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IHS GLOBAL INSIGHT (USA) INC.

Subsidiary ofIHS INC.UEI: XF7QEUEN9EK7

IHS GLOBAL INSIGHT (USA) INC. is a federal contractor, registered under UEI XF7QEUEN9EK7. It has been awarded $18,910,782 across 132 federal contracts. Primary work spans Administrative Management and General Management Consulting Services, Internet Publishing and Broadcasting and Web Search Portals, and Other Scientific and Technical Consulting Services. Top awarding agencies include Social Security Administration, Department Of Energy, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XF7QEUEN9EK7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Social Security Administration$5.3M28%Department Of Energy$3.7M19.6%Department Of Defense$3.6M19.1%Department Of Commerce$1.6M8.5%Department Of Transportation$998.7K5.3%National Science Foundation$976.6K5.2%Department Of Education$753.4K4%Department Of Agriculture$601.1K3.2%Department Of Labor$234.7K1.2%Department Of The Treasury$218.0K1.2%

Overseas Private Investment Corporation$184.6K1%

Department Of Housing And Urban Development$172.1K0.9%Department Of The Interior$141.5K0.8%Nuclear Regulatory Commission$134.1K0.7%Environmental Protection Agency$100.5K0.5%

Other agencies (5 agencies, <0.5% each)$158.8K0.8%

Awards by NAICS

541611 - Administrative Management and General Management Consulting Services$8.2M43.2%519130 - Internet Publishing and Broadcasting and Web Search Portals$2.8M14.6%541690 - Other Scientific and Technical Consulting Services$2.4M12.7%511140 - Directory and Mailing List Publishers$1.2M6.3%541720 - Research and Development in the Social Sciences and Humanities$974.4K5.2%

- Unknown NAICS$734.7K3.9%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$613.7K3.3%541519 - Other Computer Related Services$515.0K2.7%561499 - All Other Business Support Services$369.5K2%541990 - All Other Professional, Scientific, and Technical Services$256.9K1.4%518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$201.2K1.1%511210 - Software Publishers$185.5K1%541511 - Custom Computer Programming Services$178.8K1%541910 - Marketing Research and Public Opinion Polling$155.9K0.8%

Others - Other NAICS codes (5 codes, <0.5% each)$200.2K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in IHS GLOBAL INSIGHT (USA) INC.'s top NAICS codes and agencies

Inspections Routing Software

Solicitation # inspections-routing-software

The Housing Authority of the City of Los Angeles is seeking a provider for Inspections Routing Software under solicitation number inspections-routing-software. This opportunity is specifically set aside for various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. The project falls under NAICS code 541511 and will be performed within the state of California. Interested parties must submit their responses by the deadline of October 12, 2026. The solicitation was officially posted on September 30, 2026. For further inquiries or submission details, the primary point of contact for this procurement is Hadi Otaky.

Housing Authority, City of Los Angeles

POSTED

DEADLINE

Police and Sheriffs Press FY 2027

Solicitation # SRC0000036606

Solicitation SRC0000036606 is issued by the State of Alabama Executive agency for the procurement of photo voter ID services. The scope of work encompasses comprehensive system support, including maintenance, disaster recovery, and ID production services. This opportunity is categorized under NAICS code 541519 and is managed by the Alabama Office of the Chief Procurement Officer, with Glenda Motley serving as the primary point of contact. The procurement process is conducted via the Alabama Buys platform and follows the Quick Quote standard boilerplate terms and conditions. These terms mandate compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and outline specific requirements for supplier participation, legal authorities, and dispute resolution. The solicitation was posted on September 22, 2026, with a response deadline of September 25, 2026, for performance within the state of Alabama.

POSTED

about 6 hours ago

DEADLINE

Space Integrated Enterprise Training Cross-Domain Host (SIETCH) | Project 26-19

Solicitation # 45200

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Request for Quote (RFQ) PaperStream Capture Pro

Solicitation # 260586

The Orange County Transportation Authority is seeking quotes from authorized resellers for PaperStream Capture Pro software for a one-year term running from November 1, 2026, through October 31, 2027. This solicitation, identified as RFQ 260586, has a designated budget of 8,500 dollars. The procurement is managed by the F&A-IS Administration in California, with a response deadline of October 9, 2026. The contract is governed by the laws of the State of California and requires that all delivered items be free from defects and meet all functional and performance requirements. Final inspection and acceptance will occur at the destination, and the seller is responsible for the cost of returning any defective goods. The agreement emphasizes that time is of the essence regarding delivery schedules. Additionally, the seller must adhere to equal employment opportunity standards, prohibiting discrimination based on race, religion, color, sex, or national origin.

F&A-IS Administration

POSTED

about 14 hours ago

DEADLINE

Contract Transfer: Administration for Children and Families, Office of Community Services Monitoring and Compliance Services

Solicitation # 7571PS26F80109

This special notice announces the administrative transfer of contract GS10F082CA-140D0425F1036 from the Department of the Interior to the Department of Health and Human Services, effective September 30, 2026. The contract, awarded to Integrity Management Services, Inc., will now operate under the new contract number GS10F082CA / 7571PS26F80109. This action is strictly administrative and does not change the scope of work, deliverables, ultimate contract value, or period of performance. The contract supports Monitoring and Compliance Services for the Administration for Children and Families, Office of Community Services. It is designated as an SBA Certified Women-Owned Small Business set-aside under NAICS code 541611. The primary point of contact for this transfer is Contract Specialist Christopher Capers within the Omas Strategic Buying Center.

Omas Strategic Buying Center - Professional Services

POSTED

about 17 hours ago

DEADLINE

NATO Request for Information: E-Invoicing Solutions and Services (Inbound & Outbound)

Solicitation # RFI-191957

The NATO Communications and Information Agency (NCIA) has issued Request for Information RFI-191957 to identify qualified vendors and gather market intelligence for the future acquisition of commercially available electronic invoicing solutions and managed services. The scope of the project covers both Accounts Payable and Accounts Receivable processes, specifically focusing on end-to-end Procure to Pay and Order to Cash workflows for Business-to-Business and Business-to-Government transactions. The intended solution must be a scalable NATO Enterprise capability capable of supporting 32 member countries and various headquarters, commands, and missions globally. Key technical requirements include support for multiple invoice standards, integration of AI and Machine Learning for processing, compliance with the IPSAS mandated accrual concept, and support for the Standard Audit File for Tax. This RFI is issued strictly for planning and informational purposes and does not constitute a request for bids or a commitment to award a contract. NCIA is seeking feedback on corporate capabilities, comments on draft requirements, and non-binding Rough Order of Magnitude pricing covering licensing, subscriptions, implementation, and maintenance. Interested industry partners must submit their responses in PDF or Word format, not exceeding 20 pages, by 12:00 Central European Time on November 6, 2026. All submissions must follow specific confidentiality marking requirements to protect proprietary data and should be directed to the designated Principal Contracting Assistant.

Bureau Of Industry And Security

POSTED

about 17 hours ago

DEADLINE

in about 1 month

20-0025; Program and Business Digital Transformation Support

Solicitation # N64498-26-RFPREQ-PD-20-0025

The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) is conducting market research via Request for Information N64498-26-RFPREQ-PD-20-0025 to identify capable providers for Program and Business Digital Transformation Support. The government seeks expert database and software development, testing, and maintenance services to enhance digital integration for U.S. Navy platforms, including Carriers, Submarines, non-nuclear Surface Ships, and Cross-Platform applications. This effort is anticipated as a Seaport, cost-plus-fixed-fee contract under NAICS code 541511. Performance is expected to be split between the contractor's facility or telework for approximately 90 percent of the work, with up to 10 percent occurring on-site at the NSWCPD facility in Philadelphia, Pennsylvania. Interested respondents must submit a capability statement not exceeding ten pages, including company details, socioeconomics, and a Rough-Order-Magnitude cost estimate, to Jenny Tomeo by 6:00 PM EST on October 14, 2026. Technical requirements include adherence to ASQ/ANSI/ISO 9001:2015 quality standards and various NAVSEA technical specifications. Personnel must possess a favorable adjudicated Tier 3 investigation for system and site access and complete mandatory security training. Additionally, contractors will be required to sign Non-Disclosure and Non-Compete agreements due to the sensitive nature of the procurement and potential exposure to Planning, Programming, Budgeting and Execution data.

Nswc Philadelphia Division

POSTED

about 17 hours ago

DEADLINE

AN14--Psychiatry Research Residency& Service

Solicitation # 36C26227Q0025

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

PYXIS LOGISTICS INPATIENT VISTA INTERFACE

Solicitation # 36C25527Q0010

The Department of Veterans Affairs, through Network Contract Office 15, is seeking sources for the Pyxis Logistics inpatient VistA interface support and maintenance for the Columbia VAMC in Missouri. This requirement, identified by solicitation number 36C25527Q0010 and NAICS code 541519, is currently in the sources-sought phase. The primary objective is to ensure the continued operational support and maintenance of the inpatient VistA interface to facilitate efficient logistics and clinical care. Key requirements for the contractor include strict adherence to the Buy American statute and Section 508 accessibility standards for all electronic and information technology products. The contractor must demonstrate the capability to integrate and interface with the Federal EHR system while meeting all VA cybersecurity and interoperability requirements. Additionally, the selected provider must be registered in the System for Award Management, provide an authorized service or distributor provider letter from the Original Equipment Manufacturer, and undergo verification via the SBA if claiming SDVOSB or VOSB status. Acceptance of services will be based on device verification, software functionality, and the successful integration of the Federal EHR system.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 17 hours ago

DEADLINE

DataRay D4 Patient Identification Labeling Platform (PILP)

Solicitation # IHS-27-SSN-PILP

The Department of Health and Human Services, Indian Health Service (IHS) is issuing a Sources Sought Notice, IHS-27-SSN-PILP, to identify qualified vendors capable of providing the DataRay D4 Patient Identification Labeling Platform (PILP). The IHS Office of Information Technology has determined that the D4 platform is the only solution capable of seamlessly replacing the legacy D3 architecture. The primary objectives of this initiative are to modernize federal baseline print stations at IHS hospitals and clinics, migrate to IPv6-only architecture, and maintain compatibility with PATH EHR to ensure uninterrupted patient care. Additionally, the government seeks to establish an enterprise Managed Services Agreement for standardized support, security patching, and operational continuity, while creating standardized governance for configurations and deployment processes. In accordance with the Buy Indian Act, the government is prioritizing Indian Small Business Economic Enterprises (ISBEEs) and Indian Economic Enterprises (IEEs) as the first preference, followed by Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) as the second preference. This requirement falls under NAICS Code 518210 for Data Processing, Hosting, and Related Services. Interested parties must submit a capability statement and the Buy Indian Act Representation Form by October 12, 2026. This notice is for market research purposes to inform the acquisition strategy and does not constitute a formal solicitation for proposals.

Division Of Acquisitions Policy Hq

POSTED

about 17 hours ago

DEADLINE

Request for Information for SMPDS MSP Services

Solicitation # FA221727R0001

The Air Force Nuclear Weapons Center, Combatant Command – Command and Control Division is conducting market research via a Request for Information to identify a Managed Service Provider for the Special Access Program Mission Planning and Distribution System. The objective is to secure a contractor capable of providing operations, sustainment, and software engineering for a Major Weapon System using Agile and DevSecOps frameworks. Key technical requirements include feature development, architecture updates, and the transition of the Seashore enclave from Cloud Service Provider delivery to MSP operational sustainment. The system utilizes a hybrid cloud and on-premise stack featuring Red Hat Enterprise Linux 8, Windows Server 2022, VMWare Hypervisor, Oracle Weblogic, and Oracle 19c. The anticipated contract is a Firm Fixed Price with Cost Reimbursement structure, featuring a five-year base period estimated to run from March 11, 2027, to March 10, 2032, with an estimated value of 9 million dollars. A critical requirement is that the successful contractor must possess a Top Secret/SCI level facility clearance and the ability to store special access classified material. While software development will initially occur at the contractor's facility with bi-weekly integration at a government site, there is a planned transition of development teams to Offutt AFB, Nebraska. Interested respondents must submit a capability package not exceeding five pages by October 5, 2026, detailing their technical experience, facility clearances, and ability to manage the transition to a government facility.

FA2217 Cocom C2 Aflcmc/hbc

POSTED

about 17 hours ago

DEADLINE

Automated Project Order Follow-on

Solicitation # APO_Follow-on

FA8770 Aflcmc Gbk

POSTED

about 17 hours ago

DEADLINE

Software-as-a-Service (SaaS) Subscriptions and Systems Integration (SI) Support Services for the Omnichannel Customer Communication System (OCCS)

Solicitation # SaaS_SI_OCCS

The Defense Commissary Agency (DeCA) is conducting market research through a Sources Sought notice to identify capabilities for Software-as-a-Service (SaaS) subscriptions and Systems Integration (SI) professional services. The objective is to maintain and enhance the Omnichannel Customer Communication System (OCCS), which integrates four primary functional pillars: Salesforce Service Cloud for CRM and AI, Sprout Social for social media management, Adobe Workfront for marketing work management, and Adobe Experience Manager (AEM) Assets for digital asset management. Key technical requirements include the migration of digital assets from a legacy Bynder DAM to AEM Assets, the configuration of Salesforce Einstein/Agentforce for automated triage, and the provisioning of a multi-platform architecture within GovCloud. The anticipated contract will be a Firm-Fixed-Price (FFP) agreement with a performance period consisting of a 12-month base period and four 12-month option periods, totaling up to five years. Strict adherence to cybersecurity standards is mandatory, requiring FedRAMP Moderate (DoD IL4) or High (DoD IL5) accreditation, FIPS 140-2/3 encryption, and compliance with DoD Manual 8140.03. Additionally, the contractor must ensure zero public model training using agency data and maintain strict isolation of CUI and PII. Interested respondents under NAICS 541519 must submit a capability statement not exceeding 15 pages in a single searchable PDF, including authorized reseller verification letters where applicable.

W6QK Acc-Apg Contr Ctr

POSTED

about 17 hours ago

DEADLINE

7B20--MIM Maestro Software Base Plus Four Option Years

Solicitation # 36C25227Q0040

252-NETWORK Contract Office 12 (36C252)

POSTED

about 17 hours ago

DEADLINE

Vandenberg SFB Tank Inspection

Solicitation # W9128F27QA002

W071 Endist Omaha

POSTED

about 17 hours ago

DEADLINE

J065--BIOPOINT WRISTBAND SYSTEM SUPPORT NJ (1X) (VA-27-00012595)

Solicitation # 36C24226Q1013

242-NETWORK Contract Office 02 (36C242)

POSTED

about 17 hours ago

DEADLINE

in about 10 hours

Solicitation # FA813926Q0030

Solicitation FA813926Q0030 is a sole-source, firm-fixed-price request for quote issued by the Air Force Sustainment Center at Tinker Air Force Base for the acquisition of four precision time and frequency systems. Specifically, the requirement is for two Polyspace Servers for Ada (Part Number 001-0193) manufactured by Brandywine for the Royal Saudi Air Force and two for the Japan Air Self-Defense Force. These systems are mission-critical hardware required to generate precision 1PPS signals and IRIG B serial time codes necessary for the synchronization and calibration of navigation, network processing, storage, and communications equipment within a Boeing-designed Mission Computing architecture. The procurement is designated as a 100 percent small business set-aside and will be awarded to the responsible vendor offering the lowest evaluated price, provided the offer is technically acceptable. Deliveries are required to be FOB Destination at Tinker AFB, Oklahoma, with a delivery timeline not to exceed 30 days after receipt of order. The contractor must adhere to specific commercial packaging best practices, including palletization for shipments exceeding 150 pounds and specific exterior marking for storage. Required insurance coverages include workers compensation of at least 100,000 dollars, general liability of 500,000 dollars per occurrence, and automobile liability of 500,000 dollars per occurrence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FA8139 Afsc Pzimb Software

POSTED

about 17 hours ago

DEADLINE

Instron 68TM-30

Solicitation # 80NSSC26943899Q

The NASA Shared Services Center, acting as the procuring center for the NASA Glenn Research Center, intends to award a sole source contract to Illinois Tool Works Inc for the purchase of an Instron 68TM-30 Table Mounted Materials Testing System. This procurement is being conducted under the authority of FAR 12.102(a) for commercial items, utilizing NAICS code 541519. The system is specifically required for axial testing and must feature a force capacity of 30 kN, a maximum crosshead travel of 1119 mm, and a horizontal test space of 947 mm. The comprehensive acquisition includes the primary testing hardware, a 21.5 inch touch computer operator dashboard, an expanded data acquisition module with eight sensor conditioner adapter cables, and Bluehill Universal Testing Software. Additionally, the contract covers onsite training for software fundamentals and advanced features, system warranty services, and an Instron Connect Agreement. Performance will take place at the NASA Glenn Research Center in Cleveland, Ohio, with an expected delivery and performance period of 12 to 16 weeks after receipt of order. Interested organizations were invited to submit capability statements by October 5, 2026, to determine if the procurement should be competed.

NASA Shared Services Center

POSTED

about 17 hours ago

DEADLINE