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FORSYTHE FEDERAL SOLUTIONS CORPORATION

Subsidiary ofFORSYTHE TECHNOLOGY INCUEI: CJMJV18KY3M5

FORSYTHE FEDERAL SOLUTIONS CORPORATION is a federal contractor, registered under UEI CJMJV18KY3M5. It has been awarded $3,333,965 in federal contracts. Primary work spans Computer Systems Design Services, Computer and Software Stores, and Computer Storage Device Manufacturing. Top awarding agencies include Department Of Defense, Federal Communications Commission, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

CJMJV18KY3M5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

40

All time

Active

0

Currently performing

Completed

40

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$2.0M60.3%Federal Communications Commission$554.2K16.6%Department Of The Treasury$293.0K8.8%Securities And Exchange Commission$170.2K5.1%Department Of Health And Human Services$108.0K3.2%Department Of Justice$51.9K1.6%Department Of State$42.4K1.3%Department Of The Interior$37.0K1.1%Department Of Health And Human Services (hhs)$26.3K0.8%Department Of Veterans Affairs$18.5K0.6%

Other agencies (4 agencies, <0.5% each)$23.2K0.7%

Awards by NAICS

541512 - Computer Systems Design Services$882.8K26.5%443120 - Computer and Software Stores$554.2K16.6%334112 - Computer Storage Device Manufacturing$383.9K11.5%334210 - Telephone Apparatus Manufacturing$249.8K7.5%541519 - Other Computer Related Services$221.8K6.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$212.0K6.4%334119 - Other Computer Peripheral Equipment Manufacturing$200.7K6%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$128.4K3.9%334111 - Electronic Computer Manufacturing$112.0K3.4%518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$94.4K2.8%811212 - Computer and Office Machine Repair and Maintenance$92.2K2.8%511210 - Software Publishers$68.1K2%517310 - Telecommunications Resellers$49.9K1.5%541513 - Computer Facilities Management Services$38.5K1.2%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$26.3K0.8%

Others - Other NAICS codes (2 codes, <0.5% each)$18.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FORSYTHE FEDERAL SOLUTIONS CORPORATION's top NAICS codes and agencies

Bottled Water Supply and Delivery ServicesThis subcontract for Bottled Water Supply and Delivery Services supports prime contractors at the Middle Peninsula Regional Security Center in Saluda, Virginia. The selected provider will be responsible for the bi-weekly delivery of twenty 5-gallon BPA-free, tamper-evident bottles of purified or spring drinking water, while simultaneously managing the removal of empty containers. To ensure safety and quality, all provided water must comply with the EPA Safe Drinking Water Act and include clear product identification, such as batch numbers and expiration dates. Interested parties should note the response deadline of October 30, 2026, for this procurement categorized under NAICS code 423430.

Middle Peninsula Regional Security Center

POSTED

about 13 hours ago

DEADLINE

Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is seeking proposals for Managed Information Technology Services. This solicitation is categorized under NAICS code 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The opportunity is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of November 16, 2026. The primary point of contact for this procurement is Swan Lam. Further details and submission guidelines can be accessed through the provided government portal link.

Housing Authority of the City of Los Angeles

POSTED

about 13 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 procurement falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's ability to manage and collect fares for its MetroAccess services. The solicitation was posted on October 21, 2026, with a strict response deadline of October 27, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time to be considered for this project.

Washington Metropolitan Area Transit Authority

POSTED

about 13 hours ago

DEADLINE

Conferencing Hardware ProcurementThe Conferencing Hardware Procurement subcontract involves the sourcing and delivery of specialized AV hardware components for prime contractors working on Pennsylvania Health Department projects. The scope of work includes providing displays, PTZ cameras, beamforming microphones, and AV controllers to be delivered to 1101 Market Street in Philadelphia. The supplier is responsible for ensuring all equipment adheres to exact specifications or securing approval for any alternates. This procurement opportunity was posted on October 21, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423430, the contract focuses on the logistical delivery of hardware to the designated project site to support the agency's infrastructure needs.

Health Department

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AV Conferencing Systems Installation & IntegrationThis subcontract for AV Conferencing Systems Installation and Integration involves the installation and configuration of multi-room conferencing systems for prime contractors working on Pennsylvania Health Department projects in Philadelphia. The scope of work includes the physical installation of cameras, displays, speakers, and microphones, as well as the technical configuration of hardware interfaces and conferencing software. The selected provider is responsible for calibrating video framing and audio levels to deliver fully operational, tested, and commissioned systems. The opportunity was posted on October 21, 2026, with a response deadline of November 24, 2026. Under NAICS code 541519, the contractor must maintain both General Liability and Automobile Liability insurance to be eligible. All deliverables must meet the specific operational standards required by the Health Department to ensure seamless conferencing functionality.

Health Department

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Vsign Hardware Maintenance and SupportThis subcontract for Vsign Hardware Maintenance and Support involves providing technical support and maintenance for Vsign-related hardware on Alabama Department of Transportation projects. The selected contractor will be responsible for conducting routine maintenance, troubleshooting, and repairing hardware components at CCS sites to ensure maximum operational availability. A critical requirement for this engagement is that the provider must hold manufacturer certification for hardware repair. The primary objective of the contract is the delivery of fully maintained and operational Vsign hardware. This opportunity is categorized under NAICS code 811212 and is associated with the Alabama Department of Transportation, G15 Transportation Planning.

Alabama Department of Transportation, G15 Transportation Planning

POSTED

about 14 hours ago

DEADLINE

ICT, Digital, and AI Infrastructure SupplyThis subcontract, titled ICT, Digital, and AI Infrastructure Supply, is managed by Kent County Council Procurement Services. The agreement focuses on the supply and implementation of digital health infrastructure and software specifically designed for financial lessors operating on NHS organization projects. The scope of work encompasses a broad range of technical requirements, including network infrastructure, telecommunications, connectivity solutions, enterprise and end-user hardware, and the delivery of Cloud and SaaS platforms along with active software licenses. The solicitation was posted on October 21, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 541512, the contract ensures the deployment of critical ICT infrastructure to support healthcare-related digital initiatives. Interested parties can find further details through the official tender service link provided by the agency.

Kent County Council (t/a Procurement Services)

POSTED

about 14 hours ago

DEADLINE

Integrated HR and Payroll Software SolutionThis subcontract agreement involves the supply and implementation of a cloud-based HRIS and Payroll platform for prime contractors working on Aspire Academy Trust projects. The primary objective is to establish a single authoritative dataset to streamline workforce administration across multiple academies through the integration of HR and Payroll modules. To qualify, providers must hold ISO 9001 and ISO 27001 certifications and maintain at least 1 million pounds in Cyber and Data Protection Insurance. The final deliverable is a fully functional, integrated software platform. Interested parties must submit their responses by November 27, 2026.

Aspire Academy Trust

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Key Management System Hardware SupplierThis subcontract agreement appoints a hardware supplier to provide electronic key management systems for prime contractors working on facility projects at The Pirbright Institute. The primary objective is the replacement of end-of-life systems through the delivery of 14 automated key cabinets and all associated hardware. The supplier is required to ensure that the new equipment meets all existing functional requirements on a like-for-like basis. This procurement falls under NAICS code 334111, with a response deadline set for November 20, 2026.

The Pirbright Institute

POSTED

about 14 hours ago

DEADLINE

CHANGE ORDER NOTICE: LRS VBS Mainframe Software Maintenance

Solicitation # 27-448DOIT-INFOT-B-54610

This special notice pertains to a change order for LRS VBS Mainframe Software Maintenance, identified by solicitation number 27-448DOIT-INFOT-B-54610. Issued by the State of Illinois through the Department of Innovation and Technology, the notice was posted on October 21, 2026, with a response deadline of November 4, 2026. The primary points of contact for this action are Purchaser Dave Carter and State Purchasing Officer Joshua Sergent. The change order is governed by specific legal and regulatory frameworks, including Section 33E-9 of the Criminal Code, Section 1-15.12 of the Procurement Code, and Section 1.2067 of the CPO-GS Administrative Rules. While the notice serves as a formal announcement of a contract modification, specific details regarding the contract value, pricing, and performance schedules are not provided in the available documentation.

INFOTECH448 - Information Technology

POSTED

about 14 hours ago

DEADLINE

AFFF System Equipment SupplyThis subcontract agreement involves the supply of specialized fire suppression hardware and foam concentrate for facility projects at the University of Massachusetts Amherst Campus. The scope of work includes providing proportioning equipment, storage tanks, and either AFFF or fluorine-free foam concentrates, with a strict requirement that all fire equipment maintains UL/FM approval. All specified materials and equipment must be delivered to the project site located in Hadley, Massachusetts. The solicitation was posted on October 21, 2026, with a response deadline set for November 30, 2026.

UMAMH - Amherst Campus

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Retail IT and POS Systems SupplyThe Retail IT and POS Systems Supply subcontract involves the provision and installation of essential IT hardware for prime contractors working on Post Office Limited facility projects. The scope of work includes supplying computers, receipt printers, barcode scanners, and networking hardware specifically designed to support counter services and retail point-of-sale integration. All provided equipment must be fully compatible with the operational requirements of Post Office Limited to ensure a fully operational hardware suite. This opportunity is categorized under NAICS code 423430 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. The contract is managed by Post Office Limited and focuses on the seamless delivery and integration of technology within their retail environments.

Post Office Limited

POSTED

about 14 hours ago

DEADLINE

PeopleSoft HCM Application Management and Technical SupportThis subcontract focuses on the technical management, maintenance, and optimization of the PeopleSoft Human Capital Management system for prime contractors supporting the Texas Health and Human Services Commission. The scope of work includes managing web deployment and workflows, ensuring system interoperability, and maintaining strict security and data accuracy. Additionally, the provider is responsible for resolving major system outages and delivering System Incident Reports to ensure a secure and operational environment. The project requires full compliance with Data Use Agreement Version 8.5 and falls under NAICS code 541512. Interested parties must submit their responses by November 30, 2026, at 4:30 PM. This engagement is designed to maintain the stability and efficiency of the HCM system through dedicated technical support and rigorous operational oversight.

Health and Human Services Commission

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Network Security Configuration ServicesThe Network Security Configuration Services subcontract involves performing technical hardening of printer fleets for prime contractors on managed print projects for the City of Dothan. The scope of work focuses on implementing device-hardening baselines, which include configuring TLS 1.2+, SNMPv3, and the encryption of stored data. Additionally, the provider is responsible for setting up secure erase and overwrite functions, establishing administrator role separation, and disabling all unused ports and protocols. To ensure system integrity, the contractor will utilize firmware validation tools to verify that only signed and validated firmware is used. The final deliverables for this engagement consist of a fully secured device fleet and a comprehensive documented hardening report. This opportunity is categorized under NAICS code 541512, with a response deadline of November 20, 2026.

POSTED

about 15 hours ago

DEADLINE

Multifunction Printer and Plotter Equipment SupplierThis subcontract agreement establishes a partnership for the supply of new, current production hardware to support managed print projects for the City of Dothan in Alabama. The scope of work includes providing a comprehensive fleet of equipment, ranging from high-volume department production multifunction printers and mid-tier office units to small workgroup devices and large format plotters. To ensure network security and performance, all hardware must support Gigabit Ethernet, TLS 1.2+, and SNMPv3. The supplier is responsible for coordinating the delivery of all units to various City sites, including the Dothan Utilities Department, and must provide a fully completed and inventoried hardware fleet. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

POSTED

about 15 hours ago

DEADLINE

Video Detection and Edge Processing Hardware SupplyThis subcontract involves the supply of specialized video detection and edge processing hardware for traffic projects located in Montgomery County, Texas. The required equipment includes In-cabinet Edge Processing Units with PoE support and 360-degree fisheye intersection cameras featuring 9 MP sensors and IP66/NEMA 4X ratings. All hardware must adhere to strict technical standards, including NEMA TS-2 compatibility and IEC 61000-4-5 Class 4 compliance. The contract mandates adherence to ISO 27001 security processes and full compliance with the Build America, Buy America Act. Deliveries are to be made FOB Destination. Interested parties should note the response deadline of November 12, 2026, for this procurement effort managed under NAICS code 334111.

MONTGOMERY COUNTY

POSTED

about 15 hours ago

DEADLINE

Traffic Signal Detection Upgrades (CSJ: 0912-37-267)

Solicitation # 27-04

Montgomery County, Texas, is soliciting bids for solicitation number 27-04 to implement Traffic Signal Detection Upgrades under Federal Highway Administration funding and Texas Department of Transportation Advanced Funding Agreement CSJ: 0912-37-267. The project involves the furnishing, installation, configuration, and testing of a video-based detection and multimodal counting system, featuring 9 MP fisheye cameras with 4K capture and in-cabinet Edge Processing Units. While the contractor provides the hardware and system integration, Montgomery County remains responsible for signal equipment installation, network electronics, fiber splicing, and communications activation. Deliverables include a secure REST API for multimodal data output in CSV and JSON formats, as well as comprehensive training materials. The contract will be awarded to the numerically lowest responsive bidder. Performance is subject to strict federal and state compliance, including the Build America, Buy America Act, the Davis-Bacon Act, and various non-discrimination statutes. Bonding requirements include bid bonds, payment bonds for contracts exceeding 25,000 dollars, and performance bonds for those exceeding 100,000 dollars. Technical requirements emphasize high manufacturing standards, ISO 27001 compliant security processes, and detailed labeling of all control panels and wiring. The period of performance begins upon award by the Commissioners Court and continues through the grant period end date. All items must be shipped FOB Montgomery County Destination, with final project acceptance contingent upon the Engineer's inspection and approval of all materials and documentation.

MONTGOMERY COUNTY

POSTED

about 15 hours ago

DEADLINE

GAC Filter Media SupplyThis subcontract agreement involves the supply of bulk Granular Activated Carbon (GAC) media for prime contractors working on City of Westfield water treatment projects. The scope of work includes the sourcing and transportation of high-quality GAC media to the Owens District Water Treatment Plant, ensuring all materials meet AWWA standards and hold NSF/ANSI 61 certification for drinking water system components. To maintain quality control, the provider must furnish material certifications and detailed quality analysis reports focusing on mesh size and iodine number. Managed by the Massachusetts Purchasing Department, the contract is categorized under NAICS code 423690. The performance of the contract will take place in Westfield, Massachusetts. Interested parties must adhere to the established timeline, with the response deadline set for November 10, 2026.

COW01 - Purchasing Department

POSTED

about 15 hours ago

DEADLINE