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Phase One Consulting Group 99 Canal Center Plaza, Suite 405 ALEXANDRIA VA 22314 USA

UEI: SLED_9526F0CF77A7AA23

Phase One Consulting Group 99 Canal Center Plaza, Suite 405 ALEXANDRIA VA 22314 USA is a federal contractor, registered under UEI SLED_9526F0CF77A7AA23. It has been awarded $15,274,708 across 2 federal contracts. Primary work spans Custom Computer Programming Services and Unknown NAICS. Top awarding agencies include 693JK4 Ost.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9526F0CF77A7AA23

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

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

$9.7M63.7%

693JK4 Ost$5.5M36.3%

Awards by NAICS

541511 - Custom Computer Programming Services$9.7M63.7%

- Unknown NAICS$5.5M36.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Phase One Consulting Group 99 Canal Center Plaza, Suite 405 ALEXANDRIA VA 22314 USA's top NAICS codes and agencies

Command Professional Edition Software

FA4608 2 Cons Lgc

POSTED

about 9 hours ago

DEADLINE

Intent to Sole Source

Commanding General

POSTED

about 9 hours ago

DEADLINE

MSC ABS Wavesight Software Customization and Sustainment Contract

POSTED

about 9 hours ago

DEADLINE

Software Integration and Interoperability SupportThe contract seeks to integrate QPS software with NOAA’s existing data systems, cloud platforms, and hydrographic tools to enable seamless data flow and full interoperability across operational environments. The work focuses on ensuring that QPS software can effectively communicate with and complement NOAA’s current infrastructure, enhancing data accuracy, accessibility, and real-time processing capabilities for hydrographic applications. This effort is critical to modernizing NOAA’s data ecosystem and supporting its mission-critical surveying and oceanographic operations. The solicitation is classified as a subcontract under NAICS code 541511, with a response deadline of August 11, 2026, and a posting date of July 27, 2026. Performance will take place in Silver Spring, Maryland, with a zip code of 20910. The contract is issued by the Department of Commerce through NOAA, and while no set-aside status or point of contact is specified, interested parties must align their proposals with the technical requirements for system integration, data standardization, and platform compatibility to meet NOAA’s operational needs.

Department Of Commerce Noaa

POSTED

DEADLINE

Software Maintenance and Update ManagementThe contract entails the management and deployment of software updates, security patches, and feature enhancements for QPS applications serving NOAA’s user base, ensuring continuous operational integrity and improved functionality across all deployed systems. Performance is centered in Silver Spring, Maryland, with a required delivery timeline that demands strict adherence to scheduled maintenance windows and security protocols to support mission-critical NOAA operations. This is a subcontract issued under the NAICS code 541511 for custom software development and maintenance, with a response deadline of August 11, 2026, and a posted date of July 27, 2026. The contract is managed by the Department of Commerce as the overarching agency, with NOAA as the specific operational component requiring the services. No set-aside type is specified, indicating the opportunity is open to all eligible subcontractors without preference classifications. The point of contact and full office address details are not provided in the available data, but performance is localized to the Silver Spring, 20910 ZIP code area, and all work must be coordinated under NOAA’s technical and operational directives.

Department Of Commerce Noaa

POSTED

DEADLINE

AI and Automation Implementation (Einstein AI, Agentforce)The contract seeks to implement Salesforce Einstein AI and Agentforce to enhance customer service operations through AI-driven case classification, intelligent agent recommendations, and automated workflows. The solution aims to improve efficiency and accuracy in handling service cases by leveraging machine learning to route inquiries appropriately, suggest optimal agent responses, and streamline repetitive tasks. This initiative is focused on modernizing support systems to deliver faster, more consistent service experiences, particularly within the context of veteran-facing operations. The contract is classified as a subcontract under NAICS code 541511, indicating it involves computer systems design and related services. It was posted on July 27, 2026, with a response deadline of August 4, 2026, and is being managed by the Department of Veterans Affairs through its Technology Acquisition Center NJ. Although specific performance location and point of contact details are not provided, the work is expected to support the agency’s digital transformation goals by integrating advanced AI capabilities directly into its service delivery infrastructure.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

7H20--SORNA VERTEX 25EI AUTOMATIC CD BURNER - PACS SYSTEM "BRAND NAME ONLY". OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.The U.S. Department of Veterans Affairs is conducting market research through a Request for Information to identify qualified sources for the Vertex 25EI Automatic CD Burner PACS System, a brand-name-only requirement. Interested vendors must respond with complete information including their business size status, manufacturer or distributor status, OEM authorization letter, completed Buy American Certificate, SAM registration details, UEI number, warranty terms, and point of contact information. All responses must answer all 14 required questions; failure to do so will result in disqualification. Vendors not providing an OEM authorization letter will be deemed non-responsive. The system includes a starter package with autoloader, software, media, and maintenance, along with remote installation and training, and a four-year advanced exchange maintenance package. Pricing must be provided for market research purposes only, and all submissions are voluntary and non-binding. Delivery of all items must occur within 60 days of contract award to the Baltimore VAMC warehouse during business hours Monday through Friday, excluding federal holidays and weekends unless otherwise directed. The government intends to award a Firm-Fixed Price contract based solely on price, with evaluation in accordance with FAR Part 25. Respondents must be registered in SAM.gov with current representations and certifications, and any socio-economic certifications such as SDVOSB or VOSB must be verified through the SBA’s certification portal. Responses must be submitted via email to Mohsin.Abbas2@va.gov no later than July 31, 2026 at 3:00 PM ET. No telephone responses will be accepted, and receipt of a response does not guarantee a future solicitation or contract award. All proprietary information submitted will be handled according to applicable regulations and will not be returned.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Notice of Intent for NIH/NCATS Rocky Linux Subscription RenewalThe National Institutes of Health’s National Center for Advancing Translational Sciences intends to award a sole source firm fixed price contract to CIQ, Inc. for the renewal of a Rocky Linux subscription and associated high-level technical support. Rocky Linux is a free, open-source enterprise operating system derived from Red Hat Enterprise Linux and is critical to the operation of NCATS’s High-Performance Computing cluster, which supports essential scientific research including imaging analysis, N3C data processing, multi-omics, virtual screening, protein folding, docking, and molecular dynamics simulations. Although Rocky Linux is available at no cost, the required support ensures system reliability, security updates, and technical assistance necessary for uninterrupted scientific workflows. The contract will cover a single 12-month base period under FAR 12.102(a) due to the exclusivity of the required support services and the specific compatibility needs of the existing infrastructure. This notice is not a solicitation and no competitive quotes will be sought. Responses to this notice will not be accepted or considered for competitive purposes, and the government retains full discretion to proceed without competition. All inquiries must be submitted via email to Leah Hinson at Leah.Hinson@hhs.gov with the exact subject line specified; no phone calls or voicemails will be accepted, and no responses will be provided. The North American Industry Classification System code is 541511, and the contract will be administered by the Office of Mission Acquisition Solutions within the U.S. Department of Health and Human Services. The place of performance is Bethesda, Maryland, and the response window closes on July 29, 2026, at 6:00 p.m. Eastern Time. Any costs incurred in attempting to respond to this notice are the sole responsibility of the respondent.

Program Support Center Acq Management Svc

POSTED

DEADLINE

in about 21 hours

Data Migration Services

Department of Justice

POSTED

DEADLINE

in about 1 month

System Integration & API Development

POSTED

DEADLINE

Research Software Platform Development and IntegrationThe University of Southern Mississippi is seeking a subcontractor to develop and integrate the Highpoint software platform for use in space and scientific research applications, with a focus on advanced data modeling and system interoperability. The project requires the customization of the Highpoint platform to meet specific research needs, ensuring seamless data handling, compatibility with existing scientific systems, and robust performance under demanding computational environments. The subcontractor must possess expertise in software development for research contexts, particularly in environments requiring high-precision data processing and integration across heterogeneous systems. Responses to this solicitation are due by August 12, 2026, under a NAICS code of 541511, which classifies the work as custom computer programming services. The contract is posted under the Mississippi state procurement portal and is open to qualified subcontractors capable of delivering a tailored solution within the specified technical and temporal parameters. While no set-aside provisions are designated, the work is expected to be performed in support of federally funded or institutional research initiatives, requiring strict adherence to data integrity, security, and compliance standards associated with scientific software deployment. The place of performance and point of contact details are not specified in the posting, implying flexibility in execution location or that coordination will be arranged post-award.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

DEADLINE

Invoicing and Payment Processing via WAWFContractors must submit all invoices and shipment data through the Wide Area WorkFlow system in full alignment with Defense Logistics Agency standards to ensure timely and accurate payment processing. This subcontract requires strict adherence to DLA’s electronic documentation protocols, including timely upload of accurate shipping records and invoice details within the WAWF platform, with no exceptions or manual alternatives permitted. All submissions must reflect precise compliance with the agency’s data formatting, timing, and validation requirements to avoid delays or payment rejections. The solicitation, posted on July 26, 2026, with a response deadline of August 6, 2026, falls under NAICS code 541511 for computer systems design services and is managed by the Department of Defense through the Defense Logistics Agency. Although no specific place of performance or point of contact is provided, contractors are expected to support DLA’s nationwide logistics infrastructure through electronic data exchange. Failure to meet WAWF submission criteria will result in non-compliance, potentially leading to contract termination or denial of payment, regardless of service delivery.

Defense Logistics Agency

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

in about 20 hours