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DYNATRACE LLC

Subsidiary ofSTAMPS.COM INC.UEI: NJLNKCMRKUE1CAGE: 7DJ42

DYNATRACE LLC is a federal contractor, registered under UEI NJLNKCMRKUE1 and CAGE code 7DJ42. It has been awarded $35,458,680 across 35 federal contracts. Primary work spans Other Computer Related Services, Software Publishers, and Computer Systems Design Services. Top awarding agencies include Department Of Commerce, Social Security Administration, and Department Of Veterans Affairs (va).

Contact Information

Registration and classification details

Websitehttps://www.dynatrace.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NJLNKCMRKUE1

CAGE Code

7DJ42

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(Primary)

541511Custom Computer Programming Services

541512Computer Systems Design Services

541519Other Computer Related Services

611420Computer Training

Federal Contracting Overview

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

AI Capability Profile

DYNATRACE LLC specializes in application performance monitoring, infrastructure observability, and AI-driven digital experience management for government systems. Their core capabilities center on deploying enterprise-grade observability platforms that provide real-time insights into application hea...

Key Performance Metrics

Awards Count

0

All time

Active

0

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 Commerce$17.5M49.4%Social Security Administration$15.4M43.4%Department Of Veterans Affairs (va)$1.6M4.4%Department Of Health And Human Services$459.6K1.3%Department Of Health And Human Services (hhs)$332.7K0.9%

Other agencies (5 agencies, <0.5% each)$186.4K0.5%

Awards by NAICS

541519 - Other Computer Related Services$17.6M49.6%511210 - Software Publishers$15.4M43.5%541512 - Computer Systems Design Services$1.9M5.4%517210 - Wireless Telecommunications Carriers (except Satellite)$550.5K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Software-as-a-Service (SaaS) Subscriptions and Systems Integration (SI) Support Services for the Omnichannel Customer Communication System (OCCS)

Solicitation # SaaS_SI_OCCS

W6QK Acc-Apg Contr Ctr

POSTED

about 4 hours ago

DEADLINE

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 modernize or manage the fare collection infrastructure for its transit services. The solicitation was posted on September 30, 2026, with a response deadline set for October 20, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff date to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 12 hours ago

DEADLINE

Emergency Management Platform Replacement Project

Solicitation # WMATA-0000010922

The Washington Metropolitan Area Transit Authority is seeking proposals for the Emergency Management Platform Replacement Project under solicitation number WMATA-0000010922. This project falls under NAICS code 541512, focusing on computer systems design services to modernize the agency's emergency management infrastructure. The solicitation was posted on September 30, 2026, with a strict response deadline of October 2, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff date.

Washington Metropolitan Area Transit Authority

POSTED

about 12 hours ago

DEADLINE

Electronic Disease Surveillance System (EDSS)

Solicitation # 27-0908002-001

The South Dakota Department of Health, in coordination with the Bureau of Information and Technology, has issued Request for Proposal 27-0908002-001 to solicit a secure, configurable, and interoperable Electronic Disease Surveillance System (EDSS). The objective is to modernize or replace the state's current system to support comprehensive statewide communicable disease surveillance. The selected vendor will be responsible for providing the software platform and a full suite of implementation services, including configuration, integration, data migration, testing, training, go-live support, and ongoing maintenance. Key functional requirements include case intake and triage, disease investigation, workflow management, laboratory and clinical data exchange, and robust reporting and analytics to meet both state and federal obligations. Proposals must be submitted via Secured File Transfer Protocol (SFTP) in PDF format by the deadline of October 19, 2026. The evaluation process will utilize subjective judgment to assess offerors based on technical competence, IT requirements, resource availability, past performance, project management capabilities, and the ability to handle project constraints. Additionally, the Bureau of Information and Technology must provide an approved assessment of the proposal. The contract will incorporate standard state terms, required IT contract terms from Appendix A, and specific security policies. Successful offerors must comply with strict data handling and security protocols, including fingerprint-based background investigations for personnel accessing sensitive information such as PII, PHI, and FTI. An award decision is anticipated by December 31, 2026.

