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OBJECTVIDEO, INC.

Subsidiary ofSHOOTER DETECTION SYSTEMS LLCUEI: LJGXCMEUAX33

OBJECTVIDEO, INC. is a federal contractor, registered under UEI LJGXCMEUAX33. It has been awarded $66,002,992 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Research and Development in the Physical, Engineering, and Life Sciences, and Unknown NAICS. Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

LJGXCMEUAX33

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

99

All time

Active

0

Currently performing

Completed

99

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$65.7M99.6%

Other agencies (2 agencies, <0.5% each)$299.7K0.5%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$46.8M70.9%541710 - Research and Development in the Physical, Engineering, and Life Sciences$14.9M22.5%

- Unknown NAICS$1.4M2.1%

541519 - Other Computer Related Services$1.1M1.7%541720 - Research and Development in the Social Sciences and Humanities$749.8K1.1%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$448.1K0.7%

Others - Other NAICS codes (8 codes, <0.5% each)$656.5K1%

Awards by Agency Over Time

Awards by Place of Performance

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CASE, OPTICAL INSTRU

Solicitation # SPE4A7-27-T-2370

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7572

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1786

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7571

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CloudFirst FY 2027- ezVault & ezRecovery

Solicitation # SRC0000036603

Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.

Information Technology

POSTED

about 2 hours ago

DEADLINE

Outdated Network Equipment Removal and Surplus

Oconee County Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Educational IT Infrastructure and Systems Support

0409 Aq Hq Contract

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

R702--National Longitudinal Survey and Data Management of Psychiatric and Social Health

Solicitation # 36C24E27R0003

The Department of Veterans Affairs, through the Regional Procurement Office East, intends to award a non-commercial, cost-reimbursement requirements contract to the University of Michigan Survey Research Center. This sole-source award, authorized under FAR 6.302-1, is valued at approximately 6,000,000 dollars over a five-year period of performance. The contract supports the VA Central Office, Homeless Programs Office, and the National Center on Homelessness Among Veterans by designing, programming, and administering a national longitudinal mental health survey. The scope of work requires the use of the proprietary Composite International Diagnostic Interview fifth version (CIDI 5.0) to conduct mixed-mode data collection via web and computer-assisted telephone interviewing. Key technical requirements include probability-based sampling with Veteran oversampling, rigorous data security, and quality assurance to deliver cleaned datasets and survey weights for baseline and follow-up waves. The University of Michigan is identified as the only responsible source with the validated access to CIDI 5.0 and the specialized expertise necessary to execute this survey without unacceptable delays or duplication of costs.

Rpo East (36C24E)

POSTED

about 6 hours ago

DEADLINE

Automated Traffic Enforcement Trailer

Solicitation # W911S226U4411

Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

about 6 hours ago

DEADLINE

Solicitation for IDIQ Contract for Biology Testing of DM

Solicitation # W912DS27BA003

The U.S. Army Corps of Engineers, New York District, is soliciting an Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation W912DS27BA003 for the physical, chemical, and biological testing of dredged material proposed for ocean disposal. This firm fixed price contract is managed by the New York District office and includes a minimum guarantee of 7,000.00 dollars. The period of performance is structured across six line items, spanning from December 21, 2026, through December 20, 2032. Award will be granted to the lowest bidder based on the lowest extended prices for years one through five. To be eligible, laboratories must provide an EPA-approved Demonstration of Capability from EPA Region 2 or documentation from the last 18 months confirming their data is acceptable. Additionally, contractors must submit an approved Work/QA plan and Accident Prevention Plan before beginning sampling and testing. The acquisition falls under NAICS code 541380, with a small business size standard of 16.5 million dollars. Proposals must be submitted in searchable PDF format via the PIEE site, adhering to specific file naming conventions and cybersecurity requirements, including the safeguarding of covered defense information.

W2SD Endist New York

POSTED

about 6 hours ago

DEADLINE

in about 1 month

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Department of the Air Force Program Business and Enterprise Systems (BES) Commercial Solutions Opening (CSO)

Solicitation # FA8771-26-S-C0001

The Department of the Air Force Program Business and Enterprise Systems (BES) has established a multi-year framework via Commercial Solutions Opening (CSO) FA8771-26-S-C0001 to acquire innovative Commercial-Off-The-Shelf (COTS) IT and business solutions. This umbrella solicitation serves as an administrative framework rather than a direct request for proposals, with specific opportunities to be announced through individual open or closed Calls for Proposals published as amendments until March 2, 2030. Awards may be executed as FAR-based contracts or Other Transaction Agreements (OTAs) under 10 USC 2371b. The scope focuses on several key areas, including artificial intelligence, agile methodology, automation, scalability, security, and the reduction of total lifecycle costs of ownership. Eligible participants include traditional and non-traditional defense contractors, research institutions, and both large and small businesses. All offerors must maintain active registration in the System for Award Management (SAM). Evaluation of proposals will be based on the merit of the proposed concept in addressing specific Areas of Interest, focusing on technical soundness, commercial innovation, and price reasonableness, with funds availability serving as a mandatory pass/fail gate. The framework allows for iterative prototyping and the potential for follow-on production contracts, which may be negotiated with or without further competition. While the general framework is open, specific set-asides for small businesses will be determined at the individual call level.

FA8771 Aflcmc Gbk

POSTED

about 6 hours ago

DEADLINE

66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB18

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

NATO Request for Information: Space Domain Operational Functions

Solicitation # RFI-192934-SDOF

The NATO Communications and Information Agency (NCIA) is conducting pre-competitive market research through Request for Information RFI-192934-SDOF to inform the upcoming acquisition of the Space Domain Operational Functions Capability Program. This effort focuses on gathering industry input on potential solutions for space domain coordination, specifically regarding the integration of space dependencies and risks into operational planning. The NCIA is seeking feedback on its draft problem statement, recommendations for improving performance outcomes, and identification of potential risks. Interested industry partners are invited to provide input via written responses or by attending a dedicated workshop at NATO Edge in Izmir, Turkiye, from November 17-19. Written responses must be submitted in PDF or Word format by 12:00 CET on December 3, 2026. Submissions must address the requested information in Annex A and the problem statement in Annex B, with a page limit of 15 pages excluding cover pages, brochures, and past performance attachments. The NCIA is specifically looking for summaries of relevant past performance, proposed measures for timeliness and quality, and indicative pricing ranges. All responses are treated as confidential commercial information, and respondents must follow strict proprietary marking guidelines. This RFI is for planning purposes only and does not constitute a solicitation or a commitment to award a contract.

Bureau Of Industry And Security

POSTED

about 6 hours ago

DEADLINE

in about 1 month

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE