Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

PERSONABLE INC. [UEI: EN59W2CED1A5],17600 Newhope St.,Fountain Valley CA 92708

UEI: SLED_F28D7A7D75DEB194

PERSONABLE INC. [UEI: EN59W2CED1A5],17600 Newhope St.,Fountain Valley CA 92708 is a federal contractor, registered under UEI SLED_F28D7A7D75DEB194. It has been awarded $114,849 in federal contracts. Primary work spans Other Computer Related Services. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F28D7A7D75DEB194

Federal Contracting Overview

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

AI Capability Profile

Personable Inc. provides technical services under NAICS 541519, specializing in other computer related services. The company has experience supporting the Department of State. Their industry focus is centered on the computer systems design and related services sector. Personable Inc. is based in ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 State$114.8K100%

Awards by NAICS

541519 - Other Computer Related Services$114.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PERSONABLE INC. [UEI: EN59W2CED1A5],17600 Newhope St.,Fountain Valley CA 92708

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PERSONABLE INC. [UEI: EN59W2CED1A5],17600 Newhope St.,Fountain Valley CA 92708

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PERSONABLE INC. [UEI: EN59W2CED1A5],17600 Newhope St.,Fountain Valley CA 92708's top NAICS codes and agencies

ACS/VMS Software Licensing and Technical SupportThis subcontract for the County of San Joaquin focuses on providing essential software licensing, firmware updates, and manufacturer-level technical support for airport projects. The scope specifically covers the delivery of current version licenses and active support contracts for Lenel, Lenel OnGuard, Milestone, and Crossmatch. To ensure quality and authenticity, the contractor must maintain Authorized Dealer or Partner status for these specific brands and provide continuous proof of manufacturer contracts. The project is based in Stockton, California, and falls under NAICS code 541519. Interested parties must submit their responses by December 18, 2026. The primary objective is to ensure that prime contractors have the necessary software infrastructure and technical backing to maintain secure and operational airport systems.

County Of San Joaquin

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Post-Implementation Support & MaintenanceThis subcontract opportunity focuses on providing essential technical support and maintenance for prime contractors managing workforce tracking projects for the New York State Department of Labor. The scope of work centers on the Eightfold AI platform, requiring the delivery of Tier 2 and Tier 3 support, the implementation of bug fixes, and the execution of software version updates to ensure consistent system availability and the timely resolution of support tickets. Classified under NAICS code 541519, the project is managed by the state of New York. Interested parties should note that the posting date is November 5, 2026, with a response deadline set for December 9, 2026.

NYS Department of Labor

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Constituent Data Migration and EnrichmentThis subcontract for Constituent Data Migration and Enrichment provides specialized data cleansing and migration services for prime contractors working on State University of New York Old Westbury projects. The scope of work focuses on executing ETL processes for more than 40,000 alumni and donor records, which includes the cleansing of giving history and demographic information as well as data enrichment to assist in prospect identification. The ultimate goal of the engagement is the delivery of a fully populated and verified CRM database. Due to the sensitive nature of the information involved, the service provider must maintain strict compliance with FERPA and GLBA regulations regarding the handling of student and financial data. The project falls under NAICS code 541519, with a response deadline set for December 2, 2026.

State University of New York (SUNY)

POSTED

about 19 hours ago

DEADLINE

Measure K Website Services

Solicitation # 2027-RFP-00190

The County of San Mateo, through the County Executive's Office, is soliciting proposals under solicitation number 2027-RFP-00190 for dedicated website services for the Measure K website. The scope of work encompasses technical support, operations, recurring maintenance, and accessibility compliance and remediation to ensure the site remains functional and accessible. Qualified firms must demonstrate a minimum of four years of experience providing similar services within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 20, 2026, via the County's eProcurement portal. The contract will be awarded based on the overall best value, utilizing a points-based evaluation system by a selection committee. Key deliverables include a transition-in assessment and operating plan due within 10 business days of the notice to proceed, as well as quarterly updates to the technical inventory and access register. The agreement requires strict adherence to the Americans with Disabilities Act, Section 504 of the Rehabilitation Act, and HIPAA regulations. Additionally, selected vendors must comply with the Levine Act regarding campaign contributions and follow California Labor Code requirements for prevailing wages and payroll record-keeping. Pricing must be presented separately from any other County web-services agreements.

County Executive's Office

POSTED

DEADLINE

AIDMS Tier 2/3 Technical Support ServicesThe AIDMS Tier 2/3 Technical Support Services subcontract provides essential warranty, maintenance, and technical support for prime contractors managing security projects at SFO airport. The scope of work includes performing regular system health checks, monitoring overall performance, managing database growth, and ensuring the application of security patches and firmware updates within 30 days of their release. Additionally, the provider is responsible for managing role-based access, modifying business rules, and strictly adhering to DHS/CISA vulnerability guidelines to maintain system integrity. Managed by California Procurement Services under NAICS code 541519, the contract focuses on delivering consistent system uptime and the timely resolution of support tickets. Interested parties should note the response deadline of December 4, 2026, for this specialized technical support engagement.

Procurement Services

POSTED

DEADLINE

Cybersecurity Framework Implementation & AuditThis subcontract for Cybersecurity Framework Implementation and Audit involves providing cybersecurity risk mitigation services for prime contractors working on Rhode Island Emergency Management Agency AWN projects. The scope of work requires the implementation of security controls aligned with several industry standards, including NIST CSF 2.0, NIST 800-53, CIS Benchmarks, ISO 27001, and PCI DSS. Key deliverables include the completion of the ETSS Cybersecurity Questionnaire and the verification of SOC 2 Type 2 or FedRAMP/GovRAMP authorizations. The selected provider must deliver a comprehensive risk mitigation report and the necessary compliance certifications to the State of Rhode Island. The solicitation was posted on November 4, 2026, with a response deadline of December 2, 2026.

State of Rhode Island

POSTED

DEADLINE

24/7 Operational Support and MonitoringThis subcontract for Cadent Gas Limited involves providing continuous 24/7/365 technical support and system monitoring for gas emergency and customer-facing services. The primary objective is to maintain system uptime of over 99 percent through the utilization of Application Performance Monitoring and Security Information and Event Management tools. The selected provider must hold ISO 27001 certification to ensure rigorous security standards. Key deliverables include constant incident response capabilities and the regular submission of SLA compliance reports to ensure all operational benchmarks are met.

Cadent Gas Limited

POSTED

DEADLINE

Medical Kit Integration and Packaging ServicesThe Medical Kit Integration and Packaging Services subcontract involves performing kitting, assembly, and final packaging for prime contractors supporting USMC medical supply contracts. The primary objective is the delivery of completed Combat Lifesaver Kits, specifically NSN 6545-01-571-4470, which requires the aggregation of tourniquets and gauze. All work must be performed in a medical-grade kitting and packaging facility located in Bell, California. Strict adherence to technical specifications is required, including PKGING DATA-QUP:001 for kit assembly and FED-STD-313 for the packaging of hazardous materials. This Department of Defense effort is managed through the Medical Supply Chain MD Surg FSF. Interested parties should note the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LED Screen Supply and Technical SupportThis subcontract for LED Screen Supply and Technical Support involves providing comprehensive visual display services for Derby City Council live event projects. The scope of work includes the supply, installation, and management of large-scale LED screens, encompassing the transport of panels, assembly of screen arrays, and the configuration of visual feeds. To ensure operational high-resolution systems, the provider will utilize specialized LED panels, processors, rigging hardware, and control software. Due to the nature of the temporary installations, the contractor is required to hold valid electrical safety certifications. This opportunity was posted on November 4, 2026, with a response deadline of November 11, 2026. The project falls under NAICS code 541519 and is designed to support prime contractors in delivering high-quality visual infrastructure for city-led events.

Derby City Council

POSTED

DEADLINE

On-Site Installation, Testing, and Event SupportThis subcontract, managed by the Town Administrator's Office for the Town of Hingham, focuses on the on-site installation, testing, and event support for municipal projects. The selected provider will be responsible for the physical setup of voting equipment, conducting technical rehearsals four hours before sessions begin, and providing real-time technical support and system management, including handset recovery, to assist prime contractors. The primary deliverable is a fully installed and tested voting system. All work must be performed in compliance with M.G.L. c. 268A. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026, falling under NAICS code 541519.

Town Administrator's Office

POSTED

DEADLINE

NOI SAP Application Management Services

Solicitation # PA24020-A

The Capital Regional District (CRD) has issued a notice of intent for a direct award contract, solicitation number PA24020-A, to Deloitte Inc. for SAP Application Management Services (AMS). This three-month contract extension is valued at an estimated 75,000 CAD plus applicable taxes and is scheduled to conclude on March 31, 2027. The primary objective is to ensure continued compatibility with existing infrastructure and systems by leveraging the supplier's proven expertise in SAP S/4HANA and SuccessFactors support. The scope of work requires the supplier to provide AMS services on an as-needed basis, focusing on incident management, system enhancements, and integration services that align with the CRD's operational and strategic goals. The procurement process is being managed by Gajanan Pujar. Interested parties wishing to object to the direct award must submit detailed written documentation demonstrating their ability to meet the specified requirements to the procurement specialist by 2:00pm Pacific Time on November 16, 2026.

Capital Regional District

POSTED

DEADLINE

Cisco DNA and Switching Essentials License ProviderThis subcontract opportunity with the Lincoln Electric System involves the supply and management of Cisco software licenses for prime contractors working on infrastructure projects. The selected provider will be responsible for delivering three-year Cisco DNA Essentials On-Prem and Cisco Switching Essentials Tier 1 licenses, while coordinating technical support through STD 8X5XNBD and SNTC-8X5XNBD contracts. To be eligible, providers must hold Authorized Cisco Licensing Partner status and provide LB 1300 Foreign Adversary Contracting Prohibition Act Certification. The contract requires the delivery of active licenses and support certifications, with a response deadline set for November 19, 2026.

Lincoln Electric System

POSTED

DEADLINE

HIPAA/Security Compliance Validation and Penetration TestingThis subcontract opportunity with Integral Care in Texas involves performing security validations and compliance audits for prime contractors. The selected provider will be responsible for conducting penetration testing and vulnerability management, while specifically verifying the implementation of TLS 1.2+ and AES-256 encryption. Key deliverables include security assessment reports, penetration test results, and formal compliance certifications. The scope of work focuses heavily on regulatory adherence, requiring the validation of HIPAA and 42 CFR Part 2 compliance, as well as audits of Role-Based Access Control and Multi-Factor Authentication. To qualify, providers must meet SOC 2 and HITRUST standards. Responses for this engagement are due by January 8, 2027.

POSTED

DEADLINE

Noise Monitoring Software Provision and IntegrationThe Noise Monitoring Software Provision and Integration subcontract involves the installation and licensing of an NMT-compatible software platform for prime contractors working on airport noise projects for the City of Doncaster Council. The scope of work includes configuring user access and providing the necessary software interface to enable effective noise data analysis. The primary objective is to deliver a fully installed and operational NMT software system with active user access. This procurement is categorized under NAICS code 541519, with a response deadline set for November 30, 2026.

City of Doncaster Council

POSTED

DEADLINE

Industrial Cyber Security Audit and Testing ServicesThis subcontract for Industrial Cyber Security Audit and Testing Services involves performing technical assessments and security audits for prime contractors working on manufacturing SME projects for the Lincolnshire County Council. The scope of work focuses on conducting computer audits and security testing to identify vulnerabilities within operational technology networks and industrial control systems. The selected provider will utilize network auditing software and vulnerability scanning tools to evaluate cyber resilience readiness. Key deliverables include the provision of detailed security testing results and comprehensive audit reports. The response deadline for this opportunity is November 18, 2026.

Lincolnshire County Council

POSTED

DEADLINE

EMMS Cyber Security SME Support Programme

Solicitation # PL26.084

The EMMS Cyber Security SME Support Programme, solicitation number PL26.084, is an industrial cyber security pilot initiative led by the Lincolnshire County Council. The program is designed to improve cyber resilience readiness for small and medium-sized manufacturing businesses across Leicestershire, Nottinghamshire, Derbyshire, Northamptonshire, and Greater Lincolnshire. The scope of work focuses on computer training, audit, and testing services, with a particular suitability for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The contract is estimated to have a total value of 65,000 GBP excluding VAT, with a performance period spanning four months from December 1, 2026, to March 31, 2027, within the East Midlands region of England. Award decisions will be based on the Most Advantageous Tender. The solicitation was posted on November 4, 2026, with a submission deadline of November 18, 2026, at 9:00am. Fiona Fielding serves as the primary point of contact for this procurement.

Lincolnshire County Council

POSTED

DEADLINE

Software Support and MaintenanceThis subcontract for Software Support and Maintenance involves providing technical support and system maintenance for prime contractors operating at the Ralph H. Johnson VA Medical Center under the Department of Veterans Affairs. The primary objective is to ensure continuous system uptime and availability through software troubleshooting and user support, specifically utilizing the proprietary administrative tools found at MyCrashCarts.com. The opportunity is categorized under NAICS code 541519 and is managed by the 247-NETWORK Contract Office 7. Interested parties must submit their responses by November 23, 2026, to provide the necessary technical proficiency required to maintain the specialized MyCrashCarts.com system and deliver ongoing technical resolutions.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Software Support and Maintenance CoordinatorThe Software Support and Maintenance Coordinator subcontract is a small business set-aside opportunity under the Department of Defense for the Navair Warfare Ctr Aircraft Division. The primary objective of this contract is to manage the coordination and renewal of software support and maintenance agreements for prime contractors on Navy NAWCAD-LKE projects. Key responsibilities include aligning annual renewal dates, executing prorated contracts, and negotiating multi-year agreements to ensure continuous coverage. To achieve these goals, the contractor will utilize Software Asset Management tools to track expiration dates and deliver a synchronized renewal schedule. This effort ensures that all active maintenance agreements remain current and aligned across the project portfolio. The solicitation was posted on November 4, 2026, with a response deadline of November 9, 2026, falling under NAICS code 541519.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE