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DELPHI RESEARCH, INC.

Subsidiary ofAXIM GEOSPATIAL LLCUEI: GJKFLMBDB6K5

DELPHI RESEARCH, INC. is a federal contractor, registered under UEI GJKFLMBDB6K5. It has been awarded $21,718,232 in federal contracts. Primary work spans Computer Systems Design Services, Engineering Services, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

GJKFLMBDB6K5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

115

All time

Active

0

Currently performing

Completed

115

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$15.9M73.2%Department Of Defense (dod)$5.8M26.8%

Awards by NAICS

541512 - Computer Systems Design Services$11.2M51.7%541330 - Engineering Services$9.7M44.4%

- Unknown NAICS$606.6K2.8%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$128.0K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$112.7K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DELPHI RESEARCH, INC.'s top NAICS codes and agencies

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This project falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's fare management capabilities. The solicitation was posted on October 20, 2026, with a strict response deadline of October 27, 2026. Interested parties must submit their responses through the official supplier portal to be considered for this Virginia-based agency initiative.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified Disadvantaged Business Enterprise and Small Business Enterprise sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency in San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. Eligible firms should operate under NAICS codes related to administrative management, engineering services, computer systems design, or public relations and technical writing. Interested parties must submit their responses by November 17, 2026. Primary coordination for this opportunity is managed by Liz Jordan-Wettstein.

Aanko Technologies Inc.

POSTED

about 3 hours ago

DEADLINE

Master Equipment Schedule (MES) and BIM Coordinator

Frimley Health NHS Foundation Trust

POSTED

about 3 hours ago

DEADLINE

Software Transition and Setup Services

Snohomish County

POSTED

about 4 hours ago

DEADLINE

Adobe Enterprise Software License Provider

Snohomish County

POSTED

about 4 hours ago

DEADLINE

Licenses, Adobe

Solicitation # RFP-26-0858AD-C

Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.

Snohomish County

POSTED

about 4 hours ago

DEADLINE

Pure Water System Engineering and Design

POSTED

about 4 hours ago

DEADLINE

Water System Controls and BAS/BMS Integration

POSTED

about 4 hours ago

DEADLINE

Stormwater Engineering Services

POSTED

about 5 hours ago

DEADLINE

Stormwater Program Management

Solicitation # PE-66972-NONST-2027-000000011

The City of Byron is seeking proposals from qualified firms, contractors, or joint ventures to provide comprehensive administration, engineering, inspection, and construction services for its Stormwater Program. The selected partner will manage the operation of the City's Stormwater Utility, which includes five basins, ten contributing outfalls, 57 stormwater management facilities, and approximately 16 miles of pipes and culverts. The scope of work is divided into four primary tasks: program administration and NPDES compliance, engineering and inspection including GIS updates, and general public works support for small projects. The contract is for an initial three-year term with the possibility of two additional one-year extensions based on performance, with an annual budget of approximately $250,000. Qualified respondents must provide a Georgia licensed Professional Engineer and a Stormwater Inspector with GSWCC certifications. Proposals are due by 10:00 AM on November 19, 2026, and must be submitted as five hard copies and one PDF on a USB flash drive in a sealed package. Evaluation will be based on the best value, considering the firm's experience, resources, and the quality of the work plan. If the City requires presentations, the final selection will be based solely on presentation scores. Required documentation includes a cover letter, team resumes, a detailed work plan, and proof of Georgia licensure and insurance, including statutory Worker's Compensation and $1,000,000 in liability coverage. Additionally, awarded contractors must provide E-Verify documentation for non-citizen employees.

POSTED

about 5 hours ago

DEADLINE

AI Automation Platform Configuration Specialist

Puc300000 Administration Puc4

POSTED

about 5 hours ago

DEADLINE

MicroSD Memory Card SupplierThis subcontract agreement establishes a partnership for the supply and delivery of MicroSD memory cards to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing the hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. Additionally, the supplier must provide necessary technical documentation should alternative brands or models be proposed. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

POSTED

about 5 hours ago

DEADLINE

Digital Camera SupplierThis subcontract agreement establishes a partnership for the supply and delivery of digital cameras to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. If alternative products are proposed, the supplier must provide comprehensive documentation regarding the specific brand and model numbers. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

POSTED

about 5 hours ago

DEADLINE

Axis CCTV Camera and PoE Equipment Supplier

Intelligent Transportation Systems

POSTED

about 6 hours ago

DEADLINE

National Instruments Multi-IDE Bundle Subscription Supply

POSTED

about 7 hours ago

DEADLINE

Tablet Stands (or Equal)

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

Business-Class Notebook Computer (or Equal)

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

Apple iPad 11-Inch Tablets (or Equal)

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE