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NETVERSANT - TEXAS, INC.

UEI: ZFRWJBDN1563

NETVERSANT - TEXAS, INC. is a federal contractor, registered under UEI ZFRWJBDN1563. It has been awarded $101,316 in federal contracts. Primary work spans Communication Equipment Repair and Maintenance, Other Communications Equipment Manufacturing, and Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZFRWJBDN1563

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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

Department Of Defense$101.3K100%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$63.5K62.7%334290 - Other Communications Equipment Manufacturing$25.1K24.8%518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$6.2K6.1%541519 - Other Computer Related Services$5.1K5%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.4K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NETVERSANT - TEXAS, INC.'s top NAICS codes and agencies

Wrong Way Detection System Hardware SupplyThis subcontract for the Texas Department of Transportation focuses on the supply of core electronic and mechanical components for Wrong Way Detection projects. The scope of work includes the delivery of Wrong Way Controllers, Intelligent Collaborators, and mesh net radio communications hardware, all of which must feature stainless fasteners and weatherproof potted electronics. To qualify for this engagement, providers must maintain ISO 9001:2015 certification and ensure full compliance with Build America/Buy America requirements. The contract is categorized under NAICS code 334290 and involves the shipment of specialized hardware components to support prime contractors.

Texas Department of Transportation

POSTED

about 4 hours ago

DEADLINE

Wireless Microphone SupplierThis subcontract agreement establishes the procurement and delivery of one Hollyland Lark M2 Wireless Microphone system, identified by UPC 191460005336, for prime contractors working on City of Houston Public Library projects. The supplier is responsible for providing a fully functional system along with the necessary product specification sheets to facilitate evaluation. The opportunity is categorized under NAICS code 423430 and is associated with the City of Houston in Texas. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

City of Houston

POSTED

about 8 hours ago

DEADLINE

DOT E-ZPASS BACK-OFFICE SYSTEM

Solicitation # 2026-041

The New Hampshire Department of Transportation, Bureau of Turnpikes, is soliciting proposals under solicitation number DoIT 2026-041 for a new E-ZPass Back Office System (BOS). This firm-fixed-price contract seeks a vendor to design, implement, transition, and operate a modern BOS, Call Center, and Walk-In-Centers using a Software as a Service (SaaS) and Infrastructure as a Service (IaaS) model. The system must manage electronic toll collection, interoperability with national partners, invoice and violation processing, customer account management, and comprehensive financial reconciliation and auditing. Key requirements include a redesigned website, AI integration, and strict adherence to NHDOT business rules and state privacy laws. The project is structured in phases, including design, development, and a final acceptance phase involving hypercare and Operational Acceptance Testing. Vendors must comply with rigorous cybersecurity standards, including NIST SP 800-171 Revision 3, NIST Cybersecurity Framework 2.0, and Zero Trust Architecture. Additionally, all Walk-In-Center facilities must be ADA compliant. Proposals are due by January 15, 2027, and will be evaluated on a 200-point scale, with significant weight placed on product demonstrations. The price proposal requires detailed quotes for implementation, the establishment of Walk-In-Centers in the Hooksett-Concord and Portsmouth areas, and five years of operational costs from FY 31 through FY 35.

Department Of Transportation

POSTED

about 8 hours ago

DEADLINE

Online Auction Platform Provider

Das Purchasing (statewide Bids & Contracts)

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Web Filtering & Monitoring Services

Palladian Academy Trust

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Leased Line & Broadband Provisioning

