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METAVR, INC. (031766751) 80 SOMERSET RD BROOKLINE, MA 02445-6813

UEI: SLED_E07EBD47F4EC7789

METAVR, INC. (031766751) 80 SOMERSET RD BROOKLINE, MA 02445-6813 is a federal contractor, registered under UEI SLED_E07EBD47F4EC7789. It has been awarded $198,305 across 4 federal contracts. Primary work spans Software Publishers and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include W7M8 Uspfo Activity Iaang 132 and 0411 Aq Hq Contract Augmented.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E07EBD47F4EC7789

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

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Award Analytics & Distribution

Awards by Agency

W7M8 Uspfo Activity Iaang 132$148.7K75%

0411 Aq Hq Contract Augmented$49.6K25%

Awards by NAICS

511210 - Software Publishers$148.7K75%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$49.6K25%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in METAVR, INC. (031766751) 80 SOMERSET RD BROOKLINE, MA 02445-6813's top NAICS codes and agencies

Notice of Intent to Negotiate: Proof of Concept (PoC) Location Based Digital AssistantThe Port of Seattle is seeking to negotiate a Proof of Concept (PoC) with Hello Lamp Post of San Francisco, CA, to deploy a location-based digital assistant powered by artificial intelligence at Seattle-Tacoma International Airport (SEA). The initiative aims to enhance passenger experience by delivering real-time, self-service information through QR codes placed throughout the airport, integrating with existing systems like Atrius mapping to provide contextually relevant guidance. This non-contractual pilot, with a maximum duration of twelve months, is designed to evaluate the feasibility, effectiveness, and operational impact of AI-driven assistance in improving customer service, measuring passenger engagement, identifying information gaps, and gathering data to support future digital strategy decisions. The total funding allocated for the PoC is capped at $44,756, with no formal contract yet awarded and no contract line items established. All submissions must be made via email as an Expression of Interest by August 6, 2026, with no attachments permitted; all required information, including details on the AI component, deployment readiness, cost structure, organizational qualifications, data security practices, and equity and inclusion approaches, must be included directly within the email body. The Port emphasizes that submissions cannot contain confidential, proprietary, or personally identifiable information, as all responses are subject to disclosure under Washington’s Public Records Act. While no formal Federal Acquisition Regulation clauses, evaluation weights, contract type, or inspection criteria have been defined, the selection process is exploratory and non-competitive at this stage, serving as an intent to negotiate rather than a solicitation. Performance is exclusively tied to SEA Airport, and the contractor must deliver a fully functional, pilot-ready software solution without intellectual property restrictions. The Port will act as the evaluating and accepting authority, with no defined contracting officer’s representative or payment office details specified, and no formal accounting codes or invoicing procedures outlined.

Customer Service

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about 4 hours ago

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IT Hardware Supply (Displays, Computers, Servers)The contract involves the supply of commercial-grade IT and display hardware, including large-format displays, media players, mini-PCs, and edge servers, intended for deployment in smart rooms to enable local processing capabilities. The equipment must meet commercial-grade standards to ensure reliability, performance, and compatibility in high-demand environments, with a focus on supporting digital signage, interactive applications, and real-time data handling. The requirement is part of a subcontract under the Government of Jamaica's Tax Administration Jamaica initiative, aimed at modernizing infrastructure for improved operational efficiency. The solicitation is open for responses until August 17, 2026, at 3:00 PM, with the contract classified under NAICS code 423430 for Computer and Computer Peripheral Equipment and Supplies Merchant Wholesalers. While the place of performance and point of contact details are not specified, the award will likely support hardware installation and integration across various tax administration facilities within Jamaica. The tender does not specify a set-aside program, indicating it is open to all qualified vendors without restrictions based on business size or ownership type.

Tax Administration Jamaica

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SIGA Microsoft Surface ProThe Saskatchewan Indian Gaming Authority is soliciting bids for the purchase of twelve Microsoft Surface Pro for Business devices, specifically the 12th generation Intel model, to be delivered to its Central Office in Saskatoon, Saskatchewan. Bidders must be authorized Microsoft resellers, and no substitutions are permitted. Each bid must include the full product specification sheet, a detailed list of all included features and accessories, and a complete price in Canadian Dollars that covers all costs including shipping, environmental fees, duties, software licenses, insurance, and applicable taxes, with no additional charges permitted beyond what is itemized. The quoted price must remain valid for thirty days following the submission deadline. All submissions are subject to clarification requests from SIGA, and vendors are required to provide standard warranty coverage unless otherwise specified, along with any optional extended warranty details as an attachment. Upon selection, the winning vendor must supply order confirmation and tracking information for the shipment. The request for quotation is posted under solicitation number 26-007375-RFQ, with bids due by July 31, 2026, and all inquiries should be directed to Shelley John at the provided contact information.

Saskatchewan Indian Gaming Authority

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AI-Powered Virtual Assistant DevelopmentThe contract is for the design and development of an AI-driven digital assistant that provides passengers with real-time, location-specific information through QR code triggers, enhancing the traveler experience atPort of Seattle facilities. The system must seamlessly integrate with existing airport infrastructure, including the Atrius platform, to ensure accurate, context-aware data delivery as passengers move through the terminal. This subcontract falls under the NAICS code 511210, indicating it is focused on software publishing and development, and is aimed at modernizing customer service through intelligent, on-demand technology. The project emphasizes real-time responsiveness, spatial awareness, and system interoperability to deliver a frictionless passenger interaction model. The work is to be performed in support of the Port of Seattle’s Customer Service division, with no specific place of performance details provided, suggesting the solution may be deployed across multiple airport locations. The solicitation was posted in July 2026, indicating an upcoming procurement cycle for this technological enhancement. While no set-aside type or point of contact is listed, the emphasis on integration with operational systems like Atrius underscores the need for a robust, scalable, and secure solution capable of handling high-volume, dynamic airport environments. The goal is to transform passive information access into an intuitive, location-triggered experience that reduces passenger confusion and improves overall service efficiency.

Customer Service

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Traffic Sign Design and Production SoftwareThe contract is for the provision of software designed to support the full lifecycle of traffic sign production, including design, templating, and management functions, with full compliance to the Texas Manual on Uniform Traffic Control Devices. The system must be capable of automatically updating content to reflect current TMUTCD standards, ensuring that all generated signs remain in alignment with state-specific regulations and guidelines. The software will serve as a critical tool for the Texas Department of Transportation to maintain consistency, efficiency, and legal compliance in traffic control device production across the state. This is a subcontract opportunity with a North American Industry Classification System code of 511210, indicating it falls under software publishing. The solicitation was posted on July 24, 2026, and responses are due by August 14, 2026. Performance of the contract will be conducted in Texas, though the exact location is not specified. The procurement is managed directly by the Texas Department of Transportation under its Texas office and is accessible via the TX SmartBuy platform, with no set-aside provisions identified. The successful vendor will deliver a scalable, updatable software solution that integrates seamlessly into existing transportation infrastructure workflows.

Texas Department of Transportation

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Software Licensing (Motion License and Other Apple Software)The contract involves the supply and licensing of Apple software, including Motion and other educational applications, under fixed U.S. educational pricing for use within Mississippi’s educational institutions. The agreement is structured as a subcontract and falls under NAICS code 511210, indicating it pertains to software publishing with a focus on educational licensing. The solicitation was posted on July 24, 2026, with a response deadline of August 13, 2026, providing potential vendors a limited window to submit proposals. The contract is administered by the Mississippi Department of Finance and Administration through its MPTAP division, with performance intended to support educational entities across the state. The terms enforce adherence to Apple’s designated educational pricing structure, ensuring cost consistency and compliance with state-funded procurement guidelines. No specific place of performance or point of contact is detailed, suggesting the licensing is distributed digitally statewide.

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Apple Hardware Supply (MacBooks, iPads, Accessories)The contract involves the supply of new, unused Apple devices, including MacBooks, iPads, and associated accessories such as Magic Keyboards and Sport Bands, to be distributed across 48 district locations. All equipment must be brand new and fully functional, ensuring consistency and reliability for deployment in educational or governmental environments. The solicitation is classified as a subcontract under NAICS code 423430, which pertains to computer and computer peripheral equipment and supplies merchant wholesalers. The Mississippi Department of Finance and Administration, operating under the MPTAP designation, is the issuing agency for this procurement, with the posting date set for July 24, 2026, and responses due by August 13, 2026. While specific delivery locations and quantities are not detailed in the provided data, the scope clearly indicates a statewide rollout requiring coordinated logistics to meet the needs of multiple district sites. The procurement is open to qualified vendors who can guarantee timely delivery of certified Apple products meeting all technical and compliance standards.

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Prohibited Telecommunications Equipment Supply Chain ComplianceThis contract mandates strict compliance with DFARS 252.204-7018, requiring the exclusion of covered defense telecommunications equipment and services sourced from prohibited vendors such as Huawei and ZTE. All parties involved must ensure that no components, systems, or services within the supply chain originate from these restricted entities, eliminating any risk to national security through the use of compromised or untrusted technology. The requirement applies to all subcontracting activities under this agreement and extends to all levels of the supply chain, regardless of geography or tier. The contract, issued under the NAICS code 423430 for construction and equipment maintenance, services and repair, is part of a Department of Defense initiative to safeguard defense infrastructure against foreign adversary influence. It was posted on July 24, 2026, with a firm response deadline of July 31, 2026, and is structured as a subcontract under the agency name Construction & Equipment MRO SVC I. Compliance with these provisions is non-negotiable and failure to adhere may result in contract termination, financial penalties, or debarment from future federal contracting opportunities.

CONSTRUCTION & EQUIPMENT MRO SVC I

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RECEIVER-TRANSMITTEThis contract solicitation, identified by SPE8EN-26-T-1757, is a total small business set-aside under FAR 19.5 for the procurement of 113 units of a RECEIVER-TRANSMITTE with NSN 7035-01-681-6244, requiring delivery within 42 days of award. The effort is governed by DLA’s Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance for this simplified acquisition. Technical and quality mandates referenced by R or I numbers are incorporated by full text, and specific requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and application of the DFARS 252.211-7003 clause mandating Item Unique Identification (IUID) in full compliance with MIL-STD-130. Covered defense information may apply, subject to applicable safeguarding protocols. The NAICS code is 511210, and performance is designated for Tracy, California, 95304-5000. The solicitation was posted July 24, 2026, with responses due by July 29, 2026, and primary point of contact is Jennifer Esworthy of the Department of Defense, Construction & Equipment T & IFO EQ, reachable via provided phone and email.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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PrintFactory Software Annual SubscriptionThe contract is for an annual subscription to PrintFactory software, specifically designed for color management and print quality control in the production of traffic signs. This subscription ensures consistent and accurate color reproduction essential for compliance with federal and state signage standards, supporting efficient and reliable manufacturing processes within the Texas Department of Transportation. The software enables real-time monitoring and adjustment of print output, reducing waste and improving overall operational efficiency in sign fabrication. The opportunity is classified as a subcontract under NAICS code 511210, with a posted date of July 24, 2026, and a Response Deadline of August 14, 2026. The contracting entity is the Texas Department of Transportation, operating under the broader Texas agency structure, with no specific office address or point of contact provided. The place of performance is not explicitly defined but is implied to support Texas DOT’s traffic sign production activities. Interested parties must submit responses via the provided online portal before the deadline to be considered for award.

Texas Department Of Transportation

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LPR Software License Supply and Licensing ManagementThe contract involves the procurement and licensing of 150 Plate Smart LPR software licenses, with full responsibility for license key management and ongoing compliance tracking to ensure all installations and usage adhere to contractual and legal requirements. The software is intended for deployment by the Ministry of National Security under the Government of Jamaica, supporting law enforcement and security operations through automated license plate recognition technology. The agreement is structured as a subcontract under NAICS code 511210, which pertains to software publishing, indicating the focus is on the delivery and administrative control of licensed software rather than hardware or system integration. The contract does not specify delivery locations or point of contact details, but it is governed by the procurement framework of the Government of Jamaica through the Jamaica Electronic Public Procurement System. The posting date of July 24, 2026, indicates this is a future-bound procurement action, and while no set-aside provisions are declared, the agency is seeking a vendor capable of managing enterprise-level software licensing with robust tracking and compliance capabilities to prevent unauthorized use and maintain audit readiness. All licensing activities must align with the Ministry’s internal controls and national security protocols.

Ministry of National Security

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Minority- and Women-Owned Business (MBE/WBE) Participation CoordinationThis contract opportunity is open to certified Minority- and Women-Owned Business Enterprises (MBE/WBE) seeking to act as subcontractors or suppliers on projects managed by Dallas Area Rapid Transit. Prime contractors are required to actively ensure affirmative action in their sourcing practices by engaging qualified MBE/WBE firms, promoting equitable participation throughout the project lifecycle. The solicitation is specifically structured to facilitate integration of diverse suppliers into the procurement chain, with an emphasis on compliance and accountability in meeting outreach and utilization goals. The opportunity is posted under NAICS code 423430, which pertains to wholesale trade of construction materials, and is open for responses until July 31, 2026. While no formal set-aside designation applies, the contract mandates that prime contractors implement concrete measures to support MBE/WBE inclusion, making participation in this opportunity contingent upon demonstrated commitment to diversity in subcontracting. Interested firms must register and respond through the designated portal by the stated deadline to be considered for potential inclusion in upcoming project supply chains.

Dallas Area Rapid Transit

POSTED

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Supply of Commercial-Off-The-Shelf (COTS) GoodsThe contract pertains to the delivery of commercial-off-the-shelf goods that must meet the precise specifications outlined in DART purchase orders, including approved manufacturer part numbers and technical drawings. All supplied items are expected to be standard commercial products, ensuring compatibility, reliability, and adherence to established technical standards without custom modification. The procurement is structured as a subcontract under NAICS code 423430, indicating classification within wholesale trade of hardware and plumbing and heating equipment and supplies. The opportunity was posted on July 24, 2026, with a firm response deadline of July 31, 2026, at 7:00 PM. Performance is expected to support Dallas Area Rapid Transit operations, though specific delivery locations are not detailed. The procurement does not include any set-aside provisions, and no point of contact information is provided, with all details accessible through the posted online link. Suppliers must ensure their offerings fully comply with DART’s technical requirements to qualify for award.

Dallas Area Rapid Transit

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IFB 27-02 - Purchase of purchase of five DTEN D7X 75" Windows Edition displays

1373CONVD - Cape Cod Community College

POSTED

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IWQ 135129 Purchase of Headsets and AdaptersGwinnett County Government in Georgia is seeking to purchase headsets and adapters through a solicitation titled IWQ 135129, identified by the number PE-77023-NONST-2027-000000681, which was posted on July 24, 2026, and requires responses by July 31, 2026, at 7:50 PM Eastern Time. This solicitation is directed toward state, local, or education entities and does not specify a set-aside category or NAICS code, indicating it is open to general competition without restricted eligibility. The order will be fulfilled within Georgia, and all technical and logistical requirements should align with the County’s operational needs. Blake Christopher serves as the primary point of contact, reachable by phone at 770-822-8820 or via email at blake.christopher@gwinnettcounty.com for inquiries or clarifications regarding the solicitation, with additional details accessible through the provided state procurement portal link.

Gwinnett County Government

POSTED

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Supply of Printer Toner and Ink CartridgesThe South East Regional Health Authority, under the Government of Jamaica, is seeking suppliers to procure and deliver original equipment manufacturer or compatible printer toner and ink cartridges for use across multiple healthcare facilities throughout Jamaica. The contract, classified as a subcontract under NAICS code 423430, requires consistent and reliable supply of high-quality cartridges to ensure uninterrupted operation of office printing systems in critical healthcare environments. All deliveries must meet specified performance and compatibility standards to support the operational needs of the facilities, with no preference indicated for set-aside status or supplier type. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 6:00 PM. The place of performance covers various locations within Jamaica, and the successful vendor must demonstrate the capacity to meet ongoing demand across the regional health network. Although no point of contact is listed, interested parties may access further details through the official e-procurement portal provided in the reference link. Suppliers are expected to ensure timely delivery, adherence to quality specifications, and the ability to sustain supply without disruption to healthcare operations.

South East Regional Health Authority

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Supply and Delivery of ICT Consumables for St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children and Hope Institute in Lots, Bulk #2The contract is for the supply and delivery of information and communication technology consumables to multiple healthcare facilities under the South East Regional Health Authority, including St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children, and the Hope Institute. The items are to be provided in lots under Bulk #2, with delivery mandated across these designated locations in Jamaica. The solicitation number is 2323/1807, and all responses must be submitted by August 13, 2026, at 6:00 PM. The opportunity was posted on July 24, 2026, and is issued by the Government of Jamaica through its South East Regional Health Authority. There is no specified set-aside program or NAICS code, and the place of performance and point of contact details are not outlined in the provided information. Bidders must access the official portal via the provided link to obtain full specifications and submit proposals.

South East Regional Health Authority

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Image Acquisition and Stitching Software DevelopmentThe contract is for the development or supply of specialized image acquisition and stitching software designed to control scanner hardware, capture high-resolution images, and seamlessly stitch them into complete digital slides. The software must support open file formats and be fully compatible with ImageJ to ensure broad usability in research and diagnostic environments. The solution is intended to enable accurate, scalable digital pathology workflows by integrating precise image capture with reliable stitching algorithms that maintain spatial integrity and image quality. This subcontract is issued by the FDA Office of Acquisition and Grant Services under the U.S. Department of Health and Human Services, with performance required at Silver Spring, Maryland, 20993. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026. The North American Industry Classification System code 511210 identifies this as a software publishing activity, indicating the focus is on proprietary software development rather than general IT services. The contract does not specify a set-aside status, and no point of contact information is provided in the listing.

FDA Office Of Acq Grant Svcs

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