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CORTECH SOLUTIONS LLC

UEI: MR8MEWMZWHJ5

CORTECH SOLUTIONS LLC is a federal contractor, registered under UEI MR8MEWMZWHJ5. It has been awarded $618,308 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers, Mail-Order Houses, and Computer Systems Design Services. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

MR8MEWMZWHJ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 Veterans Affairs$371.7K60.1%Department Of Defense$151.9K24.6%National Aeronautics And Space Administration$72.1K11.7%Department Of Health And Human Services$22.6K3.7%

Awards by NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$140.2K22.7%454113 - Mail-Order Houses$134.3K21.7%541512 - Computer Systems Design Services$93.2K15.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$91.6K14.8%334516 - Analytical Laboratory Instrument Manufacturing$72.1K11.7%339112 - Surgical and Medical Instrument Manufacturing$49.3K8%

- Unknown NAICS$20.4K3.3%

334290 - Other Communications Equipment Manufacturing$8.9K1.4%443120 - Computer and Software Stores$8.2K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Cybersecurity Maturity Model Certification (CMMC) Program Services

Solicitation # 09112026

The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.

University of Arkansas Fayetteville (UAF)

POSTED

about 3 hours ago

DEADLINE

HVAC Equipment SupplierThis subcontract opportunity is for an HVAC equipment supplier to provide commercial units for prime contractors working on Department of Labor projects at the Montgomery Job Corps Center. The selected supplier will be responsible for the procurement and delivery of three commercial HVAC units, specifically in 4-ton, 7.5-ton, and 10-ton capacities, to designated site locations. Eligible bidders must maintain an active SAM.gov registration and a Unique Entity ID. This opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by November 27, 2026.

Montgomery Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Pool Filter Tank and System Equipment SupplierThis subcontract agreement involves the supply and delivery of commercial-grade pool filter tanks and integrated filtration hardware for prime contractors working on City of New Britain pool projects. The selected supplier is responsible for providing all necessary system components and ensuring that all equipment adheres to municipal and state health and safety standards required for public swimming pools. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 423450. The solicitation was posted on October 30, 2026, with a response deadline set for November 24, 2026. Interested parties can find further details through the CTSource Bid Board.

DAS Procurement

POSTED

about 3 hours ago

DEADLINE

HVAC Equipment and Controls SupplyThis subcontract involves the procurement and delivery of specialized HVAC hardware for prime contractors working on County of San Diego Sheriff's Office facility projects. The scope of work specifically requires the supply of Bard 5-ton model W60AF-A05XP4XXJ units, equipped with ICM492 controls, low ambient control, and RSH50 surge protective devices. All provided equipment must meet or exceed established reliability and performance standards. The hardware is to be delivered F.O.B. destination to the Pala RCS site located in Pala, California. This procurement falls under NAICS code 423450 and is managed under the agency of the County of San Diego.

County of San Diego

POSTED

about 4 hours ago

DEADLINE

First Aid and Cleaning Supplies SupplierThis subcontract agreement establishes a partnership to provide essential first aid and cleaning materials for prime contractors working on City of Brookhaven aquatics projects in Georgia. The supplier is responsible for delivering industrial cleaning supplies, including City-approved disinfectants, brushes, and sponges, as well as fully stocked first aid kits. These kits must meet all OSHA minimum requirements for gauze, bandages, and wound cleaning agents, though the provision of medicines is explicitly excluded. The opportunity is categorized under NAICS code 423450 and was posted on October 30, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Georgia Department of Administrative Services portal.

City of Brookhaven

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Educational Manipulatives and Fine Motor Tool SupplierThis subcontract agreement establishes a partnership for the supply and delivery of educational manipulatives and fine motor skill development tools for projects within the Fairfield-Suisun Unified School District. The selected supplier is responsible for providing brand-name or approved equivalent items, specifically focusing on tongs, specialized tools, and jumbo alphabet letter lacing kits. All operations and deliveries must be conducted in strict accordance with applicable Federal and State OSHA laws, standards, and regulations. The contract is categorized under NAICS code 423490 and is centered in Fairfield, California. Interested parties must submit their responses by the deadline of November 17, 2026. This arrangement ensures that prime contractors have access to the necessary educational materials required to meet the district's developmental standards.

Fairfield-Suisun Unified School District

POSTED

about 4 hours ago

DEADLINE

Sensory and Weighted Therapy Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of weighted sensory therapy equipment to the Fairfield-Suisun Unified School District in Fairfield, California. The selected supplier is responsible for furnishing brand-name or approved equivalent 4 lb Weighted Lion Lap Pads and 5 lb Weighted Puppy Lap Pads to prime contractors managing district projects. The supplier must ensure all operations and products comply with applicable Federal and State OSHA laws, standards, and regulations. Interested parties must submit their responses by November 17, 2026, to be considered for this procurement opportunity under NAICS code 423490.

Fairfield-Suisun Unified School District

POSTED

about 4 hours ago

DEADLINE

Structured Class For Intensive Learning (SCIL) Materials & Supplies

Solicitation # 2295-27

Solicitation BID #2295-27 is issued by the Fairfield-Suisun Unified School District to procure Structured Class for Intensive Learning (SCIL) materials and supplies. The scope of work includes the delivery of specific educational tools such as weighted lap pads in lion and puppy designs, tongs and tools, and jumbo alphabet letters lacing kits. Bidders may submit pricing for brand name items or approved equals on a unit and line-item basis, with the option to bid on one or all available items. The contract is awarded to the lowest-price responsible bidder who is fully responsive to the solicitation terms. Key responsiveness criteria include the ability to meet the required delivery date and, if necessary, successfully perform a product demonstration. The agreement begins upon the execution of the contract and runs through June 30, 2027, with a minimum term of one year and the possibility of two additional one-year extensions upon mutual consent. Bids must be submitted in sealed envelopes to the Purchasing and Contract Services Department in Fairfield, California, by November 17, 2026, at 10:00 a.m.

Fairfield-Suisun Unified School District

POSTED

about 4 hours ago

DEADLINE

AV System Integration and Installation ServicesThis subcontract for AV System Integration and Installation Services involves the design, installation, testing, and commissioning of comprehensive audio-visual systems for Burnet County courtroom projects. The selected provider will work under prime contractors to implement system layouts that include control processors, sound and video control panels, gooseneck microphones, ceiling speakers, and large room displays, as well as the setup of power management and equipment racks within AV closets. The objective is to deliver fully operational, tested stand-alone AV systems. Interested parties must maintain Commercial General Liability insurance to be eligible. The solicitation was posted on October 30, 2026, with a response deadline of November 24, 2026.

POSTED

about 5 hours ago

DEADLINE

Enterprise Digital Closed-Loop Referral System

Solicitation # BPM059133

The Maryland Department of Health and Mental Hygiene, specifically the Calvert County Health Department, is soliciting proposals for an Enterprise Digital Closed-Loop Referral System under solicitation number BPM059133. This project seeks a secure, HIPAA-compliant, cloud-based platform to replace manual spreadsheet processes with a centralized system for care transitions, case management, and service integration. Key functional requirements include customizable referral links for community partners, bidirectional EHR interoperability with Patagonia and Aura via secure middleware, multi-clinic scheduling integration, and two-way secure messaging with SMS and email capabilities for mass communication. The contract is envisioned as a three-year agreement with renewal options, with an expected implementation window between December 2026 and January 2027. Award selection will be based on a best-value standard, evaluating factors such as functional alignment, security attestations like SOC 2 Type II, implementation timelines, and overall cost. Proposals must be submitted by November 6, 2026, and are limited to ten single-spaced pages. Vendors are required to sign a Business Associate Agreement and demonstrate a robust customer support and training model to ensure successful deployment across community partners.

Department of Health & Mental Hygiene

POSTED

about 5 hours ago

DEADLINE

Conveyance Monitoring Systems Installation and SupportThis subcontract for the City of Houston involves the installation and upgrading of monitoring systems for conveyance units on Houston Airport System projects. The selected provider will be responsible for delivering a fully functional system by installing necessary hardware, software licenses, and communications equipment, while also providing ongoing system support and monitoring services. Due to the nature of the work environment, all installation personnel must undergo fingerprint-based background checks and obtain required airport security badging. Interested parties should note that the response deadline for this opportunity is January 7, 2027.

City of Houston

POSTED

about 6 hours ago

DEADLINE

Cleaning Chemicals and Consumables SupplyThis subcontract agreement involves the supply of industrial-grade cleaning chemicals, detergents, sanitizers, and disposable consumables such as soap, paper towels, and bin liners for High Peak Borough Council facility projects. The provider is responsible for delivering these materials regularly to either the prime contractor or the Council facilities, ensuring that all supplied chemicals and materials strictly adhere to UK health and safety regulations for chemical handling. The contract is categorized under NAICS code 423450 and is managed by the High Peak Borough Council. Key administrative details include a posting date of October 30, 2026, with a response deadline set for October 31, 2026.

High Peak Borough Council

POSTED

about 6 hours ago

DEADLINE

in about 5 hours

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Supply of Ventilation and Dust Extraction PlantThis subcontract involves the supply of specialized ventilation and dust extraction plant for facility projects at Guy's and St Thomas' NHS Foundation Trust. The scope of work includes providing industrial dust extraction units, filtration systems specifically for plaster dust, fans, filters, and galvanized ducting. All materials must adhere to UK and EU standards for industrial ventilation and dust control and be delivered directly to the project site in London. The procurement process for this contract began on October 30, 2026, with a response deadline set for November 27, 2026. Operating under NAICS code 423450, the contract focuses on the delivery of critical infrastructure components to prime contractors to ensure proper air quality and dust management within the healthcare facility's construction or renovation environments.

Guy's and St Thomas' NHS Foundation Trust

POSTED

about 7 hours ago

DEADLINE

Inertial Navigation and Infrared Detecting Set RepairThis subcontract involves the precision repair and calibration of infrared detecting sets and inertial navigation systems supporting NAVSUP Weapon Systems Support CV-22 aircraft projects. The scope of work includes performing detailed teardowns, evaluations, and environmental testing utilizing specialized test benches for IR optics and inertial sensors to ensure the delivery of fully calibrated and serviceable units. To qualify, the contractor must operate calibration laboratories that comply with ISO-10012-1 or ANSI/NCSL Z540.3 standards. This Department of Defense requirement falls under NAICS code 334516, with a response deadline set for November 13, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

Radar Data Processor, Transmitter, and Receiver RepairThis subcontract involves the teardown, evaluation, component-level repair, and testing of radar electronic assemblies for NAVSUP Weapon Systems Support CV-22 aircraft projects. The scope of work focuses on repairing Radar Data Processors, Transmitters, and Receivers, requiring strict adherence to SAE-AS22759 series wiring and IPC/EIAJ-STD-001C soldering standards. The contractor is responsible for utilizing radar signal processing validation equipment to ensure all repaired RFI units are fully tested and functional upon delivery. Managed under the Department of Defense, this project falls under NAICS code 334290. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026. The primary objective is to provide critical maintenance and repair services for prime contractors to support the operational readiness of CV-22 aircraft radar systems.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

Laser Procedure Disposables SupplierThis subcontract opportunity is for a supplier to provide specialized, sterile, medical-grade disposable components to prime contractors supporting laser services at the Buffalo VA Medical Center. The scope of work includes the delivery of procedure-specific consumables, such as medical needles and laser fibers, that are compatible with 30W/80W Holmium, CO2, and ESWL units according to manufacturer specifications. Managed by the Department of Veterans Affairs Network Contract Office 02, the contract falls under NAICS code 423450. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is November 20, 2026, with performance taking place in Buffalo, New York.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

SSO Integration and Identity Management ServicesThis subcontract for SSO Integration and Identity Management Services involves the technical integration of a SaaS platform with existing authentication systems for prime contractors working on Department of Veterans Affairs projects. The scope of work focuses on configuring Single Sign-On integration utilizing SAML, OAuth, or OpenID Connect protocols to ensure seamless compatibility with the VA Identity Provider while strictly adhering to federal security standards for identity management. Managed by the Technology Acquisition Center Nj under NAICS code 541512, the project aims to deliver a fully functional SSO authentication system. The opportunity was posted on October 30, 2026, with a response deadline of November 5, 2026, and specifies Rickreall as the place of performance.

Technology Acquisition Center Nj (36C10B)

POSTED

about 7 hours ago

DEADLINE