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PATHLORE SOFTWARE CORPORATION

Subsidiary ofVISTA EQUITY PARTNERS, LLCUEI: DV9AUYKMP8Y4

PATHLORE SOFTWARE CORPORATION is a federal contractor, registered under UEI DV9AUYKMP8Y4. It has been awarded $3,800,033 in federal contracts. Primary work spans Electronic Computer Manufacturing, Software Publishers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

DV9AUYKMP8Y4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

38

All time

Active

0

Currently performing

Completed

38

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$1.2M32.6%Department Of Health And Human Services$1.2M31.5%Department Of Homeland Security$777.5K20.5%Department Of The Treasury$251.9K6.6%Department Of Agriculture$178.0K4.7%Department Of Commerce$88.2K2.3%Social Security Administration$62.0K1.6%

Other agencies (2 agencies, <0.5% each)$3.6K0.1%

Awards by NAICS

334111 - Electronic Computer Manufacturing$3.2M84%511210 - Software Publishers$389.8K10.3%

- Unknown NAICS$146.4K3.9%

611420 - Computer Training$47.9K1.3%

Others - Other NAICS codes (2 codes, <0.5% each)$24.7K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Electronic Repair and Testing for Fuel Management Computer

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

70--PROCESSOR,DISPLAY A, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB29

This contract is for the procurement of 17 units of a flight critical display processor under NSN 7R-7010-015222097-LC, with delivery terms set as FOB Origin. Due to the critical nature of the part and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government requires engineering source approval from the design control activity to ensure quality. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe for consideration. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required data or proof of a pending approval request will result in the proposal not being considered for award. The government maintains the discretion to proceed with a non-competitive award based on fleet support needs if new source approvals cannot be processed in time to meet operational requirements.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Supplier of Ruggedized Field Data Collectors

DGS - Statewide Procurement

POSTED

about 15 hours ago

DEADLINE

CCU and Operator Control Systems

City of Saint Paul

POSTED

about 17 hours ago

DEADLINE

Supply of NSN 7010-01-590-5547 (Installation and EQ)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

INSTALLATION AND EQ

Solicitation # SPE8EN-27-T-0197

Solicitation SPE8EN-27-T-0197 is a fixed-price procurement issued by DLA Troop Support for the acquisition of items identified by NSN 7010015905547. The requirement consists of two line items: CLIN 0001 for two units and CLIN 0002 for three units. Delivery is required within 20 days of award, with an original required delivery date of December 12, 2025. Shipping is FOB Origin to designated locations in Birmingham, Alabama, and must be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Wearable Panic Button System Provider

00001 - City of Methuen

POSTED

DEADLINE

Digital Kiosk Hardware Procurement

1560 - Purchasing

POSTED

DEADLINE

Supply of Cryptologic/RF Components

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

DoseMonitor/Nexodose Software Maintenance & Support

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

P-8 ARMS and NGTSSC COTS Spares - RAAF

Solicitation # N6134026Q1027

The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando is soliciting quotes for commercial off-the-shelf (COTS) spares to support the P-8 training system’s Automated Readiness Measurement System (ARMS) and Next Generation Training System Support Center (NGTSSC). These spares are intended for the Royal Australian Air Force (RAAF) P-8 aircraft platforms to facilitate realistic training and qualification exercises for pilots, aircrew, and maintainers. This procurement is a small business set-aside under NAICS code 334111 and is partially brand-name restrictive, requiring an exact match for specific manufacturers, part numbers, and configurations. All items must be new equipment procured from authorized sources and delivered FOB Destination to RAAF Base Edinburgh, South Australia, by May 21, 2027. The contract will be awarded as a firm-fixed-price order using the Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors include price, technical acceptability, and past performance, with non-price factors rated as acceptable or unacceptable. The government will evaluate the combined total price of all line items, including all shipping and customs costs, and will apply a price preference for HUBZone small business concerns. Quotations must be submitted as three firm-fixed-price CLINs and include a completed Past Performance Questionnaire and proof of active registration in the System for Award Management (SAM). The total contract value is not expected to exceed the simplified acquisition threshold of 9 million dollars.

Nawc Training Systems Division

POSTED

DEADLINE

5G RAN Equipment Supply and Design

POSTED

DEADLINE

in about 1 month

eProcurement Software Platform (SaaS)

Facilities Planning and Construction Department of San Diego Unified School District

POSTED

DEADLINE

Electrical Plug Connector Supplier (NSN 5935015346963)This subcontract involves the procurement of 1,342,000 electrical plug connectors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to the technical specifications of NSN 5935015346963. Delivery of the total quantity is required FOB Origin, with performance centered in New Cumberland. To qualify and maintain the contract, the provider must ensure full compliance with the Buy American Act and the Balance of Payments Program. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to protect sensitive information. The opportunity is categorized under NAICS code 334111, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Forescout eyeSight and eyeControl Network SecurityThe Department of Energy Office of Science is forecasting a requirement for Forescout eyeSight and eyeControl Network Security. This procurement falls under NAICS code 511210 and is designated as a forecast with a posted date of October 18, 2026. The anticipated place of performance for these network security services is located in Tennessee. Administrative oversight for this opportunity is managed by Small Business Program Managers David Riley and Chadsey Kittock. While the set-aside type is listed as other, further details regarding the specific acquisition strategy are available through the official Office of Science acquisition forecast.

Office of Science

POSTED

DEADLINE

LIPTM00460, Telephony, RIBBON REDSKY, SEWP (C)This forecast, identified as LIPTM00460, pertains to telephony services provided by Ribbon Redsky for the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The procurement is categorized under NAICS code 334111 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is located in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. While the posted date is listed as October 18, 2026, the project is associated with the Naval Information Warfare Systems organization's long range acquisition planning.

POSTED

DEADLINE

LIPTM00460, Telephony, AKKADIAN, SEWP (C)This forecast for contract LIPTM00460 involves telephony services provided by AKKADIAN through the SEWP (C) vehicle. The requirement is managed by the Naval Information Warfare Systems under the Niwc Atlantic agency, with the primary place of performance located in North Charleston. The procurement falls under NAICS code 334111 and is scheduled for posting on October 18, 2026. Administrative oversight for this action is handled by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. Further details regarding the long range acquisition estimate are available through the Naval Information Warfare Systems portal.

POSTED

DEADLINE