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FORTIFY SOFTWARE, INC.

Subsidiary ofHP, INC.UEI: NKQWEDHJXP36

FORTIFY SOFTWARE, INC. is a federal contractor, registered under UEI NKQWEDHJXP36. It has been awarded $410,865 in federal contracts. Primary work spans Software Publishers, Other Computer Related Services, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

NKQWEDHJXP36

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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$358.7K87.3%Department Of Commerce$33.1K8.1%Department Of State$19.1K4.6%

Awards by NAICS

511210 - Software Publishers$332.1K80.8%541519 - Other Computer Related Services$50.0K12.2%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$28.7K7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FORTIFY SOFTWARE, INC.'s top NAICS codes and agencies

ASTM Standards Help Desk SupportThe ASTM Standards Help Desk Support subcontract, issued by the Naval Surface Warfare Center under the Department of Defense, provides essential technical and navigational assistance to prime contractors working on NAVSEA projects. The scope of work centers on the operation of a help desk ticketing system designed to resolve user access issues, troubleshoot web-based product tools, and offer guidance on securing both electronic and paper copies of required standards. Performance for this contract will take place at the Washington Navy Yard. Classified under NAICS code 541519, the project ensures continuous help desk availability to maintain seamless access to critical technical documentation and tool functionality for authorized users.

Naval Surface Warfare Center

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about 15 hours ago

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Certified Refurbished Dell Laptop SupplierThis subcontract agreement establishes the supply of 120 certified refurbished Dell Latitude 5450 laptops to support prime contractors on DAS Procurement projects for Family and Children's Aid. Each device must meet specific technical requirements, including a 14 inch Full HD touchscreen, Intel Core Ultra 5 135U processor, 32GB of RAM, and a 512GB NVMe SSD, all running Windows 11 Pro. To ensure quality and longevity, every unit must be delivered with a new Dell battery and a new Dell charger. Managed under NAICS code 423430 for the state of Connecticut, the procurement process is overseen by DAS Procurement. Interested parties must adhere to the established timeline, with the solicitation posted on October 31, 2026, and a response deadline set for November 20, 2026. All hardware must strictly adhere to certified refurbished standards to be accepted under the terms of the contract.

DAS Procurement

POSTED

about 15 hours ago

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Request for Information for Dell Laptops

Solicitation # 39680

Family and Children's Aid (FCA), through DAS Procurement in Connecticut, has issued Request for Information solicitation 39680 to gather budgetary pricing and technical specifications for the purchase of approximately 120 certified refurbished Dell laptop computers. This RFI is intended for planning purposes and does not constitute a formal commitment to purchase. Interested vendors must provide unit and total pricing for the 120 units, estimated delivery timeframes, warranty options, and descriptions of ongoing support services. The required hardware must feature a 14 inch Full HD touchscreen, an Intel Core Ultra 5 135U processor, and Windows 11 Pro. A key requirement of this request is that vendors provide post-purchase technical support and hardware at no additional cost. Responses are due by November 20, 2026, at 1:00 PM.

DAS Procurement

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about 15 hours ago

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DA10--Steris Software Connectivity

Solicitation # 36C26127Q0116

The Department of Veterans Affairs Network Contracting Office 21 is seeking a sole source, firm fixed price contract with Steris Corporation to provide software connectivity, configuration, and data integration support for the Sterile Processing Service at the Fresno VA Medical Center. This effort is part of the SPS Renovation Project and requires the integration of sterilizers, washers, incubators, and endoscopy equipment with the STERIS ConnectAssure Technology platform. The contractor is responsible for all labor, parts, and technical support to ensure the secure export of operational data to VA network systems, with a performance period of 12 months from award. Key requirements include strict adherence to VA IT security protocols, VA Directive 6500, and VA Handbook 6500 to ensure network stability and firewall compliance. All onsite work must be performed during normal business hours at the Fresno facility and coordinated with SPS leadership and VA IT personnel. Award will be based on price, and the contractor must provide comprehensive documentation verifying installation, software activation, and successful functional testing. The procurement is designated as a HUBZONE SMALL set-aside, and responses are due by November 9, 2026.

261-NETWORK Contract Office 21 (36C261)

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about 15 hours ago

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Conservation/MRD/GS - FY27 SAS Computer Software Renewal

Solicitation # SRC0000037499

This sole source solicitation, identified as SRC0000037499, is for the annual renewal of SAS computer software for the Marine Resource Division of the State of Alabama. The procurement is managed by the Mr Administrative Mobile agency and is governed by the Code of Alabama 1975 and the Department of Finance Administrative Code. The contract allows for annual renewals for a total period of five years, with a total not-to-exceed contract value of 25,000 dollars. The agreement mandates that all software licensing terms be signed by an authorized official, as click-wrap or browse-wrap agreements are not permitted. Suppliers must be registered in the Alabama Buys portal and comply with several state certifications, including E-Verify enrollment, Alabama tax registration, and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama retains the right to inspect all products before final acceptance and may request proof of manufacturer reseller authorization, professional licenses, or insurance certificates following the bid opening. Legal venue for any disputes is established in the City of Montgomery, Alabama, with money disputes referred to the Board of Adjustment of the State of Alabama.

Mr Administrative Mobile

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AI Quality Assurance and Performance Testing ServicesThis subcontract for AI Quality Assurance and Performance Testing Services supports prime contractors on projects for the Teacher Retirement System of Texas. The scope of work focuses on comprehensive AI testing and performance analysis, including the development of auto-generated prompts and golden responses. The selected provider will be responsible for conducting load and stress analysis, as well as executing regression testing to detect behavioral changes following model updates. Technical execution involves utilizing AI testing platforms and CI/CD workflows to analyze step efficiency and task completion rates. Key deliverables include detailed test reports, regression analysis, and performance benchmarks. The opportunity is categorized under NAICS code 541519, with a response deadline of November 16, 2026.

Teacher Retirement System of Texas

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Solicitation # SRC0000042544

The State of Ohio Department of Administrative Services is soliciting quotes for Logitech PoE Injectors with Plug Sets for Tap Meeting Room Touch Controllers. This opportunity is strictly limited to Minority Business Enterprise MBE dealers who are currently listed on state contracts RSC024735, RSC021317, RSC021135, 0A1375, or STS033. To be eligible, suppliers must provide pricing that is equal to or lower than their existing state contract rates and must explicitly include the applicable contract number in the response grid. Proposals that are not part of a current state contract or fail to utilize the required grid for submission will be disqualified, as no additional documentation will be reviewed. The selection process will be based on the lowest responsive and responsible MBE quote. All transactions are subject to the State Standard Terms and Conditions, and no alternative terms will be accepted.

Das500000 Office Of Information Technlgy Socc03

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Wireless Analytics Support

Solicitation # UR-20800-45-26

The University of Regina is soliciting proposals from qualified proponents for the provision of Premium Watchdog Support through Wireless Analytics Support licensing. This solicitation, identified as UR-20800-45-26, seeks a partner capable of delivering high-quality technical services to support the university's wireless infrastructure within Saskatchewan, Canada. Beyond technical requirements, the university emphasizes a commitment to social responsibility by seeking partners who support the growth of Indigenous people and businesses. Proponents are encouraged to demonstrate how their products and services will drive a positive impact within Indigenous communities. Interested parties must submit their responses by the deadline of November 13, 2026.

University of Regina

POSTED

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Digital Accessibility Audit Service

Solicitation # 26-44

The County of Stearns, Minnesota, is soliciting proposals for project 26-44 to obtain comprehensive digital accessibility audit services. The selected vendor will be responsible for auditing County-owned websites and applications to ensure full compliance with the Americans with Disabilities Act ADA Title II requirements and the Web Content Accessibility Guidelines WCAG 2.1 Level AA. Interested vendors must submit electronic proposals through the Bids and Tenders platform by 11:00 AM on Thursday, November 19, 2026, as hardcopy submissions are not permitted. Proposals must remain valid until January 31, 2027. The procurement process is managed by Jennifer Butkowski, Procurement and Contract Specialist, and the County reserves the right to reject any or all proposals or award the contract in whole or in part based on the best interests of the County.

County of Stearns

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Yubico YubiKey Hardware SupplierThis subcontract agreement establishes the procurement of 14 Yubico YubiKey 5C NFC USB-C security keys to support prime contractors working on Alabama Medicaid IT projects. The selected supplier must provide hardware that meets all manufacturer specifications and is required to hold a valid Manufacturer Reseller Authorization to ensure product authenticity and quality. The contract mandates strict adherence to the Universal Commerce Code under Title 7 of the Code of Alabama regarding the inspection of delivered products. Managed under the IT Agency Overhead for the state of Alabama, the agreement focuses on the timely delivery of these physical security keys to enhance the security infrastructure of the designated IT projects.

IT Agency Overhead

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Yubico YubiKey Security Key

Solicitation # SRC0000037491

Alabama Medicaid, through the IT Agency Overhead office, is soliciting bids for 14 Yubico YubiKey 5C NFC USB-C security keys under solicitation number SRC0000037491. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. The contract may be renewed annually for up to five years, provided the total cost does not exceed 25,000 dollars. Bids must be submitted electronically via the Alabama Buys portal, and the state may evaluate submissions based on cost realism and price reasonableness. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation for employees within the state, and certification of Alabama state and local tax compliance. Payment will be made via electronic methods such as P-cards or EFT. The state retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code. Following the bid opening, the state may request further documentation, such as manufacturer reseller authorizations or certificates of insurance, to verify supplier qualifications.

IT Agency Overhead

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Gmetrix Platform Technical Support ServicesThe Gmetrix Platform Technical Support Services subcontract involves providing technical administration and user support for the Gmetrix testing environment used by prime contractors on Alabama State Department of Education CTE projects. The selected provider will be responsible for managing account creation and password resets, ensuring platform uptime and hardware compatibility, and delivering technical troubleshooting for 500 licensed users. To qualify for this role, the provider must hold a technical certification in Gmetrix or a comparable platform administration certification. This engagement falls under NAICS code 541519 and is managed through the Alabama State Department of Education, CTE and Workforce Development.

Alabama State Department of Education, CTE \ Workforce Development

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Supplier of HP Wide Format Photo & Bond PaperThis subcontract agreement establishes the procurement of HP-branded wide format paper rolls to support prime contractors working on Alabama Medicaid agency projects. The scope of work requires the provision and delivery of twelve total rolls of paper, specifically consisting of six rolls of 24x100 white satin photo paper and six rolls of 42x100 wide format bond paper with a satin finish. To be eligible for this contract, suppliers must provide manufacturer reseller authorization and maintain active registration with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423430 and is managed through the Alabama Admin Svc Agency Overhead office.

Admin Svc - Agency Overhead

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Lexmark MS823dn Hardware SupplierThis subcontract agreement establishes a hardware supplier for Lexmark MS823dn printing equipment to support prime contractors working on City of Philadelphia Office Automation Program projects. The supplier is responsible for the procurement and delivery of the hardware units, ensuring that all completed shipments are delivered to the designated locations within Philadelphia. To facilitate the procurement process, the supplier must provide unit cost pricing through the PHLContracts eProcurement portal. This contract falls under NAICS code 423430 and is associated with the Pennsylvania Prisons agency, with a response deadline set for November 16, 2026.

POSTED

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

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AI-Driven Email Threat Detection and Web-Browser Protection SaaSThis subcontract provides a cloud-delivered SaaS platform designed for prime contractors on MPTAP projects for Hattiesburg Clinic, P.A. The solution focuses on advanced security through AI and ML detection to combat business email compromise, impersonation, and QR-code phishing via Microsoft 365 API integration. Additionally, the contract includes the deployment of centrally managed browser extensions to protect against credential harvesting. The provider is required to maintain SOC 2 Type II compliance and execute a HIPAA Business Associate Agreement. Key deliverables include an activated subscription, a fully integrated API connection, and the provision of monthly threat reports. The project falls under NAICS code 541519 and is associated with the state of Mississippi.

POSTED

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in about 15 hours

BABAA-Compliant Water Pipe and Fittings SupplierThis subcontract involves the supply and delivery of water distribution piping and appurtenant items for prime contractors working on Delta City Utility District projects located in Sharkey County, Mississippi. The scope of work includes sourcing and transporting iron, steel, and various manufactured products directly to the project site. A critical requirement of this agreement is strict adherence to the Build America, Buy America Act domestic origin standards. The supplier is responsible for providing certified domestic water pipes and fittings to ensure full compliance with these federal regulations.

POSTED

DEADLINE

Video Control Systems & SoftwareThis subcontract, titled Video Control Systems and Software, involves the supply and configuration of control software and hardware for prime contractors working on facility projects at Pearl River Community College. The scope of work includes the installation of media servers, the configuration of content management software, and the provision of necessary staff training to ensure operational proficiency. The final deliverables consist of a fully operational control system and the associated software licenses. Managed under agency MPTAP for the state of Mississippi, the project falls under NAICS code 423430. A critical requirement of the agreement is strict cybersecurity compliance for all network-connected devices to ensure system security. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026.

POSTED

DEADLINE