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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

SCRIBEDOC.COM, INC. Stafford VA 22554 USA

UEI: SLED_810B1CDBE2B40E7A

SCRIBEDOC.COM, INC. Stafford VA 22554 USA is a federal contractor, registered under UEI SLED_810B1CDBE2B40E7A. It has been awarded $5,778,192 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include IRS Bep It Acquisition.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_810B1CDBE2B40E7A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

IRS Bep It Acquisition$5.8M100%

Awards by NAICS

541519 - Other Computer Related Services$5.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with SCRIBEDOC.COM, INC. Stafford VA 22554 USA

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

Award history, agency mix, and NAICS coverage for SCRIBEDOC.COM, INC. Stafford VA 22554 USA

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 650+ contractors already using CLEATUS

Open opportunities in SCRIBEDOC.COM, INC. Stafford VA 22554 USA's top NAICS codes and agencies

SCEPTRE Software Support and Maintenance

Acquisitions - Aqm Momentum

POSTED

about 20 hours ago

DEADLINE

Software Maintenance and Technical Support

Northwest Region

POSTED

about 20 hours ago

DEADLINE

ITASCA Numerical Modeling Software Subscription Renewal

CDC Office Of Acquisition Services

POSTED

about 20 hours ago

DEADLINE

Notice of Intent to Award a Sole Source Contract: Stancil Voice Logger

Solicitation # 2026-0028

W6QM Micc-Jb Lewis-Mc Chord

POSTED

about 20 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 to establish up to three Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts for the integration, support, and maintenance of Audio-Visual (AV) and Video Teleconferencing (VTC) enterprise systems. This 100% Total Small Business Set-Aside under NAICS 541519 has a total maximum ordering value of $24,746,987.96 over a five-year lifecycle, estimated from March 1, 2027, to February 29, 2032. The scope includes turn-key solutions for equipment procurement, installation, staging, maintenance, and technology refreshes for approximately 410 conference rooms nationwide. All solutions must strictly align with the IRS enterprise ecosystem, including Poly/HP, Crestron, Q-SYS, AVer, NVX, and Microsoft Teams Rooms. The procurement follows a strict two-phase submission process. Phase 1 is an administrative gate focusing on brand authorizations and staffing compliance, with a revised closing date of September 16, 2026. Only offerors who pass this binary screen will be invited to Phase 2, which requires a blinded technical narrative, past performance records, and a native Excel pricing matrix, with a revised closing date of October 13, 2026. Awards will be based on a Best Value Trade-Off, where technical factors are significantly more important than price. Key requirements include compliance with FISMA, NIST SP 800-53, and ADA accessibility standards. Personnel must hold a favorably adjudicated Moderate Risk Background Investigation (MBI) clearance. The contract utilizes Firm-Fixed-Price (FFP) task orders, and invoicing is mandatory via the Invoice Processing Platform (IPP). Bidders must adhere to strict formatting and blinding protocols for Volume II to ensure a fair evaluation and must utilize the revised pricing and staffing workbooks provided in Amendment 0001.

It Strategy And Modernization

POSTED

about 20 hours ago

DEADLINE

FedRAMP Webex Subscription Maintenance

Solicitation # CORHQ-26-Q-0369

The Federal Deposit Insurance Corporation is seeking proposals under solicitation number CORHQ-26-Q-0369 for FedRAMP Webex Subscription Maintenance. This requirement involves the procurement of software licenses, maintenance, and support agreements specifically tailored for government customers. Interested vendors must provide a detailed pricing schedule including delivery timelines and a technical point of contact, along with the relevant manufacturer agreements for software, hardware maintenance, and support services. All submissions must be sent to Christina V. Brooks by the proposal deadline of September 23, 2026, at 12:00 p.m. EST. Questions regarding this solicitation are due by September 17, 2026. The performance location for this contract is based in Arlington, Virginia, and the procurement falls under NAICS code 541519.

POSTED

about 20 hours ago

DEADLINE

Cisco SmartNet Services

Solicitation # 7571TE-26CSS-1525482

Solicitation 7571TE-26CSS-1525482 is a Request for Quotation for a firm-fixed-price commercial services contract to provide Cisco SmartNet support for 27 network devices and associated licenses for the Indian Health Service (IHS) California Area. The services are intended to maintain operational readiness across federal facilities in Arcata, Clovis, Davis, Escondido, Hemet, Redding, Sacramento, and Ukiah. Key requirements include 24x7x365 access to the Cisco Technical Assistance Center, rapid hardware replacement with service levels ranging from 2 hours to next business day, access to IOS/IOS-XE software updates, and proactive security alerts via the Smart Net Total Care portal. The period of performance consists of a 12-month base period from September 30, 2026, through September 29, 2027, with two subsequent 12-month option periods. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, requiring offerors to be both Indian Economic Enterprises and small business concerns under NAICS code 541519. Award will be based on best value, evaluating price, past performance, and technical requirements, including a mandatory signed letter from the Original Equipment Manufacturer (OEM) proving authorized reseller status. Offerors must submit a cover letter, a completed pricing spreadsheet, and a signed IEE Representation Form to miguel.diaz@hhs.gov by September 14, 2026, at 3:00 PM Eastern Time. Personnel provided by the contractor must possess Cisco certification expertise such as CCNA, CCNP, or CCIE, and all remote access must comply with federal cybersecurity standards.

Omas Strategic Buying Center - Information Technology

POSTED

about 20 hours ago

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE:Law Manager Software License, Maintenance, and Technical Support Services

Solicitation # CGSS26-COCO41-020

The United States Coast Guard intends to award a sole-source, fixed-price contract to Mitratech for proprietary software licenses, maintenance, and technical support for the Law Manager application. This mission-critical system serves as the primary record and workload repository for over 300 legal personnel, managing functions such as military justice actions, physical disability evaluations, and litigation tracking. The scope of work includes ongoing technical support, system configurations, software upgrades, security patches, and conformance acceptance testing, with optional provisions for a report writing tool and additional custom support hours. The contract has an estimated total value of 828,845 dollars and spans a one-year base period starting September 30, 2026, with four subsequent one-year option periods extending through September 29, 2031. Mitratech is identified as the sole source due to its exclusive ownership of the proprietary source code and intellectual property, making them the only entity capable of providing deep-level software fixes and updates without causing significant operational disruptions or duplicating substantial costs.

Hq Contract Operations (CG-912)(000

POSTED

about 20 hours ago

DEADLINE

Autodesk Architecture Engineering & Construction Collection

Solicitation # 70T03026_SpecialNotice_AECCollection

The Transportation Security Administration intends to award a non-competitive contract to DLT Solutions, LLC for Autodesk Architecture Engineering and Construction Collection multi-user annual subscriptions. This procurement includes access to Revit 2026 and AutoCAD 2026, specifically tailored to support the real property design and planning mission of the Facilities and Administration Division. The agency is seeking a hardened version of this software that complies with the TSA End User Computing security boundary, as standard commercial versions contain prohibited features. DLT Solutions, LLC has been identified as the only source capable of providing these modified subscriptions under the authority of 41 U.S.C. 3304(a)(1). Interested parties may submit proposals or identify their capabilities by the September 16, 2026 deadline.

Enterprise Information Technology

POSTED

about 20 hours ago

DEADLINE

Keysight FieldFox Analyzers

Solicitation # N6660426Q0319

The Naval Undersea Warfare Center Division Newport is soliciting quotes for a firm-fixed-price purchase order for Keysight brand FieldFox microwave analyzers and related calibration accessories. This is a brand-name-only requirement, as this specific equipment is the only approved tool for testing AN/BLQ-10 systems in the field. The procurement includes various 50 GHz and 26.5 GHz analyzers, calibration kits, noise sources, and other accessories. This opportunity is a 100 percent Small Business Set Aside, and the government will utilize the Lowest Priced, Technically Acceptable (LPTA) method for award. To be considered technically acceptable, offerors must provide proof of original equipment manufacturer authorized reseller status and certify that all items are new products shipped from within the United States, as gray market items and drop shipping are prohibited. Quotes must remain valid for at least 30 days. Delivery is required F.O.B. Destination to Newport, Rhode Island, within 20 weeks of award, with payments processed via Wide Area Workflow. The closing date for quotes is September 10, 2026, at 1400 Eastern time.

Nuwc Division Newport

POSTED

about 20 hours ago

DEADLINE

in about 10 hours

DA10--NEW TO -Enterprise QA Software System & Repository (VA-26-00052553)

Solicitation # 36C10B26Q0804

The Department of Veterans Affairs, through the Technology Acquisition Center NJ, is soliciting proposals for an Enterprise QA Software System and Repository for radiotherapy quality assurance. This combined contract opportunity, identified by solicitation number 36C10B26Q0804, is designated as a total small business set-aside under NAICS code 541519. Interested parties must submit their responses by the deadline of September 16, 2026, at 2:00 PM. The primary point of contact for this requirement is Candice Mazzetta, and the contracting office is located in Eatontown, New Jersey.

Technology Acquisition Center Nj (36C10B)

POSTED

about 20 hours ago

DEADLINE

ALSSA Conference Room Video Teleconference

Solicitation # FA480026Q0121

Solicitation FA480026Q0121, issued by the Department of Defense 633d Contracting Squadron, seeks a contractor to provide a comprehensive audio visual technical refresh and system upgrade for multiple locations at Langley Air Force Base, Virginia. The project encompasses the installation of secure video teleconference systems in Building 693 Headquarters Air Combat Command Room 202, Building 580 VTC Center Rooms 212, 214, and 215, and Building 587 Creech Conference Center Room 122. This is a total small business set-aside under NAICS 541519 with a firm-fixed-price structure. The contractor is responsible for the design, furnishing, installation, integration, and commissioning of Teams-capable AV systems supporting both NIPR and SIPR environments. Key technical requirements include dual-display distribution, KVM switching, HDMI distribution, AV bridge devices, and the replacement of defective rack hardware along with necessary firmware and control system updates. Deliverables include as-built documentation, source code, programming files, user training manuals, and a commissioning report. The contract also mandates compliance with Wage Determination 2015-4341 and includes a one-year maintenance warranty.

FA4800 633 Cons Pkp

POSTED

about 20 hours ago

DEADLINE

Cybersecurity & Access Control Implementation

City of Atlanta

POSTED

DEADLINE

Data Migration & Digital Transformation Services

City of Atlanta

POSTED

DEADLINE

Cybersecurity Compliance & Accreditation (GRC)

Texas Military Department

POSTED

DEADLINE

24/7/365 Technical Support Desk (Managed Services)

Telecommunications Division- HC1013

POSTED

DEADLINE

Cybersecurity Compliance and STIG Implementation

W6QM Micc-Ft Leavenworth

POSTED

DEADLINE

AI-Driven Network Video Server (NVS) Replacement

W6QM Micc-Ft Leavenworth

POSTED

DEADLINE