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NEEVSYS INC.

UEI: Q4LLTZ956H64CAGE: 6VEQ0

NEEVSYS INC. is a federal contractor, registered under UEI Q4LLTZ956H64 and CAGE code 6VEQ0. It has been awarded $68,244,776 across 54 federal contracts. Primary work spans Computer Systems Design Services, Other Computer Related Services, and Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of Homeland Security (dhs), Department Of Health And Human Services, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

Q4LLTZ956H64

CAGE Code

6VEQ0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWoman-Owned BusinessSubcontinent Asian (Asian-Indian) American OwnedWomen-Owned Small BusinessMinority-Owned BusinessDOT Certified DBE

NAICS Codes

541219Other Accounting Services
541330Engineering Services
541511Custom Computer Programming Services(Primary)
541512Computer Systems Design Services
541513Computer Facilities Management Services
+12 more

Federal Contracting Overview

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

AI Capability Profile

NEEVSYS INC. specializes in delivering mission-critical IT modernization, systems design, and technical support services to federal agencies, with deep expertise in dashboard development, statistical analysis, desktop support, and program management for complex IT environments. The company excels in...

NEEVSYS INC. specializes in delivering mission-critical IT modernization, systems design, and technical support services to federal agencies, with deep expertise in dashboard development, statistical analysis, desktop support, and program management for complex IT environments. The company excels in designing and implementing secure, scalable software solutions that enhance data visibility and operational decision-making, particularly in high-stakes domains such as public health, homeland security, and financial oversight. Their technical capabilities include end-to-end IT service delivery, cybersecurity integration, and compliance-driven system architecture, with a demonstrated ability to support sensitive regulatory requirements including FOIA workflows and program-specific IT infrastructure. The contractor maintains strong, recurring relationships with the Department of Homeland Security, the Department of Health and Human Services, and the General Services Administration. For DHS, they provide statistical modeling and dashboarding tools to support operational analytics; for HHS, they deliver comprehensive IT, program management, and security services to critical divisions like NIDDK; and through GSA’s OASIS+ contracts, they offer integrated professional services across multiple agency missions, demonstrating agility in multi-agency procurement environments. NEEVSYS INC. primarily operates under NAICS 541512 (Computer Systems Design Services) and 541519 (Other Computer Related Services), reflecting a focus on custom software development, system integration, and technical consulting rather than hardware or infrastructure provisioning. Their market positioning centers on supporting mission-critical federal programs requiring precision data analysis, secure IT operations, and responsive technical support, particularly in health, security, and administrative modernization sectors. As a Women-Owned Small Business certified under the SBA’s 8(a) and WOSB programs, NEEVSYS INC. leverages its small business status to deliver nimble, client-centric solutions from its headquarters in Oakton, Virginia. The company’s certifications and location position it as a trusted partner for federal agencies seeking diverse, agile, and compliant service providers within the professional IT services market.

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NAICS: 518210
New
Federal
NATO Request for Information: E-Invoicing Solutions and Services (Inbound & Outbound)
Solicitation # RFI-191957
The NATO Communications and Information Agency (NCIA) has issued Request for Information RFI-191957 to conduct market research for commercially available electronic invoicing solutions and managed services. The objective is to identify qualified vendors capable of supporting both Accounts Payable and Accounts Receivable processes, specifically covering end-to-end Procure to Pay and Order to Cash workflows for Business-to-Business and Business-to-Government transactions. The desired solution must be a scalable NATO Enterprise capability that can extend to other organizations, including ACO, ACT, and IMS, while supporting operations across 32 member countries and various international headquarters and missions. Technical requirements for the future solution include support for multiple invoice standards, integration with electronic invoicing networks, and the use of AI and Machine Learning for invoice processing. Additionally, the system must adhere to the IPSAS mandated accrual concept and support e-reporting to tax authorities via the Standard Audit File for Tax. As this is a planning effort and not a request for bids, NCIA is seeking corporate capabilities, feedback on draft requirements, and non-binding Rough Order of Magnitude pricing estimates. Responses must be submitted in PDF or Word format, not exceeding 20 pages, by 12:00 CET on November 6, 2026.
Bureau Of Industry And Security

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NAICS: 541511
New
Federal
20-0025; Program and Business Digital Transformation Support
Solicitation # N64498-26-RFPREQ-PD-20-0025
The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) is conducting market research via Request for Information N64498-26-RFPREQ-PD-20-0025 to identify capable providers for Program and Business Digital Transformation Support. The government seeks expert database and software development, testing, and maintenance services to enhance digital integration for U.S. Navy platforms, including Carriers, Submarines, non-nuclear Surface Ships, and Cross-Platform applications. This effort is anticipated as a Seaport, cost-plus-fixed-fee contract under NAICS code 541511. Performance is expected to be split between the contractor's facility or telework for approximately 90 percent of the work, with up to 10 percent occurring on-site at the NSWCPD facility in Philadelphia, Pennsylvania. Interested respondents must submit a capability statement not exceeding ten pages, including company details, socioeconomics, and a Rough-Order-Magnitude cost estimate, to Jenny Tomeo by 6:00 PM EST on October 14, 2026. Technical requirements include adherence to ASQ/ANSI/ISO 9001:2015 quality standards and various NAVSEA technical specifications. Personnel must possess a favorable adjudicated Tier 3 investigation for system and site access and complete mandatory security training. Additionally, contractors will be required to sign Non-Disclosure and Non-Compete agreements due to the sensitive nature of the procurement and potential exposure to Planning, Programming, Budgeting and Execution data.
Nswc Philadelphia Division

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in 14 days
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NAICS: 518210
New
Federal
DataRay D4 Patient Identification Labeling Platform (PILP)
Solicitation # IHS-27-SSN-PILP
The Department of Health and Human Services, Indian Health Service (IHS) is issuing a Sources Sought Notice, IHS-27-SSN-PILP, to identify qualified vendors capable of providing the DataRay D4 Patient Identification Labeling Platform (PILP). The IHS Office of Information Technology has determined that the D4 platform is the only solution capable of seamlessly replacing the legacy D3 architecture. The primary objectives of this initiative are to modernize federal baseline print stations at IHS hospitals and clinics, migrate to IPv6-only architecture, and maintain compatibility with PATH EHR to ensure uninterrupted patient care. Additionally, the government seeks to establish an enterprise Managed Services Agreement for standardized support, security patching, and operational continuity, while creating standardized governance for configurations and deployment processes. In accordance with the Buy Indian Act, the government is prioritizing Indian Small Business Economic Enterprises (ISBEEs) and Indian Economic Enterprises (IEEs) as the first preference, followed by Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) as the second preference. This requirement falls under NAICS Code 518210 for Data Processing, Hosting, and Related Services. Interested parties must submit a capability statement and the Buy Indian Act Representation Form by October 12, 2026. This notice is for market research purposes to inform the acquisition strategy and does not constitute a formal solicitation for proposals.
Division Of Acquisitions Policy Hq

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NAICS: 541519
New
Federal
Request for Information for SMPDS MSP Services
Solicitation # FA221727R0001
The Air Force Nuclear Weapons Center, Combatant Command – Command and Control Division is issuing a Request for Information to identify a Managed Service Provider for the Special Access Program Mission Planning and Distribution System. The selected contractor will provide operations, sustainment, and software development for a Major Weapon System, utilizing Agile and DevSecOps frameworks to deliver feature development and architecture updates. The scope includes transitioning the Seashore enclave from Cloud Service Provider-managed delivery to MSP operational sustainment and maintaining the system's Authority to Operate. The technical environment consists of a hybrid cloud and on-premise stack featuring Red Hat Enterprise Linux 8, Windows Server 2022, VMWare Hypervisor, Oracle Weblogic, and Oracle 19c. The anticipated contract is a Firm Fixed Price, Cost Reimbursement effort with an estimated value of 9 million dollars. It features a five-year base period starting March 11, 2027, with a potential six-month extension through September 11, 2032. A critical requirement is the possession of a Top Secret/SCI level facility clearance and the ability to store special access classified material. While software development will initially occur at the contractor's facility with bi-weekly integration at government sites, the government plans to transition development teams to Offutt AFB, Nebraska, during the period of performance. Interested respondents must submit unclassified capability packages by October 5, 2026, demonstrating their technical expertise and facility capabilities.
FA2217 Cocom C2 Aflcmc/hbc