Palladian Academy Trust

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 92 units of Directional Signal Light Controls, identified by NSN 6220-00-211-6146. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430. All deliverables must be provided within 70 days after the order is placed. To ensure compliance, the supplier must possess a valid UEI and CAGE code. The units must adhere to packaging data QUP:001 and meet FED-STD-313 and TQ REQUIREMENT IP025 standards for hazardous materials. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Microphone Adapters (NSN 5965-01-528-9290)This subcontract involves the manufacture and supply of 2,635 microphone adapters under NSN 5965-01-528-9290 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires all adapters to be fabricated according to strict military specifications using materials that comply with the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. To be eligible, providers must maintain ITAR/EAR export control authorizations and adhere to rigorous cybersecurity standards, specifically NIST SP 800-171 and CMMC Level 2 compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Data Processing Installation and Equipment Kit SupplierThis subcontract involves the procurement and manufacture of ten data processing installation and equipment kits, specifically identified by NSN 7010-01-601-2037, to support prime contractors on Department of Defense supply contracts. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 standards and delivered to the performance location in New Cumberland. The contract mandates strict adherence to cybersecurity and telecommunications regulations, including compliance with DFARS 252.204-7012, NIST SP 800-171, and DFARS 252.204-7018 regarding prohibited equipment. Operating under NAICS code 423430, the project is managed through the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Supply of Switch Box, Ejection (NSN 1680-00-525-3371)This subcontract involves the supply of Ejection Switch Boxes matching NSN 1680-00-525-3371 for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 334290, the contract requires the delivery of physical hardware along with comprehensive supply chain traceability documentation in accordance with C03 Contractor Retention of Supply Chain Traceability Documentation standards. Eligible providers must possess a valid CAGE code and ensure full compliance with all applicable telecommunications equipment prohibitions. The response deadline for this requirement is November 13, 2026, with performance centered in the 73145-9031 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supplier of Automatic Data Processing (ADP) Accessory KitsThis subcontract involves the procurement or manufacture of 24 Automatic Data Processing accessory kits intended for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete production, packaging, and labeling of these kits, ensuring all deliverables are sent to the DLA Distribution DDSP New Cumberland Facility. A critical component of the contract is strict adherence to safety and regulatory standards. The supplier must comply with Hazard Communication Standard 29 CFR 1910.1200 and provide Safety Data Sheets for any hazardous materials in accordance with Federal Standard No. 313. The project falls under NAICS code 423430 and is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Light Sign Repeater Assembly ManufacturingThis subcontract involves the manufacture and assembly of Light Sign Repeaters for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the fabrication of electronic repeater assemblies according to specific Technical Data Packages for Raytheon and Tessco part number 8215307, with final delivery of completed repeater units. Strict regulatory and quality standards apply to this contract, including mandatory Berry Amendment compliance for materials and adherence to NAVSEA 5100-003D mercury containment standards. Additionally, the performing entity must maintain CMMC Level 2, ITAR/EAR compliance, and JCP certification. The project falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Toner Cartridges (NSN 3610017251180)This subcontract involves the supply of 500 toner cartridges, specifically NSN 3610017251180, to support prime contractors delivering DLA supply contracts for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing the units and preparing them for Government-Arranged Transportation under the First Destination Transportation program. Compliance with RP001 DLA Packaging Requirements for Procurement and general DLA packaging specifications is mandatory. Additionally, the provider must maintain an active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Supply of Automatic Data Processing Cleaning KitsThis subcontract involves the supply of 886 specialized cleaning kits for automatic data processing equipment, specifically identified by NSN 7035-01-325-0536. These kits are intended for primes delivering contracts for DLA Troop Support under the Department of Defense. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements to ensure compliance with government standards. The contract requires the delivery of all 886 units to the designated government destination in New Cumberland by September 7, 2027. Classified under NAICS code 423430, the procurement was posted on October 29, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

SERV27*393263 Annual Database Hosting ABRFA

Solicitation # SRC0000037462

Solicitation SRC0000037462 is for ISES Software Hosting and Support Services, specifically for annual database hosting for the Capitol Maintenance and Repair agency in Alabama. The period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of annual renewals for up to five years. The total contract value is capped at 25,000 dollars, and any approved price escalations are limited to 5 percent of the annual cost without exceeding the overall 25,000 dollar limit. The contract is governed by the Department of Finance Administrative Code and various Alabama state statutes rather than federal FAR clauses. Key requirements include registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation per the Beason-Hammon Act, and tax compliance certifications. Award evaluation is based on pricing reasonableness and supplier qualifications, which may include professional licenses and certificates of insurance. All responses and inquiries must be managed electronically through the Alabama Buys Supplier Portal.

Capitol Maintenance & Repair _ ABRFA

POSTED

about 10 hours ago

DEADLINE

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # BPM059404

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

POSTED

about 10 hours ago

DEADLINE

IT Support and Internet Infrastructure ServicesThis subcontract for IT Support and Internet Infrastructure Services involves providing technical support and managing internet-related services for prime contractors working on Believe Housing Limited projects. The scope of work focuses on the troubleshooting and maintenance of internet-facing Microsoft services, utilizing RMM tools and help desk ticketing systems to ensure operational efficiency. The service provider is required to operate within ITIL or similar service management frameworks to deliver technical support that remains compliant with established service level agreements. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on October 29, 2026.

Believe Housing Limited

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Microsoft Licenses and Associated Services

Solicitation # ocds-h6vhtk-079403

Believe Housing Limited is soliciting proposals for the provision of Microsoft Licenses and Associated Services, including software packages, information systems, and IT services such as consulting, software development, and support. The estimated total value of the contract is 1,850,000 GBP excluding VAT. The initial period of performance is scheduled from 1 March 2027 to 28 February 2030, with a possible single extension of up to three years, potentially extending the term to 28 February 2033. The place of performance is designated as Durham CC. The award will be determined based on a weighted evaluation consisting of Price at 50 percent, Quality at 40 percent, and Social Value at 10 percent. Interested parties must submit their electronic proposals in English via the specified in-tendhost portal by the deadline of 30 November 2026 at 12:00pm. Inquiries regarding the solicitation must be submitted by 20 November 2026 at 5:00pm. The primary point of contact for this procurement is Naomi Noble.

Believe Housing Limited

POSTED

about 11 hours ago

DEADLINE

in about 1 month