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SONTIQ, INC.

Parent1 subsidiaryUEI: D374P1JKV896CAGE: 1D1E7

SONTIQ, INC. is a federal contractor, registered under UEI D374P1JKV896 and CAGE code 1D1E7. It has been awarded $15,133,756 across 82 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Credit Bureaus, and Investigation and Personal Background Check Services. Top awarding agencies include Gsa/fas Furniture Systems Mgt Division, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

D374P1JKV896

CAGE Code

1D1E7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

541214Payroll Services
541990All Other Professional, Scientific, and Technical Services
561450Credit Bureaus(Primary)
812990All Other Personal Services

Federal Contracting Overview

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

AI Capability Profile

Sontiq, Inc. specializes in identity protection, credit monitoring, and data breach response services for federal agencies, delivering end-to-end solutions to mitigate identity theft and safeguard sensitive personal information. Their technical expertise includes real-time credit surveillance, fraud...

Sontiq, Inc. specializes in identity protection, credit monitoring, and data breach response services for federal agencies, delivering end-to-end solutions to mitigate identity theft and safeguard sensitive personal information. Their technical expertise includes real-time credit surveillance, fraud detection algorithms, identity verification protocols, and incident response frameworks tailored to federal compliance standards. The company differentiates itself through scalable, subscription-based identity protection platforms that integrate with agency systems to provide continuous monitoring, alerting, and remediation services for employees, contractors, and mission-critical personnel. Their work consistently aligns with federal cybersecurity mandates, emphasizing proactive threat mitigation and regulatory adherence in high-risk environments. Sontiq maintains strong, recurring relationships with the Department of Commerce, Department of State, Department of the Treasury, Nuclear Regulatory Commission, and Department of Homeland Security, consistently providing identity protection services for workforce and operational continuity. For the Department of Homeland Security, they deliver credit monitoring for border patrol and office personnel; for the Nuclear Regulatory Commission and Department of Justice, they support data breach response and identity recovery programs. These engagements reflect a pattern of trusted, repeat partnerships focused on protecting federal employees and sensitive operational data. The contractor’s primary focus is under NAICS 561450, which encompasses credit bureau and identity protection services. In practice, this translates to delivering consumer-grade identity monitoring at federal scale—integrating credit reporting, fraud alerts, and restoration services under strict government security controls. Their market positioning is that of a specialized vendor for mission-critical identity risk mitigation, serving agencies with high volumes of personally identifiable information and stringent cybersecurity requirements. Sontiq, Inc. is a small business structured as a 2L entity based in Nottingham, Maryland. While currently holding no formal government certifications, its consistent performance across multiple federal agencies demonstrates proven reliability in delivering sensitive identity protection services under federal contract standards.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency
Gsa/fas Furniture Systems Mgt Division$10.0M66.1%
Department Of Defense$1.7M11.4%
Department Of Justice$1.4M9.5%
Department Of Transportation$1.2M7.8%
Department Of The Treasury$474.3K3.1%
Department Of State$286.1K1.9%
Other agencies (6 agencies, <0.5% each)$19.1K0.1%
Awards by NAICS
337214 - Office Furniture (except Wood) Manufacturing$10.0M66.1%
561450 - Credit Bureaus$4.9M32.7%
561611 - Investigation and Personal Background Check Services$189.7K1.3%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in SONTIQ, INC.'s top NAICS codes and agencies

NAICS: 337214
New
Federal
FY26 - Furniture/Carpet Requirement
Solicitation # FA255026Q0036
Solicitation FA255026Q0036 is a total small business set-aside for a firm-fixed-price contract to procure and install office furniture, including cubicles, desks, chairs, and cabinets, and to replace existing flooring with new carpet and cove base at Schriever Space Force Base in Colorado. The scope of work encompasses the disassembly, removal, and disposal of current furniture, the delivery and installation of new modular furniture and lighting, and the performance of electrical and functional checks. All work must adhere to the provided Statement of Work and approved color schemes and finish schedules. The project is subject to the Davis-Bacon Act, requiring prevailing wage rates and specific paid sick leave provisions for employees. The government will award a single purchase order based on best value, evaluating technical acceptability, delivery and installation timelines, warranty terms, and price. To be eligible, the vendor and any utilized manufacturer must be small businesses, and the vendor must provide the manufacturer's company name and UEI/CAGE code to comply with the Nonmanufacturer Rule. Interested vendors must submit quotes via email to Kaitlyn Guldan by September 8, 2026, at 9:00 AM MT. Submissions must include a cover letter with CAGE and UEI details, a technical narrative describing the project approach and timeline, a proposed bill of materials, and a completed CLIN structure. Site visits were scheduled for August 27 and August 31, 2026, with a deadline for RFIs by September 1, 2026.
FA2550 50 Cons Pkp

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NAICS: 337214
New
Federal
926 WSA Cubicles
Solicitation # F3GTAK6210A001
Solicitation F3GTAK6210A001 is a total small business set-aside for the procurement, delivery, assembly, and installation of office furniture for the 926 WG/FM office located in Building 334 at Nellis AFB, Nevada. The requirement is an all-or-none firm-fixed-price contract under NAICS code 337214. The scope of work includes the disassembly and disposal of existing furniture and the installation of new items, specifically eight 7x7 L-shaped cubicles, a large reception desk, a divider wall, monitor arms, magnetic whiteboards, ten Vion tilter chairs, and a round breakroom table. While Global Furniture Group is the recommended manufacturer, other authorized dealers are acceptable provided the products are new and carry a standard manufacturer warranty. The contract will be awarded to the responsible vendor with the lowest-priced, technically acceptable quote. Technical acceptability is based on a binary rating of acceptable or unacceptable, requiring strict adherence to solicitation instructions and the submission of a finalized rendering, floor plan, and itemized product list. Delivery is required within 90 days after receipt of the order, with work performed during normal daytime hours. The contractor is responsible for all waste disposal and must ensure the layout complies with OSHA standards and specific flammability test methods such as NFPA 260, ASTM E84, or NFPA 701. All quotes must be submitted electronically and include the offeror's CAGE code and SAM Unique Entity ID.
FA4861 99 Cons Lgc

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NAICS: 337214
New
Federal
Office Furniture for MSRON 7 BLDG 77
Solicitation # N0024426QXXXX
The U.S. Navy, through Naval Supply Systems Command Fleet Logistics Center San Diego, is conducting market research for the refurbishment, reinstallation, and operational testing of the Port Boat Davit inverter aboard the USS MAKIN ISLAND (LHD-8) at Naval Base San Diego, Pier 8. The requirement includes providing all labor, materials, and expertise to install the inverter on the port boat davit boat deck, conduct comprehensive operational testing and quality assurance checks, and perform troubleshooting and corrective maintenance until a satisfactory operational test is verified by a government representative. The inverter must meet specifications for AFT Winch Inverter #860-02024, manufactured by Welin Lambie, and all work must be completed between July 13, 2026, and August 3, 2026. Contractors and personnel must comply with standard security monitoring and inspection protocols while operating aboard the vessel and on the military installation, and they must not be considered employees or agents of the government. This is a sources sought notice, not a request for proposal, and no proposals or pricing submissions are to be submitted. The government is evaluating small business capability to determine if a set-aside is appropriate and requires respondents to fully disclose their business size, CAGE code, DUNS number, and all applicable small business designations. Submissions must be in Microsoft Word or PDF format, limited to five single-sided pages using Times New Roman font size 12, and must include company name, address, point of contact, telephone, email, and detailed experience with similar contracts including agency, contract number, scope, duration, and value. All submissions must be emailed by 11:00 AM PST on May 27, 2026, to dionte.l.grays.civ@us.navy.mil; no hardcopies, facsimiles, cover letters, brochures, or phone inquiries will be accepted, and personal visits will not be scheduled. The government reserves the right to modify the requirement at any time.
Navsup Flt Logistics Ctr San Diego

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NAICS: 337214
New
Federal
F20840 OBL, PH2 Office Furniture 2026TP112
Solicitation # FA860126Q0092
The Air Force Life Cycle Management Center at Wright-Patterson Air Force Base is soliciting a sole-source, firm-fixed-price contract for the procurement of Haworth furniture under solicitation FA8601-26-Q-0092, with a response deadline of August 28, 2026, at 11:00 AM EDT. This acquisition is strictly limited to genuine Haworth products due to proprietary physical connections and design specifications that are essential for compatibility with existing furniture systems, as justified under RFO 6.103-1 and RFO 5.101(c)(4)(vii), making “or equal” submissions ineligible. The requirement includes the delivery, installation, and removal of seating, modular furniture, tables, and lecterns to ensure seamless integration with current infrastructure, with all work to be performed at Facility 20840 OBL-USAF UC in Ohio. The contract will be awarded on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail criterion and the lowest evaluated price determines selection. Offerors must be authorized Haworth resellers and must provide detailed technical documentation, certified compliance with all SOW requirements, an itemized firm-fixed-price schedule FOB Destination with net 30 payment terms, and completed offeror representations and certifications. Performance must be completed within 120 days of award, and all deliveries are subject to inspection and acceptance at the destination. The solicitation requires full compliance with cybersecurity standards under CMMC Level 1, which mandates a current self-assessment in the Supplier Performance Risk System at the time of award, with no waivers permitted. Offerors must also adhere to the Buy American Act and applicable trade agreements, clearly declaring country of origin for all products and components. All proposals must be submitted via email in PDF, DOCX, or XLSX format under 5 MB to both Brian Algeo and Candice Snow, with specific subject line formatting; compressed files are prohibited. The proposal must include company SAM Unique ID, CAGE Code, TIN, point of contact information, technical descriptions with supporting literature, and verification of Haworth authorization. Post-installation requirements include submission of 3D renderings and final CAD files, provision of all manuals and operating instructions, and delivery of special assembly tools to the Government Point of Monitor. No payment will be released until a final walkthrough with the contractor, Government Point of Monitor, and Contracting Officer confirms resolution of all punch
FA8601 Aflcmc Pzio

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NAICS: 337214
New
Federal
DISA Global COLUMBUS FURNITURE Upgrade
Solicitation # 832674621
The DISA Global Columbus Furniture Upgrade project, solicitation number 832674621, is a Small Business Set Aside under NAICS 337214. The objective is to enhance operational capabilities at the DISA Global Columbus site by removing 77 existing workstations and purchasing and installing 78 new workstations, including the necessary electrical and IT connectivity for SIPR and NIPR networks. The scope of work includes the installation of 312 monitor arms, 4 ladder racks, 82 electrical boxes, and 24,000 CAT6 cables. Optional requirements include the installation of 15,000 square feet of carpeting and the provision of 82 to 85 office chairs. All work must be completed within 90 days of award and must comply with the Architectural Barriers Act, NFPA 101 Life Safety Code, and the National Electrical Code. The contract will be awarded as a Firm-Fixed-Price order using the Lowest Price Technically Acceptable (LPTA) methodology. Technical acceptability is based on the contractor's ability to meet furniture layout concept plans, provide suitable materials and 3D renderings, and submit adequate electrical plans including one-line diagrams. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) with a 100 percent acceptable quality level for installation. Security is a critical component of the project, requiring Visit Authorization Requests for site access and adherence to DoD personnel security and cybersecurity instructions. Proposals are due by August 26, 2026, at 2:00 pm CDT, and invoicing must be processed electronically through Wide Area WorkFlow.
It Contracting Division - PL83

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