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NAICS: 541519
New
Federal
Software-as-a-Service (SaaS) Subscriptions and Systems Integration (SI) Support Services for the Omnichannel Customer Communication System (OCCS)
Solicitation # SaaS_SI_OCCS
The Defense Commissary Agency (DeCA) is conducting market research through a Sources Sought notice to identify capabilities for Software-as-a-Service (SaaS) subscriptions and Systems Integration (SI) professional services. The objective is to maintain and enhance the Omnichannel Customer Communication System (OCCS), which integrates four primary functional pillars: Salesforce Service Cloud for CRM and AI, Sprout Social for social media management, Adobe Workfront for marketing work management, and Adobe Experience Manager (AEM) Assets for digital asset management. Key technical requirements include the migration of digital assets from a legacy Bynder DAM to AEM Assets, the configuration of Salesforce Einstein/Agentforce for automated triage, and the provisioning of a multi-platform architecture within GovCloud. The anticipated contract will be a Firm-Fixed-Price (FFP) agreement with a performance period consisting of a 12-month base period and four 12-month option periods, totaling up to five years. Strict adherence to cybersecurity standards is mandatory, requiring FedRAMP Moderate (DoD IL4) or High (DoD IL5) accreditation, FIPS 140-2/3 encryption, and compliance with DoD Manual 8140.03. Additionally, the contractor must ensure zero public model training using agency data and maintain strict isolation of CUI and PII. Interested respondents under NAICS 541519 must submit a capability statement not exceeding 15 pages in a single searchable PDF, including authorized reseller verification letters where applicable.
W6QK Acc-Apg Contr Ctr

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NAICS: 541519
New
Federal
Timeservers
Solicitation # FA813926Q0030
Solicitation FA813926Q0030 is a sole-source, firm-fixed-price request for quote issued by the Air Force Sustainment Center at Tinker Air Force Base for the acquisition of four precision time and frequency systems. Specifically, the requirement is for two Polyspace Servers for Ada (Part Number 001-0193) manufactured by Brandywine for the Royal Saudi Air Force and two for the Japan Air Self-Defense Force. These systems are mission-critical hardware required to generate precision 1PPS signals and IRIG B serial time codes necessary for the synchronization and calibration of navigation, network processing, storage, and communications equipment within a Boeing-designed Mission Computing architecture. The procurement is designated as a 100 percent small business set-aside and will be awarded to the responsible vendor offering the lowest evaluated price, provided the offer is technically acceptable. Deliveries are required to be FOB Destination at Tinker AFB, Oklahoma, with a delivery timeline not to exceed 30 days after receipt of order. The contractor must adhere to specific commercial packaging best practices, including palletization for shipments exceeding 150 pounds and specific exterior marking for storage. Required insurance coverages include workers compensation of at least 100,000 dollars, general liability of 500,000 dollars per occurrence, and automobile liability of 500,000 dollars per occurrence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
FA8139 Afsc Pzimb Software

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NAICS: 541611
New
Federal
Contractor-Hosted Fully Integrated Records Facility (FIRF) IDIQ
Solicitation # 75F40126R00009
Solicitation 75F40126R00009 is a request for proposals for a single Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide Contractor-Hosted Fully Integrated Records Facility (FIRF) services for the FDA. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 541611. The contract features a five-year ordering period from October 30, 2026, through October 29, 2031, with an additional six-month extension option. The IDIQ has a maximum ceiling of 50 million dollars and a guaranteed minimum of 10,000 dollars. Task orders may be issued as Time-and-Materials, Labor-Hour, or Firm-Fixed Price, or a combination thereof. The scope of work involves providing all personnel, equipment, and facilities necessary to operate a records facility, including the receipt, triaging, scanning, and processing of hardcopy and electronic submissions. Key responsibilities include metadata entry into CDRH tracking systems, records retention, and courier services primarily within the Washington D.C. metropolitan area. The government will utilize the Lowest Price Technically Acceptable (LPTA) approach for source selection, evaluating proposals based on technical understanding, approach to sample task orders, and past performance. Proposals are due by 2:00 PM Eastern Time on October 6, 2026, and must be submitted in three separate volumes: Technical, Business/Price, and Past Performance.
FDA Office Of Acq Grant Svcs

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about 15 hours ago

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in 20 days
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NAICS: 541512
New
SLED
Electronic Disease Surveillance System (EDSS)
Solicitation # 27-0908002-001
The South Dakota Department of Health, in coordination with the Bureau of Information and Technology, has issued Request for Proposal 27-0908002-001 to solicit a secure, configurable, and interoperable Electronic Disease Surveillance System (EDSS). The objective is to modernize or replace the state's current system to support comprehensive statewide communicable disease surveillance. The selected vendor will be responsible for providing the software platform and a full suite of implementation services, including configuration, integration, data migration, testing, training, go-live support, and ongoing maintenance. Key functional requirements include case intake and triage, disease investigation, workflow management, laboratory and clinical data exchange, and robust reporting and analytics to meet both state and federal obligations. Proposals must be submitted via Secured File Transfer Protocol (SFTP) in PDF format by the deadline of October 19, 2026. The evaluation process will utilize subjective judgment to assess offerors based on technical competence, IT requirements, resource availability, past performance, project management capabilities, and the ability to handle project constraints. Additionally, the Bureau of Information and Technology must provide an approved assessment of the proposal. The contract will incorporate standard state terms, required IT contract terms from Appendix A, and specific security policies. Successful offerors must comply with strict data handling and security protocols, including fingerprint-based background investigations for personnel accessing sensitive information such as PII, PHI, and FTI. An award decision is anticipated by December 31, 2026.
South Dakota State Government

POSTED

1 day ago

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in 19 days
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NAICS: 518210
New
SLED
RFP for NCQA-certified HEDIS measurement vendor
Solicitation # S-44300-00017084
The Oregon Health Authority is seeking an NCQA-certified vendor to provide technology-enabled services for the Oregon Health Plan's quality measurement program. The selected contractor will be responsible for the certified production, validation, and reporting of approximately 30 HEDIS and 14 non-HEDIS measures. This includes implementing a secure, scalable cloud-hosted solution for data ingestion from claims and enrollment sources, integrating with the Health Analytics Library, and delivering quarterly and annual reports to the agency, Coordinated Care Organizations, and the Centers for Medicare & Medicaid Services. The contract is envisioned for an initial five-year term with potential renewal options extending up to ten years. Compliance requirements are stringent, requiring the vendor to maintain NCQA certification and HIPAA compliance while adhering to State of Oregon data security protocols for Level 3 Information. Performance is measured through a pass/fail review of deliverables, with a specific quality control requirement of a 97 percent or greater match. The procurement process involves a two-round evaluation focusing on narrative responses, technical solution requirements, service level agreements, live product demonstrations, and cost flexibility. Proposers must submit comprehensive documentation via OregonBuys, including a detailed price proposal covering onboarding, measure production, hosting, and licensing, as well as a disadvantaged business outreach plan.
OHA Health Policy & Analytics

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