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OPTIMUS CORPORATION

UEI: MJ7KU6SM7YB8

OPTIMUS CORPORATION is a federal contractor, registered under UEI MJ7KU6SM7YB8. It has been awarded $25,964,998 across 4 federal contracts. Primary work spans Other Computer Related Services and Computer and Office Machine Repair and Maintenance. Top awarding agencies include National Labor Relations Board.

Contact Information

Registration and classification details

Registration

UEI Code

MJ7KU6SM7YB8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

National Labor Relations Board$26.0M100%

Awards by NAICS

541519 - Other Computer Related Services$23.5M90.4%811212 - Computer and Office Machine Repair and Maintenance$2.5M9.6%

Awards by Agency Over Time

Awards by Place of Performance

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Police and Sheriffs Press FY 2027

Solicitation # SRC0000036606

Solicitation SRC0000036606 is issued by the State of Alabama Executive agency for the procurement of photo voter ID services. The scope of work encompasses comprehensive system support, including maintenance, disaster recovery, and ID production services. This opportunity is categorized under NAICS code 541519 and is managed by the Alabama Office of the Chief Procurement Officer, with Glenda Motley serving as the primary point of contact. The procurement process is conducted via the Alabama Buys platform and follows the Quick Quote standard boilerplate terms and conditions. These terms mandate compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and outline specific requirements for supplier participation, legal authorities, and dispute resolution. The solicitation was posted on September 22, 2026, with a response deadline of September 25, 2026, for performance within the state of Alabama.

POSTED

about 10 hours ago

DEADLINE

PYXIS LOGISTICS INPATIENT VISTA INTERFACE

Solicitation # 36C25527Q0010

The Department of Veterans Affairs, through Network Contract Office 15, is seeking sources for the Pyxis Logistics inpatient VistA interface support and maintenance for the Columbia VAMC in Missouri. This requirement, identified by solicitation number 36C25527Q0010 and NAICS code 541519, is currently in the sources-sought phase. The primary objective is to ensure the continued operational support and maintenance of the inpatient VistA interface to facilitate efficient logistics and clinical care. Key requirements for the contractor include strict adherence to the Buy American statute and Section 508 accessibility standards for all electronic and information technology products. The contractor must demonstrate the capability to integrate and interface with the Federal EHR system while meeting all VA cybersecurity and interoperability requirements. Additionally, the selected provider must be registered in the System for Award Management, provide an authorized service or distributor provider letter from the Original Equipment Manufacturer, and undergo verification via the SBA if claiming SDVOSB or VOSB status. Acceptance of services will be based on device verification, software functionality, and the successful integration of the Federal EHR system.

255-NETWORK Contract Office 15 (36C255)

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about 21 hours ago

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7A21--(New Action): VA Procurement Policy Documentation Control Software (VA-27-00008195)

Solicitation # 36C10B26Q0830

The Department of Veterans Affairs is issuing a Request for Information to identify qualified vendors capable of providing an enterprise-ready document control management solution. The primary objective is to modernize and optimize warehouse operations by streamlining the lifecycle of Standard Operating Procedures, forms, and related reference materials. The required solution must be a native SharePoint Online integration or a SharePoint-embedded SaaS application that renders SOPs as formatted, readable pages rather than separate files. Key functional requirements include a Table of Contents view displaying version numbers and effective dates, as well as the maintenance of a complete revision history for all procedures. The anticipated period of performance is a base year from December 1, 2026, to November 30, 2027, with one optional 12-month extension. The solution must adhere to strict technical and security standards, including Section 508 ICT standards, Zero Trust critical security controls, and IPv6. Security requirements are rigorous, necessitating compliance with VA Directive 6500, the VA Information Security Rule of Behavior, and specific reporting mandates, such as notifying the government within one hour of any system vulnerability exploit. Additionally, the contractor must ensure operations are located within U.S. jurisdictions and follow strict PIV credentialing and data protection policies. Interested vendors must submit a response of no more than six pages by September 30, 2026. Submissions must include company information, technical approaches, and details regarding previous VA experience. Small businesses, specifically SDVOSBs and VOSBs, must provide detailed information regarding their ability to meet set-aside requirements and the percentage of work performed by eligible firms. While this RFI is for planning purposes and does not constitute a formal solicitation, vendors with commercially available solutions are encouraged to express interest in providing demonstrations for market research.

Technology Acquisition Center Nj (36C10B)

POSTED

about 21 hours ago

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Request for Information for SMPDS MSP Services

Solicitation # FA221727R0001

The Air Force Nuclear Weapons Center, Combatant Command – Command and Control Division is conducting market research via a Request for Information to identify a Managed Service Provider for the Special Access Program Mission Planning and Distribution System. The objective is to secure a contractor capable of providing operations, sustainment, and software engineering for a Major Weapon System using Agile and DevSecOps frameworks. Key technical requirements include feature development, architecture updates, and the transition of the Seashore enclave from Cloud Service Provider delivery to MSP operational sustainment. The system utilizes a hybrid cloud and on-premise stack featuring Red Hat Enterprise Linux 8, Windows Server 2022, VMWare Hypervisor, Oracle Weblogic, and Oracle 19c. The anticipated contract is a Firm Fixed Price with Cost Reimbursement structure, featuring a five-year base period estimated to run from March 11, 2027, to March 10, 2032, with an estimated value of 9 million dollars. A critical requirement is that the successful contractor must possess a Top Secret/SCI level facility clearance and the ability to store special access classified material. While software development will initially occur at the contractor's facility with bi-weekly integration at a government site, there is a planned transition of development teams to Offutt AFB, Nebraska. Interested respondents must submit a capability package not exceeding five pages by October 5, 2026, detailing their technical experience, facility clearances, and ability to manage the transition to a government facility.

FA2217 Cocom C2 Aflcmc/hbc

POSTED

about 21 hours ago

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Software-as-a-Service (SaaS) Subscriptions and Systems Integration (SI) Support Services for the Omnichannel Customer Communication System (OCCS)

Solicitation # SaaS_SI_OCCS

The Defense Commissary Agency (DeCA) is conducting market research through a Sources Sought notice to identify capabilities for Software-as-a-Service (SaaS) subscriptions and Systems Integration (SI) professional services. The objective is to maintain and enhance the Omnichannel Customer Communication System (OCCS), which integrates four primary functional pillars: Salesforce Service Cloud for CRM and AI, Sprout Social for social media management, Adobe Workfront for marketing work management, and Adobe Experience Manager (AEM) Assets for digital asset management. Key technical requirements include the migration of digital assets from a legacy Bynder DAM to AEM Assets, the configuration of Salesforce Einstein/Agentforce for automated triage, and the provisioning of a multi-platform architecture within GovCloud. The anticipated contract will be a Firm-Fixed-Price (FFP) agreement with a performance period consisting of a 12-month base period and four 12-month option periods, totaling up to five years. Strict adherence to cybersecurity standards is mandatory, requiring FedRAMP Moderate (DoD IL4) or High (DoD IL5) accreditation, FIPS 140-2/3 encryption, and compliance with DoD Manual 8140.03. Additionally, the contractor must ensure zero public model training using agency data and maintain strict isolation of CUI and PII. Interested respondents under NAICS 541519 must submit a capability statement not exceeding 15 pages in a single searchable PDF, including authorized reseller verification letters where applicable.

W6QK Acc-Apg Contr Ctr

POSTED

about 21 hours ago

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J065--BIOPOINT WRISTBAND SYSTEM SUPPORT NJ (1X) (VA-27-00012595)

Solicitation # 36C24226Q1013

242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

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in about 6 hours

Solicitation # FA813926Q0030

Solicitation FA813926Q0030 is a sole-source, firm-fixed-price acquisition issued by the Air Force Sustainment Center at Tinker Air Force Base, Oklahoma. The contract is a 100% small business set-aside for the procurement of four Brandywine Precision Time and Frequency Systems, part number 001-0193, to support the RSAF and JASDF. These timeservers are critical for the Boeing-designed Mission Computing architecture, providing the precision 1PPS signal and IRIG B serial time code necessary for the synchronization and calibration of navigation, network processing, storage, and communications equipment. The award will be made based on the lowest evaluated price from a responsible vendor, with no technical tradeoffs permitted. Deliveries are FOB Destination to Tinker AFB, and the contractor must adhere to specific packaging requirements, including palletization for shipments exceeding 150 pounds or specific size dimensions and marking containers as not for outside storage. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with FAR 52.228-5 insurance minimums, including 500,000 dollars for bodily injury liability and 100,000 dollars for employer's liability. Quotations were due by October 13, 2026, and must include detailed technical documentation to verify compliance with the equipment list and governing Technical Orders.

FA8139 Afsc Pzimb Software

POSTED

about 21 hours ago

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Instron 68TM-30

Solicitation # 80NSSC26943899Q

The NASA Shared Services Center, acting as the procuring center for the NASA Glenn Research Center in Cleveland, Ohio, intends to award a sole source contract to Illinois Tool Works Inc for the procurement of an Instron 68TM-30 Table Mounted Materials Testing System. This acquisition is being conducted under the authority of FAR 12.102(a) for commercial items, utilizing NAICS code 541519. The system is specifically required for axial testing and must feature a force capacity of 30 kN, a maximum crosshead travel of 1119 mm, and a horizontal test space of 947 mm. The procurement package includes the hardware system, a 30 kN tension/compression load cell, a 21.5 inch operator dashboard interface, and an expanded data acquisition module. Accompanying the hardware are Bluehill Universal Testing Software, onsite training for fundamental and advanced software features, system warranty services, and an Instron Connect Agreement. The expected period of performance is 12 to 16 weeks after receipt of order. Interested organizations were invited to submit capability statements by October 5, 2026, to determine if the procurement should be conducted on a competitive basis, though the government currently identifies Illinois Tool Works Inc as the sole provider.

NASA Shared Services Center

POSTED

about 21 hours ago

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JFrog Artifactory Subscription Maintenance

Solicitation # CORHQ-26-Q-0382

POSTED

about 21 hours ago

DEADLINE

FDIC_ Software Subscription Renewal (SUB) - SolarWinds

Solicitation # CORHQ-26-Q-0335

The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes under RFQ CORHQ-26-Q-0335 for the renewal of SolarWinds IT software subscriptions. The requirement specifically involves the conversion of existing licenses to SolarWinds Observability Self-Hosted Advanced for Enterprise AE1500, supporting up to 1500 nodes. This is a firm-fixed-price contract with an initial period of performance starting November 11, 2026, and ending November 10, 2027. The contract includes two optional renewal periods, extending the final expiration date to November 10, 2029. The award will be based on the lowest priced and technically acceptable (LPTA) offer, where technical acceptability is determined by meeting minimum requirements without additional benefit for exceeding them. Proposals must be submitted by October 5, 2026, and must be divided into six specific parts, including the price schedule, representations and certifications, software license agreements, supply chain risk management information, reseller certificates, and any additional vendor assumptions. Non-tangible deliverables, such as certificates and maintenance renewals, are to be submitted electronically to the FDIC Division of Information Technology.

POSTED

about 21 hours ago

DEADLINE

IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ

Solicitation # 205AE9-26-Q-00053

The Department of the Treasury, Internal Revenue Service (IRS) is soliciting proposals under solicitation 205AE9-26-Q-00053 to establish a Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance. This 100% Total Small Business Set-Aside under NAICS 541519 seeks up to three awardees to provide turn-key, OEM-supported solutions for approximately 410 conference rooms nationwide. The scope includes equipment procurement, installation, staging, maintenance, troubleshooting, and technology refresh cycles. The total maximum ordering value for the five-year lifecycle is 24,746,987.96 dollars, with an estimated ordering period from March 1, 2027, to February 29, 2032. The procurement follows a strict two-phase submission process. Phase 1 serves as a binary pass/fail administrative gate focusing on corporate brand authorizations for Poly/HP, Crestron, Q-SYS, AVer, Crestron NVX, and Microsoft Teams Rooms, as well as staffing compliance. Only offerors who pass Phase 1 are invited to Phase 2, which involves a blinded technical narrative, past performance references, and a firm-fixed-price proposal. Per Amendment 0002, the Phase 2 proposal due date has been extended to October 30, 2026. Award decisions will be based on a Best Value Trade-Off, where technical factors are significantly more important than price. Contractors must adhere to rigorous cybersecurity and technical standards, including FISMA, NIST SP 800-53, and IRS Publication 4812. Personnel requiring facility or network access must hold a favorably adjudicated Moderate Risk Background Investigation (MBI) clearance. The contract also mandates compliance with ADA Title II and III for assistive listening and closed captioning. Administrative requirements include mandatory invoicing via the Invoice Processing Platform (IPP) and the submission of monthly workforce reports to ensure the prime contractor performs at least 51 percent of the total contract cost for personnel.

It Strategy And Modernization

POSTED

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DA10--TRACKCORE LICENSE AND SUPPORT

Solicitation # 36C24626Q1109

The Department of Veterans Affairs Network Contracting Office 6 intends to award a sole source, firm-fixed-price delivery order to Four Points Technology, LLC under contract NNG15SD22B. This action is for the procurement of Trackcore License and Support Services for Facility Management at the Hampton VA Medical Center located in Hampton, Virginia. The requirement is classified under NAICS code 541519 for Other Computer Related Services, which carries a small business size standard of 34 million dollars. The contract structure consists of a base year plus four option years. The scope of work includes annual licenses for the TrackCore application and service fees for TrackCore Cabinets and application troubleshooting for each year of performance. This notice is an intent to sole source under the authority of FAR 16.505(b)(2)(i)(B) and is not a request for competitive quotations. Interested parties must submit their capability responses via email to the contracting specialist by October 5, 2026, at 11:00 am EDT.

246-NETWORK Contracting Office 6 (36C246)

POSTED

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Sole Source Notice of Intent - Unisys System Services

Solicitation # 842674820

The Defense Information Systems Agency (DISA) and the Defense Information Technology Contracting Organization (DITCO) intend to negotiate a sole-source, firm-fixed-price contract with Science Applications International Corporation (SAIC) for commercial Unisys OS 2200 System Services. This effort is a follow-on to contract HC1084-23-D-0002 and is designed to provide continuous, uninterrupted managed services for over 3,000 worldwide users. The scope includes the provision and maintenance of operating systems for production, development, and test environments, supporting critical high-volume DFAS transaction processing for Army and Air Force accounting applications. The contractor will be responsible for deploying separate instances for classified (Secret/SIPRNet) and unclassified (NIPRNet) environments, providing 24x7x365 technical support, and integrating OS management with DISA's enterprise systems management architecture. The contract is structured as an Indefinite-Delivery, Indefinite-Quantity (IDIQ) vehicle with a total period of performance from December 1, 2026, through November 30, 2031, consisting of a one-year base period and four one-year option periods. Performance will occur across various DISA data centers globally, including sites in the United States, Germany, and Bahrain. Key requirements include maintaining a Secret Facility Clearance, ensuring all personnel are U.S. citizens, and adhering to strict cybersecurity standards such as CMMC policies and NIST Special Publications. The contractor is also responsible for the warehousing, shipping, and receiving of equipment, excluding Government Furnished Equipment, and must comply with rigorous marking and handling standards for classified and controlled unclassified information.

It Contracting Division - PL84

POSTED

DEADLINE

Furnace Interface Upgrade

Solicitation # FA813226Q0058

Solicitation FA813226Q0058 is a Firm Fixed Price purchase order for a one-time upgrade of the furnace interface for Furnace Vacuum 45 at the Oklahoma City-Air Logistics Complex, located at Tinker AFB, Oklahoma. This requirement is a 100 percent Small Business Set-Aside under NAICS 541519. The scope of work includes the purchase of a Wonderware InTouch 2023 R2 software license, in-house configuration and software installation on government-supplied hardware, and subsequent on-site configuration, integration, and testing. The contractor is responsible for providing all necessary labor, tools, and equipment to ensure the successful demonstration of all furnace events and routines. Quotes are due by October 13, 2026, and will be evaluated based on price and a pass/fail review of capability and experience. Specifically, offerors must demonstrate expertise and certification in Aveva/G-M Wonderware/InTouch HMI and provide at least two customer references from the last five years. Award will be granted to the responsible offeror determined to be most advantageous to the government. All shipping is FOB Destination to Tinker AFB, and invoicing must be processed through the Wide Area Workflow application with standard Net 30 payment terms.

FA8132 Afsc Pzimc

POSTED

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RFQ-27-05699 Accela Software Solution and Support

Solicitation # BD-27-1060-ITD00-ITD00-133948

ITD0001 - Executive Office of Technology Services and Security

POSTED

DEADLINE

Notice of Approval of Sole Source

Solicitation # S-C25102-00018077

The Finance agency of Oregon has issued a Notice of Approval of Sole Source for Child Support Case Management services, identified by solicitation number S-C25102-00018077. This procurement is managed by Jennifer Conrod and is designated for performance in Salem, Oregon. The solicitation was posted on September 28, 2026, with a response deadline set for October 5, 2026. As a sole source procurement, this action indicates that the agency has identified a specific provider, PROSECUTORbyKARPEL, to fulfill the requirements of the case management system.

POSTED

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REQ #270016- Intellivue Software Renewal

Solicitation # SRC0000036729

Solicitation SRC0000036729 is a request for quotes for annual maintenance and support for Intellivue software under account 4130211314 for the period of October 1, 2026, through September 30, 2027. Issued by the IT Tech Report agency for the State of Alabama, the solicitation is categorized under NAICS code 541519. Responses must be submitted electronically through the Alabama Buys portal by October 1, 2026, at 11:00 AM. The resulting contract is subject to a total cost cap of 25,000 dollars and a maximum duration of five years, including any annual renewals agreed upon by both parties. Award decisions may be based on price reasonableness and cost realism, and the state reserves the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. All agreements are governed by Alabama law with the sole venue for litigation in Montgomery. Suppliers must certify compliance with Alabama tax laws, non-collusion standards, and eligibility requirements. Notably, the state does not recognize click-wrap or browse-wrap agreements, requiring all end-user license agreements to be signed by an authorized official.

IT - Tech Report

POSTED

DEADLINE

in about 2 hours

Platform Technical Support & MaintenanceThis subcontract for Platform Technical Support and Maintenance is issued by the BBC to provide ongoing technical assistance for Local News Partnership System projects. The selected provider will be responsible for executing Tier 2 and 3 technical support, implementing bug fixes, applying security patches, and conducting performance monitoring through tools like Datadog or New Relic. The contractor must ensure a stable production environment and adhere to strict Service Level Agreements regarding response and resolution times. Key deliverables include regular maintenance reports, with the opportunity to respond to the solicitation by October 26, 2026.

BBC (British Broadcasting Corporation)

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