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MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066-3911

UEI: SLED_62F4C091B0ABF691

MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066-3911 is a federal contractor, registered under UEI SLED_62F4C091B0ABF691. It has been awarded $109,622,336 across 31 federal contracts. Primary work spans Other Computer Related Services. Top awarding agencies include Technology Acquisition Center Nj (36C10B), Technology Acquisition Center Austin (36C10A), and 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_62F4C091B0ABF691

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Technology Acquisition Center Nj (36C10B)$66.3M60.5%

Technology Acquisition Center Austin (36C10A)$26.1M23.8%

250-NETWORK Contract Office 10 (36C250)$9.0M8.2%

Network Contract Office 23 (36C263)$6.4M5.9%

252-NETWORK Contract Office 12 (36C252)$1.7M1.6%

Other agencies (1 agencies, <0.5% each)$152.0K0.1%

Awards by NAICS

541519 - Other Computer Related Services$109.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MINBURN TECHNOLOGY GROUP, LLC GREAT FALLS 22066-3911's top NAICS codes and agencies

Software Maintenance and Technical Support

Northwest Region

POSTED

about 14 hours ago

DEADLINE

Notice of Intent to Award a Sole Source Contract: Stancil Voice Logger

Solicitation # 2026-0028

W6QM Micc-Jb Lewis-Mc Chord

POSTED

about 14 hours ago

DEADLINE

IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ

Solicitation # 205AE9-26-Q-00053

The Department of the Treasury, Internal Revenue Service (IRS) is soliciting proposals to establish up to three Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts for the integration, support, and maintenance of Audio-Visual (AV) and Video Teleconferencing (VTC) enterprise systems. This 100% Total Small Business Set-Aside under NAICS 541519 has a total maximum ordering value of $24,746,987.96 over a five-year lifecycle, estimated from March 1, 2027, to February 29, 2032. The scope includes turn-key solutions for equipment procurement, installation, staging, maintenance, and technology refreshes for approximately 410 conference rooms nationwide. All solutions must strictly align with the IRS enterprise ecosystem, including Poly/HP, Crestron, Q-SYS, AVer, NVX, and Microsoft Teams Rooms. The procurement follows a strict two-phase submission process. Phase 1 is an administrative gate focusing on brand authorizations and staffing compliance, with a revised closing date of September 16, 2026. Only offerors who pass this binary screen will be invited to Phase 2, which requires a blinded technical narrative, past performance records, and a native Excel pricing matrix, with a revised closing date of October 13, 2026. Awards will be based on a Best Value Trade-Off, where technical factors are significantly more important than price. Key requirements include compliance with FISMA, NIST SP 800-53, and ADA accessibility standards. Personnel must hold a favorably adjudicated Moderate Risk Background Investigation (MBI) clearance. The contract utilizes Firm-Fixed-Price (FFP) task orders, and invoicing is mandatory via the Invoice Processing Platform (IPP). Bidders must adhere to strict formatting and blinding protocols for Volume II to ensure a fair evaluation and must utilize the revised pricing and staffing workbooks provided in Amendment 0001.

It Strategy And Modernization

POSTED

about 14 hours ago

DEADLINE

MiM Software & Monitoring Service

Solicitation # 36C26326Q0968

The Department of Veterans Affairs, through Network Contract Office 23, is soliciting quotes for MiM Software and Monitoring Services to support the Iowa City VA Health Care System. This procurement, identified by solicitation number 36C26326Q0968, is being conducted under Simplified Acquisition Procedures. Eligible contractors must be registered in the System for Award Management and fall under NAICS code 513210, which has a size standard of 47 million dollars. Interested parties must submit their quotes via email to Contract Specialist Emanuel Nevarez by 13:00 CST on September 15, 2026. Technical questions regarding the requirements must be submitted by 13:00 CST on September 11, 2026. The place of performance for these services will be located in Iowa City, Iowa.

Network Contract Office 23 (36C263)

POSTED

about 14 hours ago

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FedRAMP Webex Subscription Maintenance

Solicitation # CORHQ-26-Q-0369

The Federal Deposit Insurance Corporation is seeking proposals under solicitation number CORHQ-26-Q-0369 for FedRAMP Webex Subscription Maintenance. This requirement involves the procurement of software licenses, maintenance, and support agreements specifically tailored for government customers. Interested vendors must provide a detailed pricing schedule including delivery timelines and a technical point of contact, along with the relevant manufacturer agreements for software, hardware maintenance, and support services. All submissions must be sent to Christina V. Brooks by the proposal deadline of September 23, 2026, at 12:00 p.m. EST. Questions regarding this solicitation are due by September 17, 2026. The performance location for this contract is based in Arlington, Virginia, and the procurement falls under NAICS code 541519.

POSTED

about 14 hours ago

DEADLINE

DG11--Wireless Medical Telemetry Systems Frequency Coordination, Registration, and Allocation Services

Solicitation # 36C10B26R0335

The Department of Veterans Affairs, through its Technology Acquisition Center in Eatontown, New Jersey, is pursuing a sole source firm-fixed-price indefinite delivery requirements contract for Wireless Medical Telemetry Systems (WMTS) frequency coordination, registration, and allocation services under NAICS code 541330 and PSC DG11. This contract is intended to ensure the protection of patients using medical telemetry equipment by managing spectrum assignments in compliance with FCC regulations across all VA medical facilities in the 50 states, the District of Columbia, and U.S. territories. The acquisition is justified as sole source because only one vendor, OWN, possesses the unique capability to meet all governmental requirements, as confirmed by market research and supported by historical pricing data from prior contracts VA118A-15-D-0015 and 36C10A21D0003. The contract has a total estimated value of $900,000 and a performance period of 60 months, with services delivered via individual orders rather than fixed quantities. Each order must be a minimum of one unit, with a maximum of 1,771 units per order and an overall cumulative ceiling of 8,855 units across the entire contract term. The vendor is classified as a large business, and the acquisition is not set aside for any socioeconomic category. The solicitation, identified as 36C10B26R0335, was posted on SAM and is now extended through June 18, 2026, with responses due by 5:00 p.m. Eastern Time on that date. Point of contact for inquiries is Contract Specialist Richard Melton, reachable via email or phone.

Technology Acquisition Center Nj (36C10B)

POSTED

about 14 hours ago

DEADLINE

7G20--FY26 NRM - Install Analog Phone Line to Building 6 - 610A4-26-510

Solicitation # 36C25026Q0789

Solicitation 36C25026Q0789 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 10 for the installation of an analog phone line at the VA facility in Fort Wayne, Indiana. The project, identified as 610A4-26-510, requires the contractor to provide all labor, materials, and supervision to reconnect the pedestrian blue call pole communication line between Buildings 3 and 6. Key technical requirements include removing old cabling and installing approximately 700 feet of new 25-pair CAT 3 cable using an existing duct bank. The contractor must terminate all pairs at the Building 3 OIT Telecommunication Room and the Building 6 66-block, while ensuring that firestopping materials are properly removed and restored. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) basis, with a construction magnitude of less than 25,000 dollars. Performance must begin within 10 calendar days of award and be completed within 120 calendar days, although on-site work is expected to take approximately one week. Bidders must be registered in the System for Award Management (SAM) and provide a current Experience Modification Rate (EMR) on insurance carrier letterhead. Preference is given to firms located within 200 miles of the facility. Compliance with Davis-Bacon Act wage determinations, Buy American requirements, and specific labeling standards such as ANSI/TIA-606-B is mandatory.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 14 hours ago

DEADLINE

Autodesk Architecture Engineering & Construction Collection

Solicitation # 70T03026_SpecialNotice_AECCollection

The Transportation Security Administration intends to award a non-competitive contract to DLT Solutions, LLC for Autodesk Architecture Engineering and Construction Collection multi-user annual subscriptions. This procurement includes access to Revit 2026 and AutoCAD 2026, specifically tailored to support the real property design and planning mission of the Facilities and Administration Division. The agency is seeking a hardened version of this software that complies with the TSA End User Computing security boundary, as standard commercial versions contain prohibited features. DLT Solutions, LLC has been identified as the only source capable of providing these modified subscriptions under the authority of 41 U.S.C. 3304(a)(1). Interested parties may submit proposals or identify their capabilities by the September 16, 2026 deadline.

Enterprise Information Technology

POSTED

about 14 hours ago

DEADLINE

Sources Sought - Cart Washer Maintenance Services for the Minneapolis VA Medical Center

Solicitation # 36C26327Q0016

The Department of Veterans Affairs, through Network Contract Office 23, is conducting market research via a sources sought notice for cart washer maintenance services at the Minneapolis VA Medical Center. This effort, identified by solicitation number 36C26327Q0016, seeks to identify capable service providers under NAICS code 811310 to perform maintenance as detailed in the provided Statement of Work. The opportunity is open for responses until September 16, 2026, and there is currently no specific set-aside designated for this requirement. Interested parties should direct inquiries to the primary point of contact, Alisha Milander, regarding the performance of these services in Minneapolis, Minnesota.

Network Contract Office 23 (36C263)

POSTED

about 14 hours ago

DEADLINE

Keysight FieldFox Analyzers

Solicitation # N6660426Q0319

The Naval Undersea Warfare Center Division Newport is soliciting quotes for a firm-fixed-price purchase order for Keysight brand FieldFox microwave analyzers and related calibration accessories. This is a brand-name-only requirement, as this specific equipment is the only approved tool for testing AN/BLQ-10 systems in the field. The procurement includes various 50 GHz and 26.5 GHz analyzers, calibration kits, noise sources, and other accessories. This opportunity is a 100 percent Small Business Set Aside, and the government will utilize the Lowest Priced, Technically Acceptable (LPTA) method for award. To be considered technically acceptable, offerors must provide proof of original equipment manufacturer authorized reseller status and certify that all items are new products shipped from within the United States, as gray market items and drop shipping are prohibited. Quotes must remain valid for at least 30 days. Delivery is required F.O.B. Destination to Newport, Rhode Island, within 20 weeks of award, with payments processed via Wide Area Workflow. The closing date for quotes is September 10, 2026, at 1400 Eastern time.

Nuwc Division Newport

POSTED

about 14 hours ago

DEADLINE

in about 16 hours

S207 - Saginaw VAMC Integrated Pest Management

Solicitation # 36C25026Q1005

The Network 10 Contracting Office for the Department of Veterans Affairs is seeking a firm fixed price purchase order for Integrated Pest Management services at the Aleda E. Lutz Department of Veterans Affairs Medical Center in Saginaw, Michigan. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561710 for extermination and pest control services. The solicitation is expected to be publicized on or about September 16, 2026, and will be available exclusively through the System for Award Management website. All interested parties must be registered and active in SAM to submit a quote, as faxed bid packages will not be accepted. This procurement will be conducted in accordance with FAR Part 12 procedures.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 14 hours ago

DEADLINE

Project No. 539-24-101 - Cx Replace Failing Electrical Equipment.

Solicitation # 36C25027R0006

Project No. 539-24-101, titled Cx Replace Failing Electrical Equipment, is a presolicitation opportunity issued by the Department of Veterans Affairs under solicitation number 36C25027R0006. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541330. The work is to be performed in Cincinnati, Ohio, with the contracting office located in Dayton, Ohio. The solicitation was posted on September 9, 2026, and the deadline for responses is September 23, 2026, at 2:00 PM. Interested parties should contact Luke A. Turner for further information regarding this requirement.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 14 hours ago

DEADLINE

Parking Garage Retractable Door Replacement

Solicitation # 36C25026Q0979

The Department of Veterans Affairs, through the Network Contract Office 10, is soliciting quotes for the replacement of all parking garage doors at the North Red parking structure located at the John D. Dingell VA Medical Center in Detroit, Michigan. This procurement is issued as a combined synopsis and request for quotes under solicitation number 36C25026Q0979, following streamlined procedures for commercial products and services. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 812930, which carries a small business size standard of 47 million dollars. Interested parties must submit their quotes by the deadline of September 22, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 14 hours ago

DEADLINE

Base+4 Euriommun Lab Equipment Full Service at Edward Hines, Jr. VA Hospital

Solicitation # 36C252-27-AP-0172

The Department of Veterans Affairs, through the Network Contract Office 12 in Milwaukee, is issuing a notice of intent to sole-source a contract for full service of Euroimmun lab equipment at the Edward Hines, Jr. VA Hospital in Hines, Illinois. The procurement, identified by solicitation number 36C252-27-AP-0172, focuses on providing preventive maintenance and emergency repair services for the Euroimmun IF SPRINTER and EuroPattern 1.5 Microscope equipment. The government intends to negotiate this agreement specifically with Euroimmun US, Inc. Interested parties were invited to submit capability information by the response deadline of September 11, 2026. This action is a notice of intent rather than a request for competitive quotes, and the contract structure is designated as a base period with four option years.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 14 hours ago

DEADLINE

H112--Fire Alarm Sprinkler Inspection IDIQ SFVAHCS

Solicitation # 36C26326Q1029

The Department of Veterans Affairs Network Contracting Office 23 is soliciting a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract for fire alarm and fire sprinkler system inspection and testing services. The scope of work covers multiple buildings at the Sioux Falls VA Health Care System and the Wagner CBOC in South Dakota. The contractor is responsible for performing annual, semi-annual, quarterly, and five-year inspections, providing necessary replacement parts, and submitting detailed deficiency reports in Word and PDF formats within 15 working days of completion. The contract is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and utilizes simplified acquisition procedures. The IDIQ has a guaranteed minimum value of 30,000 dollars and a maximum lifetime value of 558,218.74 dollars. The period of performance is structured through three one-year options extending from October 2027 through September 2030, with a total limit of five years from the date of award. Evaluation is based on a comparative process considering technical factors such as inspection methodology, reporting capabilities, safety and risk management, and specific certifications including NICET IV, NFPA 72, and NFPA 80 for the prime contractor. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and must adhere to VHA-Joint Commission standards and NFPA codes. All offers must be submitted electronically to the designated contracting officer by the specified deadline.

Network Contract Office 23 (36C263)

POSTED

about 14 hours ago

DEADLINE

Z1DZ - Columbus VAACC Building Washing

Solicitation # 36C25026Q1014

The Department of Veterans Affairs Network 10 Contracting Office is issuing a pre-solicitation notice for a firm fixed price purchase order to provide building washing services at the Chalmers P. Wylie Veterans Outpatient Clinic in Columbus, Ohio. This opportunity is designated as a Service Disabled Veteran Owned Small Business set-aside under NAICS code 561720 for janitorial services and Product Service Code Z1DZ for the maintenance of other hospital buildings. The solicitation is expected to be publicized on or about September 16, 2026, and will be managed electronically through the System for Award Management website. Interested parties must be registered and active in SAM to submit quotes, as faxed bid packages will not be accepted. All procedures will be conducted in accordance with FAR Overhaul Procedures outlined in RFO Part 12.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 14 hours ago

DEADLINE

Digital Voice Recording & Logging System

Solicitation # 36C25226Q0677

The Department of Veterans Affairs is soliciting a firm fixed price contract for the acquisition, installation, and commissioning of a NICE Inform Digital Voice Logging System, or an equal alternative, to support VA Police dispatch operations, emergency management, and clinical activities. The project will be implemented across two Wisconsin facilities: the Clement J. Zablocki VA Medical Center in Milwaukee and the Milo C. Huempfner VA Health Care Center in Green Bay. The scope of work includes the delivery of all necessary hardware and software components, such as server hardware and interface boards, as well as system integration, configuration, user training, and ongoing warranty and technical support. The system must feature enhanced security, SNMP alarms, API drivers, NTP support, encryption, and storage compression. This procurement is a 100% small business set-aside, specifically designated for HUBZONE small businesses. Award will be made to the lowest priced, technically acceptable offeror under the LPTA evaluation method. The successful contractor must complete all delivery, installation, and commissioning tasks within 90 calendar days of the award. Invoicing is required to be processed electronically via the Tungsten Network, with payments made in arrears. Contractor personnel are not required to undergo background investigations or PIV badging for installation. All offers must be submitted with a Unique Entity Identifier and remain firm for 60 calendar days from the receipt date.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 14 hours ago

DEADLINE

ALSSA Conference Room Video Teleconference

Solicitation # FA480026Q0121

Solicitation FA480026Q0121, issued by the Department of Defense 633d Contracting Squadron, seeks a contractor to provide a comprehensive audio visual technical refresh and system upgrade for multiple locations at Langley Air Force Base, Virginia. The project encompasses the installation of secure video teleconference systems in Building 693 Headquarters Air Combat Command Room 202, Building 580 VTC Center Rooms 212, 214, and 215, and Building 587 Creech Conference Center Room 122. This is a total small business set-aside under NAICS 541519 with a firm-fixed-price structure. The contractor is responsible for the design, furnishing, installation, integration, and commissioning of Teams-capable AV systems supporting both NIPR and SIPR environments. Key technical requirements include dual-display distribution, KVM switching, HDMI distribution, AV bridge devices, and the replacement of defective rack hardware along with necessary firmware and control system updates. Deliverables include as-built documentation, source code, programming files, user training manuals, and a commissioning report. The contract also mandates compliance with Wage Determination 2015-4341 and includes a one-year maintenance warranty.

FA4800 633 Cons Pkp

POSTED

about 14 hours ago

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