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eQuorum Corporation

UEI: SLED_5431A890C4BB696B

eQuorum Corporation is a federal contractor, registered under UEI SLED_5431A890C4BB696B. It has been awarded $55,790 in federal contracts. Primary work spans Software Publishers and Unknown NAICS. Top awarding agencies include Department Of Commerce and Dallas Area Rapid Transit.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5431A890C4BB696B

Federal Contracting Overview

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

AI Capability Profile

eQuorum Corporation specializes in software maintenance and enterprise content management solutions. Their technical expertise includes the deployment and support of ImageSite and SimpleIndex software, focusing on document imaging and digital workflow maintenance to ensure operational continuity for...

Key Performance Metrics

Awards Count

2

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 Commerce$37.1K66.6%Dallas Area Rapid Transit$18.6K33.4%

Awards by NAICS

511210 - Software Publishers$37.1K66.6%

- Unknown NAICS$18.6K33.4%

Awards by Agency Over Time

Awards by Place of Performance

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Corrosion Control and Painting

Solicitation # B2100715

Dallas Area Rapid Transit

POSTED

DEADLINE

Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.

Dallas Area Rapid Transit

POSTED

DEADLINE

HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137

Solicitation # 2101137

Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.

Dallas Area Rapid Transit

POSTED

DEADLINE

Forescout eyeSight and eyeControl Network SecurityThe Department of Energy Office of Science is forecasting a requirement for Forescout eyeSight and eyeControl Network Security. This procurement is categorized under NAICS code 511210 and is intended for performance in Tennessee. The current incumbent contractor for these services is Carahsoft Technology Corp. The forecast was posted on October 25, 2026, and is managed by Small Business Program Managers David Riley and Chadsey Kittock. Interested parties can find further details through the official Office of Science acquisition forecast.

Office of Science

POSTED

DEADLINE

Office of Talent Management, Learning Division requests a new Federal Supply Schedule (FSS) Firm-Fixed-Price order on a brand name basis for the renewal of Skillsoft Courseware Licensing and Support.…The Department of Energy's Office of Human Capital Management, specifically the Office of Talent Management Learning Division, is seeking a new Federal Supply Schedule Firm-Fixed-Price order for the renewal of Skillsoft Courseware Licensing and Support. This brand name acquisition focuses on a commercial vendor hosted annual subscription that provides virtual licenses for instructor-led events and commercial-off-the-shelf eLearning libraries. The requirement is categorized under NAICS code 511210 and identifies Skillsoft (US) LLC as the incumbent contractor. Performance for this contract is designated to take place in New Hampshire. This action is currently listed as a forecast with a posted date of October 25, 2026.

Office of Human Capital Management

POSTED

DEADLINE

The Contractor shall provide U.S. Department of Energy with a 5-Year Lease Agreement for (12) ChargePoint, Inc. Level 2 Electric Vehicle Charging Stations, installation and accompanying software for…The U.S. Department of Energy, through the Office of Management, is seeking a five-year lease agreement for the provision and installation of twelve ChargePoint Level 2 electric vehicle charging stations. This project includes the necessary hardware and accompanying software to support charging operations at the Forrestal Parking Garage located in the District of Columbia. The procurement is categorized as a forecast under NAICS code 511210, with Carahsoft Technology Corp identified as the incumbent contractor. Coordination for this requirement is managed by the Small Business Program Manager, Naomi Robinson.

Office of Management

POSTED

DEADLINE

STRIPES - PRISM Software Licenses, Administration and Maintenance SupportThe Department of Energy's Office of the Chief Financial Officer is forecasting a contract for STRIPES - PRISM software licenses, administration, and maintenance support. This requirement falls under NAICS code 511210 and is intended to be performed in the District of Columbia. The current incumbent contractor for these services is Unison Software, Inc. Interested parties may coordinate with Small Business Program Manager Christina Santangelo regarding this upcoming opportunity.

Office of the Chief Financial Officer

POSTED

DEADLINE

Provide the U.S. Department of Energy (DOE), Office of Logistics and Facility Operations with SeeSOR Quality Assurance software and continued use of the TF! Tool.The U.S. Department of Energy, specifically the Office of Logistics and Facility Operations, is seeking to acquire SeeSOR Quality Assurance software and maintain the continued use of the TF! Tool. This requirement is categorized as a forecast under NAICS code 511210 and is designated as a small business set-aside. The performance of this contract is expected to take place in Alabama. The incumbent contractor for these services is ASC GP, INC., and the primary point of contact for the procurement is Naomi Robinson, the Small Business Program Manager.

Office of Management

POSTED

DEADLINE

MeltFlow-VAR and MeltFlow-ESR software licenses maintenance and support renewal.The Department of Energy, specifically the Office of Fossil Energy, is forecasting a contract for the renewal of maintenance and support licenses for MeltFlow-VAR and MeltFlow-ESR software. This requirement is categorized under NAICS code 511210 and is intended as a small business set-aside. The place of performance for these services is located in Minnesota. The incumbent contractor for this software support is Innovative Research, LLC. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming procurement opportunity.

Office of Fossil Energy

POSTED

DEADLINE

Case management softwareThe Department of Energy Office of Inspector General is forecasting a requirement for case management software. This procurement is categorized under NAICS code 511210 and is designated as a small business set-aside. The performance of the contract is expected to take place in the District of Columbia. The current incumbent contractor for these services is Wingswept, LLC. Interested parties may refer to the official acquisition forecast for further details, though the primary point of contact for small business program management is currently vacant and directed through the Department of Energy headquarters.

Office of Inspector General

POSTED

DEADLINE

ENERGY MANAGEMENT SOFTWARE LICENSES, IMPLEMENTATION, AND SUPPORT; SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a requirement for energy management software licenses, implementation, and support. This project, categorized under NAICS code 511210, is intended to be a small business set-aside and will be performed in Missouri. The current incumbent contractor for these services is MCG Energy Solutions, LLC. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming opportunity.

Southwestern Power Administration

POSTED

DEADLINE

Fleet Focus M5 Maintenance and Support Renewal 3-year base plus 2 one-year options, total period of coverage 3/1/2024-2/28/2027.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for the Fleet Focus M5 Maintenance and Support Renewal. This agreement covers a three-year base period starting March 1, 2024, and ending February 28, 2027, with the possibility of two additional one-year options. The work is categorized under NAICS code 511210 and will be performed in Pennsylvania. AssetWorks Inc. is listed as the incumbent contractor for these services. Chelsea Murphy serves as the Small Business Program Manager and primary point of contact for this requirement.

National Nuclear Security Administration

POSTED

DEADLINE

Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

SWTCH LAN SW1024POE 8POE+2GB X | 2101505

Solicitation # 2101505

Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.

Dallas Area Rapid Transit

POSTED

DEADLINE

Purchase computer HWD for VMware V8

Solicitation # 2100803

Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 4, 2026. Interested parties can coordinate through the primary point of contact, Colonel Ross Goff, for this Texas-based project.

Dallas Area Rapid Transit

POSTED

DEADLINE

IT Service Management (ITSM) Software ProviderThis subcontract opportunity is for an IT Service Management software provider to supply a cloud-hosted SaaS platform for prime contractors working on City of Bloomington IT projects. The selected provider will deliver a fully functional hosted environment featuring IT ticketing, workflow automation, knowledge management, reporting, and self-service capabilities. The project falls under NAICS code 511210 and is managed by the City of Bloomington. Interested parties must submit their responses by the deadline of November 17, 2026, following the posting date of October 23, 2026.

City of Bloomington

POSTED

DEADLINE

Parts and Supplies ProviderThis subcontract agreement establishes a Parts and Supplies Provider for the Dallas Area Rapid Transit Authority in Texas. The selected provider is responsible for sourcing and delivering specific components, materials, and equipment to prime contractors, ensuring all items strictly adhere to provided technical specifications, drawings, and manufacturer part numbers. The provider must maintain high merchantable quality standards and conduct all necessary quality assurance inspections and tests to verify conformance before delivering the physical supplies to the Authority. This procurement falls under NAICS code 423990, with a response deadline set for October 28, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

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