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OPINIONMETER, INC.

Subsidiary ofOPINIONMETER INCUEI: MF8HVKRUFCH1

OPINIONMETER, INC. is a federal contractor, registered under UEI MF8HVKRUFCH1. It has been awarded $58,549 in federal contracts. Primary work spans Other Computer Related Services, Office Machinery and Equipment Rental and Leasing, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MF8HVKRUFCH1

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$57.2K97.7%Department Of Veterans Affairs$1.3K2.3%

Awards by NAICS

541519 - Other Computer Related Services$37.0K63.2%532420 - Office Machinery and Equipment Rental and Leasing$17.2K29.4%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$3.6K6.2%

- Unknown NAICS$1.3K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in OPINIONMETER, INC.'s top NAICS codes and agencies

Operational Facility Supply Rental Services

Department of the California Highway Patrol

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Web Filtering & Monitoring Services

Palladian Academy Trust

POSTED

about 8 hours ago

DEADLINE

in about 1 month

IT Support and Internet Infrastructure Services

Believe Housing Limited

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Event Stage & Infrastructure SupplyThe Event Stage and Infrastructure Supply subcontract involves providing and installing physical staging and essential infrastructure for live music events hosted by Cheshire West and Chester Council. The selected provider will be responsible for the delivery and assembly of portable stages or riser systems, the installation of basic lighting, and the setup of crowd control barriers specifically within the Flea Market area to ensure a safe performance environment for the duration of the events. To qualify for this engagement, the contractor must provide necessary structural safety certifications for all staging equipment and maintain valid Public Liability Insurance. Interested parties must submit their responses by the deadline of November 23, 2026, as specified in the solicitation posted on October 29, 2026.

Cheshire West and Chester Council

POSTED

about 9 hours ago

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 9 hours ago

DEADLINE

CTCRM Laundry Rental procurement

Solicitation # 715984492

The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.

Ministry of Defence

POSTED

about 9 hours ago

DEADLINE

Outdated Network Equipment Removal and SurplusThis subcontract opportunity involves the removal of decommissioned network hardware for prime contractors working on Oconee County Schools projects in Georgia. The selected provider will be responsible for extracting outdated equipment and materials from racks, organizing these items for surplus based on agency direction, and ensuring all installation debris is completely removed from the site. The final deliverables include cleared racks and properly organized surplus equipment. The project is categorized under NAICS code 541519 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM. This effort supports the infrastructure updates for Oconee County Schools by managing the disposal and organization of legacy network assets.

Oconee County Schools

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Heavy-Duty Logging Mat Supply/RentalThis subcontract agreement involves the supply or rental of heavy-duty logging mats for prime contractors working on athletic field projects for the City of Newport News Parks and Recreation department in Virginia. The primary objective is to provide timber or composite mats that protect playing surfaces from turf damage and soil compaction caused by the operation of heavy machinery. The selected provider is responsible for ensuring all materials meet strict heavy-duty specifications for field protection and must manage the delivery and pickup of the mats at the designated project sites. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 29, 2026.

Parks and Recreation

POSTED

about 12 hours ago

DEADLINE

PowerSchool Project Materials and Technical SupportThis subcontract, titled PowerSchool Project Materials and Technical Support, involves providing essential materials and technical assistance to prime contractors working on projects for the Passaic City School District. The scope of work focuses on delivering specific materials and technical configurations for staff members, with a primary emphasis on ensuring that behavioral support data and materials are fully compatible with the district's PowerSchool Student Information System. The selected provider must demonstrate proficiency in PowerSchool software and educational data management to successfully deliver the required configurations and support. Managed under the Assistant Superintendent of Curriculum and Instruction in New Jersey, the solicitation was posted on October 29, 2026, with a response deadline of November 18, 2026.

Assistant Superintendent of Curriculum and Instruction

POSTED

about 12 hours ago

DEADLINE

Salesforce Case Management Administration

Hrsa Headquarters

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Nortel/Ribbon Telephone Switch Software Licensing and Tier II/III Support

W6QM Micc-Fdo Ft Hood

POSTED

about 13 hours ago

DEADLINE

Zero Trust & Cybersecurity Compliance (RMF)

Naval Information Warfare Systems

POSTED

about 13 hours ago

DEADLINE

SOC Operations & Tiered Help Desk

FA8635 Advanced Trng Cpbltes Aflcmc Wnrk

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Educational IT Infrastructure and Systems SupportThe Educational IT Infrastructure and Systems Support subcontract provides critical IT credentials and technical assistance to prime contractors supporting Tri-Services programs for the U.S. Army, Air Force, Navy, and Marine Corps across Germany. The scope of work involves maintaining government networked computer systems and managing student information systems, specifically NCMIS, to ensure a fully functional IT environment and accurate credential records. Managed by the Department of Defense, this effort requires personnel to complete DoD Cyber Awareness training and undergo Tier 1 background investigations via SF-85/DISS. The opportunity is categorized under NAICS code 541519, with a response deadline set for November 30, 2026.

0409 Aq Hq Contract

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Cloud Security & Compliance Monitoring

Technology Acquisition Center Nj (36C10B)

POSTED

about 13 hours ago

DEADLINE

Oracle Retail SaaS License Provisioning

Technology Acquisition Center Nj (36C10B)

POSTED

about 13 hours ago

DEADLINE

Motorola Capacity Max System UpgradeThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contracting Office 6, involves upgrading two-way radio systems to the Motorola Capacity Max platform across medical facilities in Salisbury, Kernersville, and Charlotte, North Carolina. The scope of work includes the configuration and deployment of three FB-type exclusive channels to ensure wide-area coverage and the linking of facilities for unified communication. Additionally, the selected contractor will handle all necessary electrical disconnections, reconnections, and finish trim to deliver a fully operational radio network. To be eligible, contractors must hold Motorola Certified Technician or Partner status. This project is designated as a Total Small Business Set-Aside under NAICS code 541519. Interested parties must submit their responses by November 16, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 13 hours ago

DEADLINE

Secure Systems Integration and Cloud HostingThe Secure Systems Integration and Cloud Hosting subcontract focuses on the technical integration of space functions within a secure NATO environment for prime contractors on NCIA SDOF projects. The primary objective is to establish an accredited operational environment that utilizes secure cloud infrastructure and cross-domain solutions to maintain transparent separation between suppliers and repositories while ensuring seamless data portability across various security domains. Managed under the Department of Commerce Bureau of Industry and Security, the project is based in Belgium. Successful execution requires specialized expertise in secure cloud architecture and the ability to obtain necessary NATO security accreditation. Interested parties must respond by December 3, 2026, regarding this technical integration effort categorized under NAICS code 541519.

Bureau Of Industry And Security

POSTED

about 13 hours ago

DEADLINE

in about 1 month