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DATA ENTERPRISES OF THE NORTHWEST, INC

UEI: TYPKEN1KH614CAGE: 0DZ37

DATA ENTERPRISES OF THE NORTHWEST, INC is a federal contractor, registered under UEI TYPKEN1KH614 and CAGE code 0DZ37. It has been awarded $9,977,436 across 202 federal contracts. Primary work spans Electronic Computer Manufacturing, Software Publishers, and Software Publishers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.aticts.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TYPKEN1KH614

CAGE Code

0DZ37

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

232XMFPI

NAICS Codes

513210Software Publishers(Primary)

Federal Contracting Overview

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

AI Capability Profile

DATA ENTERPRISES OF THE NORTHWEST, INC specializes in the development and sustained support of mission-critical software systems for national defense and homeland security operations. Their core capabilities center on software publishing and lifecycle management, with demonstrated expertise in maint...

Key Performance Metrics

Awards Count

0

All time

Active

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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 Defense$9.1M91.6%

General Services Administration$524.9K5.3%

Department Of Homeland Security$310.1K3.1%

Awards by NAICS

334111 - Electronic Computer Manufacturing$7.0M70.1%

511210 - Software Publishers$1.6M15.6%

513210 - Software Publishers$1.4M14.2%

Others - Other NAICS codes (10 codes, <0.5% each)$7.0K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATA ENTERPRISES OF THE NORTHWEST, INC's top NAICS codes and agencies

Supply of Automatic Data Processing Interface UnitThe contract entails the procurement and delivery of two industrial Ethernet switches, specifically the MOXA EDS-308-MM-SC model, with strict adherence to federal labeling, packaging, and cybersecurity standards. These devices are intended for use in a defense-related environment and must meet all applicable federal compliance requirements without the need for installation, integration, or on-site technical support. The solicitation is issued under the NAICS code 334111, indicating classification within the manufacturing of electronic computers and peripheral equipment, and is structured as a subcontract. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting agency is the Department of Defense under the Construction & Equipment T & IFO EQ division. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is accessible through the DIBBS platform under solicitation number SPE8EN26T2794.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 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 9 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Forensic Workstation Supply and IntegrationPierce County Sheriff’s Office is seeking a subcontractor to supply, configure, and integrate two TALINO Forensic Workstations, with full manufacturer authorization and verified system compatibility to ensure seamless operation within existing forensic workflows. The workstations must be configured to maintain strict forensic data integrity standards, including chain-of-custody protocols and write-blocking capabilities, to support lawful and defensible digital evidence handling. All equipment and configurations must meet operational requirements for evidence processing, analysis, and reporting as defined by the agency’s forensic protocols. The solicitation is open for responses until August 19, 2026, and falls under NAICS code 334111 for computer and peripheral equipment manufacturing. The contract is issued through Washington’s Procurement and Contract Services, with performance expected to take place within Pierce County. Bidders must demonstrate proven experience with forensic-grade hardware, certification of system compatibility, and adherence to forensic best practices, ensuring the workstations are ready for immediate deployment without requiring additional validation or modification upon delivery.

Procurement and Contract Services

POSTED

about 11 hours ago

DEADLINE

RAVEN PRO COMPRO Annual Lease

Solicitation # 80NSSC26940810Q

NASA Shared Services Center is seeking renewal of the COMPRO/RAVEN PRO and COMPRO 1 Core licenses along with associated post-installation technical support hours under the RAVEN PRO COMPRO Annual Lease. This action is not a request for quotes but a formal procurement notice requiring responses that align with the statement of work and capability documentation provided. All communications must include the solicitation number 80NSSC26940810Q in the subject line to ensure proper tracking and visibility. The opportunity is posted for a special notice with no set-aside designation, under NAICS code 513210, and is managed by the National Aeronautics and Space Administration out of Stennis Space Center, Mississippi, with performance required in Hampton, Virginia. The deadline for responses is August 7, 2026, at 9:00 PM Eastern Time, and inquiries should be directed to Lindsey McLellan or Bobbie Young, the designated points of contact.

NASA Shared Services Center

POSTED

about 14 hours ago

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

about 14 hours ago

DEADLINE

Pathway ADS Core EM Design Layout Perpetual License

Solicitation # N0017326Q1301385663

The Naval Research Laboratory is soliciting quotations for a commercial item under a total small business set-aside, specifically for a PathWave ADS Core, EM Design, Layout, RFPro, RF Ckt Sim, Sys-Ckt Verification USB portable perpetual license, with the procurement classified under NAICS code 513210 and FSC/PSC 7A20. All offers must be for brand-name equipment only, adhering to FAR 52.211-6 provisions, and must originate from an original equipment manufacturer or an authorized distributor, reseller, or dealer with full manufacturer warranty support, including documentation proving authorization. The procurement strictly requires new equipment—no remanufactured or gray market items are permitted—and all software licensing and service agreements must comply with OEM terms. Submission must be made via email no later than August 10, 2026, and must include the company’s DUNS number and Cage Code, along with a statement confirming acceptance of all solicitation terms without modification, or listing any exceptions with rationale. Deliveries are to be made FOB destination to the U.S. Naval Research Laboratory in Washington, DC, with all quotations evaluated under a lowest price technically acceptable (LPTA) approach, where offers are ranked by price and then assessed for technical compliance against the RFQ specifications. Only responsible offerors who are currently registered in SAM.gov will be considered eligible for award, and the government may award a contract without further negotiation, selecting the most advantageous offer based on price and technical acceptability.

Naval Research Laboratory

POSTED

about 14 hours ago

DEADLINE

MVR Simulation Virtual Reality Scene Generator (VRSG) renewals

Solicitation # PANRSA-26-P-0000036726

ACC-RSA has issued a sole source notice for the renewal of MVRsimulation’s Virtual Reality Scene Generator (VRSG) software, identifying MVR Simulation as the only vendor capable of meeting the Army’s requirement for realistic synthetic environment generation used in testing and development of Unmanned Aircraft Systems, Remotely Piloted Aircraft, and other airborne platforms. The software is critical for simulating sensor data and 3D virtual environments essential to drone and missile programs, and no other source can provide the proprietary, copyrighted tool currently in use. The acquisition is conducted under FAR 13.501(a)(2)(i) and FAR 5.207(c)(15), with no solicitations or competitive bidding process initiated. Although the notice does not constitute a request for competitive quotes, responsible parties may submit capability statements or proposals for consideration under FAR 5.207(c)(16)(ii), though no costs incurred in doing so will be reimbursed. The NAICS code is 513210, the action is classified as a special notice with no set-aside, and the contract is managed by the Department of Defense through the Office of ACC-RSA at Redstone Arsenal, Alabama. Responses are due by August 10, 2026, and no phone inquiries will be accepted.

POSTED

about 14 hours ago

DEADLINE

Request for Information: Brand Name or Equal to WebFocus

Solicitation # WebFocus_RFI

The Federal Bureau of Investigation, through its Finance and Facilities Division and Accounting and Technology Section, is seeking information from vendors capable of providing commercial off-the-shelf business intelligence software, brand name or equal to WebFOCUS, designed to operate in highly secure, air-gapped AWS-SC2S environments. This Request for Information is strictly for market research and does not constitute a solicitation or binding contract; responses are not offers and cannot be accepted by the government to form an agreement. The government is interested in understanding vendor capabilities, tiered pricing structures, service level agreement options, and contracting mechanisms to support the deployment of a full BI software suite that includes 9 developer licenses, 1,500 ad hoc reporting licenses, and 3,000 general user licenses. The software must support reporting visualization, approval workflows, application and data monitoring, and logging, with optional ETL and scheduling features. It must integrate with SQL Server, Aurora/Postgres SQL, Redshift, Oracle, Excel, formatted text, and JSON data sources through required read/write adapters, and fully comply with Section 508 accessibility standards as evidenced by a Government Product Accessibility Template submission on official vendor letterhead. All systems must be air-gapped with no remote access permitted, and support services must be delivered by cleared personnel on-site in the Washington, D.C. metropolitan area. Responses must be submitted electronically via email to Teala Watkins at tmwatkins@fbi.gov by August 10, 2026, at noon Eastern Time, excluding any proposals, past performance data, or requests for future consideration. Submissions must not exceed ten one-sided pages, use Times New Roman 12-point font with one-inch margins, follow the RFI’s specified heading order, and contain only unclassified information. Respondents are required to provide company details including business size, CAGE code, DUNS number, NAICS codes, and information on government contracting vehicles such as GSA Schedule or NASA SEWP. The government will evaluate responses solely for market insight, and no formal evaluation factors or award criteria have been established. Invoices, if a contract is later awarded, must be submitted electronically through the Invoice Processing Platform and will be processed by the U.S. Department of the Treasury’s Bureau of the Fiscal Service. The Contracting Officer’s Representative, Tiffany Simmons, and the Contract Administrator, Teala Watkins, are the points of contact for technical and administrative matters. All communications must reference the solicitation number WebFocus_RFI and follow

Federal Bureau Of Investigation

POSTED

about 14 hours ago

DEADLINE

SealingTech Defensive Cyber Operations Kit

Solicitation # M6890926Q7715

The U.S. Marine Corps, through the Supply Officer at Camp Pendleton, California, is soliciting proposals for a Firm-Fixed Price contract to acquire the SealingTech Defensive Cyber Operations Kit under solicitation number M6890926Q7715. This procurement is a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334111 indicating classification under Electronic Computer Manufacturing. The requirement is for a specialized cyber defense solution designed to support defensive cyber operations, with detailed technical specifications outlined in the attached Combined Synopsis/Solicitation and Brand Name Justification documents. Proposals must be submitted by August 4, 2026, at 5:00 p.m. Eastern Time, and performance will be conducted entirely at Camp Pendleton, California, 92055. Primary point of contact for inquiries is Kendra Johnson, reachable at 760-725-2837 or kendra.johnson@usmc.mil, with Quintin Pollard serving as the secondary contact at 760-725-9208 or quintin.pollard@usmc.mil. The solicitation was posted on July 20, 2026, and all information, including submission guidelines and evaluation criteria, can be accessed through the SAM.gov portal using the provided UI link. This contract will be awarded without negotiation under a fixed-price agreement, requiring full compliance with all technical, logistical, and small business certification requirements prior to award.

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 14 hours ago

DEADLINE

IT Hardware and Software SupplyThe contract titled IT Hardware and Software Supply seeks commercial off-the-shelf software and hardware including servers, desktops, and laptops along with associated documentation, all of which must be defect-free and compliant with established industry standards. The solicitation is classified as a subcontract under NAICS code 511210, issued by the DTMB agency in Michigan, with a response deadline of August 10, 2026 at 12:00 PM. All deliverables are expected to meet rigorous quality benchmarks without customization or specialized development, ensuring rapid deployment and interoperability. The place of performance and point of contact details are not specified, and there is no set-aside designation applied to this procurement. Interested parties must submit responses through the provided Michigan state procurement portal before the deadline.

POSTED

about 22 hours ago

DEADLINE

AI-Powered Video Analytics IntegrationForsyth County Schools in Georgia is seeking a subcontractor to deploy and integrate AI-powered video analytics software designed for real-time detection of weapons and other threats within K–12 school environments. The solution must be compatible with existing or upgraded surveillance infrastructure to ensure seamless operation without requiring full system replacement. The software is expected to enhance school safety by providing immediate alerts and actionable insights during potential security incidents, leveraging machine learning to distinguish between benign activities and genuine threats. The contract is posted under NAICS code 511210, indicating it relates to software publishing and development, and the submission deadline is September 11, 2026. The project emphasizes integration efficiency, reliability under real-world conditions, and compliance with educational facility standards, with performance expected across all school campuses under the district’s jurisdiction.

Forsyth County Schools

POSTED

DEADLINE

in about 1 month

Sole Source No. 5015; for the sole source certification to provide Bentley Enterprise Public Sector 365 Subscription for the Department of Transportation.

Solicitation # 1601-27-R-RFIN-00004

The Mississippi Department of Transportation is seeking sole source certification to procure the Bentley Enterprise Public Sector 365 Subscription, a specialized software solution designed for public sector infrastructure management. This solicitation, identified as Sole Source No. 5015 under solicitation number 1601-27-R-RFIN-00004, is restricted to a single vendor due to the unique compatibility, integration, and functionality requirements that only Bentley’s platform can fulfill. The contract is classified under a State, Local, and Educational (SLED) agency type and is issued at the statewide level by the Mississippi agency. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, and performance is expected to occur within Mississippi. Valerie Luckett serves as the primary point of contact for the procurement, reachable via email at VALERIE.LUCKETT@ITS.MS.GOV or by phone at 6014328218. The contract does not specify a North American Industry Classification System code or set-aside classification, indicating it is not subject to small business or other demographic preferences. The full details and submission requirements are accessible through the official state contract portal, where interested parties can review the formal documentation and certification requirements necessary to justify and proceed with the sole source acquisition.

POSTED

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE7M1-26-U-4924

This contract, identified by solicitation number SPE7M1-26-U-4924, is an indefinite-delivery contract issued by the Department of Defense’s Maritime Supply Chain under DLA Land and Maritime for the procurement of 41 voltage regulators, NSN 5963-01-677-5007, with a historical unit price of $773.47 and a total estimated value of $4,640.82 based on the stated quantity. The contract has a maximum potential value of $350,000 across all delivery orders, with a guaranteed minimum of six units. Delivery is required within 91 days after the date of order, with FOB origin terms, meaning title and risk transfer to the government upon delivery to the contractor’s location; the government will arrange final transportation to the destination point. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to RP001, and all items must be marked and labeled as required. The contract mandates compliance with CMMC Level 2 for cybersecurity, including a self-assessment against NIST SP 800-171 controls, and requires adherence to DLA’s cybersecurity and information safeguarding standards through clauses 52.240-93 and 252.240-7997. Contractors must maintain active SAM.gov registration, provide a Unique Entity Identifier and CAGE code, and submit a hazardous materials table per 52.223-3. The contract includes clauses for prohibition of confidentiality agreements, employment eligibility verification, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. It specifies that the contract type is fixed price with alternate I applied, and invoicing must be conducted exclusively through Wide Area WorkFlow. The contractor is also subject to DPAS priority ratings and must comply with the seven-day order aggregation rule to prevent circumvention of delivery order limits. This is a non-commercial solicitation with no set-aside designation, and the offeror must affirm size status and socioeconomic certifications if applicable, updating SAM.gov during key business changes. All proposals must be submitted electronically via DIBBS by the deadline of August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Procurement of HCL LEAP PVU Software LicensesGwinnett County Government is seeking the supply of 360 units of HCL LEAP PVU software licenses or approved equivalent alternatives, with full transparency required for any substitutions. The contract encompasses not only the licensing of the software but also its delivery and strict adherence to technical specifications to ensure compatibility and functionality. Any replacement products must be fully disclosed and meet or exceed the original requirements in performance and compliance. The solicitation, posted on August 4, 2026, has a response deadline of August 7, 2026, and is classified as a subcontract under NAICS code 511210, which pertains to software publishers. The procurement is managed under the Georgia state government procurement system, with all bid details accessible through the provided online portal.

Gwinnett County Government

POSTED

DEADLINE