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SRA INTERNATIONAL, INC.

UEI: LCR4H6BWVN74

SRA INTERNATIONAL, INC. is a federal contractor, registered under UEI LCR4H6BWVN74. It has been awarded $721,835,700 across 1,916 federal contracts. Primary work spans Professional and Management Development Training, All Other Business Support Services, and Computer Systems Design Services. Top awarding agencies include Office Of Personnel Management, General Services Administration, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LCR4H6BWVN74

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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All time

Active

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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
Office Of Personnel Management$413.1M57.2%
General Services Administration$125.9M17.4%
Department Of Defense$87.8M12.2%
Department Of Transportation$72.4M10%
Department Of Labor$8.8M1.2%
Department Of Homeland Security (dhs)$5.0M0.7%
Department Of Health And Human Services$3.7M0.5%
Other agencies (11 agencies, <0.5% each)$5.2M0.7%
Awards by NAICS
Export
611430 - Professional and Management Development Training$413.1M57.2%
561499 - All Other Business Support Services$114.4M15.9%
541512 - Computer Systems Design Services$110.3M15.3%
541519 - Other Computer Related Services$43.7M6.1%
541990 - All Other Professional, Scientific, and Technical Services$12.4M1.7%
541330 - Engineering Services$5.8M0.8%
561110 - Office Administrative Services$5.5M0.8%
- Unknown NAICS$4.8M0.7%
541710 - Research and Development in the Physical, Engineering, and Life Sciences$3.7M0.5%
Others - Other NAICS codes (14 codes, <0.5% each)$8.2M1.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

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

NAICS: 541512
New
DIBBS
Cybersecurity and Controlled Unclassified Information (CUI) SafeguardingThe contract requires the implementation of NIST SP 800-171 safeguards to protect Covered Defense Information, encompassing the development of a comprehensive System Security Plan, enforcement of strict access controls, and establishment of protocols for timely incident reporting. All security requirements must be fully aligned with federal standards for safeguarding Controlled Unclassified Information, ensuring that systems and processes are configured to mitigate risks associated with unauthorized access, disclosure, or compromise. The scope includes not only the primary contractor’s environment but also mandates the flow-down of these cybersecurity obligations to all subcontractors, requiring consistent compliance across the entire supply chain. This subcontract, issued by the Department of Defense’s ASC Commodities Division under NAICS code 541512, is focused on cybersecurity services for defense-related information systems. The response deadline is August 12, 2026, with the solicitation posted on July 29, 2026, indicating a compressed timeline for qualification and proposal submission. Performance is expected to support DoD missions where the protection of sensitive data is critical, and all parties must demonstrate proven capability in implementing and maintaining NIST 800-171 controls without exception. Failure to meet these requirements may result in noncompliance penalties or termination of contractual obligations.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 14 days
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NAICS: 541512
New
DIBBS
Cybersecurity Compliance & NIST SP 800-171 Assessment SupportThe contract seeks to secure advisory and implementation support to achieve NIST SP 800-171 compliance for a Department of Defense entity, specifically the ASC Commodities Division. The scope includes developing a System Security Plan, managing the Plan of Action and Milestones, and preparing the organization for a CMMC Level 2 third-party assessment. The work requires deep expertise in cybersecurity frameworks and hands-on experience guiding contractors through the entire compliance lifecycle from documentation to readiness evaluation. All tasks must be performed under the strict guidelines of NIST standards and aligned with the requirements of the Cybersecurity Maturity Model Certification program. This is a total small business set-aside under the SBA program with a NAICS code of 541512, indicating it is scoped for information technology consulting services. The solicitation was posted on July 29, 2026, with a response deadline of August 11, 2026, and is structured as a subcontract. Performance location details are unspecified, but the work is tied to the defense supply chain operations managed by the ASC Commodities Division. The contract is managed through the DLA DIBBS platform and targets qualified small businesses capable of delivering rapid, effective cybersecurity compliance support under tight timelines and stringent DoD requirements.
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 13 days
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NAICS: 541330
New
SLED
Construction Management (CM) & Constructability Review (CR) Services For The North Park| Mid-City Howard Bikeway Project
Solicitation # 20260728034
The contract invites bids for Construction Management and Constructability Review services for the North Park | Mid-City Howard Bikeway Project in San Diego, California, under solicitation number 20260728034. The work is being procured by the San Diego Association of Governments (SANDAG), a SLED-level agency, with a North American Industry Classification System code of 541330, indicating professional, scientific, and technical services related to architectural and engineering activities. The solicitation was posted on July 29, 2026, and responses are due by August 22, 2026. Performance of the contract will occur entirely within San Diego, California, focusing on ensuring the bikeway project’s design is feasible, efficient, and compliant with construction standards through expert review and management. Paola Neira of SANDAG serves as the primary point of contact, reachable via phone at 619-595-5308 or email at paola.neira@sandag.org for inquiries related to the bid. There is no set-aside designation for small businesses or other categories, meaning the opportunity is open to all eligible vendors. The bid amount is listed as $16, which may reflect a nominal fee for accessing the solicitation or a placeholder value, as the actual contract value is not specified. Interested parties must access the full solicitation and submit responses through the provided BidAmerica portal link.
SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG)

POSTED

about 10 hours ago

DEADLINE

in 23 days
View Details
NAICS: 611430
New
Federal
Employee and Labor Relations (ELR) Curriculum DevelopmentThe contract titled Employee and Labor Relations (ELR) Curriculum Development seeks to design and develop modular training content focused on federal employee relations, labor law compliance, grievance procedures, and collective bargaining fundamentals. The work is intended to support the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Pearl Harbor and is classified as a subcontract under a Small Business Set Aside - Total designation, ensuring eligibility for small business concerns. The North American Industry Classification System code is 611430, indicating the work falls under other schools and instruction services. The training materials must be modular to allow for flexible deployment and integration into existing federal workforce development programs. The contract opportunity was posted on July 29, 2026, with a response deadline of August 4, 2026, at 8:00 PM. Place of performance is designated as Bremerton, Washington, with a zip code of 98314, and although no specific point of contact is listed, interested parties can access further details through the SAM.gov portal. The deliverables must align with federal standards and be structured to effectively train employees on complex labor relations topics, ensuring consistency, legal compliance, and practical applicability across federal agencies under the Department of Defense.
Navsup Flt Logistics Ctr Pearl Harbor

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services
Solicitation # 75FCMC26R0063
The contract seeks qualified vendors to provide National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services for the Department of Health and Human Services, specifically managed by the Office of Acquisition and Grants Management. The solicitation, identified as 75FCMC26R0063, was posted on July 29, 2026, with responses due by August 12, 2026, at 4:00 p.m. Eastern Time. The work involves collecting, consolidating, validating, and maintaining accurate provider data to support federal healthcare operations, with performance expected to occur in Baltimore, Maryland, at the zip code 21244. The North American Industry Classification System (NAICS) code is 541519, indicating it is targeted toward other scientific and technical consulting services, and no small business set-aside is in effect, making it open to all eligible contractors. Primary contact for inquiries is Alex Jarema, reachable at 410-786-8814 or Alex.Jarema@cms.hhs.gov, with Walker Hare as the secondary point of contact at 410-786-8587 or walker.hare@cms.hhs.gov. The solicitation is a combined synopsis and request for proposal, meaning the full requirements, evaluation criteria, and submission guidelines are detailed in the attached documents accessible via the SAM.gov workspace link. Vendors must ensure compliance with all technical, administrative, and quality standards outlined in the attachments, and successful bidders will be expected to deliver ongoing data stewardship services critical to the integrity of national healthcare provider information systems.
Ofc Of Acquisition And Grants Management

POSTED

about 13 hours ago

DEADLINE

in 14 days
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NAICS: 541330
New
Federal
MAGTF Staff Training Program (MSTP) Support Services
Solicitation # M6785426R3009
This solicitation is exclusively for Small Business SeaPort-NxG MAC holders, with no offers from non-MAC holders being considered. Proposals must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, requiring MAC holders to register for PIEE accounts to access the full RFP and submit responses. The requirement is to provide comprehensive support services for the Marine-Air Ground Task Force (MAGTF) Staff Training Program (MSTP), established under Marine Corps Order 1500.53B, to enhance the warfighting capabilities of senior commanders and staffs in Joint and Combined Task Force environments. Services span seven functional areas: Exercise Design, MAGTF Analytics, Modeling and Simulation, Documentation, Security, Command and Control/Information Management/Knowledge Management, and Communications and Information Systems, all governed by the Performance Work Statement and its Part 5 workbook. The contract is structured as a hybrid firm-fixed-price/cost-reimbursement instrument with a base period from March 27, 2027, through February 26, 2028, and up to five option periods extending performance through August 26, 2032. All work is to be performed at the Training and Education Command in Quantico, Virginia, with inspection and acceptance occurring at that location. Evaluation of proposals is based on three factors—Technical Expertise, Staffing Approach, and Price—with non-price factors being significantly more important than price, indicating a best-value trade-off selection process rather than lowest price technically acceptable. Offerors must demonstrate technical proficiency in specified PWS tasks, provide detailed staffing plans with qualified personnel and subcontractor information, and submit fair and reasonable pricing via the required Excel-based Pricing Proposal Workbook. Compliance with numerous FAR and DFARS clauses is mandatory, including protections for covered defense information, prohibitions on certain foreign-supplied telecommunications equipment, Buy American requirements, and trafficking in persons compliance. All offers must include current Unique Entity ID and CAGE codes, valid SAM registration, and attestations regarding small business status and socioeconomic certifications. Invoicing is exclusively through the Wide Area WorkFlow system using DoDAAC codes, and submissions require a two-step process: an initial written proposal with formatting restrictions and a final step involving PIEE upload and email submission of pricing, staffing matrices, and PowerPoint slides for oral presentations. Security requirements include adherence to DD Form 254, safeguarding controlled unclassified information, and identification of contractor personnel through badges and verbal disclosure. Subcontract
Commander

POSTED

about 13 hours ago

DEADLINE

in 23 days
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