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ITM4G, LLC 9 CEDAR DR STERLING VA 20164-8607 USA

UEI: SLED_D53F2DAD545F8CB2

ITM4G, LLC 9 CEDAR DR STERLING VA 20164-8607 USA is a federal contractor, registered under UEI SLED_D53F2DAD545F8CB2. It has been awarded $9,885,004 across 1 federal contract. Primary work spans Security Systems Services (except Locksmiths). Top awarding agencies include W6QK Acc-Apg Director.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D53F2DAD545F8CB2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Apg Director$9.9M100%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$9.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ITM4G, LLC 9 CEDAR DR STERLING VA 20164-8607 USA's top NAICS codes and agencies

Fire Alarm Monitoring System RefreshThe Port of Seattle is preparing to replace its existing fire alarm monitoring system under the initiative titled Fire Alarm Monitoring System Refresh, with a posted date of July 26, 2026. This effort, classified under NAICS code 561621 for Security Services, aims to modernize the current infrastructure to ensure continued compliance with safety standards and operational reliability. The project will involve installing a new system at SEA, with all work to be performed at the Port of Seattle’s facilities, though exact location details are not specified. The solicitation is listed as a forecast, indicating it is not yet active but signals intent to procure services in the near future. Primary point of contact for this initiative is Farlis Lewis, who can be reached via email or phone for general inquiries, while Tamara Flood serves as the Project Manager for technical and operational coordination. The agency responsible for managing the procurement is ICT Enterprise Infrastructure Services, operating under the Port of Seattle. Although the solicitation number is not yet assigned and no set-aside information is provided, interested vendors should prepare to respond when the formal solicitation is released. No details on contract value, duration, or evaluation criteria are currently available, but stakeholders should monitor the provided UI link for updates and the official release of the request for proposals.

ICT Enterprise Infrastructure Services

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about 4 hours ago

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Security Alarm Monitoring & Reporting ServicesThe contract seeks a subcontractor to provide continuous 24/7 remote monitoring of security alarm systems, ensuring real-time detection and immediate response to all alerts. Services must include comprehensive incident logging, detailed escalation reporting, and ongoing maintenance of system integrity to guarantee reliable operation at all times. The monitoring must be capable of identifying, cataloging, and promptly escalating security events to appropriate personnel without delay, supporting the protection of critical infrastructure and assets under the purview of the Department of the Interior. This subcontract is posted under NAICS code 561621 and is solicited by Ner Services Mabo (43000), with performance required at a location in Salem, zip code 01970. Responses are due by August 7, 2026, at 2:00 PM, and the opportunity was made available on July 25, 2026. The contract does not specify a set-aside type or designated organization type, and no point of contact information is provided. Interested parties must submit proposals through the official SAM.gov portal before the deadline to be considered for award.

Ner Services Mabo (43000)

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Security Alarm System Maintenance & Repair ServicesThe contract seeks providers to deliver comprehensive preventive and corrective maintenance, testing, and repair services for intrusion and security alarm systems at two federal historic sites located in Salem, Massachusetts, with a zip code of 01970. Services include rapid fault response, diagnostic evaluations, and replacement of faulty components to ensure continuous operational integrity of the security infrastructure. The scope is focused on maintaining systems critical to the safety and preservation of culturally significant federal properties, requiring technical expertise in alarm system hardware, software integration, and compliance with federal security standards. This subcontract opportunity, classified under NAICS code 561621, was posted on July 25, 2026, with a response deadline of August 7, 2026, at 2:00 PM. It is managed by the Department of the Interior through its agency office Ner Services Mabo, and performance is required on-site at the designated historic locations. Contractors must be prepared to respond to system failures promptly and perform routine maintenance in a manner consistent with federal historic preservation requirements. All work must be conducted without disruption to public access or historical integrity of the sites.

Ner Services Mabo (43000)

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J--SAMA/SAIR SECURITY ALARM SERVICEThe government is seeking competitive quotes for comprehensive monitoring, reporting, maintenance, and testing services for intrusion and security alarm systems at Salem Maritime National Historic Site and Saugus Iron Works National Historic Site. The contract, titled J--SAMA/SAIR SECURITY ALARM SERVICE with solicitation number 140P4326Q0053, is open to all interested parties with a response deadline of August 7, 2026, at 2:00 PM ET. The work falls under NAICS code 561621 and is administered by the Department of the Interior through the Office of National Park Services in Boston, Massachusetts. Offerors are required to inspect both historic sites in person, with an organized site visit scheduled for August 3, 2026, beginning at 9:30 AM ET at Salem Maritime National Historic Site, followed by a trip to Saugus Iron Works National Historic Site. Attendees are responsible for their own transportation between the two locations, and the full visit is expected to last three to four hours. Interested parties must RSVP to Jeremy Bumagin at Jeremy_Bumagin@nps.gov to participate in the site visit. The primary point of contact for the solicitation is Jason Albright, reachable at 617-519-6145 or Jason_Albright@ios.doi.gov.

Ner Services Mabo (43000)

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CCTV Cameras and Associated EquipmentThe Ministry of Highways is seeking qualified suppliers to provide and install traffic Closed Circuit Television cameras and associated equipment through a request for suitability and qualification process. This initiative is designed to prequalify proponents who can deliver the required technology in a feasible, cost-effective, and timely manner, with actual purchases occurring on an as-needed basis following prequalification. All participation must occur through the Government of Saskatchewan’s Government Enterprise Management system, where competition documents are housed and all updates, amendments, and clarifications will be posted. Suppliers must be registered in GEM’s electronic bidding platform to access materials, submit inquiries, receive notifications, and ultimately submit proposals. Registration is mandatory and requires completion of the self-registration process via the GEM portal prior to the response deadline of August 19, 2026. Interested parties must locate the solicitation using the competition number 153-2026, titled CCTV Cameras and Associated Equipment, which was posted on July 24, 2026. The procurement is open to suppliers serving Saskatchewan, with no set-aside classification indicated. Primary contact for all inquiries is btsprocurement@gov.sk.ca, and technical support or further information can be obtained through the GEM Supplier Portal or by reaching out to the provided email address. Participation is restricted to registered suppliers, and adherence to the GEM process is essential for qualification consideration.

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SNAP Eligibility & Program Participation Data TrackingThe contract seeks to collect and analyze data on Supplemental Nutrition Assistance Program (SNAP) usage across competitor grocery stores to enhance DeCA’s understanding of customer demographics and pricing sensitivity. This effort is focused on gathering insights into how SNAP beneficiaries shop, including purchasing patterns, product preferences, and price responsiveness, which will inform DeCA’s strategic decisions regarding product offerings, pricing structures, and service improvements for military families and eligible customers. The data collection will involve monitoring competitor locations to assess the scale and nature of SNAP redemption, enabling DeCA to benchmark its own performance and adapt to evolving consumer behaviors in the retail food sector. The solicitation is classified as a subcontract with a NAICS code of 541611, indicating it involves management, scientific, and technical consulting services. It was posted on July 24, 2026, with a response deadline of August 3, 2026. The contract is administered by the Department of Defense under the W6QK Acc-Apg Director office, with performance expected to occur at a location identified as 24420, likely referencing a specific military installation or operational area. No set-aside preferences or organizational type restrictions are specified, and the project does not include a designated point of contact in the provided information. The goal is to provide actionable intelligence that supports DeCA’s mission to deliver competitive, affordable, and relevant retail services to its customer base.

W6QK Acc-Apg Director

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Manual Basket Shopping & Web Scraping OperationsThe contract involves performing manual basket shopping and web scraping to gather retail pricing data where automated syndicated sources are unavailable, requiring both physical and virtual field activities to collect accurate, real-time price information across various retail environments. This includes conducting in-store visits or virtual shopping excursions to document product prices, as well as deploying digital monitoring tools to extract pricing from online retailers, ensuring comprehensive and up-to-date pricing intelligence for goods that lack reliable third-party data coverage. The work is classified under NAICS code 541990 for other professional, scientific, and technical services and is issued as a subcontract by the Department of Defense under the agency name W6QK Acc-Apg Director, with performance required at a location identified by the zip code 24420. The solicitation was posted on July 24, 2026, and responses must be submitted by August 3, 2026, at 5:00 PM Eastern Time. The effort demands precision, consistency, and adaptability in data collection methods across both physical and digital retail platforms, with an emphasis on reliability and timeliness of the gathered information to support broader procurement or pricing analysis initiatives.

W6QK Acc-Apg Director

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E-Commerce Transaction Data Services (CONUS & OCONUS)The contract seeks to acquire and integrate online grocery transaction data from major U.S. and international retailers to enhance the Defense Commissary Agency’s ability to analyze and compete in the digital marketplace. The data will support strategic assessments of e-commerce trends, pricing, product availability, and consumer behavior across both continental and overseas markets, enabling DeCA to align its digital offerings with evolving market dynamics. The scope includes continuous collection, normalization, and analysis of transactional data from a broad range of retailers to ensure accurate benchmarking and actionable insights for operational and tactical decision-making. This subcontract, classified under NAICS code 519130, is issued by the Department of Defense under the W6QK Acc-Apg Director office with a response deadline of August 3, 2026. Performance is expected to be centered at the location identified as 24420, though specific geographic details are not fully delineated. The solicitation is open to qualified vendors capable of delivering secure, timely, and comprehensive retail transaction datasets spanning multiple geographies and platforms. While no set-aside designation is specified, potential offerors must demonstrate robust data governance, infrastructure for international data compliance, and proven experience in aggregating and analyzing e-commerce data at scale to meet the agency’s objectives.

W6QK Acc-Apg Director

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OCONUS Retail Savings Modeling & Economic ConsultingThe contract seeks the development of economic models to estimate cost savings for overseas commissaries where syndicated data is not available, leveraging econometric analysis and shopper behavior modeling to generate actionable insights. The work will focus on creating robust analytical frameworks to quantify retail savings across OCONUS locations, using alternative data sources and statistical techniques to compensate for the absence of traditional market data. Deliverables include detailed reports that translate complex economic findings into clear, usable metrics for decision-makers within the Department of Defense. The contract is classified as a subcontract under NAICS code 541611, indicating it involves management, scientific, and technical consulting services. It is issued by the Department of Defense under the agency name W6QK Acc-Apg Director, with performance expected to occur at a location identified by the city code 24420. The opportunity was posted on July 24, 2026, with a firm deadline for responses on August 3, 2026, at 5:00 p.m. No set-aside provisions or point of contact details are specified, and the solicitation number is not provided. The work is intended to support financial planning and operational efficiency for military retail services abroad.

W6QK Acc-Apg Director

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CONUS Fresh Food Retail Data ServicesThe contract seeks a subcontractor to collect, process, and deliver high-frequency point-of-sale data for fresh grocery items including produce, meat, and dairy across the Continental United States. The data must be accurately aggregated and transmitted to support DeCA’s analytics environment, requiring robust systems capable of frequent updates to ensure real-time visibility into retail performance. The scope emphasizes precision, timeliness, and seamless integration with existing analytical platforms to enable informed decision-making for fresh food inventory, pricing, and demand forecasting. Performance is required throughout CONUS with no specified geographic limitations beyond the continental United States. The solicitation is classified under NAICS code 519130, indicating a focus on data processing and related services. Submission of proposals is due by August 3, 2026, and the contract will be awarded as a subcontract under the Department of Defense, specifically managed by the W6QK Acc-Apg Director office. While no set-aside provisions are indicated, the contracting entity requires capable vendors with proven experience in retail data integration, scalability, and secure data handling in a defense-contracted environment.

W6QK Acc-Apg Director

POSTED

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CONUS Non-Fresh Retail Data Acquisition & IntegrationThe contract seeks a subcontractor to procure and integrate syndicated point-of-sale data for non-perishable grocery items across the Continental United States, focusing on the accurate collection, normalization, and delivery of retail sales information in formats compatible with SAP and ARTS systems. The scope includes API and SFTP-based data ingestion processes to ensure seamless, automated retrieval of transactional data from multiple retail sources, followed by rigorous standardization to align with the contracting agency’s operational requirements. Data must be consistently structured and delivered without manual intervention to support inventory planning, demand forecasting, and supply chain analytics. Performance is expected to cover the entirety of the Continental United States with no geographic exclusions, and all deliverables must meet strict technical specifications for data fidelity, timeliness, and compatibility. The contract is classified as a subcontract under NAICS code 519130, reflecting its alignment with data processing and information services. The solicitation was posted on July 24, 2026, with_responses due by August 3, 2026, and the place of performance is tied to the location identified as 24420, though specific city and state details are not provided. The contracting activity originates from the Department of Defense through the W6QK Acc-Apg Director office, indicating the data will be used to support defense logistics or commissary operations.

W6QK Acc-Apg Director

POSTED

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J063--LYNX PANIC ALARM SERVICE AGREEMENTThe J063–LYNX PANIC ALARM SERVICE AGREEMENT is a total small business set-aside solicitation under FAR 19.5, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, for a one-year technical support contract to maintain LYNX software from July 31, 2026, through July 30, 2027. The acquisition, designated under NAICS code 561621 with a size standard of 1,500 employees, is restricted to eligible small businesses including Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), which must be certified in the SBA’s VIP database to receive credit. The contract is awarded on a best-value trade-off basis—not LPTA—where technical capability and price are the primary evaluation factors, with SDVOSB/VOSB status considered as part of the broader assessment. The scope includes sustained access to a technical support portal, ticket management, priority assessment, and direct assistance with LYNX command syntax and system operations, all performed at the Hampton VA Medical Center. The contract requires strict adherence to over 20 federal acquisition regulations, including clauses addressing ethical conduct, whistleblower protections, trafficking in persons, equal opportunity for veterans and workers with disabilities, and DEI discrimination prohibition, with several deviation clauses tailored to VA’s specific requirements. Personnel must undergo Personal Identity Verification (PIV) and may require Tier 3 or Tier 5 background investigations for facility access, while compliance with Section 889 of the NDAA prohibits use of covered telecommunications equipment from designated foreign entities. All invoices must be submitted electronically via the VA’s EIPP system, with payments processed through the VA Financial Services Center in Austin, Texas. The estimated award value is up to $25 million, though no line-item pricing details are filled in the solicitation. Offerors must submit a separate technical proposal and price volume via email, comply with VA Section 508 accessibility requirements, report prohibited products, and ensure flow-down of key clauses to subcontractors. Importantly, despite SAM’s continued requirement for outdated representations like 52.222-25 and 52.212-3(d), these will not be evaluated or enforced, and contractors are not expected to alter their SAM registrations.

246-NETWORK Contracting Office 6 (36C246)

POSTED

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Syndicated Point of Sale (POS) Data Platform (COS)The Defense Commissary Agency, through the Army Contracting Command – Aberdeen Proving Ground, is soliciting innovative commercial solutions under a Commercial Solutions Opening (CSO) for Syndicated Data Core Services to support enterprise-wide savings measurement and competitive benchmarking. The requirement centers on acquiring authoritative retail data and analytics across thirteen distinct Areas of Interest, including CONUS and OCONUS point-of-sale data for fresh and non-fresh goods, e-commerce transactions, shopper panels, competitor pricing intelligence, SNAP eligibility tracking, and manual basket shopping and web scraping operations. Offerors must deliver end-to-end solutions for any AOI proposed; partial solutions will not be considered. Proposals must be submitted as a single PDF not exceeding ten pages or twenty slides by 1300 EDT on 3 August 2026 via email to designated contracting officials, with a required subject line format and UEI and CAGE codes included on the title page. Evaluation will be strictly gate-driven, beginning with a pass/fail assessment of Technical Merit, followed by evaluation of Schedule and Cost Feasibility and Company Viability, with no awards made to proposals failing the initial technical gate. Multiple awards are possible, and the government may bypass Phase 2 and move directly to Phase 3 based on the strength of the initial submission. Specifically for AOIs involving OCONUS savings modeling and data collection, offerors must deploy completely independent, non-affiliated teams with no shared ownership, personnel, or systems, and submit a formal Organizational Conflict of Interest mitigation plan demonstrating operational firewalls between methodology design and price collection functions. All solutions must enable seamless integration with DeCA’s SAP/ARTS environment via API or SFTP using CSV or JSON formats, comply with CMMC Levels 1–2 cybersecurity standards, and provide unlimited government use rights to all deliverables, including bespoke methodologies and reports. The contract will be awarded under flexible instruments such as FAR Part 12 commercial contracts or Other Transactions, not necessarily as an IDIQ, and the government retains full discretion to select any combination of AOIs, including offering a 5% discount for simultaneous award of CONUS non-fresh and fresh data. Reseller-only or academic research proposals are ineligible, and offerors must certify their business status, disclose intellectual property, affirm their viability, and provide ROM pricing for each AOI. No reimbursement will be provided for proposal preparation costs, and participation requires current SAM.gov registration with a valid UEI prior to any potential award.

W6QK Acc-Apg Director

POSTED

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PKB Security Systems Maintenance FY26 JSOUThe contract titled PKB Security Systems Maintenance FY26 JSOU solicits services for the maintenance of security systems under a total small business set-aside, exclusively available to small businesses as defined by the SBA. It is issued by the Department of Defense through the FA4814 6 Cons Pk office located in Tampa, Florida, with performance expected to occur in the same location. The solicitation number is FA481426Q0093, and it was posted on July 24, 2026, with a response deadline of August 12, 2026, at 2:00 PM Eastern Time. The North American Industry Classification System code is 561621, which corresponds to security services. Primary and secondary points of contact are designated for inquiries, with Christopher Sheetz and Derek N Botelho available via email and phone for further details. All requirements for the scope of work are outlined in the attached documentation, and interested parties must submit proposals through the designated SAM.gov portal.

FA4814 6 Cons Pk

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Coast Guard Southwest District Electronic Security Systems (ESS) ModernizationThe U.S. Coast Guard is seeking to award up to three Blanket Purchase Agreements (BPAs) under a total small business set-aside to provide complete, turn-key modernization of Video Surveillance Systems and Physical Access Control Systems across the Coast Guard District Southwest Area of Operations, which includes California, Arizona, Nevada, and Utah. This solicitation, numbered 70Z03126QALAM2020, is issued as a combined synopsis and request for quote under FAR Subpart 12.6 and is strictly for commercial services classified under NAICS code 561621 with a size standard of $25 million. The requirement is unfunded at the BPA level, with pricing negotiated individually at the order level, though a specific project for an Electronic Security System security plan at Sector Humboldt Bay, McKinleyville, CA, requires detailed pricing breakdowns for labor, materials, and equipment with a 30-day performance period. Offerors must be registered in SAM.gov with completed FAR 52.212-3 representations, and submissions must include current, accurate certification statements, a point of contact authorized to bind the company, and acknowledgment of all amendments. The closing date for offers is August 7, 2026, and offers must remain valid for at least 30 days. Evaluation will be based on a best-value tradeoff where non-price factors—technical approach and past performance—are more important than price. The technical evaluation will assess the reasonableness of the proposed management approach for overseeing projects across the large geographic area and the qualifications of key personnel through submitted resumes. Past performance must include at least three recent, relevant contracts within the last five years, each with contact details. Pricing will be analyzed for completeness and reasonableness using FAR 15.404-1 techniques, but will not be scored. Offerors must also comply with multiple security and regulatory requirements including NIST SP 800-53 Rev. 5, NIST SP 800-116 Rev. 1, and the Revised 508 Standards for accessibility, and must implement Multi-Factor Authentication, provide a Software Bill of Materials prior to installation, and adhere to cybersecurity and supply chain risk management protocols. All deliverables must be formally accepted by the Contracting Officer’s Representative, with full system acceptance contingent on visual verification, remediation of all Critical and High vulnerability findings, and completion of operator training. A mandatory

Base ALAMEDA(00031)

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Solicitation for Fire Alarms Repair Services (Multi-Island)Fire detection and suppression systems in multiple military facilities across Hawaii are overdue for required annual inspections under UFC 3-601-02, with repairs needed prior to testing at Buildings 1922 and 1923 in Kalaeloa, Buildings 301 through 303 in Kahului, and Buildings 701 through 705 in Hilo. All repairs and inspections must comply with applicable fire codes and the attached Performance Work Statement. The solicitation, issued as W50SLF26QA009 under a Total Small Business Set-Aside, seeks qualified vendors to perform these services with awards based on price, work experience, and technical capability, with no discussions planned post-submission. Quotes are due by 11:00 AM Hawaii Standard Time on July 29, 2026, and must be submitted electronically via email to Warren Sabugo; facsimiles are not accepted. Site visits are scheduled for July 15 in Kahului, July 16 in Hilo, and July 17 in Kalaeloa, with base access requirements to be coordinated in advance through designated points of contact. All respondents must complete SAM registrations, submit an SF-1449, provide full vendor details including CAGE and UEI, complete the Work Experience Form, and declare socio-economic status. Questions must be submitted no later than July 24, 2026, and all terms remain binding unless formally amended in writing. Award is contingent upon available funding and will be made to the offeror providing the best value to the Government.

W7M4 Uspfo Activity Hiang 154

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AFRL SALSSA Badge Reader update and componentsThe contract titled AFRL SALSSA Badge Reader Update and Components, under solicitation number FA9401Q260016, seeks a qualified vendor to install an additional badging system at the Starfire Optical Range to support the construction expansion of the SALSSA building. The system must incorporate the Hirsch Access Control System, which is required to integrate seamlessly with the existing access infrastructure currently in use at Building 66048 to ensure consistent and secure badge-based entry for personnel across buildings and rooms. All associated components, including keypads, scramble pads, and above-door motion sensors, must be fully compatible with the Hirsch system to maintain operational continuity and security protocols. The effort is part of a broader initiative to enhance physical security and access management in alignment with ongoing facility upgrades. This is a Total Small Business Set-Aside under NAICS code 561621, exclusively available to small businesses, as designated by the SBA. The solicitation was posted on July 24, 2026, with responses due by July 30, 2026, at 6:00 p.m. The performance location is Road Forks, New Mexico, with the contracting office located at Kirtland Air Force Base, NM. The contracting activity is managed by the Department of Defense under office FA9401 377 Msg Pk. Primary point of contact for inquiries is Kristie Netzer, reachable via email at kristie.netzer@us.af.mil or phone at 505-846-1142. The contract is categorized as a combined action and requires adherence to all federal acquisition regulations regarding small business participation and system integration standards.

FA9401 377 Msg Pk

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HANGAR 9 CAMERA UPGRADE735 AMS is soliciting proposals to upgrade the security camera system in Hangar 9’s tool box storage area at JBPHH, Hawaii, to replace an unreliable existing system with a professional, 24/7 recording solution capable of storing several months of footage and featuring intuitive tracking tools. The requirement is part of a Total Small Business Set-Aside under NAICS code 561621, and responses must be submitted by July 29, 2026, with the solicitation issued under number FA521526Q0032. Contractors are directed to review the Performance Work Statement dated July 24, 2026, and the accompanying coverage area diagram to fully understand the scope and technical expectations. The project will be performed at JBPHH, and all proposals must address the need for reliable, durable, and easily manageable surveillance infrastructure tailored to the specific secure storage environment. For inquiries, contact A1C Michael R. Perreira as the primary point of contact or SrA Kyle Bristow as the contracting officer.

FA5215 766 Ess Pkp

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