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LEVERAGE INFORMATION SYSTEMS, INC

UEI: ZS5DDL1K9N45CAGE: 0X6H7

LEVERAGE INFORMATION SYSTEMS, INC is a federal contractor, registered under UEI ZS5DDL1K9N45 and CAGE code 0X6H7. It has been awarded $183,288,270 in federal contracts. Primary work spans Facilities Support Services, Electronic Computer Manufacturing, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Energy (doe), Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

ZS5DDL1K9N45

CAGE Code

0X6H7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

237130Power and Communication Line and Related Structures Construction
238210Electrical Contractors and Other Wiring Installation Contractors
334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
+21 more

Federal Contracting Overview

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

AI Capability Profile

Leverage Information Systems, Inc. specializes in the deployment, integration, and ongoing support of enterprise communications systems, with a strong focus on Cisco Unified Communications and VoIP infrastructure. Their core capabilities include configuration and optimization of Cisco UCCX help desk...

Leverage Information Systems, Inc. specializes in the deployment, integration, and ongoing support of enterprise communications systems, with a strong focus on Cisco Unified Communications and VoIP infrastructure. Their core capabilities include configuration and optimization of Cisco UCCX help desk platforms, SIP trunk gateway setup, Emergency Responder (CER) deployments, and VoIP system subscription management. The contractor delivers end-to-end solutions for audio-video collaboration hardware, including Cisco Room Bar kits and related peripherals, demonstrating deep technical proficiency in unified communications architecture, network protocol integration, and real-time communication system support. Their ability to manage complex software renewals and service-level configurations for mission-critical voice and video platforms sets them apart as a trusted systems integrator in federal environments. The company maintains consistent relationships with the Department of the Interior, the Department of Energy, and the Department of Defense, delivering tailored communications solutions across civilian and defense missions. For Interior and Energy, they provide sustained support for help desk systems and VoIP infrastructure; for Defense, they supply and integrate certified audio-video collaboration hardware and peripheral equipment, aligning with DoD standards for secure, scalable communication networks. Leverage’s primary industry focus is in software publishing (NAICS 511210), where they act as a systems integrator for proprietary communication platforms, complemented by targeted work in computer peripheral and audio-video equipment manufacturing (NAICS 334118, 334310). This positions them as a niche provider bridging software-enabled communications with hardware deployment in federal settings. Headquartered in Woodinville, Washington, Leverage Information Systems, Inc. operates as a small business under the 2L entity structure. While currently holding no formal government certifications, their consistent performance on technical, hardware-integrated contracts demonstrates reliable execution in regulated federal environments.

Key Performance Metrics

Awards Count

1,445

All time

Active

3

Currently performing

Completed

1,442

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 Over Time
Awards by Place of Performance

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NAICS: 561210
New
Federal
Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Solicitation # N4008426R1026
Solicitation N4008426R1026 is a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The scope of work includes maintaining station-funded facilities, managing pest control service orders, and providing prestige-level grounds maintenance. The tentative period of performance runs from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. Services are governed by MCICOM COLS standards, and the contractor is required to maintain a rigorous inspection and surveillance system to ensure quality and compliance. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must demonstrate a strong safety record via OSHA DART and Total Recordable Case rates and provide detailed past performance data. Key requirements include achieving CMMC Level I self-assessment prior to award and adhering to strict installation security protocols, including access control vetting and prohibitions on unauthorized photography and drone usage. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by October 28, 2026.
Navfacsyscom Far East

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in 13 days
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NAICS: 334290
New
Federal
CCA, ENGINE CONTROL
Solicitation # N0010427QLA05
Solicitation NO0010427QLA05, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of Engine Control CCAs (NSN 5895-01-605-5432). This effort is set aside for Women-Owned Small Businesses (WOSB) on a sole-source basis. The contractor is required to ensure all repaired units meet operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to standard repair practices and original manufacturer specifications. Key performance metrics include a Repair Turnaround Time (RTT) of 290 days from the date of asset return to acceptance. The contract includes a potential option quantity of up to 100 percent of the initial requirement. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Quality assurance is critical, requiring Government Source Inspection (GSI) and physical identification per MIL-STD-130. Packaging must comply with MIL-STD-2073 and ASTM D3951-18, with specific requirements for electrostatic discharge protection and DLR labeling. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and strict adherence to cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012.
Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

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in 6 days
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NAICS: 334419
New
Federal
DRAWER ASSEMBLY,SIG
Solicitation # N0010426QNE60
Solicitation N0010426QNE60, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the repair of several critical components, including Power Distribution Panels, Electronic Filter Assemblies, Electronic Components, and Signal Drawer Assemblies. The requirement specifically covers the repair of three units of NSN 6110 LLH0C8141, three units of NSN 5915 016010534, two units of NSN 5998 016455735, and six units of NSN 7025 016607023. The government will not consider new procurement or replacements. The contract includes an option for the government to order an additional quantity of up to 100 percent of the original order at the same price for 259 days after receipt of assets. Key performance requirements include a requested Repair Turnaround Time of 140 days and a mandatory quality system compliant with ISO 9001. All repaired items must meet original manufacturer specifications and be free of metallic mercury contamination. Packaging and marking must adhere to MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1, with specific electrostatic discharge protections required per ANSI/ESD S20.20. Government Source Inspection and Acceptance are required at the origin. Quotations must be submitted electronically to the designated point of contact and include detailed pricing for unit repairs and beyond repair scenarios, as well as the contractor's CAGE codes for award, repair, and packaging.
Navsup Weapon Systems Support Mech

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about 1 hour ago

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in about 1 month
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NAICS: 562910
New
Theatre Mold Remediation Scope of Work
Solicitation # AT25-0006
Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theater Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was necessitated by a sprinkler system failure and requires the remediation of the entire building, including the cleaning or replacement of damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024. Key requirements include the provision of a Certified Industrial Hygienist to verify materials and perform site visits, the submission of a detailed mold remediation plan involving HEPA filtration and negative air pressure, and adherence to Indiana state regulations where they exceed federal standards. The contract is a single lump sum award based on best value, with evaluation weights distributed across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must be small businesses or certified socioeconomic equivalents and must provide a valid Indiana Contractor's License, Davis-Bacon Act wage rate certification, and specific automobile and workers compensation insurance. Performance must begin within 14 days of the Notice to Proceed. Payment is issued on Net 30 terms to the tax-exempt center, contingent upon the submission of certified payroll records, a completed SF 1413, and a release of liens. Proposals must be submitted on company letterhead and include a detailed cost breakdown and a timeline for substantial completion.
Atterbury Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 18 days
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NAICS: 562910
New
Maui JCC Mold Remediation and Removal of Water-Damaged Materials
Solicitation # maui-jcc-mold-remediation-removal-water-damaged-materials
Management & Training Corporation (MTC), acting as the operator for the U.S. Department of Labor, is soliciting bids for a fixed-price, single lump sum contract for mold remediation and the removal of water-damaged materials at the Maui Job Corps Center in Makawao, Hawaii. The project focuses on Building 11, specifically the cafeteria, food service areas, restrooms, and adjoining spaces, following significant water intrusion from a severe windstorm. The scope of work includes establishing containment barriers with HEPA-filtered negative air pressure, removing mold-affected drywall, ceiling tiles, insulation, and trim, cleaning nonporous surfaces, and evaluating the adjoining culinary classroom. The estimated contract value ranges from $25,000 to $100,000, with an award based on overall best value. Bidders must conduct a mandatory physical site visit and submit a detailed proposal via email by October 24, 2026. Required submission documents include the MTC Bid for Lump Sum Contract form, an itemized cost breakout, three comparable references, proof of insurance, and a completed supplier self-certification packet. For bids of $25,000 or more, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Compliance with Davis-Bacon Act wage determinations, EPA guidance for mold remediation, and federal safety standards is mandatory. Payment will be processed via AIA G702 and G703 forms, with a 10% retainage withheld until substantial completion and final acceptance.
Management & Training Corporation/Hawaii/Maui Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 2 days
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