

541511 - Custom Computer Programming Services$374.9K29.7%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$75.3K6%

334611 - Software Reproducing$55.5K4.4%

541519 - Other Computer Related Services$45.5K3.6%

- Unknown NAICS$39.8K3.2%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$22.5K1.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORE SECURITY TECHNOLOGIES, INC's top NAICS codes and agencies

Supply of Telephone Jacks (NSN 5935-00-192-4789)The contract entails the procurement and delivery of three units of a military-specification or commercially equivalent telephone jack component identified by NSN 5935-00-192-4789 under a firm-fixed-price structure, ensuring defined costs with no adjustment for actual expenses. The requirement is classified under NAICS code 334220, indicating it pertains to telecommunications equipment manufacturing, and is structured as a subcontract within the Department of Defense’s acquisition framework. Delivery is to be performed at a designated location in Tracy, California, with a zip code of 95304-5000, and the awarding activity is the Active Devices Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a formal response deadline set for August 20, 2026, providing a sixteen-day window for proposers to submit offers. The contract type emphasizes cost certainty and predictable delivery timelines, aligned with government supply chain standards for critical communication infrastructure components.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Small Business Set-Aside Participation (WOSB/EDWOSB)This contract opportunity is specifically reserved for SBA-certified Women-Owned Small Businesses, including both Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses, to fulfill the full scope of keyboard supply under a WOSB set-aside provision. The solicitation falls under NAICS code 423430, which pertains to Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, indicating the nature of the products being procured. The contract is structured as a subcontract and is administered by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance required at the designated location in New Cumberland, Pennsylvania, ZIP code 17070-5002. Interested parties must submit their responses before the deadline of August 17, 2026, at 5:00 PM EST, and the opportunity was posted on August 5, 2026, providing a twelve-day window for preparation and submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Defense Telecommunications Equipment Reporting (Compliance)This contract requires strict compliance with Department of Defense regulations concerning the disclosure of any covered defense telecommunications equipment or services supplied under the agreement. Contractors must identify and report all relevant hardware, software, and services, including full details of the manufacturer and original equipment manufacturer, to ensure alignment with DoD standards aimed at securing the defense telecommunications supply chain. Failure to accurately disclose this information may result in non-compliance and potential contractual consequences. The opportunity is classified as a subcontract under NAICS code 334220, focusing on telecommunications equipment manufacturing, and is tied to performance at HURLBURT FIELD, FL, with a strict response deadline of August 11, 2026. The contracting activity falls under the Department of Defense through the Medical Supply Chain MD Surg FSF office, indicating this requirement is part of a broader defense logistics or medical support initiative. All responses must be submitted via the designated DIBBS portal to meet federal acquisition and reporting obligations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M5-26-T-368R

This contract is for the procurement of five directional couplers under NSN 5985-01-090-9802, with the part numbers KRYTAR INC P/N 1818 and KEYSIGHT TECHNOLOGIES INC P/N 0955-0101, identified as a critical application item. Delivery is required within 20 days from the origin point under FOB origin terms, with no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and shipped as non-hazardous material. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or sensors specifically authorized by NAVSEA, and any such items must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full documentation adherence for source approval and includes specific shipping instructions to the Cairo, Egypt supply depot via the freight forwarder DF YOUNG in Hanover, Maryland. The required delivery date is August 10, 2026, and the solicitation number is SPE7M5-26-T-368R, issued under a federal procurement framework with NAICS code 334220.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

RECEIVER-TRANSMITTER, D

Solicitation # SPE8EN-26-T-2792

The contract pertains to the procurement of 156 units of a digital data receiver-transmitter with NSN 7035-01-681-6244 under solicitation SPE8EN-26-T-2792, which is a total small business set-aside. Delivery is required within 42 days after order placement, and the item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item requires Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause, and only new, unused, non-refurbished material with a valid OEM warranty covering repair and replacement is acceptable, particularly for DLA stock or replenishment purposes. Packaging must adhere to DLA standards, covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with a place of performance in Tracy, California, 95304-5000, and inquiries should be directed to Jennifer Esworthy at the provided contact details.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

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 9 hours ago

DEADLINE

Solicitation # N0010426QFG54

This contract pertains to the supply of a specialized mast assembly for a critical shipboard radar system, designated as SPECIAL EMPHASIS material (Level I), where failure could result in catastrophic consequences including loss of life or vessel. The item must comply precisely with Naval Sea Systems Command Drawing 6640200 and associated detailed drawings, including specific modifications such as correcting dimensional errors, adding tapped holes, and enforcing proper material usage. All materials, including the mast, window components, and fasteners, must meet exacting specifications for chemical composition and mechanical properties, such as QQ-N-286 for K-MONEL and ASTM-B301 for copper alloy, with mandatory certifications for heat treatment, tensile, yield, hardness, and other mechanical tests. The contract mandates 100% traceability from raw material to final assembly through unique heat-lot markings, with stringent controls on material handling, storage, and subcontractor oversight to prevent commingling or misidentification. All welding, brazing, and nondestructive testing must be performed by qualified personnel using approved procedures, with comprehensive documentation submitted prior to production. Certifications must be positive, unqualified, and directly link test results to specific material lots and markings, and failures to meet these standards result in immediate rejection. Testing protocols, including hydrostatic and pressure tests, are tightly controlled with defined tolerances and confidentiality requirements for classified pressures referenced under document 4456141. Fasteners must conform to MIL-DTL-1222 with mandatory wedge and axial tensile testing, specific marking requirements including material symbols, manufacturer IDs, traceability codes, and six-dot identification for self-locking types, applied before coating and to a minimum depth. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government source inspection at the contractor’s facility. All documentation, including test reports, welding procedures, braze qualifications, and material certifications, must be submitted electronically via the ECDS system, with the government reserving the right to inspect at any tier of the supply chain. Final inspection requires zero-defect acceptance criteria, and every unit must bear a permanent CID number (CID 979995010) regardless of drawing requirements. Mercury-free compliance, proper lubrication using only A-A-59004 anti-galling compound, and strict configuration control

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Antenna Preventative Maintenance

Solicitation # F3G3FA6162AC02

The contract seeks a small business to provide comprehensive on-site Land Mobile Radio (LMR) Antenna Preventive Maintenance services at Nellis AFB and Creech AFB, Nevada, under a Firm Fixed Price (FFP) arrangement with a base year and four one-year option periods extending through August 2031. The scope requires the contractor to supply all personnel, tools, equipment, transportation, and certified labor to perform annual structural visual inspections and high-resolution sweep testing on tower-mounted antenna systems, connectors, and coaxial cabling, ensuring compliance with manufacturer specifications and a wide array of federal, military, and industry standards including Air Force Instructions, OSHA, NFPA, ANSI/TIA, UFC, and RUS Bulletins. The contractor must deliver detailed technical documentation of all test results, performance baselines, and system anomalies, maintain OEM price lists for all parts and materials, and adhere to strict reporting requirements including daily service tickets, annual FTE data, and observed defects reports within five business days of service. Labor invoicing must reflect a one-hour minimum with 30-minute increments, and all payments will be processed electronically through WAWF using the designated DoDAAC F87700. The contract is a 100 percent Small Business Set Aside under NAICS code 334220 with a size standard of 1,250 employees, and proposals must be submitted electronically as two separate PDF volumes—Volume I (price documentation limited to 25 pages) and Volume II (technical proposal also limited to 25 pages)—with pricing submitted in both PDF and editable Excel format. All proposals must be received by 1:00 PM PDT on August 6, 2026, addressed to both Addlene Williams and Samuel Toledo, with the solicitation number FA486126R0022 clearly indicated in the subject line. Technical acceptability is evaluated as a pass/fail gate based on subfactors including Quality Control Plan, Scheduling, and Equipment and Supplies, with failure in any subfactor resulting in an overall unacceptable rating. Award will follow a Lowest Price Technically Acceptable (LPTA) approach, with the lowest total evaluated price qualifying for award if the proposal meets all technical, responsibility, and regulatory requirements. The contract includes critical supplemental requirements such as compliance with DFARS 252.204-7012 and 252.204-7020

FA4861 99 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

CPE ST3 Technical Exchange

Solicitation # ST3-TECH-EXCHANGE-TECH-GROVE

W6QK Acc-Orlando

POSTED

about 13 hours ago

DEADLINE

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 13 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 13 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 13 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 13 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 13 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 13 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 19 hours ago

DEADLINE

Creditron Software Maintenance & Technical SupportThe contract is for ongoing maintenance, bug fixes, performance tuning, and technical support of the Creditron software system utilized by the Texas Department of Criminal Justice to ensure uninterrupted operation and regulatory compliance. The work encompasses continuous service to address system issues, optimize functionality, and provide responsive technical assistance, all critical to sustaining the system’s reliability in a high-stakes correctional environment. The contract is classified as a subcontract under NAICS code 541511 for custom computer programming services and was posted on August 5, 2026, with a response deadline of August 19, 2026. Performance will be carried out in support of the Texas Department of Criminal Justice, though the exact location is unspecified. The solicitation is accessible through the Texas SmartBuy portal, and no set-aside provisions or point of contact details are provided.

Texas Department of Criminal Justice

POSTED

about 19 hours ago

DEADLINE

Supply of Avigilon Security Cameras and Network Video Recorders (NVRs)The contract requires the supply of Avigilon-branded high-resolution IP cameras and network video recorders for implementation across the entire campus surveillance infrastructure. All equipment must strictly adhere to specified technical standards to ensure compatibility, performance, and integration with existing security systems. Each component, including cameras and recorders, must be covered by a minimum 12-month manufacturer warranty to guarantee reliability and support during initial deployment and operation. The solicitation is structured as a subcontract under the North Carolina agency based at UNC Charlotte, with the NAICS code 423430 indicating classification under electronic appliance and equipment merchant wholesalers. Proposals are due by August 17, 2026, and interested parties must respond before the deadline to be considered for award. The place of performance is tied to the university campus, though specific location details are not provided, and the contract is accessible via a designated online portal for further details.

Unc - Charlotte

POSTED

about 20 hours ago

DEADLINE