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OBXtek, Inc. 8300 Boone Blvd. Suite 800 VIENNA VA 22182 USA

UEI: SLED_4792FCA982716436

OBXtek, Inc. 8300 Boone Blvd. Suite 800 VIENNA VA 22182 USA is a federal contractor, registered under UEI SLED_4792FCA982716436. It has been awarded $91,772,184 across 2 federal contracts. Primary work spans Other Computer Related Services. Top awarding agencies include SSA Ofc Of Acquisition Grants.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4792FCA982716436

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

Sub · all time

Award Analytics & Distribution

Awards by Agency

SSA Ofc Of Acquisition Grants$91.8M100%

Awards by NAICS

541519 - Other Computer Related Services$91.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in OBXtek, Inc. 8300 Boone Blvd. Suite 800 VIENNA VA 22182 USA's top NAICS codes and agencies

National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services

Solicitation # 75FCMC26R0063

The contract seeks qualified vendors to provide National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services for the Department of Health and Human Services, specifically managed by the Office of Acquisition and Grants Management. The solicitation, identified as 75FCMC26R0063, was posted on July 29, 2026, with responses due by August 12, 2026, at 4:00 p.m. Eastern Time. The work involves collecting, consolidating, validating, and maintaining accurate provider data to support federal healthcare operations, with performance expected to occur in Baltimore, Maryland, at the zip code 21244. The North American Industry Classification System (NAICS) code is 541519, indicating it is targeted toward other scientific and technical consulting services, and no small business set-aside is in effect, making it open to all eligible contractors. Primary contact for inquiries is Alex Jarema, reachable at 410-786-8814 or Alex.Jarema@cms.hhs.gov, with Walker Hare as the secondary point of contact at 410-786-8587 or walker.hare@cms.hhs.gov. The solicitation is a combined synopsis and request for proposal, meaning the full requirements, evaluation criteria, and submission guidelines are detailed in the attached documents accessible via the SAM.gov workspace link. Vendors must ensure compliance with all technical, administrative, and quality standards outlined in the attachments, and successful bidders will be expected to deliver ongoing data stewardship services critical to the integrity of national healthcare provider information systems.

Ofc Of Acquisition And Grants Management

POSTED

about 11 hours ago

DEADLINE

DA01--Summit Data Platform Analytics Solution (VA-26-00024220)

Solicitation # 36C10B26Q0234

The Department of Veterans Affairs is conducting market research through a Request for Information (RFI) to shape the acquisition of the Summit Data Platform Analytics Solution, aimed at modernizing its enterprise cloud-based data and analytics infrastructure. This initiative seeks to enhance the platform’s capabilities in customer onboarding, data migration, governance, security, AI enablement, user support, and change management to better serve over 2,500 users and migrate remaining CDW workgroups. The effort will leverage Azure and AWS cloud environments with integrated tools such as Collibra, Immuta, and Databricks, following Agile methodologies and compliance-by-design principles aligned with FedRAMP, RMF, Zero Trust Architecture, Section 508, and VA-specific data and AI governance policies. Responses to the RFI, originally due March 18, 2026 and extended to March 23, 2026, will inform the development of a formal solicitation expected in late summer 2026 and will not result in an award. Offerors are required to address six key areas including technical architecture, staffing models, cybersecurity controls, data migration strategies, implementation timelines with ROM estimates, and unique competitive advantages, with submissions accepted solely via email to designated VA contacts. The upcoming procurement will be issued under GSA MAS Schedule 54151S and will remain open to all business sizes, including small businesses, SDVOSBs, VOSBs, woman-owned small businesses, and historically underutilized business zone concerns, fostering broad competition to achieve the best value for the government. The anticipated contract will reflect a 12-month base period with two optional 12-month extensions for a potential total performance period of three years, with work to be performed anywhere in the United States. Evaluation for the future solicitation is expected to emphasize technical excellence over price, likely utilizing a trade-off approach due to the mission-critical nature and complexity of the platform modernization. Contractors must demonstrate proven expertise in cloud data platforms, AI/ML workflow development, automated governance, and user-centered design, with compliance requirements extending to financial and operational transparency, including potential subcontracting obligations under small business set-aside provisions. While no formal contract clauses or funding identifiers are yet defined, the effort is supported by Recovery Act funds, and all deliverables must adhere to federal privacy, accessibility, and cybersecurity standards with no physical packaging or MIL-STD requirements applicable.

Technology Acquisition Center Nj (36C10B)

POSTED

about 11 hours ago

DEADLINE

in about 22 hours

Continuous Integration and Continuous Delivery (CI/CD) Tier 1, and Tier 2 Support

Solicitation # CICD

The U.S. Department of Defense, through the W6QK Acc-Apg Cont Ct Software Sector, is seeking information on Continuous Integration and Continuous Delivery (CI/CD) Tier 1 and Tier 2 support services under solicitation number CICD. The opportunity is posted for sources sought purposes with a response deadline of August 3, 2026, and is classified under NAICS code 541519 for other computer-related services. The contract will be managed from the office located at Aberdeen Proving Ground, Maryland, with performance expected to occur in Virginia. The primary point of contact is Nicole Tokash, with Shelby Saum listed as secondary, both reachable via official U.S. Army email addresses. No set-aside designation is specified, indicating the opportunity is open to all qualified vendors without restriction based on small business status or other socioeconomic categories. Interested parties are directed to the provided SAM.gov link for additional details and submission requirements.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 11 hours ago

DEADLINE

Electronic Invoicing and WAWF Integration SupportThe contract for Electronic Invoicing and WAWF Integration Support requires the successful contractor to manage end-to-end electronic invoicing through the Wide Area WorkFlow system, ensuring timely and accurate submission of invoices aligned with receiving reports and Defense Department requirements. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses qualify to compete, and it falls under NAICS code 541519 for other computer-related services. The work involves close coordination with federal receiving processes to validate documentation, resolve discrepancies, and maintain compliance with DLA and DoD invoicing protocols. The opportunity was posted on July 28, 2026, with a response deadline of August 5, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. All performance activities are tied to DoD systems and must adhere to standardized electronic invoicing procedures without physical or paper-based fallbacks.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WAWF & Government Invoicing SupportThe contract requires support for the electronic submission of payment requests and receiving reports through the Wide Area Workflow system to ensure compliance with Department of Defense contract fulfillment processes. This subcontract is specifically set aside for Women-Owned Small Businesses and is tied to the NAICS code 541519, indicating it involves other scientific and technical consulting services related to government invoicing and workflow management. Performance is localized at the New Cumberland facility with a ZIP code of 17070-5002, and all activities must be completed in alignment with DoD standards to facilitate accurate and timely financial processing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the contracting office is under the DDSP New Cumberland Facility, part of the broader Department of Defense structure.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Local Labor & Prevailing Wage Compliance (IT Field Support)The contract requires the provision of on-site IT support personnel to work under the jurisdiction of the California Water & Power Department, with strict adherence to California’s prevailing wage laws and certified payroll reporting regulations. All workers must be compensated according to the applicable prevailing wage rates for their specific job classifications, and accurate, timely payroll documentation must be submitted to ensure compliance with state-mandated reporting standards. The scope of work centers on delivering technical IT services directly at the place of performance, though specific location details are not provided, and the subcontract is open for bids with a deadline of August 10, 2026. The North American Industry Classification System code 541519 indicates the work falls under Other Computer Related Services, emphasizing the need for skilled, legally compliant IT field staff to support operational technology needs. Participation is restricted to subcontractors capable of meeting California’s strict labor compliance requirements, with no set-aside designation specified.

Water & Power Department

POSTED

DEADLINE

Annual VR System Maintenance (Software & Hardware) (Option Year 2)The contract mandates annual maintenance for a virtual reality system encompassing both software and hardware components during Option Year 2, requiring ongoing updates, timely repairs, and continuous performance monitoring to ensure operational readiness and system reliability. This service is essential for sustaining mission-critical VR capabilities and must be delivered in accordance with established technical and performance standards without interruption. This is a Small Business Set Aside subcontract under NAICS code 541519, awarded by the Department of Defense through Ditco-Pac, with performance localized at JBPHH, Hawaii, and a response deadline of August 3, 2026. The solicitation is open exclusively to small businesses, emphasizing support for economically disadvantaged or otherwise qualifying small entities, and operates under federal procurement guidelines specific to defense contracts with no further details on point of contact or location beyond the designated performance site.

POSTED

DEADLINE

Technical Support & Help Desk for Research UsersTechnical support and help desk services are sought for researchers and coordinators utilizing the eTMF platform, focusing on Tier 1–2 assistance including issue resolution, account management, and user guidance. The contract is structured as a subcontract under the NAICS code 541519 and is issued by the Program Support Center Acq Management Service within the Department of Health and Human Services, with performance based in Bethesda, Maryland, zip code 20892. The solicitation was posted on July 28, 2026, and responses are due by July 31, 2026, at 11:00 AM, with no set-aside designation specified and no point of contact provided in the public notice.

Program Support Center Acq Management Svc

POSTED

DEADLINE

Customer Success & Platform Administration SupportThe contract seeks a vendor to provide ongoing customer success management, user onboarding, technical support coordination, and close collaboration with Veterans Affairs administrators to ensure seamless platform management. This includes guiding users through integration and adoption, resolving technical issues in coordination with support teams, and aligning platform operations with VA-specific requirements and workflows. The role demands a proactive approach to user engagement and a deep understanding of federal systems to maintain high service standards. The contract is classified as a subcontract under NAICS code 541519, with performance based in St. Louis, Missouri, at the ZIP code 63106-1621. It was posted on July 28, 2026, and responses are due by August 3, 2026, by 4:00 PM. The contracting office is the Department of Veterans Affairs, specifically the 255-NETWORK Contract Office 15 (36C255), and the work is directly tied to supporting VA’s digital infrastructure and user experience across its systems.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Recovery Testing & Documentation ServicesThe contract involves the execution and documentation of recovery tests for each workload type, requiring comprehensive test planning, detailed reporting, and the delivery of administrative and transition-out documentation. This work is critical to ensuring system resilience and operational continuity, with all activities must be thoroughly documented to meet organizational and compliance standards. The scope emphasizes precision in testing procedures and clarity in final reporting to support seamless operational transitions. The opportunity is listed as a subcontract under the NAICS code 541519, issued by the American Battle Monuments Commission, with a planned performance location in the 22201 zip code area. The solicitation was posted on July 28, 2026, and responses are due by August 14, 2026, at 2:00 PM. There is no designated set-aside classification, and the contract type indicates it is part of a broader prime contracting arrangement. While no point of contact details are provided, interested parties can access further information through the SAM.gov platform using the specified link.

POSTED

DEADLINE

Remote Diagnostics & Maintenance SupportThe contract requires secure remote diagnostics, troubleshooting, and maintenance services for systems located at the Brunswick facility, with a strict requirement of no more than one hour of annual downtime per lane. Services must be delivered using WiFi or equivalent secure wireless protocols to ensure uninterrupted operational continuity and cyber resilience. The work is classified as a subcontract under NAICS code 541519, indicating it is part of other computer-related services, and is procured by the Department of Homeland Security through the Fletc Glynco Procurement Office. Performance is specifically tied to the 31524 zip code in Brunswick, and the solicitation was posted on July 28, 2026, with a response deadline of August 7, 2026, at 8:00 PM. The emphasis on minimal downtime and secure wireless access underscores the critical nature of maintaining system availability and data integrity for operational purposes.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Unlimited Technical and Application SupportThe contract provides unlimited technical and application support for MERRT personnel, focusing on the SAM 940 units through troubleshooting, operational training, usage guidance, and remote diagnostics. This ongoing support ensures continuous functionality and efficient use of the equipment by trained personnel, with all services delivered remotely to meet operational needs. The contract is classified as a subcontract under NAICS code 541519, indicating it falls within other scientific and technical consulting services. It is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5, with a posted date of July 28, 2026, and a response deadline of August 4, 2026. No specific place of performance or set-aside provisions are indicated, and the support is expected to be available as needed without limitation during the contract term.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Remote Maintenance and Secure DiagnosticsThe contract titled Remote Maintenance and Secure Diagnostics requires the provision of secure remote diagnostics and maintenance services using encrypted connections that fully comply with Department of Homeland Security and NIST cybersecurity policies. All technical operations must ensure the protection of sensitive systems and data through industry-leading encryption standards and approved security protocols, with no exceptions for noncompliant methods. The work is expected to be performed at the location in Brunswick, Georgia, with a strict deadline for proposals on August 12, 2026, and the solicitation was posted on July 28, 2026. This is a subcontract opportunity under NAICS code 541519, managed by the Fletc Glynco Procurement Office within the Department of Homeland Security, and is intended to support critical infrastructure maintenance requiring high-assurance security measures.

Fletc Glynco Procurement Office

POSTED

DEADLINE

TRIOS Care 5-Year Extended Service and Support PlanThe contract secures a five-year comprehensive service agreement for seven TRIOS 5 intraoral scanners, covering all aspects of maintenance, software updates, technical support, and repair services to ensure uninterrupted operation and optimal performance. This extended support plan guarantees timely response and resolution of any hardware or software issues, minimizing downtime and maintaining clinical efficiency for the facility. All services are designed to align with the manufacturer’s specifications and are provided under a subcontract arrangement, with performance centered at Mountain Home, Tennessee, 37684. The contract is managed by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9, under NAICS code 541519 for other computer-related services. Although the solicitation number and point of contact details are not provided, the posting date of July 28, 2026, and response deadline of August 10, 2026, indicate a forthcoming procurement action. The agreement does not specify any set-aside provisions and is intended to sustain the functionality of the imaging equipment through long-term, reliable technical coverage without interruption.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Solicitation # N63285-26-Q-S121

Thirty Dell Inspiron 14 2-in-1 laptops or an equivalent model meeting the specified configuration are required, each equipped with an Intel Core 7 150u processor, 16 GB of DDR5 memory, and a 14-inch 16:10 touch display with a maximum resolution of 1920 x 1200. The devices must include two USB-A 3.2 Gen 1 ports, two USB-C 3.2 Gen 2 ports, an HDMI 1.4 port, and an SD card slot, with the acceptable brand designation matching Dell part number 210-BGGU-2N1-CTO. All units must comply with the Trade Agreements Act and be delivered to the designated performance location in Quantico, Virginia. This solicitation, identified as N63285-26-Q-S121, was posted on July 28, 2026, with a response deadline of August 3, 2026, and is a Small Business Set Aside under NAICS code 541519, managed by the Department of Defense through NCIS Quantico, VA. Primary point of contact is Colleen Powers, with Judith Campbell as the secondary contact.

Ncis Quantico VA

POSTED

DEADLINE

MxASSET Mobile Rounds Application Software Subscription

Solicitation # 75N98026Q00232

The National Institutes of Health intends to award a sole source firm fixed price purchase order to A3J Group for the MxASSET Mobile Rounds Application Software Subscription, citing statutory authority under 41 U.S.C. 253(c)(1) and FAR 6.302-1, as no other source can satisfy the agency’s requirements. The procurement seeks 50 annual user licenses for the Maximo (MXAsset) Mobile Rounds application, which must be the latest or most recent version compatible with the NIH’s IBM Maximo 761 instance operating under FedRAMP SaaS, now at end of life. This is a Notice of Intent and not a request for proposals; no formal solicitation will be issued, and quotations are not being solicited. Interested parties may submit capability statements by email to tom.serafini@nih.gov by 4:00 PM Eastern Standard Time on August 3, 2026, to inform the government’s determination on whether competition is warranted. The Office of Research Facilities, Division of Technical Resources, is the end user, with Thomas Serafini listed as the primary point of contact. The NAICS code is 541519 and the PSC code is 7A20, with the place of performance in Florida. All responses received by the deadline will be considered, but the government reserves sole discretion to proceed with a noncompetitive award regardless of submissions.

National Institutes Of Health

POSTED

DEADLINE

DA10 - Notice of Intent to Sole-Source - Subscription and Support for DSS, Inc. Iconic Data PCM HRO Inpatient Care

Solicitation # 36C24426F0374

The Network Contracting Office 4 under the Department of Veterans Affairs intends to award a sole source contract exclusively to Minburn Technology Group, LLC for the continued licensing, maintenance, and support of the DSS Iconic Data PCM HRO Inpatient Care with Suicide Prevention system at the Philadelphia VA Medical Center. This action is justified under unusual and compelling urgency authorities and will be conducted using simplified acquisition procedures via a firm fixed-price order from NASA SEWP. The contract duration is limited to no more than six months, and the procurement is not open to competition, as determined solely by the government under statutory provisions permitting sole source awards in urgent circumstances. The North American Industry Classification System code for this effort is 541519, and the contract will be awarded under solicitation number 36C24426F0374. Although a notice of intent has been issued with a response deadline of July 30, 2027, this is not a solicitation for proposals and no competitive quotations are being sought. A formal sole source justification will be made publicly available with the award notice. The point of contact for inquiries is Nathan Lohr of the Network Contracting Office 4 based in Pittsburgh, Pennsylvania, with services to be performed at the Philadelphia VA Medical Center located in Philadelphia, Pennsylvania, zip code 19104.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

in about 1 year

7G--DOI Cisco Enterprise Software and Equipment IDIQ

Solicitation # 140D0426R0063

The Department of the Interior, through the Interior Business Center’s Acquisition Services Directorate, is seeking qualified small business offerors to establish an enterprise-wide indefinite-delivery, indefinite-quantity (IDIQ) contract for Cisco-based IT services under NAICS code 541519. The solicitation supports the Department’s network, security, software licensing, SmartNet, hardware, installation, lifecycle management, and reporting needs across its bureaus and offices through two functional areas: FA1 for Software Licensing and Support Services, and FA2 for Cisco Hardware and Installation Services. FA1 is anticipated to result in a single best-value award, while FA2 may yield up to nine awards, including two specifically reserved for Indian Small Business Economic Enterprises. The contract has a base period of five years commencing September 30, 2026, with a single five-year option period extendable by the Government through September 29, 2036. Estimated funding for FA1 alone totals $149 million over the full ten-year period, with firm-fixed-price task orders to be issued against the IDIQ vehicle. Proposals must be submitted by July 31, 2026, electronically via Box in zipped files following strict naming conventions, and include three volumes for each functional area proposed, along with separately submitted Day-One task order quotations. Offerors must demonstrate small business status, hold a valid UEI and CAGE code, be registered in SAM, and certify compliance with the NAICS code’s size standards. For FA1, proposals must include Cisco authorization, authorized reseller status, and detailed technical approaches covering enterprise agreements, licensing, provisioning, SmartNet management, and reporting, with price being significantly less important than non-price factors. For FA2, the evaluation emphasizes technical approach, corporate depth and nationwide reach, transition and risk management, and price, again with non-price factors holding substantially greater weight. All proposals must adhere to strict formatting rules, using Microsoft Word, Excel, or searchable PDFs, with no elaborate packaging or bindings permitted. Offerors must submit pricing in Excel for both base and option periods, separately itemizing hardware, SmartNet, labor, travel, and freight. Critical requirements include NACI or higher background investigations for all personnel handling PII or accessing government systems, adherence to FEDRAMP Moderate authorization for cloud solutions, and full compliance with CUI safeguards under Executive Order 13556. Contract administration is managed by Joseph Fusari, with all invoices required to

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE