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SOARING SOFTWARE SOLUTIONS, INC.

UEI: FX3DL2J8YEX5CAGE: 1WWY3

SOARING SOFTWARE SOLUTIONS, INC. is a federal contractor, registered under UEI FX3DL2J8YEX5 and CAGE code 1WWY3. It has been awarded $11,549,887 in federal contracts. Primary work spans Software Publishers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Computer Training. Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://www.soaringsoftware.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FX3DL2J8YEX5

CAGE Code

1WWY3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

513210Software Publishers(Primary)

541511Custom Computer Programming Services

541512Computer Systems Design Services

541519Other Computer Related Services

Federal Contracting Overview

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

AI Capability Profile

Soaring Software Solutions, Inc. specializes in the procurement, licensing, and ongoing technical support of mission-critical software systems for U.S. defense aviation and IT infrastructure. Their core capabilities center on the TCMAX suite—specifically the delivery and maintenance of TCMAX Gold an...

Key Performance Metrics

Awards Count

197

All time

Active

8

Currently performing

Completed

189

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$11.5M99.7%

Other agencies (2 agencies, <0.5% each)$30.9K0.3%

Awards by NAICS

511210 - Software Publishers$10.6M91.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$381.2K3.3%611420 - Computer Training$253.7K2.2%517312 - Wireless Telecommunications Carriers (except Satellite)$116.7K1%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$85.5K0.7%

Others - Other NAICS codes (6 codes, <0.5% each)$122.6K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Supply of Portable Thermal PrintersThis subcontract, managed by the Mayor's Office of Community Services in Pennsylvania, involves the procurement and delivery of two HPRT MT610 portable, wireless, inkless thermal printers in black. The hardware must meet resolution specifications of either 203dpi or 300dpi and is intended for use by prime contractors working on City of Philadelphia procurement projects. The project is based in Philadelphia and falls under NAICS code 423430. Interested parties are required to request Local Business Entity status through the PHLContracts portal. The solicitation was posted on October 19, 2026, with a response deadline set for November 2, 2026.

Mayor's Office of Community Services (mocs)

POSTED

about 21 hours ago

DEADLINE

Siteimprove Platform Licensing and SupportThis subcontract agreement provides Siteimprove Services and Intelligence Platform licenses to prime contractors working on Gwinnett County Government projects. The scope of work includes the delivery of active software licenses and platform access for Usability, SEO, and Web Accessibility modules. Specifically, the contract requires ten usability licenses and between 2,500 and 5,000 licenses for SEO and accessibility. To be eligible, the provider must maintain authorized Siteimprove reseller status. The contract is categorized under NAICS code 423430 and is managed through the state of Georgia for the benefit of Gwinnett County. The agreement ensures that prime contractors have the necessary digital tools to maintain web standards and accessibility throughout the specified coverage term.

Gwinnett County Government

POSTED

about 21 hours ago

DEADLINE

Adobe Software License SupplyThis subcontract agreement focuses on the supply of Adobe software licenses for prime contractors working on State of Illinois IT projects. The selected provider must be an authorized Adobe partner or reseller responsible for delivering valid, activated licenses for specific SKUs and quantities. A primary requirement is ensuring that all provided software is fully compatible with the current IT architecture of the State of Illinois. The contract spans a five-year term and includes the management and delivery of all necessary license keys. Interested parties must respond by November 2, 2026, to be considered for this opportunity under the Administration agency. The scope of work is categorized under NAICS code 423430, emphasizing the procurement and distribution of software licenses.

ADMIN448 - Administration

POSTED

about 21 hours ago

DEADLINE

Adobe Licensing

Solicitation # 27-448DOIT-ADMIN-B-54592

Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.

ADMIN448 - Administration

POSTED

about 21 hours ago

DEADLINE

Educational Software ResellerThis subcontract, titled Educational Software Reseller, involves the procurement and administrative management of eDynamic LP subscriptions for prime contractors working on State of Alabama projects. The selected provider will be responsible for managing purchase agreements, handling invoicing, and utilizing procurement and license management software to secure licenses directly from the manufacturer. To be eligible, the provider must hold the manufacturer's reseller authorization and be officially registered with the Alabama Secretary of State. The primary objective of the contract is the delivery of validated software licenses and subscription access. This effort is managed under the Alabama State Department of Education, specifically within the CTE and Workforce Development division, falling under NAICS code 423430. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026.

Alabama State Department of Education, CTE \ Workforce Development

POSTED

about 21 hours ago

DEADLINE

Plumbing Valve and Fitting SupplierThis subcontract agreement establishes a partnership for the supply of specialized plumbing valves and accessories to prime contractors working on State of Illinois projects under the Physical Services agency. The scope of work includes the provision of general duty valves, cast iron pipe flanges, and flanged fittings, all of which must strictly adhere to plumbing submittals and project drawings. To ensure quality and safety, all delivered materials must comply with ANSI/ASME B16.1, ANSI/ASME B16.5, and ASME B31 fitting standards. This procurement opportunity, categorized under NAICS code 423430, was posted on October 19, 2026, with a response deadline set for November 11, 2026.

PHYSERV350 - Physical Services

POSTED

about 22 hours ago

DEADLINE

Coin and Bill Counter SupplierThis subcontract agreement establishes the supply of high-precision coin and bill counting machines for prime contractors working on City of Dallas procurement projects. The supplier is responsible for providing hardware that meets all city specifications for currency counting and ensuring equipment is delivered FOB to designated sites. While the contract requires the delivery of fully operational machinery, it allows for substitutions of similar and equal quality as outlined in Section L. To ensure compliance and safety during on-site setup, the supplier must maintain General Liability and Workers Compensation insurance. This opportunity falls under NAICS code 423430 and is associated with the City of Dallas in Texas. Interested parties should note the response deadline of October 23, 2026.

POSTED

about 22 hours ago

DEADLINE

Nutanix Hyperconverged Infrastructure (HCI) Equipment and LicensingThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the procurement of Nutanix Hyperconverged Infrastructure equipment and licensing to support public safety projects for the Town of Stratford. The selected vendor must be an authorized Nutanix dealer or reseller capable of providing current-manufacture hardware and hypervisor management software. These resources are intended for implementation across a primary data center and a disaster recovery node, with all licensed hardware and software delivered to designated sites. The contract requires the provision of a standard product warranty to ensure equipment reliability. Interested parties must submit their responses by October 30, 2026, in accordance with the solicitation posted on October 19, 2026. This opportunity falls under NAICS code 423430 and is specifically designed to equip prime contractors working on these critical public safety infrastructure upgrades.

DAS Procurement

POSTED

about 23 hours ago

DEADLINE

New Nutanix System & Disaster Recovery Node

Solicitation # 2027-12

The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.

DAS Procurement

POSTED

about 23 hours ago

DEADLINE

22 IDEX V4 3D Printer SupplyThis subcontract agreement involves the supply of one 22 IDEX V4 or a comparable high-specification Independent Dual Extruder 3D printer for prime contractors working on State of California Department of General Services projects. The State Air Resources Board is the overseeing agency, and the contract requires the delivery of a fully functional unit that meets all technical specifications as verified through a Specification Compliance Questionnaire. To be eligible, providers must maintain valid licenses in good standing and possess a valid Seller Permit. The solicitation was posted on October 19, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423430 and is managed through the Cal eProcure system.

State Air Resources Board

POSTED

about 23 hours ago

DEADLINE

IBM TS3500 Tape Library Replacement ComponentsThis subcontract involves the provision of OEM or approved alternate replacement parts for IBM TS3500 tape libraries to support prime contractors working on projects for the City of Philadelphia Office of Innovation and Technology. The scope of supply includes a variety of critical hardware components such as X/Y axis motors, belts, pinions, universal grippers, PDC cards, blue bumpers, top guide rollers, Y mast bolts, and tape drive bezels. All hardware must be delivered FOB Destination Point to the 15th Floor, 1234 Market Street, Philadelphia. The contract falls under NAICS code 423430 and is managed through the Pennsylvania Office of Innovation and Technology.

Office of Innovation & Technology (oit)

POSTED

about 24 hours ago

DEADLINE

Hardware Supply (Cameras & Equipment)This subcontract agreement focuses on the procurement and delivery of body-worn cameras, in-vehicle camera systems, and necessary mounting hardware for prime contractors working on New Hampshire Department of Safety projects. The scope of work requires the provision of hardware that adheres to strict State Police specifications regarding video quality, durability, and system integration, while also including the supply of charging infrastructure and docking stations. The contract is categorized under NAICS code 423430 and is managed by the State of New Hampshire. Key administrative details include a posted date of October 19, 2026, with a response deadline set for October 21, 2026. The primary objective is the physical delivery of specialized hardware units to the agency to support law enforcement technological requirements.

Department Of Safety

POSTED

DEADLINE

Supply of Motorola Communication Interface UnitsThis subcontract involves the procurement and delivery of 21 Motorola Solutions, Inc. communication interface units, specifically part number PMLN 5464A and NSN 5895-01-487-3123. These commercial off-the-shelf units are intended for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. Due to their role in operational safety and reliability, the equipment must adhere to Critical Application Item standards. The contract requires the provider to submit all necessary shipping documentation, invoices, and receiving reports. Performance for this requirement will take place in Tracy, California. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of HP Disk Drive Units (P/N 872475-B21)This subcontract involves the procurement of 35 new, unused, and non-refurbished Hewlett-Packard Disk Drive Units, part number 872475-B21, for prime contractors supporting Department of Defense supply contracts. The equipment must be delivered to a government-specified location in Tracy, California. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier and ensure full compliance with DFARS 252.204-7016 regarding covered defense telecommunications equipment. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, under NAICS code 423430.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Aluminum Alloy 6061-T6 Flat BarsThis subcontract involves the supply of raw aluminum metal bars for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The required material is Aluminum Alloy 6061 with T-6 Temper, featuring a rolled or cold finish and flat specifications. The bars must be provided in dimensions of 0.500 inches in thickness by 1.250 inches in width, with available lengths of 10, 11, or 12 feet. All delivered materials must strictly adhere to DLA Troop Support Metals quality standards. The performance of this contract is centered in Tobyhanna, Pennsylvania. Interested parties should note the response deadline of October 30, 2026, for this Department of Defense requirement categorized under NAICS code 423430.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Metallic Tubes and Fittings (NSN 4710013612538)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of five units of metallic tubes and fittings identified by NSN 4710013612538. The selected supplier must ensure all items are palletized and packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and must adhere to Non-Manufacturer Standards for distributors. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in Tracy, California. Interested parties must submit their responses by October 30, 2026, to provide these essential components to prime contractors supporting Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE