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EMERGENT, LLC 4525 MAIN ST STE 1500 VIRGINIA BEACH VA 23462-3375 USA

UEI: SLED_0AE1EFA2C5C34C4E

EMERGENT, LLC 4525 MAIN ST STE 1500 VIRGINIA BEACH VA 23462-3375 USA is a federal contractor, registered under UEI SLED_0AE1EFA2C5C34C4E. It has been awarded $100,743 in federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0AE1EFA2C5C34C4E

Federal Contracting Overview

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

AI Capability Profile

EMERGENT, LLC provides enterprise software procurement and license management services. Their technical expertise includes the facilitation of Oracle license renewals to ensure continuous software availability and compliance for government operations. The company has experience supporting the Natio...

Key Performance Metrics

Awards Count

1

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 The Interior$100.7K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$100.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EMERGENT, LLC 4525 MAIN ST STE 1500 VIRGINIA BEACH VA 23462-3375 USA's top NAICS codes and agencies

Supply of Control-Monitor (P/N: X00E50219606/S0002)This subcontract, issued by the Department of Homeland Security under agency CG-SEA-C21, involves the procurement and delivery of one specialized Control-Monitor for prime contractors on USCG-EOIC hardware procurements. The specific hardware required is part number X00E50219606/S0002, identified by NSN 5895-12-395-9484, falling under NAICS code 334111. The contractor must ensure the unit is packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E/1D, and MIL-STD-147 standards. Additionally, the provider is required to have access to the WAWF system to facilitate the submission of Advanced Shipping Notices and RFID tag information.

POSTED

about 24 hours ago

DEADLINE

Access Control System Hardware SupplierThis subcontract agreement establishes a partnership for the supply of physical hardware components for access control systems on Pakistan Telecommunication Company projects located in Karachi. The supplier is responsible for the procurement and delivery of essential electronic equipment, including locks, card readers, biometric scanners, controllers, and power supplies, all provided on a Delivered Duty Paid basis. The scope of work specifically requires the provision of electronic strikes, magnetic locks, RFID readers, and biometric sensors that adhere to the technical specifications set by PTCL. In addition to these primary devices, the supplier must deliver all necessary hardware components and accessories to ensure the full functionality of the access control systems.

Pakistan Telecommunication Company

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High-Capacity UAS Platform Supply (Freewell Alta X Gen2 or Equivalent)This subcontract involves the supply of a high-capacity, NDAA-compliant unmanned aircraft system platform, such as the Freewell Alta X Gen2 or an equivalent model, for prime contractors working on Oregon Department of Transportation projects. The required hardware must feature a carbon-fiber frame, a Smart Dovetail quick-connect interface, a flight controller, and an FPV camera. Technical specifications mandate a payload capacity exceeding 9 lbs, a flight time of more than 20 minutes, and an IP43 water resistance rating. The delivery includes the fully assembled UAS platform along with six flight batteries and a dual-battery charger. All hardware and flight software must strictly adhere to NDAA compliance standards. The performance of this contract is centered in Salem, Oregon, with a response deadline set for November 12, 2026.

Department of Transportation

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Supply of Gateway ProcessorsThis HUBZone set-aside subcontract involves the manufacture or sourcing of 46 Gateway Processor units, specifically hardware component NSN 7025-01-664-7110, for prime contractors supporting Department of Defense supply contracts. The work falls under NAICS code 334111 and will be performed in Tracy, California. The contractor is required to maintain strict adherence to MIL-STD-129 for all shipment and storage activities, as well as DFARS 252.204-7012 and 252.204-7018 standards. Additionally, the provider must supply Material Safety Data Sheets where applicable to ensure full regulatory compliance.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Keyboard Assembly (NSN 7050016024453)This subcontract involves the manufacture or sourcing of one Keyboard Assembly, identified by NSN 7050016024453, to support prime contractors delivering DLA Troop Support contracts. The hardware must be produced in strict accordance with Reference Drawing NR 30003 3841AS1112, Revision A, and must adhere to specific military and naval standards, including MIL-STD-129 for marking, RP001 for palletization, and NAVSEA 5100-003D for mercury-free requirements. The project is managed under NAICS code 334111 for the Department of Defense and will be performed in San Diego, California. Compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations is mandatory. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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ELECTRONIC MODULE, STAN

Solicitation # SPE7M1-27-U-0996

Solicitation SPE7M1-27-U-0996 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 122 standardized electronic modules (NSN 5963-01-689-7749). This is a unilateral indefinite-quantity, fixed-price contract with a maximum value of 350,000.00 dollars. Quotations are due by November 13, 2026, and delivery is required within 112 days after receipt of order. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Award evaluation will be based on the price quoted for the estimated annual demand, and offers utilizing additive manufacturing are ineligible unless specifically authorized. The contract mandates strict adherence to technical and quality requirements, including the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, destination inspection and acceptance per FAR 52.246-2, and compliance with the Buy American Act and Berry Amendment. Additionally, contractors must meet CMMC Level 2 self-assessment standards and follow specific DLA packaging requirements for procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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INSTALLATION AND EQUIP

Solicitation # SPE8EN-27-T-0307

Solicitation SPE8EN-27-T-0307 is a request for quotations issued by DLA Troop Support for the procurement of 10 units of Installation and Equipment Kit, Data Processing, identified by NSN 7010016012037. The contract is categorized under NAICS 334111 and utilizes the First Destination Transportation program to optimize shipping costs. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 22, 2028, with a delivery timeline of 167 days after award. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including IUID requirements per MIL-STD-130 and packaging standards according to ASTM D3951 and MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is required, specifically regarding palletization and the prohibition of intentionally added mercury. From a regulatory standpoint, the award requires a CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests, with inspection and acceptance occurring at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Tuberculosis (TB) Test Kit SupplierThis subcontract involves the supply of specialized tuberculosis test kits to prime contractors supporting the Department of Veterans Affairs VISN 2. The selected supplier is responsible for providing diagnostic kits that strictly adhere to the technical specifications and salient characteristics required by the VA. All completed test kits are to be delivered to the Buffalo VA Medical Center for diagnostic testing. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 02 and falls under NAICS code 334111.

242-NETWORK Contract Office 02 (36C242)

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Manufacture of SERVER, AUTOMATIC DAThis subcontract involves the manufacture of four automatic DA server units for prime contractors supporting US Navy NAVSUP WSS projects. The selected provider is responsible for the fabrication and assembly of these units in strict accordance with NSN 7035-01-718-6394 and DODISS standards. To ensure quality and compliance, the contractor must maintain all inspection records for a period of 365 days following the delivery of the equipment. Managed under the Department of Defense via DLA Mechanicsburg, the contract requires specific security certifications for handling sensitive information. Specifically, the contractor must possess CMMC unique identifiers issued by SPRS to process Federal Contract Information or Controlled Unclassified Information. The project falls under NAICS code 334111, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Computer Peripherals Supplier

DLA Land At Aberdeen

POSTED

DEADLINE

in about 1 month

Display Unit Hardware Supplier

DLA Land At Aberdeen

POSTED

DEADLINE

in about 1 month

Digital Computer Hardware Supplier

DLA Land At Aberdeen

POSTED

DEADLINE

in about 1 month

Sources Sought for FPSU Laboratory & Nursing DataRay Labeling System/Printer Server Equipment

Solicitation # 7571TE27Q00029

The Department of Health and Human Services, through the Indian Health Service, has issued a Sources Sought Notice under solicitation 7571TE27Q00029 for a one-time equipment purchase to upgrade the FPSU Laboratory and Nursing DataRay Labeling System and Printer Server Equipment. The primary objective is to implement integrated barcoding technology and add printers for the nursing department to replace handwritten labels, thereby reducing specimen identification errors. The requirement specifies the use of DataRay proprietary software designed for IHS lab packages and Data Innovations middleware. The project includes a base period for annual software maintenance for D4-MMP running from November 30, 2026, to November 29, 2027, with four subsequent option years extending through November 29, 2031. Performance and delivery will take place at the Fort Peck Service Unit, specifically the Verne E Gibbs Health Center in Poplar, Montana, and the Chief Redstone Health Clinic in Wolf Point, Montana. This opportunity is restricted to Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE) under NAICS code 334111 for Electronic Computer Manufacturing. The government is utilizing this notice for market research to determine the feasibility of an ISBEE/IEE set-aside. Interested respondents must submit a tailored capability statement not exceeding 10 pages, along with past performance data and a signed IEE Representation Form, by November 4, 2026. Generic capability statements will not be considered compliant. The government will assess technical capabilities and entity status to determine the appropriate acquisition method.

Program Support Center Acq Management Svc

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High-Performance Storage SystemsThis subcontract for High-Performance Storage Systems, issued by the Empire AI Consortium, Inc, focuses on the supply and integration of high-capacity storage solutions for the Empire AI Research Computing Center project. The scope of work involves implementing high-performance storage arrays and NVMe storage across various capacity tiers to deliver several usable petabytes of storage. The primary objective is to create a fully integrated storage environment by merging new systems with existing Beta storage. Interested parties should note that the response deadline for this opportunity is December 4, 2026, and the project falls under NAICS code 334111.

Empire AI Consortium, Inc

POSTED

DEADLINE

in about 1 month

AI/HPC Compute Systems SupplyThis subcontract, issued by the Empire AI Consortium, Inc. for the Empire AI Research Computing Center project, involves the supply of rack-scale or modular compute systems and auxiliary nodes. The scope of work requires the provision of high-density AI accelerators and compute nodes designed to support a 5 MW IT load through the use of modular compute chassis and auxiliary management nodes. The successful contractor is responsible for delivering hardware that is both fully installed and benchmarked. The opportunity is categorized under NAICS code 334111 and was posted on October 29, 2026, with a response deadline of December 4, 2026. This procurement is specifically intended for prime contractors working on the New York-based research center to ensure the necessary high-performance computing infrastructure is in place.

Empire AI Consortium, Inc

POSTED

DEADLINE

in about 1 month

SERVER,AUTOMATIC DA — 7035017186394 — SPRMM127QKA51

Solicitation # SPRMM127QKA51

Solicitation SPRMM127QKA51, issued by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture and delivery of four units of the SERVER, AUTOMATIC DA (NSN 7035-01-718-6394). The procurement is based on the Lowest Price Technically Acceptable (LPTA) criteria, with a response deadline of November 30, 2026. Delivery is required within 30 days of award on a FOB Destination basis. The contract mandates strict adherence to TDP Version 001 and requires that the items be physically identified per MIL-STD-130, Rev N. Critical technical requirements include a strict mercury-free mandate for use on submarines and surface ships, where any metallic mercury contamination is grounds for rejection. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific electrostatic discharge protection required per ANSI/ESD S20.20-2021 for sensitive items. The contractor is responsible for all inspections at the origin and must maintain quality records for 365 days post-delivery. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Disk Drive Unit Supplier (NSN 7025016605071)This subcontract involves the procurement of 49 disk drive units under NSN 7025016605071 for the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the hardware and ensuring all packaging and marking comply with MIL-STD-129 standards. All units must be delivered within a 36-day window to support prime contractors. The project falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Data Entry Keyboard SupplierThis subcontract involves the supply of five data entry keyboards for prime contractors supporting Department of Defense procurement projects through DLA Troop Support. The hardware must strictly match NSN 7025-01-691-6842 and adhere to the DLA Master List of Technical and Quality Requirements. Additionally, all provided equipment must comply with the Buy American Act and be certified as free from intentional mercury additions. The project falls under NAICS code 334111 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract is designated for Fort Benning, Georgia. Interested parties should note the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE