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FOUR POINTS TECHNOLOGY, LLC CHANTILLY 20151

UEI: SLED_FA367B6693F5C19E

FOUR POINTS TECHNOLOGY, LLC CHANTILLY 20151 is a federal contractor, registered under UEI SLED_FA367B6693F5C19E. It has been awarded $6,969,104 across 3 federal contracts. Primary work spans Other Computer Related Services. Top awarding agencies include 262-NETWORK Contract Office 22 (36C262), Technology Acquisition Center Nj (36C10B), and 261-NETWORK Contract Office 21 (36C261).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FA367B6693F5C19E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

262-NETWORK Contract Office 22 (36C262)$6.2M89.6%

Technology Acquisition Center Nj (36C10B)$468.5K6.7%

261-NETWORK Contract Office 21 (36C261)$258.2K3.7%

Awards by NAICS

541519 - Other Computer Related Services$7.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FOUR POINTS TECHNOLOGY, LLC CHANTILLY 20151's top NAICS codes and agencies

Software Maintenance and Technical Support

Northwest Region

POSTED

about 14 hours ago

DEADLINE

Notice of Intent to Award a Sole Source Contract: Stancil Voice Logger

Solicitation # 2026-0028

W6QM Micc-Jb Lewis-Mc Chord

POSTED

about 14 hours ago

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 soliciting proposals to establish up to three Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts for the integration, support, and maintenance of Audio-Visual (AV) and Video Teleconferencing (VTC) enterprise systems. 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 scope includes turn-key solutions for equipment procurement, installation, staging, maintenance, and technology refreshes for approximately 410 conference rooms nationwide. All solutions must strictly align with the IRS enterprise ecosystem, including Poly/HP, Crestron, Q-SYS, AVer, NVX, and Microsoft Teams Rooms. The procurement follows a strict two-phase submission process. Phase 1 is an administrative gate focusing on brand authorizations and staffing compliance, with a revised closing date of September 16, 2026. Only offerors who pass this binary screen will be invited to Phase 2, which requires a blinded technical narrative, past performance records, and a native Excel pricing matrix, with a revised closing date of October 13, 2026. Awards will be based on a Best Value Trade-Off, where technical factors are significantly more important than price. Key requirements include compliance with FISMA, NIST SP 800-53, and ADA accessibility standards. Personnel must hold a favorably adjudicated Moderate Risk Background Investigation (MBI) clearance. The contract utilizes Firm-Fixed-Price (FFP) task orders, and invoicing is mandatory via the Invoice Processing Platform (IPP). Bidders must adhere to strict formatting and blinding protocols for Volume II to ensure a fair evaluation and must utilize the revised pricing and staffing workbooks provided in Amendment 0001.

It Strategy And Modernization

POSTED

about 14 hours ago

DEADLINE

4110--Upright Freezers and LN2 Container

Solicitation # 36C26226Q1335

Solicitation 36C26226Q1335 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 22 for the Greater Los Angeles Healthcare System. The requirement is for the procurement of six PHCbi VIP ECO natural refrigerant -86°C upright freezers, one Custom BioGenic Systems LN2 container with an autofill-monitor system, and one Custom BioGenic Systems vapor platform. The contract also includes white glove delivery services, which encompass professional removal from packing crates, relocation to the final destination in Los Angeles, and full installation and assembly. The contract will be awarded as a firm-fixed-price agreement based on the most advantageous price from a responsible offeror. To be eligible, vendors must be an Original Equipment Manufacturer, authorized dealer, distributor, or reseller, and must provide a verification letter on manufacturer letterhead. All supplies must be delivered to the VA Greater Los Angeles Healthcare System at 11301 Wilshire Blvd, Los Angeles, CA. Offerors are required to submit their quotes, including estimated lead times and total shipping costs, by August 24, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 14 hours ago

DEADLINE

FedRAMP Webex Subscription Maintenance

Solicitation # CORHQ-26-Q-0369

The Federal Deposit Insurance Corporation is seeking proposals under solicitation number CORHQ-26-Q-0369 for FedRAMP Webex Subscription Maintenance. This requirement involves the procurement of software licenses, maintenance, and support agreements specifically tailored for government customers. Interested vendors must provide a detailed pricing schedule including delivery timelines and a technical point of contact, along with the relevant manufacturer agreements for software, hardware maintenance, and support services. All submissions must be sent to Christina V. Brooks by the proposal deadline of September 23, 2026, at 12:00 p.m. EST. Questions regarding this solicitation are due by September 17, 2026. The performance location for this contract is based in Arlington, Virginia, and the procurement falls under NAICS code 541519.

POSTED

about 14 hours ago

DEADLINE

DG11--Wireless Medical Telemetry Systems Frequency Coordination, Registration, and Allocation Services

Solicitation # 36C10B26R0335

The Department of Veterans Affairs, through its Technology Acquisition Center in Eatontown, New Jersey, is pursuing a sole source firm-fixed-price indefinite delivery requirements contract for Wireless Medical Telemetry Systems (WMTS) frequency coordination, registration, and allocation services under NAICS code 541330 and PSC DG11. This contract is intended to ensure the protection of patients using medical telemetry equipment by managing spectrum assignments in compliance with FCC regulations across all VA medical facilities in the 50 states, the District of Columbia, and U.S. territories. The acquisition is justified as sole source because only one vendor, OWN, possesses the unique capability to meet all governmental requirements, as confirmed by market research and supported by historical pricing data from prior contracts VA118A-15-D-0015 and 36C10A21D0003. The contract has a total estimated value of $900,000 and a performance period of 60 months, with services delivered via individual orders rather than fixed quantities. Each order must be a minimum of one unit, with a maximum of 1,771 units per order and an overall cumulative ceiling of 8,855 units across the entire contract term. The vendor is classified as a large business, and the acquisition is not set aside for any socioeconomic category. The solicitation, identified as 36C10B26R0335, was posted on SAM and is now extended through June 18, 2026, with responses due by 5:00 p.m. Eastern Time on that date. Point of contact for inquiries is Contract Specialist Richard Melton, reachable via email or phone.

Technology Acquisition Center Nj (36C10B)

POSTED

about 14 hours ago

DEADLINE

Autodesk Architecture Engineering & Construction Collection

Solicitation # 70T03026_SpecialNotice_AECCollection

The Transportation Security Administration intends to award a non-competitive contract to DLT Solutions, LLC for Autodesk Architecture Engineering and Construction Collection multi-user annual subscriptions. This procurement includes access to Revit 2026 and AutoCAD 2026, specifically tailored to support the real property design and planning mission of the Facilities and Administration Division. The agency is seeking a hardened version of this software that complies with the TSA End User Computing security boundary, as standard commercial versions contain prohibited features. DLT Solutions, LLC has been identified as the only source capable of providing these modified subscriptions under the authority of 41 U.S.C. 3304(a)(1). Interested parties may submit proposals or identify their capabilities by the September 16, 2026 deadline.

Enterprise Information Technology

POSTED

about 14 hours ago

DEADLINE

Metasys Calibration Services

Solicitation # 36C26126Q0953

The Department of Veterans Affairs, through the VA Central California Health Care System in Fresno, is seeking a contractor for the annual calibration, repair, and system accuracy verification of the Metasys Building Automation System. The scope of work focuses on critical clinical and facility areas, including negative pressure rooms in the ICU, Emergency Department, Medical Surgical, GI Unit, Morgue, and Pharmacy Cache, as well as the Operating Room and Surgical Processing Service. The contractor is responsible for ensuring that airflow, differential pressure, temperature, and humidity parameters are calibrated to manufacturer specifications and remain compliant with VA, OSHA, and Joint Commission regulations. The project requires a lead technician with documented experience in large-scale projects and mandates adherence to strict safety codes, including lock-out/tag-out programs and the use of VA-issued security badges. This procurement, identified by solicitation number 36C26126Q0953, is currently in a market research phase to determine the procurement strategy, with an intent to award a sole source firm fixed price contract to Johnson Control Inc. The proposed period of performance includes a base year from September 30, 2026, to September 29, 2031, with four additional option periods. The contract is designated as a Small Business Set Aside under NAICS code 811210. Interested vendors must provide a comprehensive capability statement, including socioeconomic status, UEI/CAGE codes, a list of similar projects, and an authorization letter from Johnson Control Inc. All work must be coordinated with the assigned Contracting Officer's Representative and performed during normal business hours, with any after-hours or weekend work requiring prior official approval.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 14 hours ago

DEADLINE

in about 17 hours

Keysight FieldFox Analyzers

Solicitation # N6660426Q0319

The Naval Undersea Warfare Center Division Newport is soliciting quotes for a firm-fixed-price purchase order for Keysight brand FieldFox microwave analyzers and related calibration accessories. This is a brand-name-only requirement, as this specific equipment is the only approved tool for testing AN/BLQ-10 systems in the field. The procurement includes various 50 GHz and 26.5 GHz analyzers, calibration kits, noise sources, and other accessories. This opportunity is a 100 percent Small Business Set Aside, and the government will utilize the Lowest Priced, Technically Acceptable (LPTA) method for award. To be considered technically acceptable, offerors must provide proof of original equipment manufacturer authorized reseller status and certify that all items are new products shipped from within the United States, as gray market items and drop shipping are prohibited. Quotes must remain valid for at least 30 days. Delivery is required F.O.B. Destination to Newport, Rhode Island, within 20 weeks of award, with payments processed via Wide Area Workflow. The closing date for quotes is September 10, 2026, at 1400 Eastern time.

Nuwc Division Newport

POSTED

about 14 hours ago

DEADLINE

in about 16 hours

ALSSA Conference Room Video Teleconference

Solicitation # FA480026Q0121

Solicitation FA480026Q0121, issued by the Department of Defense 633d Contracting Squadron, seeks a contractor to provide a comprehensive audio visual technical refresh and system upgrade for multiple locations at Langley Air Force Base, Virginia. The project encompasses the installation of secure video teleconference systems in Building 693 Headquarters Air Combat Command Room 202, Building 580 VTC Center Rooms 212, 214, and 215, and Building 587 Creech Conference Center Room 122. This is a total small business set-aside under NAICS 541519 with a firm-fixed-price structure. The contractor is responsible for the design, furnishing, installation, integration, and commissioning of Teams-capable AV systems supporting both NIPR and SIPR environments. Key technical requirements include dual-display distribution, KVM switching, HDMI distribution, AV bridge devices, and the replacement of defective rack hardware along with necessary firmware and control system updates. Deliverables include as-built documentation, source code, programming files, user training manuals, and a commissioning report. The contract also mandates compliance with Wage Determination 2015-4341 and includes a one-year maintenance warranty.

FA4800 633 Cons Pkp

POSTED

about 14 hours ago

DEADLINE

C1DA--A/E Services Replace Patient Lifts B331, B348, & B360 Project Number: 640A0-27-103

Solicitation # 36C26126Q1139

The Department of Veterans Affairs VA Palo Alto Menlo Park Healthcare System is seeking Architectural and Engineering firms to provide design services for Project 640A0-27-103, which involves replacing and installing 141 new ceiling-mounted patient lifts, extending 24 existing lifts for full room and bathroom coverage, and upgrading 30 lift motors across Community Living Center Buildings 331, 348, and 360. The scope of work includes a full field survey, structural and seismic analysis, MEP and fire protection design, and the development of a phasing plan for occupied patient rooms using Revit BIM. The project requires a 266-day design period with deliverables at 35, 65, 95, and 100 percent completion, followed by five years of construction period services. The total construction cost for the work is not to exceed 16.4 million dollars. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541330. The prime firm must be a licensed professional firm in the United States, and the Structural Engineer of Record must be licensed in the State of California with current authority to use the SE title. Selection will be based on the evaluation of SF 330 submissions, prioritizing experience in hospital design, familiarity with patient lift products like ARJO, and the ability to manage construction staging in active healthcare environments including ICRA and ILSM measures. Firms must be capable of responding on-site within 24 hours. Interested firms must submit their SF 330 and required certifications to Alex Arter by 12:00 PM PDT on September 28, 2026, adhering to a maximum limit of 80 pages and a minimum 10-point font.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 14 hours ago

DEADLINE

Boston Scientific Stimcor Repair/Maint

Solicitation # 36C26126Q1272

The Department of Veterans Affairs Network Contracting Office 21 has issued a Notice of Intent to execute a sole source award to Boston Scientific Corp for specialized medical equipment services. This procurement, conducted under Simplified Acquisition Procedures, is specifically intended to support the San Francisco Care System. The scope of work involves providing routine maintenance, replacement parts, services, and software upgrades for Farastar and StimCor systems. Additionally, the contract includes equipment upgrades associated with Cardiology StimCor and Farastar system equipment to ensure continued operational functionality. The service contract focuses on preventive maintenance and emergency repair services for medical equipment located at the San Francisco VA Medical Center Building 203 Cath Lab. Key requirements outlined in the statement of work include strict uptime requirements, defined hours of coverage, specific emergency response times, and standardized scheduled maintenance procedures for MicroPace STIMCOR units and Boston Scientific FARASTAR systems. This acquisition is categorized as an 8(a) sole source procurement under FAR 19.8, with the primary objective of maintaining critical cardiology equipment through specialized manufacturer support.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 14 hours ago

DEADLINE

Biological Sampling and Analysis Pharmacy Clean Room | start 1 Jan 2027

Solicitation # 36C26127Q0034

The Department of Veterans Affairs, through Network Contract Office 21, is seeking sources for a project involving a Biological Sampling and Analysis Pharmacy Clean Room. This opportunity, identified by solicitation number 36C26127Q0034, is categorized as a sources-sought notice under NAICS code 541380. The project is scheduled to commence on January 1, 2027, with the place of performance located in Reno, Nevada. Interested parties must submit their responses by the deadline of September 16, 2026. There is no specific set-aside designated for this requirement. Primary coordination for this effort is managed by Wayne Geschwindt within the office located in Mather, California.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 14 hours ago

DEADLINE

6515--691-CUSTOM PACKS

Solicitation # 36C26226Q1325

The Department of Veterans Affairs is seeking an IDIQ firm-fixed-price contract for the assembly, manufacture, sterilization, and delivery of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 339113, with a specific waiver of the Nonmanufacturer Rule granted because no small business manufacturers can reasonably be expected to meet the specifications. The contract consists of a one-year base period with no option periods. Responses are due by September 11, 2026. The contractor must maintain at least three months of assembled custom packs on hand at all times and provide quarterly inventory reports. Initial custom surgical packs must be produced, sterilized, and delivered within 24 weeks of contract commencement, though initial quantities must be available within 45 days of award. Standard delivery is required within three business days of an order. All packs must have a minimum shelf life of 12 months upon delivery and include detailed outward-facing labels and itemized contents lists. Compliance with the Buy American Act and the Made in America PPE Act is required, necessitating the submission of Buy American and Made in America Certificates. Offerors must identify the percentage of components manufactured in the United States versus foreign countries. Payment is processed monthly in arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance. Deliveries are to be made to the VA Greater Los Angeles warehouse in Los Angeles, California.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 14 hours ago

DEADLINE

Cybersecurity & Access Control Implementation

City of Atlanta

POSTED

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Data Migration & Digital Transformation Services

City of Atlanta

POSTED

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Cybersecurity Compliance & Accreditation (GRC)

Texas Military Department

POSTED

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24/7/365 Technical Support Desk (Managed Services)

Telecommunications Division- HC1013

POSTED

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