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IGOV TECHNOLOGIES, INC.

Parent1 subsidiaryUEI: JKJ7JTLJJHR6CAGE: 32BQ5

IGOV TECHNOLOGIES, INC. is a federal contractor, registered under UEI JKJ7JTLJJHR6 and CAGE code 32BQ5. It has been awarded $2,253,170,700 in federal contracts. Primary work spans Other Computer Related Services, All Other Miscellaneous Manufacturing, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (23 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.igov.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

JKJ7JTLJJHR6

CAGE Code

32BQ5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

332311Prefabricated Metal Building and Component Manufacturing

332322Sheet Metal Work Manufacturing

334111Electronic Computer Manufacturing

334112Computer Storage Device Manufacturing

334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing

+28 more

Subsidiaries

1 company rolls up into IGOV TECHNOLOGIES, INC., sized by each one's own awards

Award distribution

$1.1B

MA Federal, INC.$1.1B

1MA Federal, INC.UEI L7MZK1KZZ162$1.1B100.0%

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Open opportunities in IGOV TECHNOLOGIES, INC.'s top NAICS codes and agencies

Targetry and Consumable SuppliesThis subcontract opportunity with the Department of the California Highway Patrol involves the provision of targetry and consumable supplies for prime contractors. The scope of work includes the supply of paper and steel targets, as well as general range consumables. The selected provider will be responsible for delivering law enforcement silhouettes and maintaining targetry hardware through the use of specialized printing and manufacturing equipment. All physical targets and consumables must be delivered directly to the range facility. This procurement falls under NAICS code 339999, with a response deadline set for October 30, 2026.

Department of the California Highway Patrol

POSTED

about 19 hours ago

DEADLINE

Promotional Items SupplierThis subcontract agreement establishes a partnership for the sourcing and delivery of branded promotional merchandise to support prime contractors working on District of Columbia Health Benefit Exchange Authority projects. The supplier is responsible for providing promotional items specifically designed for use during critical outreach phases, including Open Enrollment Periods, Special Enrollment Periods, and various summer activation events. The selected provider must ensure all deliverables meet government outreach quality standards and adhere to the HBX Standard Contract Provisions for insurance. Operating under NAICS code 339999, the supplier will play a key role in supporting the agency's public engagement efforts through the consistent delivery of high-quality branded materials.

Health Benefit Exchange Authority (DCHBX)

POSTED

about 21 hours ago

DEADLINE

Supply of Plain Seal (NSN 5330-01-632-2341)This subcontract involves the manufacture or procurement of plain seals under NSN 5330-01-632-2341 for prime contractors supporting DLA Weapons Support Land Supplier Operations. The Department of Defense requires that all supplied seals be entirely free of asbestos and mercury. Each unit must be delivered as a single packaged seal, utilizing waterproof, greaseproof, and opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 standards. The project mandates strict compliance with several military standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Performance for this contract is centered in Houston, Texas, under NAICS code 339999. Interested parties must respond by October 23, 2026, to meet the requirements set forth by the DLA Weapons Support Land Supplier Opns Vehicle Spt agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supplier of Rubber Butyl Chemical Protection GlovesThis subcontract involves the supply of rubber butyl chemical protection gloves to prime contractors supporting the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF. The requirement is for eight pairs of black, unisex, size large/10 gloves featuring a 14-inch length, safety cuff, and rough finish in accordance with NSN 8415-01-499-3002. These gloves must utilize a curved hand design to ensure reduced user fatigue and enhanced tactile sensitivity. The contract is categorized under NAICS code 339999, with the place of performance located at Goodfellow AFB. Interested parties should note the posting date of October 16, 2026, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-697-0558)This subcontract involves the supply of two commercial off-the-shelf gaskets under NSN 5330-01-697-0558 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing the hardware, ensuring all components are mercury-free in accordance with NAVSEA guidelines. The contract mandates strict adherence to military standards for identification, marking, and packaging. Specifically, items must be marked per MIL-STD-130N and MIL-STD-129 and packaged in medium duty, waterproof, greaseproof, opaque bags following MIL-STD-2073-1E and RP001. The opportunity is categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

DOCKING STATION

Solicitation # SPE4A7-27-T-0459

Solicitation SPE4A7-27-T-0459 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 11 docking stations, identified by NSN 5820-01-738-8657. This is a HUBZone Small Business set-aside under NAICS 334220, with a preference for HUBZone concerns. The required delivery is 148 days after award, with shipping terms set as FOB Origin and the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, while palletization must follow DLA requirement RP001. Additionally, the contractor must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

DUMMY LOAD, ELECTRICAL

Solicitation # SPE7M5-27-T-0125

Solicitation SPE7M5-27-T-0125 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 67 electrical dummy loads, identified as NSN 5985011452810 and Part Number 8890-300-34 from Bird Electronic Corporation. This requirement is designated as a Commercial Off The Shelf item and is set aside for Women-Owned Small Businesses. The items must be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of July 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of noncorrosive plastic plugs for openings, weather-resistant fiberboard die-cuts for cushioning, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the Hazard Communication Standard for any applicable hazardous materials.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Hardware Lifecycle and Warranty ManagementThe Hardware Lifecycle and Warranty Management subcontract for National Grid UK Limited focuses on the comprehensive administration of IT hardware framework projects. The scope of work involves managing warranty claims, device licensing, and the decommissioning process for prime contractors. To ensure strict governance, the provider must utilize asset management software and licensing portals to track warranties and manage the overall equipment lifecycle in accordance with OEM protocols and established asset management standards. Key deliverables for this engagement include the production of detailed warranty reports, maintained asset registers, and license compliance documentation. The contract is categorized under NAICS code 541519, emphasizing the technical nature of the lifecycle and governance services required to support the agency's IT infrastructure.

National Grid Uk Limited

POSTED

about 22 hours ago

DEADLINE

SCADA Cybersecurity and Secure Remote Access SetupThe SCADA Cybersecurity and Secure Remote Access Setup is a subcontract for the Regional District of Bulkley-Nechako within the Province of British Columbia. The project focuses on implementing secure remote access layers for prime contractors working on water utility projects. Key technical deliverables include the configuration of encrypted Virtual Private Networks, the deployment of Multi-Factor Authentication, and the creation of a hardened secure remote access portal specifically for SCADA management. To ensure compliance with federal privacy regulations, the contract requires that all data storage and backups be hosted within Canada. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline of November 17, 2026. The work falls under NAICS code 541519, focusing on specialized cybersecurity and network infrastructure.

Regional District of Bulkley-Nechako

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Interpretive Signage Fabrication & InstallationThis subcontract involves the fabrication and installation of six weather-resistant interpretive signs for garden projects managed by the Fulton County Purchasing Department in Georgia. The selected contractor will be responsible for producing durable, UV-resistant signage focused on native plants, pollinators, and water-wise landscaping, ensuring all materials are outdoor-grade and securely installed using metal posts. The project is categorized under NAICS code 339999 and is intended for prime contractors overseeing these educational installations. Interested parties must submit their responses by November 30, 2026, to fulfill the delivery of the six completed and installed signs.

Fulton County Purchasing Department

POSTED

DEADLINE

in about 1 month

Supply of Hydraulic Hose and Tube AssembliesThis subcontract focuses on the supply of specialized hydraulic hoses and water outlet tubes for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work requires the delivery of completed assemblies, specifically including FC 300 #6 Return Hose Assemblies and CPR Water Outlet Tubes, utilizing high-pressure return hoses and formed tubing. All provided parts must strictly adhere to OEM specifications or approved equivalents and match specific model and catalog numbers. The procurement is categorized under NAICS code 339999 and is managed through the Inventory agency in Ohio. Interested parties should note the tight response window, with the solicitation posted on October 16, 2026, and a response deadline of October 19, 2026.

POSTED

DEADLINE

Sideline Tarp Fabrication and SupplyThis subcontract for Sideline Tarp Fabrication and Supply involves the production and delivery of custom-manufactured sideline tarps for prime contractors working on Dormitory Authority of the State of New York projects. The selected provider is responsible for the entire fabrication process, which includes creating rough and shop drawings, providing manufacturer cut sheets, and submitting construction specifications and physical samples for formal approval. The final deliverables consist of completed sideline tarps equipped with the necessary attachment hardware and accompanying technical manuals. Interested parties must respond to the solicitation by November 13, 2026, to be considered for this specialized manufacturing requirement under NAICS code 339999.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Encryption-Decryption Unit Component-Level RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the component-level repair of flight-critical encryption-decryption units. The scope of work includes the teardown, evaluation, cleaning, and modification of these units, specifically requiring the replacement of faulty internal electronic components in accordance with IPC/EIAJ-STD-001C soldering standards. The project focuses on NSN 5810-01-643-6601 and mandates the use of certified testing facilities and special test equipment to ensure operational integrity. The primary objective is the delivery of 20 units in Ready For Issue condition. Classified under NAICS code 334290, the opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Cybersecurity & Network SupportThis subcontract opportunity with the Department of Defense, specifically for NSWC Dahlgren, focuses on providing specialized cybersecurity and network engineering services for prime contractors working on autonomous system projects. The scope of work involves securing high-performance computing networks and AI/ML environments to maintain strict compliance for weaponized autonomous systems. Key deliverables include the implementation of secured network architecture and the provision of detailed assessment reports. Qualified candidates must possess mandatory DoD cybersecurity certifications to perform this work. The solicitation was posted on October 16, 2026, with a response deadline of March 11, 2027. The project falls under NAICS code 541519 and will be performed in the 22448 zip code area.

POSTED

DEADLINE

OEM WSR-88D Radome Parts SupplyThis subcontract involves the procurement and delivery of mandatory Original Equipment Manufacturer parts and accessories for the S38-90 radome to support prime contractors on NOAA/NWS projects. Specifically, the contract requires the provision of new, unused Model S38-90, Part Number 8531-1 type parts sourced directly from CPI ESSCO for delivery to designated WSR-88D sites. To ensure technical compliance, no substitutions are permitted for these OEM components. Managed under the Department of Commerce NOAA, the project falls under NAICS code 334290 with the place of performance located in Norman. The solicitation was posted on October 16, 2026, with a response deadline set for October 30, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Ku-Band Transceiver Receiver-Transmitter SupplierThis subcontract opportunity is for the supply of Ku-Band Transceiver Receiver-Transmitters to support prime contractors on DLA Land At Aberdeen projects. The selected provider will be responsible for manufacturing or sourcing part number SCOUT-81032-003, identified by NSN 5895-01-731-0983, to ensure full physical and functional interchangeability with the SCOUT Medium 1.3m Satellite Communication Subsystem. The work involves the use of specialized Ku-Band frequency components and SATCOM hardware to deliver interchangeable transceiver units. The project is managed under the Department of Defense for DLA Land At Aberdeen, with the place of performance located at Aberdeen Proving Ground. Interested parties must possess a valid CAGE code and DUNS number to be eligible. The solicitation was posted on October 16, 2026, and requires a response by October 30, 2026. The contract falls under NAICS code 334220.

DLA Land At Aberdeen

POSTED

DEADLINE

SilvaStat 360 Technical Assistance & Help DeskThe SilvaStat 360 Technical Assistance and Help Desk is a small business set-aside subcontract supporting USDA Forest Service projects. The selected provider will deliver technical support services to prime contractors, focusing on help desk assistance for the SilvaStat 360 platform. Key responsibilities include guiding staff on accessing, using, and downloading data, as well as providing expert guidance on data interpretation through remote support tools. Services are delivered via a combination of on-call and ticket-based support systems. The contract is categorized under NAICS code 541519 and specifies Albuquerque as the place of performance. Interested parties should note the response deadline of October 22, 2026.

USDA Forest Service

POSTED

DEADLINE

Video Recorder Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide internal components and parts to prime contractors supporting Navsup Weapon Systems Support projects. The primary objective is to source and deliver OEM or approved equivalent components for NSN 7R-5836-017308912, ensuring all parts are compatible with government technical drawings and repair manuals to return video recorders to ready-for-issue condition. The selected supplier will be responsible for the delivery of these component parts directly to the designated repair facility. This requirement falls under NAICS code 334290 and is managed under the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month