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L-SOFT SWEDEN AB

Subsidiary ofL-SOFT INTERNATIONAL INC.UEI: JRJKBR98MHL9

L-SOFT SWEDEN AB is a federal contractor, registered under UEI JRJKBR98MHL9. It has been awarded $382,379 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Software Publishers, and Other Computer Related Services. Top awarding agencies include Department Of Health And Human Services, Department Of Defense, and Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

JRJKBR98MHL9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

61

All time

Active

0

Currently performing

Completed

61

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 Health And Human Services$74.4K19.5%Department Of Defense$66.4K17.4%Social Security Administration$59.6K15.6%Department Of Justice$49.0K12.8%General Services Administration$42.2K11%Department Of Agriculture$37.5K9.8%Small Business Administration$11.3K3%Department Of The Treasury$9.0K2.4%Department Of State$8.4K2.2%Smithsonian Institution$7.4K1.9%Agency For International Development$6.6K1.7%National Transportation Safety Board$5.0K1.3%Department Of Labor$4.0K1.1%

Other agencies (1 agencies, <0.5% each)$1.6K0.4%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$197.3K51.6%511210 - Software Publishers$141.5K37%541519 - Other Computer Related Services$22.4K5.9%334111 - Electronic Computer Manufacturing$8.8K2.3%561110 - Office Administrative Services$4.4K1.2%423420 - Office Equipment Merchant Wholesalers$4.4K1.2%

- Unknown NAICS$3.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Fernco Hulk Couplings Material SupplierThis subcontract agreement establishes a partnership with a material supplier to provide authentic Fernco brand heavy-duty transition couplings for the City of Greensboro. The selected supplier is responsible for sourcing the specified quantities and sizes of Hulk Couplings and transporting them to designated delivery points, serving either prime contractors or the city through direct procurement. To be eligible for the contract, bidders must demonstrate they are both responsible and responsive. The procurement process is categorized under NAICS code 423430, with a response deadline set for October 28, 2026.

City of Greensboro

POSTED

about 4 hours ago

DEADLINE

Gimbal Barcode for Salesforce License Provider

Puc300000 Administration Puc4

POSTED

about 5 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Authorized Supplier of Keysight UXA Signal Analyzer

Naval Air Warfare Center

POSTED

about 5 hours ago

DEADLINE

Classified Data Sanitization ServicesThis subcontract involves providing secure erasure and sanitization services for classified data supporting Air Force Sustainment Center F-15 DMS projects. The scope of work focuses on the sanitization of Advanced Display Core Processors and Mission Cartridges using NSA-approved equipment to ensure units are ready for non-classified repair or disposal. The project is managed under the Department of Defense and will be performed in Warner Robins. Due to the nature of the classified data, the contractor must maintain a Facility Security Clearance and ensure all assigned personnel hold the necessary security clearances.

FA8538 Afsc Pzaab

POSTED

about 5 hours ago

DEADLINE

Technical Support Services (Help Desk)

Navsup Flt Logistics Ctr Norfolk

POSTED

about 5 hours ago

DEADLINE

Legal Exhibit Copying and Production ServicesThis subcontract for Legal Exhibit Copying and Production Services supports prime contractors on U.S. Attorney’s Office projects within the Department of Justice. The selected provider will utilize high-volume secure scanning and printing equipment to reproduce physical or digital copies of exhibits used during testimony and ensure the timely delivery of completed exhibit sets. The work will be performed in Knoxville, Tennessee, under NAICS code 561110. This is a total Small Business Set Aside opportunity managed by the EOUSA Acquisitions Staff. A critical requirement of the contract is the strict maintenance of sensitive material security in accordance with Rule 6(e) of the Federal Rules of Criminal Procedures and EOUSA AI-10-1E.

Eousa-Acquisitions Staff

POSTED

about 5 hours ago

DEADLINE

Network Hardware Supplier

0410 Aq Hq Contract

POSTED

about 5 hours ago

DEADLINE

SIMULIA Wave6 Software License Supplier

NASA Shared Services Center

POSTED

about 5 hours ago

DEADLINE

Digital Records Maintenance SpecialistThe Digital Records Maintenance Specialist subcontract, issued by the Department of Housing and Urban Development under the Chief Procurement Officer, focuses on the electronic filing, storage, and retrieval of FHA portfolio documentation for prime contractors on HUD Multifamily Premium Review projects. The selected provider will be responsible for executing file maintenance and retrieval requests via the MFIOB designated platform while adhering to strict labeling protocols to ensure a compliant and searchable electronic record system. This opportunity is categorized under NAICS code 561110 and will be performed in Alexandria, Virginia. Interested parties must submit their responses by the deadline of November 3, 2026.

Cpo : Chief Procurement Officer

POSTED

about 5 hours ago

DEADLINE

Mortgage Operations Administrative SupportThe Mortgage Operations Administrative Support subcontract, issued by the Department of Housing and Urban Development under the Chief Procurement Officer, provides essential operational coordination and workflow tracking for prime contractors working on HUD Multifamily Premium Review projects. The scope of work includes managing the Workflow Management Tracking Tool, monitoring designated email accounts, handling phone inquiries, and processing mortgage insurance termination requests. A critical performance requirement is the forwarding of approved Lender Notifications to mortgagees within one business day. This opportunity is categorized under NAICS code 561110 and is based in Alexandria, Virginia. Interested parties should note the response deadline of November 3, 2026. The primary deliverables for this engagement are the maintenance of accurate workflow logs and the timely transmission of all required notifications to ensure seamless project execution.

Cpo : Chief Procurement Officer

POSTED

about 5 hours ago

DEADLINE

FHA Mortgage Insurance Data Entry SpecialistThis subcontract opportunity is for an FHA Mortgage Insurance Data Entry Specialist to support prime contractors on HUD Multifamily Premium Review projects. The selected provider will be responsible for performing specialized data entry and record maintenance, which includes establishing new and final endorsements, processing mortgage record changes, and updating servicing mortgagee banking information. All work must be executed within the PeopleSoft FHA Subsidiary Ledger Revenue Management module in strict accordance with Multifamily Insurance Operations Branch standard operating procedures to ensure the delivery of accurate mortgage records. Managed by the Chief Procurement Officer for the Department of Housing and Urban Development, the project will be performed in Alexandria, Virginia. The solicitation is categorized under NAICS code 561110. Interested parties should note that the response deadline is November 3, 2026.

Cpo : Chief Procurement Officer

POSTED

about 5 hours ago

DEADLINE

NII Equipment Component SupplierThis subcontract opportunity, managed by the Department of Homeland Security's Information Technology Contracting Division, seeks a supplier for specialized replacement parts and components for Large Scale Non-Intrusive Inspection equipment. The selected provider will source and deliver OEM or approved equivalent hardware, sensors, and electronic components to prime contractors working on Customs and Border Protection projects. All deliverables must strictly adhere to government specifications, OEM standards, and rigorous supply chain security requirements. The performance of this contract will take place in Las Vegas. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. The procurement falls under NAICS code 423430, focusing on the delivery of critical hardware components necessary for the maintenance and operation of NII equipment.

Information Technology Contracting Division

POSTED

about 5 hours ago

DEADLINE

Maintenance Dispatch and Logistics CoordinationThis subcontract for Maintenance Dispatch and Logistics Coordination supports a 24/7 Maintenance Dispatch Center for prime contractors working on Department of Homeland Security Customs and Border Protection projects. Based in Las Vegas, the scope of work involves managing work order flow through ServiceNow and Maximo, coordinating the deployment of technicians, and tracking key performance indicators to produce stakeholder dashboards and managed work order logs. The contract is managed under the Information Technology Contracting Division and requires all personnel to be capable of passing government background investigations. Key deliverables include the maintenance of comprehensive dashboards and KPI reports to ensure operational efficiency. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026.

Information Technology Contracting Division

POSTED

about 5 hours ago

DEADLINE

U.S. Government Software Support ServicesThis subcontract provides manufacturer-level technical support for Rustici Content Controller software to assist prime contractors working on the U.S. Coast Guard CG-OWL enterprise learning management system projects. Managed under the Department of Homeland Security's Special Mission Training Center, the contract ensures the operational capability of the CG-OWL system by utilizing Rustici Content Controller support infrastructure and delivering ongoing technical support entitlements. The services are governed by Rustici Software, LLC commercial support terms for U.S. Government customers and are categorized under NAICS code 541519. Performance for this engagement is centered in Norfolk, Virginia.

Special Mission Training Center (smtc)

POSTED

about 5 hours ago

DEADLINE

Cytek Aurora PM Kits and Replacement Parts SupplyThis subcontract opportunity involves the supply of genuine manufacturer replacement parts and annual preventive maintenance kits for Cytek Aurora 5 laser systems with loaders. Supporting projects for the National Heart, Lung, and Blood Institute under the National Institutes of Health, the scope of work includes providing essential components such as lasers, tubing, pumps, valves, optics, and filters, with all items delivered directly to the laboratory. To be eligible, providers must hold authorized reseller or manufacturer status for Cytek Biosciences. The procurement falls under NAICS code 423430 and is managed through the Department of Health and Human Services. Interested parties must submit their responses by the deadline of November 6, 2026.

National Institutes Of Health Olao

POSTED

about 5 hours ago

DEADLINE

Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

Solicitation W91CRB-26-B-A006 is a firm-fixed-price commercial services contract issued by the Army Contracting Command - Aberdeen Proving Ground for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services. The contractor will provide all personnel, equipment, and supervision necessary to establish and maintain Authority to Operate (ATO) and RMF compliance for the Aberdeen Test Center (ATC) Local Area Network, Logically Isolated Network, Secure Test Environment, and Test and Evaluation Network. The period of performance spans from November 23, 2026, to November 22, 2031, consisting of a base year and four 12-month option years. This procurement is set aside for small businesses, with a specific preference for HUBZone and Women-Owned Small Businesses. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price calculation. Key personnel requirements include a Senior IT Solutions Architect with CISSP certification and 10 years of RMF experience, as well as other IT professionals with CASP+ or equivalent certifications. Security requirements are stringent, requiring a Secret Facility Security Clearance at the time of bid submission, with specific personnel requiring Top Secret clearances for surge support and access to SIPRNet and Special Access Programs. The scope of work involves RMF lifecycle activities, including system categorization, security control implementation, and auditing for Secret and below environments, while following Intelligence Community Directive 503 for Top Secret requirements. Additional responsibilities include engineering and configuration support, incident management, and the implementation of a Quality Control Program within 30 days of award. Bidders must submit a single electronic volume containing administrative documents, a completed pricing schedule, and security compliance documentation by the specified deadline.

POSTED

about 5 hours ago

DEADLINE

DA10--Reviewed and Ready VISN Rad PACS - HL7 Conversion to DAS-SPOE

Solicitation # 36C25227Q0065

252-NETWORK Contract Office 12 (36C252)

POSTED

about 5 hours ago

DEADLINE