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DATA MANAGEMENT S.R.L.

UEI: U2FJF4F8SLA9CAGE: AR602

DATA MANAGEMENT S.R.L. is a federal contractor, registered under UEI U2FJF4F8SLA9 and CAGE code AR602. It has been awarded $281,946 across 1 federal contract. Primary work spans Payroll Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.datamanagement.it

Address123 Main St, City, ST 12345

Registration

UEI Code

U2FJF4F8SLA9

CAGE Code

AR602

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

202X

NAICS Codes

813920Professional Organizations(Primary)

Federal Contracting Overview

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

AI Capability Profile

DATA MANAGEMENT S.R.L. provides specialized payroll services tailored to host nation personnel supporting U.S. Department of Defense operations abroad. Their core capability centers on the accurate, compliant, and timely processing of local payroll systems for civilian employees working on U.S. mili...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$281.9K100%

Awards by NAICS

541214 - Payroll Services$281.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATA MANAGEMENT S.R.L.'s top NAICS codes and agencies

DLA Contract Compliance and Invoicing SupportThe contract requires comprehensive support for electronic invoicing via WAWF, contract administration, and full compliance with Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement requirements for the Department of Defense’s Maritime Supply Chain. The subcontractor must ensure accurate and timely processing of invoices, maintain complete documentation in alignment with FAR/DFARS standards, and provide ongoing administrative support to uphold contractual obligations throughout the lifecycle of the maritime supply contract. Performance will be expected to meet all federal procurement compliance benchmarks without exception. This effort is solicited under NAICS code 541214 and is classified as a subcontract with a response deadline of August 19, 2026. The solicitation is managed by the Department of Defense under the Maritime Supply Chain organization, and all activities must align with established DLA procedures for electronic data interchange and supply chain accountability. While specific location details are not provided, performance is tied to support functions essential for the operational integrity of maritime logistics within the defense supply network.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WAWF Invoicing and Receiving Documentation Support

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

DLA Contracting and WAWF Invoicing SupportThis contract provides administrative support for the execution of Defense Logistics Agency contracts, with a focused emphasis on WAWF invoicing, delivery documentation, and compliance with federal billing standards. The work will ensure that all financial and logistical records are accurately prepared, submitted, and maintained in alignment with Department of Defense requirements, particularly within the context of supplier operations and procurement workflows. Successful performance will require a thorough understanding of DLA’s contracting processes, real-time data entry in WAWF, and adherence to strict documentation protocols for delivery confirmations and invoice submissions. The contract is classified as a subcontract under NAICS code 541214, indicating it involves accounting, bookkeeping, and payroll services as part of broader administrative support functions. It is being managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense and has a place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002. The solicitation was posted on August 3, 2026, and responses are due by August 6, 2026, with no set-aside designation specified. All work must be performed in strict compliance with federal regulations and DLA procedural guidelines, with the expectation of consistent, timely, and error-free processing of contract-related documentation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 19 hours

Defense Logistics Agency (DLA) Contract Administration & WAWF Invoicing SupportThe contract seeks a subcontractor to provide administrative support for the execution of Defense Logistics Agency (DLA) contracts, with a primary focus on WAWF invoicing, DoDAAC routing, and strict adherence to DLA documentation and payment protocols. The work requires proficiency in navigating DLA’s financial and logistics systems to ensure timely, accurate, and compliant processing of invoices and documentation, critical to maintaining uninterrupted supply chain operations. The successful bidder must be fully versed in DLA’s procedural requirements and capable of supporting contract administration tasks that directly impact payment cycles and regulatory compliance. Performance will be centered at Fort Bliss, Texas, with an emphasis on precision and timeliness in all administrative functions. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, under a subcontract arrangement classified under NAICS code 541214, which pertains to accounting, tax preparation, bookkeeping, and payroll services. Although no set-aside type is specified, the work will involve close coordination with Department of Defense entities and requires knowledge of federal procurement systems to ensure seamless integration into DLA’s operational framework. All activities must align with established DLA standards to guarantee accurate financial reporting and audit readiness.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment AdministrationThis contract requires comprehensive administrative support to ensure compliance with FAR 52.232-40, focusing on the verification of small business status for subcontractors, expedited payment processing, and meticulous recordkeeping. The work is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small business concerns are eligible to respond, and the effort is tied to the NAICS code 541214, indicating a focus on accounting services. The contractor must establish and maintain systems to accurately confirm the small business eligibility of each subcontractor, facilitate fast-pay procedures as required by federal regulations, and keep detailed, audit-ready documentation for all related transactions and certifications. The contract is issued by the Strategic Acq Program Directorate within the Department of Defense and is open exclusively to small businesses. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026. While specific performance locations and contact details are not provided, the administrative functions must be performed in a manner that supports federal procurement integrity and compliance with accelerated payment requirements. All activities are centered on enabling efficient, transparent subcontracting under a small business set-aside framework, ensuring that eligible firms receive timely payments and that the government maintains full audit trail accountability.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Small Business Subcontracting Administrative SupportThe contract requires administrative support for small business representations, including the management of UEI and CAGE codes and the proper filing of joint venture disclosures in full compliance with Federal Acquisition Regulation and Department of Defense requirements. The scope centers on ensuring accurate and timely documentation to maintain small business status and subcontracting eligibility under SBA guidelines. All activities must align with the Total Small Business Set-Aside classification under FAR 19.5 to preserve the integrity of the set-aside program. This subcontract is classified under NAICS code 541214 and is issued by the Strategic Acq Program Directorate within the Department of Defense. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026. Performance location and point of contact details are unspecified, but all work must adhere to federal compliance standards as outlined in official procurement regulations. The contract aims to streamline administrative processes supporting small business participation in defense contracting through meticulous recordkeeping and regulatory adherence.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Small Business Post-Award Representation & ComplianceThis contract requires the provision of administrative support focused on post-award compliance for small business programs, including accurate reporting, joint venture disclosures, and the certification of socioeconomic status. The work is tied to maintaining regulatory adherence under the NAICS code 541214, which pertains to accounting, bookkeeping, and payroll services, indicating that the support will involve meticulous documentation and recordkeeping to meet federal contracting obligations. The subcontract is managed by the Electrical Devices Division under the Department of Defense, with responses due by August 14, 2026, following the posting date of August 3, 2026. All tasks must align with federal guidelines to ensure proper representation and continuous compliance in small business contracting frameworks, with performance expected to occur in support of Defense Department operations without specified geographic constraints.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Service Contract Act (SCA) Compliance AdministrationThe contract involves the administration of Service Contract Act (SCA) compliance for wage and fringe benefit obligations, requiring full management of recordkeeping, reporting, and submission of SF-1444 forms to ensure adherence to federal labor standards. The work is focused on maintaining accurate documentation and timely regulatory filings to support workforce compensation requirements under the SCA, with particular attention to accuracy and audit readiness. The subcontract is designated as a Small Business Set Aside under the SBA, meaning only eligible small businesses may bid, and it is tied to a North American Industry Classification System code of 541214, which aligns with accounting, tax preparation, and bookkeeping services. Performance of the contract is centered in Houma, Louisiana, with a zip code of 70360, and the awarding agency is the Department of Homeland Security through its Base New Orleans office. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, at 1:00 PM. Although no point of contact is listed, interested parties must submit proposals through the provided SAM.gov platform link. Compliance with SCA regulations is the central objective, and failure to meet reporting or recordkeeping obligations could result in contractual penalties or non-compliance findings.

Base New ORLEANS(00029)

POSTED

DEADLINE

Payroll and Wage Compliance AdministrationThe contract requires administration of payroll services fully compliant with the Service Contract Act, including accurate tracking of employee wages, proper calculation and recording of leave accruals, and timely submission of SF-1444 forms for job classifications not listed in the official wage determination. This work must be performed to ensure adherence to federal labor standards and avoid compliance risks associated with underpayment or misclassification of service employees. The contract is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 245-NETWORK Contract Office 5, with performance focused in Washington, D.C., at the 20422 ZIP code. The solicitation was posted on August 3, 2026, with a firm deadline for responses on August 18, 2026, at 7:00 p.m., and it is categorized under NAICS code 541214, which pertains to payroll services and related administrative functions.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Financial and Business Advisory ServicesThe contract seeks providers to deliver financial management, budgeting, accounting, and business advisory services in support of federal operations under a subcontract arrangement. The work is scoped to assist the Department of the Interior, specifically through the Ibc Acq Svcs Directorate, with expert guidance on financial planning, resource allocation, and operational efficiency. The North American Industry Classification System code 541214 indicates this is for accounting, tax preparation, bookkeeping, and payroll services, emphasizing professional advisory capabilities rather than direct fiscal control. The solicitation was posted on August 3, 2026, with responses due by August 17, 2026, leaving a two-week window for qualified firms to submit proposals. There is no specified place of performance or set-aside designation, suggesting the services may be performed remotely or across multiple federal locations, and the opportunity is open to all eligible subcontractors without preference based on size, status, or location.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Financial Management and Compliance SupportThe contract requires comprehensive financial management and compliance support services focused on federal grant administration, with responsibilities including budget tracking, financial oversight, and management of indirect cost rates in alignment with U.S. federal regulations. The contractor must ensure full compliance with federal grant requirements and be prepared to support audit readiness, including documentation, reporting, and remediation efforts as needed. Additionally, the role involves active financial monitoring of subrecipients to verify adherence to funding guidelines, proper use of funds, and accurate financial reporting throughout the life of the grant. The work is structured as a subcontract under the U.S. Mission to Indonesia, part of the Department of State, and falls under NAICS code 541214 for accounting, tax preparation, bookkeeping, and payroll services. The opportunity was posted on August 3, 2026, with a response deadline of September 2, 2026, indicating a competitive procurement window of approximately 30 days. Performance location details are unspecified, suggesting potential flexibility or work performed remotely in support of international federal program objectives. The contractor must demonstrate expertise in navigating complex federal grant frameworks and maintaining rigorous financial accountability without direct oversight from a local office presence.

U.S. Mission To Indonesia

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment ComplianceThe contract requires strict administration and compliance with small business subcontracting obligations and accelerated payment provisions as mandated by FAR 52.232-40, ensuring that prime contractors adhere to federal guidelines for subcontracting opportunities with small businesses and timely payment processing. Performance is designated for TEXARKANA, 75507-5000, under the NAICS code 541214, which aligns with engineering services, and the contract is managed by the Department of Defense through the RED RIVER RECEIVING BLDG office. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, indicating a short turnaround for interested parties to submit proposals or certifications related to subcontracting plans and payment terms. While no specific set-aside type is identified, full compliance with federal small business subcontracting rules remains mandatory, and all parties must ensure transparency and accountability in their subcontracting practices to meet federal requirements.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Regulatory Compliance and WAWF Invoicing SupportThe contract entails comprehensive regulatory compliance and WAWF invoicing support services required to ensure accurate and lawful payment processing under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The scope includes full lifecycle management of WAWF registration, electronic invoice submission, and associated documentation preparation to meet federal contracting standards, with an emphasis on audit readiness and adherence to DoD financial and reporting protocols. Services must be performed remotely with the primary place of performance located in Virginia Beach, Virginia, and are designated as a subcontract under NAICS code 541214, indicating it pertains to accounting services. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and is administered by the Fluid Handling Division within the Department of Defense. While no specific set-aside status or point of contact is provided, the work is critical to maintaining compliance with defense acquisition regulations and facilitating timely vendor payments. Potential offerors must demonstrate proven experience in WAWF systems, Federal acquisition rules, and the ability to handle complex documentation for government invoicing under DFARS requirements. The contract link directs to the DIBBS platform where full details and submission protocols can be accessed.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Small Business Subcontracting and Compliance Support (Accelerated Payments)The contract seeks administrative and compliance support to ensure strict adherence to FAR 52.232-40, which mandates accelerated payments to small business subcontractors. The work involves providing expert oversight and procedural guidance to facilitate timely financial transactions in alignment with federal requirements, focusing on transparency, documentation, and process efficiency. This support is critical for maintaining compliance and avoiding penalties while fostering strong relationships with small business partners within the supply chain. The contract is classified as a subcontract under NAICS code 541214, tied to the Department of Defense through the Medical Supply Chain MD Surg FSF office. Performance is required in San Antonio, Texas, with a posting date of August 2, 2026, and a response deadline of August 10, 2026. No specific set-aside status is indicated, and the solicitation is accessible through the DIBBS platform. The effort centers entirely on operational compliance rather than direct service delivery, aiming to embed sustainable practices that uphold federal mandates for small business subcontractor payment timelines.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Small Business Subcontracting & Accelerated Payment ProcessingThe contract seeks administrative and financial support to facilitate accelerated payments to small business subcontractors through the Wide Area WorkFlow system, ensuring full compliance with FAR 52.232-40. This support includes managing payment processing workflows, verifying subcontractor eligibility, validating invoice accuracy, and maintaining documentation to satisfy federal auditing and reporting requirements. The goal is to streamline the payment cycle for small businesses, enhancing cash flow and promoting equitable subcontracting practices within the Department of Defense supply chain. The work will be performed in Tracy, California, with a response deadline of August 10, 2026, under the NAICS code 541214 for accounting, tax preparation, bookkeeping, and billing services. The contracting office is the ASC Commodities Division under the Department of Defense, and the solicitation is accessible via the DIBBS platform. Although no specific set-aside classification is indicated, the contract is structured as a subcontract and is focused exclusively on enabling timely financial transactions for small business partners, emphasizing transparency, regulatory adherence, and operational efficiency in payment handling.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Government Invoicing and Receiving Report Submission (WAWF)This contract requires contractors to electronically submit invoices and receiving reports through the Wide Area WorkFlow system, ensuring full compliance with Department of Defense formatting and procedural standards. All submissions must be completed via WAWF after proper registration, and documents must adhere strictly to the system’s technical and structural specifications to avoid rejection or payment delays. The requirement applies to subcontractors serving the DDSP NEW CUMBERLAND FACILITY, with performance centered at the location in New Cumberland, Pennsylvania, 17070-5002. The solicitation, classified under NAICS code 541214 for accounting services, is issued as a subcontract under the Department of Defense and is open for responses until August 13, 2026. Submissions are mandatory through the designated DIBBS portal, and failure to register or electronically file in compliance with WAWF protocols will result in non-acceptance of invoices and receiving reports. Contractors must ensure their systems and processes are fully aligned with government electronic document requirements prior to bid submission.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Workforce Compliance & Immigration Verification ProviderThe contract requires the provider to administer E-Verify enrollment and ensure ongoing compliance with Form 3 Immigration Certification for all personnel engaged under the agreement. This includes managing the verification process for employment eligibility, maintaining accurate records, and promptly addressing any discrepancies or updates required by federal immigration standards. The provider must implement systems and procedures to sustain continuous compliance across the workforce without disruption to operations or personnel status. The contract is a subcontract under the Procurement agency operating in Florida, classified under NAICS code 541214, indicating it relates to accounting, tax preparation, bookkeeping, or payroll services. The solicitation was posted on July 31, 2026, with a response deadline of August 31, 2026. Performance location details are unspecified, and there is no set-aside classification provided. The successful bidder will be expected to deliver full compliance services with no reliance on external documentation or third-party validation beyond the established federal verification protocols.

POSTED

DEADLINE