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OCTO CONSULTING GROUP LLC Reston VA 20191 USA

UEI: SLED_742F3A9AEBA4A927

OCTO CONSULTING GROUP LLC Reston VA 20191 USA is a federal contractor, registered under UEI SLED_742F3A9AEBA4A927. It has been awarded $4,030,524 across 1 federal contract. Primary work spans Custom Computer Programming Services. Top awarding agencies include FA8527 Aflcmc C3IAK.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_742F3A9AEBA4A927

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA8527 Aflcmc C3IAK$4.0M100%

Awards by NAICS

541511 - Custom Computer Programming Services$4.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in OCTO CONSULTING GROUP LLC Reston VA 20191 USA's top NAICS codes and agencies

Smart Room Control System ProgrammingThe contract involves the programming and configuration of a centralized control system designed to manage audiovisual equipment, lighting, blinds, and environmental settings through touch panels and automated logic, ensuring seamless integration and user-friendly operation across facility spaces. The work requires detailed technical expertise in system integration, automation scripting, and user interface design to deliver a responsive and reliable smart room environment tailored to the operational needs of the client. This subcontract is issued by the Government of Jamaica through Tax Administration Jamaica with a posted date of July 24, 2026, and a response deadline of August 17, 2026, at 3:00 PM. The North American Industry Classification System code 541511 indicates it falls under custom computer programming services. All work must be performed in alignment with the client’s specifications without predefined location details, and the opportunity is open to qualified subcontractors seeking to provide specialized automation solutions for government facilities.

Tax Administration Jamaica

POSTED

DEADLINE

Minority-Owned and Small Business Participation (MBE/DBE/WBE)This contract invites certified Minority Business Enterprises, Disadvantaged Business Enterprises, and Women Business Enterprises to participate in technical and service roles under a subcontract awarded by the Georgia World Congress Center Authority. The opportunity is designed to support minority- and small business involvement through Georgia state incentives and requires strict compliance with state-mandated participation goals and reporting standards. Eligible firms are encouraged to submit proposals by the deadline of August 31, 2026, to engage in work categorized under NAICS code 541511, which pertains to custom computer programming services, and may include related technical support and professional services aligned with the Authority's operational needs. Participation is contingent upon maintaining active certification and adhering to all state compliance protocols throughout the subcontract term.

Georgia World Congress Center Authority

POSTED

DEADLINE

in about 1 month

Interactive Virtual Tour Platform DevelopmentThe Georgia World Congress Center Authority is seeking a vendor to design and develop a custom web-based platform to host and deliver a 360-degree virtual tour experience with interactive navigation, embedded hotspots, and full mobile responsiveness. The project requires the creation of a fully functional digital environment that enables seamless user interaction across devices, incorporating intuitive controls, visual hotspots for contextual information, and adaptive design to ensure optimal performance on smartphones, tablets, and desktops. The platform must be built to support high-quality immersive content while maintaining fast load times and accessibility standards. The contract is classified as a subcontract under NAICS code 541511 for custom computer programming services, with a response deadline of August 31, 2026. The solicitation was posted on July 24, 2026, and is managed through the Georgia state procurement portal. While the agency’s physical location and point of contact details are not specified, performance of the work is expected to support the authority’s digital outreach and visitor engagement initiatives. Vendors must deliver a turnkey solution that meets technical and functional requirements without reliance on third-party platforms, ensuring full ownership, maintenance readiness, and long-term scalability.

Georgia World Congress Center Authority

POSTED

DEADLINE

in about 1 month

Parking Enforcement and Impound Management System ReplacementThe City of Prince Albert is soliciting proposals to replace its current Ticket Tracer application with a modern Parking Enforcement and Impound Management System that meets current operational needs and supports future growth. The system must fully handle parking enforcement workflows, including ticket issuance, violation processing, and impound management, while integrating seamlessly with existing city infrastructure and ensuring data accuracy and accessibility for staff and the public. Vendors are expected to provide not only the software solution but also full implementation, training, and ongoing technical support to ensure a smooth transition and sustained functionality. Proposals must be submitted through Vendor Panel Software by the deadline of August 21, 2026, and all inquiries should be directed to Tim Earing at the City of Prince Albert. The solicitation is open to qualified vendors without specific set-aside requirements, and the primary point of contact is available via email and phone for clarification. The system will be deployed and operated within Saskatchewan, with all services and support intended to serve the city’s parking enforcement and impound operations efficiently and reliably. Additional details and submission instructions are available through the provided SaskTenders link.

City of Prince Albert

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Electronic Invoicing via WAWF (Wide Area Workflow)All invoices must be submitted electronically through the WAWF system in full compliance with Department of Defense invoicing regulations, ensuring accurate and complete documentation to support payment processing. Contractors are required to adhere strictly to DoD standards for invoice formatting, supporting materials, and submission timelines to avoid delays or rejections. Payment tracking and reconciliation must be conducted through the Defense Finance and Accounting Service to ensure timely and accurate disbursement. This subcontract, identified under NAICS code 541511, is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with all activities tied to electronic invoicing compliance. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026, with no set-aside designation specified. Access to additional details is available through the provided DIBBS portal link.

ASC SUPPLIER OPER AE AND AF DIV

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Electronic Invoicing and WAWF Integration ServicesThe contract seeks support for electronic invoicing through the Wide Area WorkFlow system, requiring seamless integration with EDI and FTP submission protocols to facilitate automated invoice processing. The provider must ensure full connectivity with SAM.gov for vendor verification and DIBBS for accurate delivery documentation tracking, enabling end-to-end compliance with Department of Defense invoicing standards. This subcontract is designated as a Women-Owned Small Business Set-Aside under NAICS code 541511, which aligns with information technology and software development services geared toward government systems integration. The opportunity was posted on July 24, 2026, with a firm response deadline of July 29, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance of the work is not tied to a specific location, allowing for remote or distributed execution, provided all technical and compliance requirements are met. All submissions must be completed through the Defense Logistics Agency’s DIBBS platform via the official solicitation link. The contract emphasizes secure, reliable, and timely data exchange between federal systems, with a focus on eliminating manual processes and enhancing accountability across the invoicing and delivery verification lifecycle.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Cybersecurity Compliance & NIST SP 800-171 ImplementationThe contract requires the implementation and ongoing maintenance of NIST Special Publication 800-171 security controls to safeguard Covered Defense Information as mandated by DFARS clause 252.204-7012. This subcontract is focused on ensuring full compliance with federal cybersecurity standards for information systems handling sensitive defense data, with strict obligations to protect, detect, and respond to threats against information assets. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and aligns with NAICS code 541511 for Computer Systems Design Services. All cybersecurity measures must be fully operational and auditable to meet Department of Defense requirements, with no flexibility permitted in adherence to the prescribed controls. The contract was posted on July 24, 2026, with a firm response deadline of July 29, 2026, indicating a highly time-sensitive procurement process. It is issued under the Department of Defense, specifically through the Construction & Equipment T & IFO EQ office, and is structured as a subcontract, meaning the performer will be supporting a prime contractor or larger acquisition effort. While the solicitation number and point of contact details are not provided, the official reference is available via the DIBBS portal under RFQ SPE8EN26T1885. Performance will require documented evidence of control implementation, continuous monitoring, incident reporting readiness, and the ability to undergo compliance assessments at any time. Failure to meet any requirement could result in contractual penalties or termination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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System Integration and Data MigrationThe contract entails the integration of a new grant system with existing state databases and platforms, requiring the development of robust APIs to enable seamless communication between systems and the secure migration of legacy data to ensure continuity and accuracy. The project demands technical expertise in system interoperability, data mapping, and transformation processes to align historical information with the new architecture while maintaining data integrity and compliance with state standards. Work must be performed in Boston, Massachusetts, with a strict deadline for responses set for August 22, 2026, and is classified as a subcontract under NAICS code 541511, indicating it falls under custom computer programming services. The contracting entity is the Massachusetts Economic Development agency, and all deliverables must support the agency’s mission to modernize grant administration through technology enhancements.

EED01 - Economic Development

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IT Project Management and Implementation SupportThe contract involves end-to-end project management for implementing a grant management system, covering all phases from initial planning through deployment, with a focus on coordinating stakeholders, conducting thorough testing, delivering training, and ensuring smooth system rollout. The work is categorized as a subcontract under NAICS code 541511, indicating it falls under custom computer programming services, and is tied to the Economic Development agency in Massachusetts, with the place of performance centered in Boston, zip code 02108. The solicitation was posted on July 24, 2026, and proposals must be submitted by August 22, 2026, at 12:30 AM, with no set-aside type specified, meaning the contract is open to any eligible subcontractor regardless of business size or classification. The project requires comprehensive expertise in managing complex IT implementations within a public sector funding environment, demanding strong organizational skills, clear communication, and proven experience in similar government systems deployments.

EED01 - Economic Development

POSTED

DEADLINE

EOED RFR Grant Management SystemThe solicitation BD-27-1100-EED01-EED01-131710, titled EOED RFR Grant Management System, is issued by the Massachusetts Economic Development Office (EED01) based in Boston, MA, and is exclusively accessible through the COMMBUYS procurement portal. The posting date is July 24, 2026, with a firm response deadline of August 22, 2026, at 12:30 AM Eastern Time. All communications, including questions, must be submitted exclusively via the COMMBUYS Q&A function; no phone calls or emails are permitted. The solicitation falls under NAICS code 541511 for custom computer programming services and is categorized as a solicitation with no set-aside designation. The place of performance is clearly identified as Boston, Massachusetts, with a ZIP code of 02108. The primary point of contact is Daniel Billings, titled as Purchaser. No contract value, pricing details, or line-item specifications are provided in the documentation; vendors are expected to submit pricing through the COMMBUYS quote interface, but no CLINs, SLINs, or cost breakdowns are included in the solicitation itself. The statement of work, detailed deliverables, technical specifications, and performance requirements for the grant management system are not detailed in the available materials, leaving the scope of the system’s functionality undefined in this public document. The solicitation references required attachments such as the Commonwealth Terms and Conditions, W9 form, EFT form, and essential bid forms, which must be uploaded through the COMMBUYS Attachments tab with appropriate confidentiality markings if applicable. No formal evaluation factors, weights, adjectival ratings, or award methodology (LPTA or best value) are outlined, and the basis of award remains unspecified. There are no explicit packaging, marking, preservation, or MIL-STD requirements; no FOB terms, period of performance dates, or option periods are defined; and no contracting officer, COR, COTR, or payment office information is provided. Representation and certification requirements under Section K, including UEI, size status, or socioeconomic certifications, are not included in the available documents. The only administrative guidance specifies that proposals must be submitted through COMMBUYS using its multi-tab interface and that non-compliance with required forms or failure to mark confidential documents properly may result in disqualification. All contractual clauses

EED01 - Economic Development

POSTED

DEADLINE

LPR Software Configuration and Network OptimizationThe contract involves the configuration and optimization of license plate recognition software to ensure accurate and real-time performance in a government surveillance environment. Key tasks include fine-tuning LPR software settings, calibrating surveillance cameras for optimal image capture under varying lighting and weather conditions, adjusting network parameters to support low-latency data transmission, and implementing performance enhancements to maximize system reliability and recognition accuracy. The work is critical to supporting law enforcement and national security operations through dependable automated vehicle identification. This subcontract is issued under the Ministry of National Security of the Government of Jamaica, with a NAICS code of 541511 indicating it falls within the computer systems design and related services category. The solicitation was posted on July 24, 2026, and the performance location is not specified, suggesting work may be conducted remotely or at multiple sites under the agency’s jurisdiction. The contract emphasizes technical expertise in video analytics, network infrastructure, and real-time data processing to ensure seamless integration with existing security systems. No set-aside provisions or specific point of contact are provided in the public record.

Ministry of National Security

POSTED

DEADLINE

Supplier Diversity Program (SDP) Participation CoordinationThe contract requires a certified diverse business, such as an MBE, WBE, VBE, SDVOBE, or LGBTBE, to partner with a prime contractor to meet a 1% Supplier Diversity Program (SDP) spending obligation under a subcontract arrangement. The engagement is tied to a project managed by the Massachusetts Department of Elementary and Secondary Education, with performance located at Santilli Highway in Everett, Massachusetts, 02149. The business must be properly certified to verify its diverse status and will be expected to deliver services aligned with the NAICS code 541511, which pertains to computer systems design and related services. The opportunity was posted on July 24, 2026, and responses are due by September 1, 2026, at 5:00 PM, with no set-aside designation specified. Participation is focused on fulfilling diversity spend targets rather than direct procurement of goods or services, making coordination and documentation of expenditures critical to compliance.

DOE02148 - Department of Elementary and Secondary Education

POSTED

DEADLINE

in about 1 month

Software Development and Systems IntegrationThe contract titled Software Development and Systems Integration requires the design, development, testing, and integration of custom software solutions and IT systems that fully align with the functional specifications and regulatory requirements set by the Massachusetts Department of Elementary and Secondary Education. The work must be executed to meet state standards, ensuring seamless compatibility, security, and operational reliability within the agency’s existing technology infrastructure. Performance is to be carried out at Santilli Highway in Everett, Massachusetts, with the deliverables expected to support critical educational services and administrative functions. This is a subcontract opportunity with a NAICS code of 541511, indicating it falls under Custom Computer Programming Services, and the response deadline is September 1, 2026, at 5:00 PM Eastern Time. The posting date was July 24, 2026, and the solicitation number is not provided. There is no set-aside designation specified, and no point of contact information is listed. Bidders must prepare proposals that demonstrate technical expertise in software lifecycle management, systems integration, and compliance with state-specific guidelines, with all deliverables to be finalized and deployed according to the agency's timelines and quality standards.

DOE02148 - Department of Elementary and Secondary Education

POSTED

DEADLINE

in about 1 month

Data Security and Breach Response ServicesTarrant County is seeking a subcontractor to provide comprehensive data security and breach response services focused on implementing robust data encryption, continuous monitoring for anomalous activities, and swift incident response protocols to safeguard the confidentiality, integrity, and availability of critical information assets. The contract requires proven capabilities in securing data environments through advanced encryption standards and real-time threat detection systems, alongside a well-defined incident response capability that ensures rapid containment, investigation, and mitigation of security breaches. The solicitation is open for submissions with a deadline of August 10, 2026, and is classified under NAICS code 541511 for computer systems design services. The opportunity is posted through Tarrant County’s public procurement portal and is intended for qualified vendors capable of delivering enterprise-grade security services to support the county’s digital infrastructure and compliance obligations.

POSTED

DEADLINE

On-Site Technical Installation & Integration SupportThis contract requires on-site technical support for the D3-MMP system at clinics, including software updates, system integration, hardware-software configuration, and user training as needed. The work is to be performed in the 65900 area, with all activities conducted directly at clinic locations to ensure seamless deployment and operational readiness. The solicitation is structured as a subcontract under the Department of Health and Human Services, specifically through the Albuquerque Area Indian Health Service, and is subject to a Buy Indian Set-Aside, meaning only eligible Indian-owned businesses may respond. The North American Industry Classification System code is 541511, indicating it falls under custom computer programming services. Interested parties must submit responses by July 31, 2026, with the opportunity posted on July 24, 2026, leaving a one-week window for submission. Compliance with the set-aside requirements and demonstrated experience in health system integration are critical for qualified bidders.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

System Integration ServicesThe contract calls for the integration of the UDD platform with multiple VA enterprise systems including Microsoft 365 through DCS, Pay.gov, FOIA.gov, and Public Access Link, requiring secure, API-based interoperability to ensure seamless data exchange and operational continuity. The work must adhere to federal standards for cybersecurity and data privacy, with all connections implemented using established protocols and authentication mechanisms to safeguard sensitive veteran information. The integration effort is aimed at enhancing system efficiency, reducing manual processes, and improving access to VA services for veterans and staff across platforms. This is a subcontract under the NAICS code 541511 for System Integration Services, issued by the Department of Veterans Affairs through the Technology Acquisition Center NJ. The opportunity was posted on July 24, 2026, with responses due by August 3, 2026, at 3:00 PM. There is no set-aside designation specified, and the place of performance details are not provided, indicating work may be performed remotely or across multiple VA locations. All deliverables must meet VA’s technical and compliance requirements without reliance on third-party file references or proprietary documentation beyond the specified systems.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

System Updates and Software Support for Fax PlatformsThe contract pertains to the implementation of software updates, patches, and configuration changes specifically tailored to maintain secure and HIPAA-compliant fax operations within a healthcare setting under the Department of Veterans Affairs. The work focuses on ensuring continuous alignment with regulatory requirements for handling protected health information through fax platforms, addressing vulnerabilities, and preserving data integrity and confidentiality. All activities must be performed in strict compliance with HIPAA standards to mitigate risks associated with electronic transmission of sensitive patient data. This subcontract, classified under NAICS code 541511, is issued by the 262-NETWORK Contract Office 22 and is open for response through August 8, 2026. Although no set-aside designation or point of contact is specified, the scope demands technical expertise in healthcare IT systems, secure communications infrastructure, and regulatory compliance frameworks. The performance location and administrative details are not fully defined, but the operational context is clearly centered on supporting secure fax functions essential to VA healthcare delivery. Contractors must demonstrate proven capabilities in maintaining compliant, up-to-date fax platforms in federal healthcare environments.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

POCUS Software Implementation & IntegrationThe contract entails the full lifecycle implementation of Synchronicity POCUS software, encompassing installation, configuration, testing, and seamless integration with Department of Veterans Affairs clinical systems through HL7 interfaces. This subcontract requires the successful execution of all phases from initial deployment to final system validation, ensuring compatibility and functionality within the VA’s existing healthcare infrastructure. The work must adhere to industry standards for medical device integration and data exchange, with emphasis on reliability, security, and compliance with federal healthcare requirements. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, and is managed by the 257-NETWORK Contract Office 17 under the Department of Veterans Affairs. The NAICS code 541511 identifies the work as computer systems design and related services, indicating the technical nature of the project. Performance is expected to occur at VA facilities without a specified location, and the contract is structured as a subcontract, meaning the offeror must be prepared to operate under a prime contractor or overarching agreement. All deliverables must ensure uninterrupted clinical workflow and data interoperability within VA systems.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE