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SRA International, Inc.

UEI: SLED_48BA3C44574F264F

SRA International, Inc. is a federal contractor, registered under UEI SLED_48BA3C44574F264F. It has been awarded $285,507,040 across 8 federal contracts. Primary work spans Unknown NAICS, Research and Development in the Social Sciences and Humanities, and Electronic Computer Manufacturing. Top awarding agencies include Defense Human Resources Activity, W4MM USA Joint Munitions Command, and Mschq Norfolk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_48BA3C44574F264F

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

$209.9M73.5%

Defense Human Resources Activity$32.8M11.5%

W4MM USA Joint Munitions Command$25.5M8.9%

Mschq Norfolk$11.3M4%

Military Sealift Command$5.4M1.9%

Other agencies (1 agencies, <0.5% each)$506.5K0.2%

Awards by NAICS

- Unknown NAICS$180.0M63.1%

541720 - Research and Development in the Social Sciences and Humanities$32.8M11.5%

334111 - Electronic Computer Manufacturing$25.5M8.9%

561730 - Landscaping Services$25.1M8.8%

541513 - Computer Facilities Management Services$16.8M5.9%

541512 - Computer Systems Design Services$4.8M1.7%

Others - Other NAICS codes (1 codes, <0.5% each)$506.5K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Utilization Management Technical Solutions RFI

Solicitation # utilization-management-technical-solutions-rfi

Noridian Healthcare Solutions, LLC is issuing a Request for Information (RFI) to identify qualified technology providers and strategic partners capable of delivering configurable technical solutions for end-to-end utilization management (UM) workflows. The objective is to support federal and state healthcare programs by evaluating medical necessity, appropriateness of care, provider compliance, and program integrity. Noridian is seeking capabilities across several key domains, including clinical operations such as prior authorization and appeals, workflow automation, provider engagement portals, and advanced intelligence including AI. Technical requirements emphasize interoperability through HL7, FHIR, and X12 standards, as well as robust security, compliance, and data management frameworks. This opportunity is open to a wide range of small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB entities under NAICS code 541512. Interested respondents must notify Noridian via email to obtain access to the Agiloft Contract Management System, where all official correspondence and submissions must occur. Responses must be submitted using the provided templated spreadsheet by September 21, 2026. Following a comprehensive review of the submissions, Noridian may invite selected respondents to participate in solution demonstrations during the fourth quarter of 2026. Respondents must certify that they are not debarred or suspended from government transactions and possess no conflicts of interest.

Noridian Healthcare Solutions, LLC

POSTED

about 10 hours ago

DEADLINE

CSU Grounds Maintenance (Outlying Areas)

Solicitation # 53000-eRFP-001904-2027

Columbus State University in Georgia is seeking a qualified supplier to provide grounds maintenance services for its outlying areas under solicitation number 53000-eRFP-001904-2027. This request for proposals is designed to identify a vendor capable of meeting the specific needs of the state entity through a competitive evaluation process. Interested suppliers must submit their responses by the deadline of October 12, 2026. The selection process involves evaluating all submissions, conducting potential negotiations, and resolving contract exceptions before announcing preliminary results and the final award. Primary contact for this event is Gypsi Alexander.

Columbus State University

POSTED

about 11 hours ago

DEADLINE

in about 1 month

ENTERPRISE FINANCIAL ACCOUNTING AND BUDGETING SYSTEM

Solicitation # CCSCC-ACTG090926

Catholic Charities of Santa Clara County is seeking proposals for a modern, cloud-based Enterprise Resource Planning solution to replace its current financial accounting and budgeting systems. The new system must provide robust capabilities for nonprofit fund accounting, grant management, budgeting, financial reporting, and internal controls, while integrating with other key business systems to manage increasing operational complexity. The solicitation, identified as CCSCC-ACTG090926, requires responses by September 30, 2026, with an inquiry deadline of September 18, 2026. The organization intends to execute the final contract by November 2026 and begin project activities in December 2026, targeting a formal go-live date of July 1, 2027.