South Dakota State Government

POSTED

about 22 hours ago

DEADLINE

Request for Information: Revolutionary (REV) Air Operations Center (AOC) Weapon System

Solicitation # FA8730-REV-AOC

The Revolutionary Air Operations Center Weapon System Request for Information, solicitation FA8730-REV-AOC, is issued by Kessel Run and the PAE C3BM/C3CO AOC Program Office. The government is seeking industry feedback to modernize and sustain the AOC Weapon System, which is a complex system-of-systems comprising diverse hardware, software, and web services. The primary objective is to develop a centrally managed, secure, and resilient architecture that supports hybrid cloud and on-premises operations, ensuring 24/7/365 availability in contested environments. A key focus of this effort is researching contract modularization for integration work to increase competition and performance while leveraging Government Off-the-Shelf and Commercial Off-the-Shelf solutions to prevent vendor lock and expedite deployment. Technical requirements emphasize automated cybersecurity and configuration management, interoperability across heterogeneous virtual machines and Kubernetes-based environments, and consistent operational baselines across geographically distributed locations. Interested parties must submit a white paper of no more than eight pages in PDF format, using 12-point font, by October 14, 2026. Submissions should be sent via email or the DoD Secure Access File Exchange to the designated points of contact. Respondents must provide company details, including CAGE code, facility clearance level, and socio-economic status under NAICS codes 541511 or 541512. This is a voluntary RFI for planning purposes and does not constitute a formal request for proposal or a commitment to contract.

FA8730 Kessel Run Aflcmc/hbbk

POSTED

DEADLINE

IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ

Solicitation # 205AE9-26-Q-00053

The Department of the Treasury, Internal Revenue Service (IRS), is establishing a Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance. This 100% Total Small Business Set-Aside under NAICS 541519 has a total maximum ordering value of $24,746,987.96 over a five-year lifecycle, estimated from March 1, 2027, to February 29, 2032. The contract seeks up to three awardees to provide turn-key, OEM-supported solutions for procurement, installation, staging, maintenance, and technology refreshes across approximately 410 conference rooms nationwide. To maintain system compatibility, the government has identified specific brand-name requirements including HP/Poly, Crestron, Q-SYS, AVer, and Microsoft Teams Rooms. The procurement follows a strict two-phase submission process. Phase 1 serves as an administrative screen focusing on brand authorizations, cybersecurity addendums, and staffing certifications. Only vendors passing this binary gate are invited to Phase 2, which requires a blinded technical narrative, past performance records, and a native Excel price proposal. Per Amendment 0002, the Phase 2 proposal deadline has been extended to October 30, 2026, at 5 PM EST. Awards will be determined using a Best Value Trade-Off process, where combined technical factors are significantly more important than price. Contractors must adhere to rigorous security and compliance standards, including Moderate Risk Background Investigations (MBI) for personnel, FISMA and NIST 800-53 Rev. 5 cybersecurity controls, and Section 508 accessibility requirements. Key deliverables include Monthly Status Reports, a Quarterly Master Equipment Inventory Log, and a certified Monthly Workforce Report to ensure compliance with the 51 percent limitation on subcontracting. Invoicing is mandatory via the Invoice Processing Platform (IPP), and all hardware must be delivered FOB Destination with strict packaging and marking labels.

It Strategy And Modernization

POSTED

DEADLINE

in about 1 month

DA10--TRACKCORE LICENSE AND SUPPORT

Solicitation # 36C24626Q1109

The Department of Veterans Affairs Network Contracting Office 6 intends to award a sole source, firm-fixed-price delivery order to Four Points Technology, LLC under contract NNG15SD22B. This action is for the procurement of Trackcore License and Support Services for Facility Management at the Hampton VA Medical Center located in Hampton, Virginia. The requirement is classified under NAICS code 541519 for Other Computer Related Services, which carries a small business size standard of 34 million dollars. The contract structure consists of a base year plus four option years. The scope of work includes annual licenses for the TrackCore application and service fees for TrackCore Cabinets and application troubleshooting for each year of performance. This notice is an intent to sole source under the authority of FAR 16.505(b)(2)(i)(B) and is not a request for competitive quotations. Interested parties must submit their capability responses via email to the contracting specialist by October 5, 2026, at 11:00 am EDT.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Electronic Security System VIII Official Solicitation

Solicitation # W912DY26RA012

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

in about 1 month

Modernization of the Influenza-Like Illness (ILI) Surveillance Process and Algorithms Project

Solicitation # 75H70427Q00001

Division Of Acquisitions Policy Hq

POSTED

DEADLINE

Sole Source Notice of Intent - Unisys System Services

Solicitation # 842674820

The Defense Information Systems Agency (DISA) and the Defense Information Technology Contracting Organization (DITCO) intend to negotiate a sole-source, firm-fixed-price contract with Science Applications International Corporation (SAIC) for commercial Unisys OS 2200 System Services. This effort is a follow-on to contract HC1084-23-D-0002 and is designed to provide continuous, uninterrupted managed services for over 3,000 worldwide users. The scope includes the provision and maintenance of operating systems for production, development, and test environments, supporting critical high-volume DFAS transaction processing for Army and Air Force accounting applications. The contractor will be responsible for deploying separate instances for classified (Secret/SIPRNet) and unclassified (NIPRNet) environments, providing 24x7x365 technical support, and integrating OS management with DISA's enterprise systems management architecture. The contract is structured as an Indefinite-Delivery, Indefinite-Quantity (IDIQ) vehicle with a total period of performance from December 1, 2026, through November 30, 2031, consisting of a one-year base period and four one-year option periods. Performance will occur across various DISA data centers globally, including sites in the United States, Germany, and Bahrain. Key requirements include maintaining a Secret Facility Clearance, ensuring all personnel are U.S. citizens, and adhering to strict cybersecurity standards such as CMMC policies and NIST Special Publications. The contractor is also responsible for the warehousing, shipping, and receiving of equipment, excluding Government Furnished Equipment, and must comply with rigorous marking and handling standards for classified and controlled unclassified information.

It Contracting Division - PL84

POSTED

DEADLINE

TOTAL ENGINEERING AND INTEGRATION SERVICES (TEIS) IV On-Ramp Opportunity

Solicitation # W91RUS27RA001

The Total Engineering and Integration Services (TEIS) IV program is a multiple-award IDIQ acquisition providing information systems engineering and IT support services to the United States Army Information Systems Engineering Command (USAISEC). The program supports the full project life cycle, including planning, design, development, implementation, procurement, logistics, evaluation, testing, and sustainment of information and communication systems. These services are required worldwide, encompassing secure facilities, remote locations, and potentially hostile environments. The contract has a maximum ceiling of 800 million dollars, with a minimum guaranteed value of 50,000 dollars. The base ordering period is five years, ending November 30, 2026, with an optional five-year extension that may extend the cumulative period to ten years. The solicitation is open to full and open competition with small business reserves under NAICS code 541512. Award decisions are based on a weighted evaluation of technical approach, past performance, small business participation, and cost/price, with the technical approach being the most significant factor. Technical evaluations focus on three sample tasks covering cybersecurity, satellite communications, and other specialized technologies. Security requirements are stringent, involving Top Secret facility clearances, Secret safeguarding, and adherence to Intelligence Community Directives for Sensitive Compartmented Information (SCI) and SCIF management. Administration is handled by the Army Contracting Command Aberdeen Proving Ground at Fort Huachuca, Arizona, with invoicing processed through the Wide Area Workflow system.

W6QK Acc-Apg Contr Ctr

POSTED

DEADLINE

in about 1 month

Furnace Interface Upgrade

Solicitation # FA813226Q0058

Solicitation FA813226Q0058 is a Firm Fixed Price purchase order for a one-time upgrade of the furnace interface for Furnace Vacuum 45 at the Oklahoma City-Air Logistics Complex, located at Tinker AFB, Oklahoma. This requirement is a 100 percent Small Business Set-Aside under NAICS 541519. The scope of work includes the purchase of a Wonderware InTouch 2023 R2 software license, in-house configuration and software installation on government-supplied hardware, and subsequent on-site configuration, integration, and testing. The contractor is responsible for providing all necessary labor, tools, and equipment to ensure the successful demonstration of all furnace events and routines. Quotes are due by October 13, 2026, and will be evaluated based on price and a pass/fail review of capability and experience. Specifically, offerors must demonstrate expertise and certification in Aveva/G-M Wonderware/InTouch HMI and provide at least two customer references from the last five years. Award will be granted to the responsible offeror determined to be most advantageous to the government. All shipping is FOB Destination to Tinker AFB, and invoicing must be processed through the Wide Area Workflow application with standard Net 30 payment terms.

FA8132 Afsc Pzimc

POSTED

DEADLINE

REQUEST FOR INFORMATION (RFI)/ SOURCES SOUGHT Space Force Mission Delta 9 (MD9)

Solicitation # RFI-MD9-2026-01

Mission Delta 9 (MD9), the United States Space Force's designated orbital warfare organization headquartered at Schriever Space Force Base, Colorado, is conducting market research for an enterprise Commercial Solutions Opening (CSO) under DFARS 212.70. The objective is to acquire innovative commercial products, technologies, and services to enhance operational capabilities in orbital warfare, space domain awareness, and on-orbit experimentation. The scope of work focuses on four primary areas: Training, Space and Ground Sustainment, Contractor Operations/Support, and Capability Gaps. This unrestricted, full and open effort may result in FAR-based Fixed-Price contracts or Other Transaction Agreements (OTAs), with a total contractual funding ceiling of up to 100 million dollars. The acquisition process utilizes a phased evaluation framework consisting of a Phase I white paper and PowerPoint briefing, an optional Phase II pitch session, and a Phase III full technical and price proposal. Proposals are evaluated based on technical merit, applicability, feasibility, and price reasonableness, though they are not compared against one another. Interested industry partners must submit an unclassified capability statement and complete the required RFI questionnaires by October 12, 2026. Key compliance requirements include a current NIST SP 800-171 assessment posted in the Supplier Performance Risk System (SPRS) and a mandatory Organizational Conflict of Interest (OCI) analysis for Phase III proposals. Performance may occur at multiple locations, including Kirtland Air Force Base, New Mexico.

FA2518 Ussf Spoc/saio

POSTED

DEADLINE

HCM Data Integration and Enablement Services

Solicitation # WS5820650376

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for System Integrator services to support the HR-to-Pay transformation. The selected provider will be responsible for the integration, testing, deployment, and ongoing support of cloud services and Human Capital Management data capabilities. This comprehensive scope includes managing related business processes, reporting, change management, training, and data conversion activities. This federal solicitation, identified by number WS5820650376, requires performance within the National Capital Region. Interested offerors must submit their responses by the deadline of October 23, 2026. The project falls under NAICS code 541512, focusing on computer systems design services to enable critical HR and pay data functionality for the agency.

Department of Public Works and Government Services

POSTED

DEADLINE

University of Calgary - Request for Proposal - Data Center Consultants

Solicitation # AB-2026-06576

The University of Calgary is seeking qualified suppliers to provide consulting services for its current data center environments through solicitation AB-2026-06576. The scope of work encompasses data center operations, infrastructure, planning, and support, with the intention of awarding agreements to multiple proponents who offer the best overall functionality and value. Interested parties must submit their proposals by the deadline of October 29, 2026, at 6:00 PM. This request for proposal includes a mandatory requirement that proponents must meet to be considered. The project will be performed in Calgary, Alberta, and inquiries can be directed to the Senior Procurement Specialist, Helina So.

University of Calgary

POSTED

DEADLINE

INFOR V11 Multi-tenant Cloud Implementation Services

Solicitation # RFP-4190-001-27

The Trinity River Authority of Texas is soliciting competitive proposals for professional implementation services to migrate from its existing Infor Lawson V10 and various third-party legacy systems, such as UKG and Maximo, to an Infor CloudSuite V11 Multi-Tenant cloud environment. The comprehensive scope of work includes the deployment of Finance, Supply Chain Management, Human Capital Management, Payroll, and Workforce Management modules, alongside the implementation of the Infor ION Platform and Velocity Suite. The selected vendor will be responsible for the entire project lifecycle, including business process analysis, system configuration, data conversion, systems integration, testing, training, organizational change management, and post-implementation hypercare support. This is a firm-fixed-price contract awarded to the most advantageous proposer based on a combination of price and technical factors, including qualifications, methodology, and experience. Proposals must be submitted electronically via the ProcureWare system by the October 23, 2026, deadline. Qualified firms must demonstrate extensive experience with public sector ERP projects and provide a highly skilled project team, including dedicated leads for finance, HCM, integration, and change management. Compliance requirements include adherence to WCAG 2.2 accessibility standards, provision of SOC reports, and verification of cybersecurity training. Payment is structured around specific project milestones, with a ten percent retainage held until the successful completion of the go-live and hypercare periods.

Trinity River Authority of Texas

POSTED

DEADLINE

Kneehill County - Request for Proposal - Bulk Water System Upgrades, Kneehill County

Solicitation # AB-2026-06565

Kneehill County is soliciting proposals for the replacement and standardization of bulk water management and payment systems across six fill stations in Alberta. The objective is to implement a secure, modern solution that enhances administrative efficiency, financial accountability, and the overall customer experience. The selected provider will be responsible for the supply, configuration, installation, testing, training, and commissioning of all necessary hardware, software, and communications equipment. Qualified proponents must demonstrate specific expertise in bulk water management systems and possess the operational capacity and personnel required to execute the project. All proposals must be submitted by 11:59:59 AM local time on October 26, 2026. Inquiries regarding this solicitation, identified as AB-2026-06565, should be directed to Will Nyman, the General Manager of Corporate Services.

Kneehill County

POSTED

DEADLINE

Wheatland County - Negotiated Request for Proposal - Negotiated Request For Proposal (NRFP) For Maintenance Management System

Solicitation # AB-2026-06572

Wheatland County is soliciting proposals under solicitation number AB-2026-06572 for a comprehensive Maintenance Management System to oversee vehicles, equipment, and other county assets. The required solution must encompass work management, inspections, preventative maintenance, maintenance history, and reporting, while ensuring seamless integration with existing county systems. The selected provider will be responsible for the software supply, configuration, implementation, training, and ongoing support. This opportunity was posted on September 28, 2026, with a response deadline of October 23, 2026, at 6:00 PM. The project is based in Alberta, and interested parties should direct inquiries to Meaghan Wells, the Fleet Coordinator.

Wheatland County

POSTED

DEADLINE