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Master Key Resources 4915 St. Elmo Ave., Suite 101 BETHESDA MD 20814 USA

UEI: SLED_48766FC6F4BA0853

Master Key Resources 4915 St. Elmo Ave., Suite 101 BETHESDA MD 20814 USA is a federal contractor, registered under UEI SLED_48766FC6F4BA0853. It has been awarded $177,268 in federal contracts. Primary work spans Computer Systems Design Services. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_48766FC6F4BA0853

Federal Contracting Overview

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

AI Capability Profile

Master Key Resources provides technical services focused on computer systems design and integration. Their expertise includes supporting operational requirements through the provision of specialized labor hours to meet agency delivery orders. The company has experience supporting the Department of ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$177.3K100%

Awards by NAICS

541512 - Computer Systems Design Services$177.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Cybersecurity Maturity Model Certification (CMMC) Program Services

Solicitation # 09112026

The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.

University of Arkansas Fayetteville (UAF)

POSTED

about 7 hours ago

DEADLINE

Investment Management Software and Product Support Services

Solicitation # 27-001

The Employees' Trust Funds of Hawaii, under the Department of Budget and Finance, is soliciting quotes for investment management software and accompanying product support services via RFQ No. 27-001. The requested software must be capable of utilizing artificial intelligence to enhance workflows and analyze data while strictly maintaining confidentiality. Performance will take place in Oahu, Hawaii, and the successful vendor must adhere to professional quality standards and accreditation generally accepted in the field. Contractors must demonstrate strict compliance with various Hawaii Revised Statutes, including the General Excise Tax Law, Employment Security Law, Temporary Disability Insurance, and the Prepaid Health Care Act. Required certifications include a tax clearance certificate from the State of Hawaii and the IRS, a general excise tax license, and a certificate of compliance from the Department of Labor and Industrial Relations. Payments are processed upon the submission of original invoices certifying that services were performed according to the contract terms. The state maintains the right to suspend the contract at any time for any reason upon written notice.

Department of Budget & Finance

POSTED

about 8 hours ago

DEADLINE

Website Integration and Hosting ServicesThis subcontract for Website Integration and Hosting Services, managed by DAS Procurement for the state of Connecticut, focuses on integrating communications platforms with the web presences of East Hartford Public Schools. The selected prime contractor will be responsible for configuring embedded widgets and redirects for SchoolMessenger or PowerSchool Presence, ensuring all interfaces are mobile-responsive and properly hosted. A critical requirement of the project is strict adherence to ADA and WCAG 2.1 accessibility standards to ensure an inclusive user experience. The ultimate goal is to deliver a seamless web interface that connects the district website to its communication platforms. Interested parties must respond by December 10, 2026.

DAS Procurement

POSTED

about 8 hours ago

DEADLINE

Virtual Infrastructure and Cloud Compliance ServicesThe Virtual Infrastructure and Cloud Compliance Services subcontract focuses on the design of virtual systems and the maintenance of cloud environments for prime contractors working on Department of Information Resources projects in Texas. The scope of work involves creating virtual system infrastructure designs and ensuring that all cloud environments strictly adhere to ISO and NIST compliance frameworks. Key deliverables for this engagement include detailed infrastructure design documents and comprehensive compliance reports. This opportunity is categorized under NAICS code 541512 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of February 10, 2027. Further details regarding this solicitation can be accessed through the Texas SmartBuy portal.

Department of Information Resources

POSTED

about 9 hours ago

DEADLINE

Vulnerability and Asset Management ServicesThe Vulnerability and Asset Management Services subcontract focuses on the identification and management of hardware and software vulnerabilities and assets for prime contractors working on Texas Department of Information Resources projects. The scope of work includes managing security vulnerabilities, hardware and software configurations, network mapping, and event logging to ensure robust system security. Key deliverables for this engagement include the provision of detailed vulnerability reports and comprehensive asset inventories. This opportunity is categorized under NAICS code 541512 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of February 10, 2027. Further details regarding this solicitation can be accessed through the Texas SmartBuy portal.

Department of Information Resources

POSTED

about 9 hours ago

DEADLINE

Cybersecurity Products and Services

Solicitation # COOP2026SOL-00010

The Department of Information Resources (DIR) is soliciting responses for solicitation COOP2026SOL-00010 to provide Cybersecurity Products and Services to DIR customers in Texas. The scope is divided into two primary categories: products, including endpoint, network, data, application, cloud, identity and access management, operational, AI, and governance security; and services, covering vulnerability management, incident response, data backup, and virtual system infrastructure design. The contract term is estimated at two years with options for a two-year renewal, a one-year renewal, and a possible twelve-month extension. Award decisions are based on a weighted evaluation system consisting of pricing at 55% and capabilities, offerings, and service overview at 45%. Evaluation also considers the CPA Vendor Performance Tracking System and PDAA accessibility scores. Respondents may be disqualified for missing ACRs, incomplete VADSIRs, or deficient PDAA self-assessments. All responses must be submitted via the BidStamp VIS portal by February 10, 2027. Successful respondents must comply with various state and federal regulations, including the Texas Prompt Payment Act, TX-RAMP for cloud computing, and the Buy America Act. Invoicing is handled directly between the respondent and the customer. Required documentation includes a signed Response Certification Form, a Capabilities and Service Overview with specific page limits, and a pricing sheet in Excel format. Additionally, any proposed subcontracting requires a State of Texas Subcontracting Plan detailing the percentage of work awarded to certified VethUBs.

Department of Information Resources

POSTED

about 9 hours ago

DEADLINE

MMIS and Medicaid Financial Systems IntegratorThis subcontract opportunity with the South Dakota State Government involves providing technical integration services between case management and financial systems for prime contractors. The selected provider will be responsible for building interfaces with the Medicaid Management Information System, developing Electronic Visit Verification tools utilizing GPS and timestamp data, and creating specialized tools for claims automation and participant budget management. The project requires strict adherence to CMS billing standards to deliver fully integrated billing and eligibility interfaces. Interested parties should note that the response deadline is January 8, 2027, and the work falls under NAICS code 541512.

South Dakota State Government

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Case Management System

Solicitation # 26RFI21526

The South Dakota Department of Human Services, Developmental Disability Services, has issued Request for Information 26RFI21526 to identify vendors capable of providing a comprehensive, state-hosted integrated case management system and electronic health record. The goal is to replace legacy paper systems used for a state-run Intermediate Care Facility and two 1915(c) Medicaid Waivers, specifically supporting individuals with intellectual and developmental disabilities. The desired system must integrate client intake, eligibility, profile management, and medical records digitization, including electronic medication administration records and e-prescribing. Additionally, the system must support Individual Support Plans, Person-Centered Plans, billing and financial integration with MMIS, electronic visit verification, and a centralized incident reporting portal for federal reporting. Technical requirements emphasize strict adherence to CMS, CFR, and state Medicaid mandates, as well as HIPAA/HITECH compliance for data encryption. The system must feature role-based access controls, multi-factor authentication, and a user interface that meets WCAG accessibility standards. This RFI is issued solely for information and planning purposes to inform future solicitations and does not constitute a solicitation for bids or a guarantee of a contract. Interested vendors must submit their responses in PDF or Word format to Lesley Farmen by January 7, 2027, at 11:59 pm CST, using the specified subject line and avoiding submission through the ESM Sourcing portal.

South Dakota State Government

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Managed IT Systems Administration and Network MonitoringThis subcontract opportunity for Managed IT Systems Administration and Network Monitoring supports prime contractors on IT projects for the Sanford Housing Authority in Sanford, North Carolina. The selected provider will be responsible for comprehensive network monitoring and systems administration, including the oversight of servers, connectivity, wireless access points, and backup jobs. Key technical duties involve administering user accounts and group policies, applying necessary operating system and application patches, and utilizing specialized network monitoring tools and ticketing systems. The contractor is expected to ensure consistent network availability and provide documented evidence of performance through system patch logs and verified backup reports. Interested parties must submit their responses by the deadline of December 2, 2026. This requirement falls under NAICS code 541512, focusing on computer systems design services to maintain the integrity and efficiency of the agency's digital infrastructure.

Sanford Housing Authority

POSTED

about 10 hours ago

DEADLINE

Enterprise SQL Server Availability SpecialistThe Enterprise SQL Server Availability Specialist subcontract involves performing backend database configuration for prime contractors working on Metropolitan Atlanta Rapid Transit Authority IT infrastructure projects. The primary objective is to implement and support Microsoft SQL Server Always on Availability Groups and SQL Server Failover Cluster Instances to ensure resilient backend support for enterprise monitoring workloads. Qualified candidates must possess a minimum of two years of experience specifically with SQL Server Always on and FCI. This opportunity was posted on November 10, 2026, with a response deadline of December 7, 2026, falling under NAICS code 541512.

Metropolitan Atlanta Rapid Transit Authority

POSTED

about 10 hours ago

DEADLINE

SolarWinds SAM and HA Implementation SpecialistThis subcontract opportunity is for a SolarWinds SAM and HA Implementation Specialist to provide professional services for prime contractors supporting Metropolitan Atlanta Rapid Transit Authority IT infrastructure projects. The selected specialist will be responsible for installing, configuring, and optimizing the SolarWinds environment, with a specific focus on tuning the Server and Application Monitor module and implementing High Availability configurations to ensure a fully operational monitoring system. Qualified candidates must possess either a SolarWinds Professional Certification or a minimum of two years of enterprise-level experience. The solicitation was posted on November 10, 2026, and requires a response by December 7, 2026. This project falls under NAICS code 541512 and is centered on delivering a high-performance, resilient monitoring environment for the agency.

Metropolitan Atlanta Rapid Transit Authority

POSTED

about 10 hours ago

DEADLINE

IFB B600684 ¿ I.T. Infrastructure Monitoring and Observability Platform

Solicitation # B600684

The Metropolitan Atlanta Rapid Transit Authority (MARTA) is soliciting bids under IFB B600684 for an I.T. Infrastructure Monitoring and Observability Platform. The scope of work involves professional services to deploy High Availability (HA) configurations and configure the Server and Application Monitor (SAM) module for MARTA's SolarWinds monitoring platform, alongside a three-year maintenance and support renewal. Technical requirements include the implementation of Microsoft SQL Server Always on Availability Groups or SQL Server Failover Cluster Instances (FCI). To be eligible, contractors must be an active Authorized SolarWinds Value-Added Reseller (VAR) and a SolarWinds Certified Service Partner (CSCP), with personnel holding a SolarWinds Professional Certification or two years of equivalent experience. The contract will be awarded based on price to a responsive and responsible bidder who is technically and financially qualified. Bidders must adhere to strict cybersecurity standards, including the NIST Cybersecurity Framework, NIST Risk Management Framework, and CIS 18 controls, while ensuring the confidentiality, integrity, and availability of MARTA data. Compliance with the Americans with Disabilities Act, Title VI of the Civil Rights Act, and MARTA's Code of Ethics is mandatory. All bids must be submitted electronically by December 7, 2026, and must include required documentation such as the Contractor's Affidavit, No Conflict of Interest certification, and a list of proposed subcontractors.

Metropolitan Atlanta Rapid Transit Authority

POSTED

about 10 hours ago

DEADLINE

IT Infrastructure and Support ServicesThis subcontract for IT Infrastructure and Support Services involves providing technical setup and continuous IT assistance for Integrated Work and Health Hubs under the NHS Central East Integrated Care Board. The scope of work includes establishing internet connectivity, managing hardware support, and ensuring seamless systems integration while strictly adhering to NHS network security protocols and operating within secure IT environments. The primary objective is to deliver a fully functional IT infrastructure complemented by ongoing technical help desk support. Interested parties must submit their responses by December 9, 2026, to support prime contractors in the successful delivery of these essential healthcare-related technical services.

NHS Central East Integrated Care Board

POSTED

about 12 hours ago

DEADLINE

Smart Parking Guidance Platform & System

Solicitation # 2027-RFP-INTECH-0029

The Georgia Institute of Technology, on behalf of the Board of Regents of the University System of Georgia, is soliciting proposals for a Smart Parking Guidance Platform and System. This project focuses on the implementation of technologies including global positioning systems for vehicle tracking, vehicle detectors, and automated vehicle identification systems. The resulting agreement will be an as-needed agency contract, meaning the university reserves the right to establish a contract for campus needs without guaranteeing specific quantities of goods to any awarded vendor. The solicitation, identified as 2027-RFP-INTECH-0029, opened on November 10, 2026, with a response deadline of December 9, 2026, at 4:00 PM UTC. Interested parties must register through the designated bidding portal to participate. Danielle Kenaston serves as the primary point of contact for this procurement. Performance of the contract will take place within the state of Georgia.

Georgia Institute of Technology

POSTED

about 12 hours ago

DEADLINE

PEP Implementation Testing ServicesThe PEP Implementation Testing Services subcontract involves providing comprehensive testing for the Patient Engagement Portal on behalf of prime contractors for the Sheffield Health Partnership University NHS Foundation Trust. The scope of work includes executing User Acceptance Testing, system integration testing, and supplier testing through the use of QA environments and automated tools. A critical requirement of the engagement is strict adherence to healthcare data privacy standards to ensure the security of sensitive information. The selected provider is responsible for delivering detailed testing reports and formal UAT sign-off documentation. This opportunity was posted on November 10, 2026, with a response deadline of November 26, 2026. The project falls under NAICS code 541512 and is centered on ensuring the functional integrity and compliance of the portal before final implementation.

Sheffield Health Partnership University NHS Foundation Trust

POSTED

about 12 hours ago

DEADLINE

PN365 - Patient Engagement Portal

Solicitation # C487615

The Sheffield Health Partnership University NHS Foundation Trust is seeking a single supplier to provide a Patient Engagement Portal (PEP) for patient administration. This procurement is conducted via the G-Cloud 15 framework and is noted as being particularly suitable for small and medium-sized enterprises. The system must be fully operational and in live use by March 31, 2027, with the supplier responsible for all necessary testing and training prior to this date. The estimated contract value is 300,000 GBP including VAT, with an initial performance period from January 6, 2027, to January 5, 2031, and an option to extend for an additional two years until January 5, 2033. The selection process follows a competitive flexible procedure consisting of three stages: an initial shortlist via the G-Cloud 15 Digital Platform, a formal tender submission, and a final demonstration for the top three scoring tenderers. Award decisions are based on a weighted evaluation comprising technical quality at 40%, commercial price at 30%, the demonstration at 20%, and social value at 10%. Submissions must be made in English via the Atamis portal by November 26, 2026, and the contract stipulates a 30-day payment term.

Sheffield Health Partnership University NHS Foundation Trust

POSTED

about 12 hours ago

DEADLINE

GIS Integration and Platform ImplementationThis subcontract for GIS Integration and Platform Implementation involves providing technical setup and GIS data integration for prime contractors working on roadway projects for the City of Rock Hill. The selected provider will be responsible for configuring API connectivity and GIS integration between the project platform and the city's existing citizen-reporting and asset-management systems, utilizing Esri ArcGIS or equivalent tools to ensure a fully integrated connection to city databases. The opportunity was posted on November 10, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 541512, the project is managed through the Project Management agency in South Carolina. Interested parties can find further details via the City of Rock Hill procurement portal.

Project Management

POSTED

about 13 hours ago

DEADLINE

Integrated Roadway Management Platform

Solicitation # 2128-RFP

The City of Rock Hill, South Carolina, is soliciting proposals for a single, fully integrated roadway management platform to oversee approximately 205 centerline miles of roadway. The required system must integrate roadway imagery, pavement and asset assessment, maintenance and capital planning, and work order management into a common map and database. Key technical requirements include AI-powered distress condition scoring, automated detection of assets such as manholes and traffic signs, and the ability to collect data using ordinary vehicles via smartphones. The platform must also support remaining-service-life analysis, budget forecasting, and the direct generation of work orders from AI-detected defects or citizen reports. The contract will be awarded to the highest-scoring proposal based on a weighted evaluation system, with the heaviest weight placed on AI technology and pavement evaluation capabilities (30%), followed by company experience (20%), software functionality (20%), price (20%), and implementation and support (10%). Proposals must be submitted electronically via the e-Procurement Portal by December 10, 2026. The resulting agreement will feature monthly invoicing with a 30-day payment term, and the City reserves the right to hold up to 10% retainage until all deliverables are satisfactory. Vendors must maintain liability and workers' compensation insurance and certify compliance with various employment laws, including the South Carolina Code of Laws regarding unauthorized aliens.

Project Management

POSTED

about 13 hours ago

DEADLINE