Catholic Charities of Santa Clara County

POSTED

about 11 hours ago

DEADLINE

Pressure Vessel Transport and Handling

POSTED

about 14 hours ago

DEADLINE

Air Flask Ultrasonic Shear Wave and Thickness Inspection

POSTED

about 14 hours ago

DEADLINE

Specialized Naval Piping Supply

POSTED

about 14 hours ago

DEADLINE

Industrial Valves Supply

POSTED

about 14 hours ago

DEADLINE

Socket Weld Reducing Outlets Supply

POSTED

about 14 hours ago

DEADLINE

Heidelberg HEYEX2 Upgrade: Intent to Sole Source SDVOSB Sole Source to Sole OEM-Authorized Distributor

Solicitation # 36C24126Q0813

The Department of Veterans Affairs VAMC Providence is seeking the procurement and installation of the Heidelberg HEYEX 2 Image Management Platform to integrate with its existing Heidelberg Spectralis ophthalmic imaging system. This project includes the provision of an HP Z2 G9 workstation, TB3 conversion kit, software protector, and extended cache backend, along with a server move. The scope of work also encompasses OEM-trained installation, onsite training, and ongoing warranty support. This presolicitation, identified by solicitation number 36C24126Q0813, is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334111. The performance of the contract will take place in Providence, Rhode Island. Interested parties must respond by the deadline of September 23, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 14 hours ago

DEADLINE

Consolidated Product-Line Management, Sustainment, and Modernization (CPMSM)

Solicitation # W906ZL26RCST3

The Consolidated Product-Line Management, Sustainment, and Modernization (CPMSM) program is a future competitive requirement designed to support the Live Training Transformation (LT2) Product-Line. The program focuses on the development, execution, and synchronization of LT2 products across more than 200 global sites, aiming to reduce acquisition costs and fielding time while enhancing training for warfighters. The objective is to provide total life cycle support within a System-of-Systems environment to maximize interoperability and reuse of core assets. The government is currently conducting market research via a Request for Information to gather industry capabilities and feedback on contracting strategies. Due to the complexity of the architectural development and configuration management tasks, interested companies must possess at least a Level 3 Capability Maturity Model Integration (CMMI) rating. The effort is currently associated with NAICS codes 541512 and 541511, and the incumbent contractor for the preceding CPM Plus effort is General Dynamics Mission Systems, Inc.

W6QK Acc-Apg-Orlando

POSTED

about 14 hours ago

DEADLINE

Phragmite Removal Offutt AFB

Solicitation # FA460026Q0125

Solicitation FA460026Q0125 is a combined presolicitation and request for quotation for a small business set-aside under NAICS 561730 for landscaping services. The primary objective is the eradication of invasive Phragmites australis at Offutt Air Force Base, Nebraska, through a multi-year targeted herbicide treatment plan. The scope of work covers four specific areas, including the shoreline of the 113-acre Offutt Base Lake, connecting waterways, and designated coordinates near Harlen Lewis Road and Runway 31. The project consists of an initial application followed by three years of follow-up treatments, with a total contract duration not to exceed 54 months. All applications must be performed by DoD or state-certified pesticide applicators using EPA-approved systemic herbicides, with aquatic-approved formulations required for water areas. The contract is a firm-fixed-price award based on the lowest total evaluated price among technically acceptable offers. Offerors must submit a technical plan of no more than 10 pages and completed pricing for four CLINs covering the initial and three follow-up applications. Key deliverables include the AFCEC IPM Tracker Report and compliance with Service Contract Act wage determination WD 2015-5005 Revision 30. All prospective offerors must be registered in the System for Award Management. Offers are due by September 14, 2026, at 11:00 AM CDT, and must be submitted electronically to the designated contracting office. Invoicing and payment will be processed through the Wide Area Workflow system.

FA4600 55 Cons Pkp

POSTED

about 14 hours ago

DEADLINE

F--ORCHARD SPRAYING AT HOPEWELL FURNACE NATIONAL HIST

Solicitation # 140P4226Q0058

Solicitation 140P4226Q0058 is a request for firm-fixed-price orchard spraying services at the Hopewell Furnace National Historic Site in Elverson, Pennsylvania. The contract is a total small business set-aside under NAICS code 561730, with a total period of performance from September 28, 2026, to September 27, 2031, consisting of a base period and four subsequent option periods. The scope of work includes site preparation through debris removal and a four-stage spraying schedule using miscible oil, kocide, agrimycin, and mancozeb to treat cedar apple rust, fire blight, and leaf blight. All spraying operations must occur between 5:00 am and 9:00 am. The contractor is responsible for providing all equipment, manpower, and materials, and must ensure visitor safety using fencing, signage, and flagging personnel. The government will award the contract using the Lowest Price Technically Acceptable process. To be considered technically acceptable, offerors must provide a technical approach document, a current Pennsylvania Pesticide Applicator License, and evidence of at least three relevant projects completed within the last five years with satisfactory past performance ratings. Additionally, offerors must maintain active SAM registration and provide specific certifications, including biobased and tax representations. Proposals must be submitted as two separate electronic files—one for technical capability and compliance and one for pricing—by September 21, 2026. Invoicing is managed through the Department of Treasury's Invoice Processing Platform, and the contractor must adhere to strict professional dress codes and vehicle identification requirements.

Ner Services Mabo (43000)

POSTED

about 14 hours ago

DEADLINE

RFP 26-PW-02 Ridgewood Ave Medians Landscape Maintenance Service

Solicitation # city-of-holly-hill-26-PW-02-2026

The City of Holly Hill Roadway department is seeking a contractor for RFP 26-PW-02 to provide comprehensive landscape maintenance for the medians along Ridgewood Avenue, spanning from Mason Street to Calle Grande Street. The selected contractor will be responsible for all labor, equipment, and supervision required to maintain lawn areas, shrubs, and groundcover. Specific duties include mowing, edging, trimming, pruning, weed and pest control, irrigation maintenance, fertilization, mulching, tree trimming, and debris removal. This solicitation, identified as city-of-holly-hill-26-PW-02-2026, was posted on September 9, 2026, with a response deadline of October 14, 2026. Interested parties can coordinate with primary contact Mary Mearsheimer or secondary contact Michele Moore. Detailed submission information is available through the official vendor link.

City Of Holly Hill — Roadway

POSTED

about 14 hours ago

DEADLINE

in about 1 month

USS CAFFERATA (ESB-8) Valves and Piping

Solicitation # N3220526Q7190

The U.S. Navy is seeking sources for valves and piping systems to support the USS CAFFERATA, soliciting potential vendors through a sources-sought notice issued under solicitation number N3220526Q7190. The request is managed by the Department of Defense through the office in Norfolk, Virginia, with a primary point of contact being Edward Yarbrough and secondary contact Colin Edick, both reachable via official Navy email and phone numbers. The solicitation was posted on July 28, 2026, and responses are due by August 12, 2026, at 2:00 PM Eastern Time. This effort falls under NAICS code 332911, which classifies it as manufacturing of other metal valve and pipe fitting products. There is no specified set-aside for small businesses or other categories, and performance location details have not been provided, implying the work may be nationwide or tied to the ship’s maintenance schedule. Interested parties must submit responses directly through the SAM.gov portal linked in the solicitation.

POSTED

about 14 hours ago

DEADLINE

70--COMPUTER,DIGITAL

Solicitation # SPRPA126RYD39

This presolicitation notice, issued by the Department of Defense via DLA Aviation in Philadelphia, is for the procurement of three units of a digital computer under NSN 7R-7021-017333499-EY. The delivery terms are set as FOB Origin. Due to the flight critical nature of the item and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government intends to negotiate with a single source under FAR 6.302-1. The contract requires strict engineering source approval by the design control activity to ensure part quality. While the government is currently seeking a single source, other responsible parties may submit capability statements or proposals within 45 days of the notice. Any new sources must undergo a rigorous qualification process through NAVSUP Weapon Systems Support and provide all required documentation to be considered for award.

Pa DLA Aviation At Philadelphia

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Data Center Power and Cooling System Support

Solicitation # PANMCC26P0000053327

The Mission and Installation Contracting Command at Yuma Proving Ground is conducting market research through a Request for Information to identify industry capabilities for providing critical power and cooling support services for the YPG data center. This effort supports the Department of Information Management and seeks to determine if the requirement is a commercial service and if the assigned NAICS code 541513 for Computer Facilities Management Services is appropriate. Interested parties, including small businesses across all socioeconomic categories, are asked to provide details on their past performance, technical capabilities, and whether they intend to bid as a prime or subcontractor. This process is strictly for planning purposes and does not constitute a formal solicitation or request for quotes. Responses are due by September 23, 2026.

W6QM Micc-Yuma Prov Grd

POSTED

about 14 hours ago

DEADLINE

Portfolio Acquisition Executive, Medical Digital Solutions, (PAE MDS) End User Services (EUS) Area of Interest Application, Workflow, Adoption, and Change Support (AWACS)

Solicitation # HT003826SC005-AOI0001

The Defense Health Agency's Portfolio Acquisition Executive, Medical Digital Solutions (PAE MDS) is seeking a partner for the End User Services (EUS) Area of Interest (AOI) #1, titled Application, Workflow, Adoption, and Change Support (AWACS). This initiative aims to transition from labor-intensive support contracts to a unified, outcome-based delivery model focusing on three specific service pillars: Application and Clinical Workflow Support, Enablement and Adoption Services, and Change, Communications, and Trust. The goal is to provide flexible, tailored IT solutions for 11 distinct user domains, ranging from point-of-care clinicians to system administrators, while integrating seamlessly with the broader EUS ecosystem and the enterprise ITSM Service Desk. The anticipated contract structure consists of a 12-month base period with four 12-month options, utilizing either a FAR-based contract or a Prototype Project Other Transaction Agreement. The procurement process is divided into two phases, with Phase 1 requiring the submission of a whitepaper by September 14, 2026. Evaluation for this phase is based on a Go/No-Go rating focusing on continuity and transition risk, as well as the quality of proposed Service Level Agreements (SLAs) and Experience Level Agreements (XLAs). Successful offerors will advance to Phase 2, which requires detailed pricing and staffing plans. Key requirements include maintaining a Secret clearance for personnel on day one, adhering to NIST SP 800-171 and CMMC standards, and ensuring all custom deliverables remain government property. The scope of work encompasses remote SME support, defect tracking, role-based training with CME accreditation, and the implementation of microlearning tools to reduce clinician burnout. Virtual work is strongly encouraged, though some activity may occur at OCONUS locations.

Defense Health Agency

POSTED

about 14 hours ago

DEADLINE

S--Service, Landscaping Services within Virgin Island

Solicitation # 140P5426Q0038

Solicitation 140P5426Q0038 is a total small business set-aside for a firm-fixed-price, one-year contract to provide vegetation maintenance and roadside clearing services for the Virgin Islands National Park in St. John. The period of performance is scheduled from October 1, 2026, to September 30, 2027, with an option to extend services for up to six months. The scope of work requires quarterly maintenance consisting of four cuts per year, maintaining a horizontal clearance of five feet from the roadway and a vertical clearance of twelve feet. Services include clearing gutters, drainage inlets, and waterways, as well as maintaining specific areas such as the Visitor Center, Caneel Bay grounds, and various road corridors. Any tree removal for trees with a diameter greater than three inches requires prior park approval. The government will award the contract to a responsible offeror based on the most advantageous combination of price, technical capability, and availability of resources. Applicants must be registered in SAM.gov with a valid Unique Entity ID and submit a formal quote on company letterhead, a completed SF-18, and a technical approach. The quote deadline has been extended to September 11, 2026, at 12:00 PM EST. Awardees must maintain specific liability insurance coverage, including 50,000 dollars per person and 100,000 dollars per occurrence, and comply with OSHA standards and MUTCD traffic control plans. Payments are processed electronically through the Invoice Processing Platform after review and approval by the Contracting Officer's Representative.

Ser South Mabo (54000)

POSTED

about 14 hours ago

DEADLINE