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Symvionics, Inc. 488 E Santa Clara St. #201 ARCADIA CA 91006-7229 USA

UEI: SLED_E851B77ED234FF42

Symvionics, Inc. 488 E Santa Clara St. #201 ARCADIA CA 91006-7229 USA is a federal contractor, registered under UEI SLED_E851B77ED234FF42. It has been awarded $600,000 in federal contracts. Primary work spans Software Publishers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E851B77ED234FF42

Federal Contracting Overview

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

AI Capability Profile

Symvionics, Inc. provides services categorized under NAICS 511210, focusing on software publishing and related technical activities. The company has experience supporting the Department of Defense. Their industry focus is centered on the software publishing sector, positioning them as a provider o...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$600.0K100%

Awards by NAICS

511210 - Software Publishers$600.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Symvionics, Inc. 488 E Santa Clara St. #201 ARCADIA CA 91006-7229 USA's top NAICS codes and agencies

DoseMonitor/Nexodose Software Maintenance & SupportThis subcontract involves providing annual software maintenance and technical support for the DoseMonitor/Nexodose platform to support radiation dose tracking projects for the Department of Veterans Affairs Network Contracting Office 15. The primary objective is to ensure continuous system availability and performance in accordance with the Quality Assurance Surveillance Plan through regular software updates and technical assistance. Performance will take place in Kansas City under NAICS code 511210. To be eligible, the contractor must provide an Authorized Service Provider letter from the original equipment manufacturer and ensure personnel undergo a NACI background investigation for necessary network access. The response deadline for this opportunity is October 29, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Supply of OEM DI Water System ComponentsThis subcontract opportunity with the Naval Air Warfare Center Air Division involves the supply of OEM replacement components and consumables for laboratory DI water systems at the Navy NAS Patuxent River facility. The scope of work requires the sourcing and delivery of OEM-certified filters, resins, membranes, and valves, ensuring all provided parts strictly adhere to original equipment manufacturer specifications. In addition to the physical components, the contractor is responsible for providing all necessary certification documentation. The project is designated as a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by October 26, 2026, for this Department of Defense requirement. Performance will take place at the designated facility located in zip code 20670.

Naval Air Warfare Center Air Division

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DEADLINE

Deionized (DI) Water System Preventative Maintenance and Emergency RepairThis subcontract opportunity with the Naval Air Warfare Center Air Division involves providing preventative maintenance and emergency repair services for Deionized (DI) Water Systems at the NAS Patuxent River facility. The selected contractor will support prime contractors by conducting scheduled maintenance visits, performing emergency troubleshooting to restore system functionality, and utilizing OEM-specified diagnostic tools to ensure water purity levels meet strict laboratory specifications. Key deliverables include the maintenance of operational systems, detailed service reports, and annual service summaries. The project is designated as a total Small Business Set Aside under NAICS code 811310. Interested parties must note the response deadline of October 26, 2026. Performance will take place within the 20670 zip code area for the Department of Defense.

Naval Air Warfare Center Air Division

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DEADLINE

T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)

Solicitation # N0042126R1011

Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 aircraft maintenance and contractor logistics support. The requirement is a full and open competition for a single-award IDIQ contract with a five-year ordering period. The scope of work includes general maintenance for T-6 aircraft, satellite site support for T-34 aircraft, preservation and depreservation services, and specialized support such as variable flight hour surge and detachment mobilization. Performance is required across multiple locations, including NAS Corpus Christi, NAS Whiting Field, and NAS Pensacola, and involves operations for manned fixed-wing aircraft equipped with ejection seats and On-Board Oxygen Generating Systems. The contract utilizes a mix of pricing structures, including Firm Fixed Price for monthly maintenance and site support, Composite Hourly Firm Fixed Price for premium labor and engineering services, and Cost-Reimbursement for parts, materials, and emergent travel. Award will be determined via a tradeoff process to identify the best value, with Technical being the most important factor, followed by Past Performance, and then Small Business participation; combined, these non-price factors are significantly more important than price. Proposals must be submitted electronically via the PIEE Solicitation Module by November 6, 2026, and must include five distinct volumes covering contract administration, technical approach, past performance, cost/price, and small business commitments.

Naval Air Warfare Center Air Division

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DEADLINE

Maintenance and Service for Deionized (DI) Water Systems

Solicitation # N0042127Q1016

Solicitation N0042127Q1016 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for the maintenance and service of two Deionized water systems located in Building 2187 and Building 2188 at Naval Air Station Patuxent River, Maryland. The government intends to award this contract on a sole source basis to American Plant Maintenance, LLC, under the authority of FAR Part 13.106-1(b), though it is designated as a total set-aside for small businesses. The total period of performance is three years, running from February 1, 2027, through January 31, 2030, structured as one base year and two option years. The scope of work includes preventative maintenance, emergency troubleshooting, and the restoration of system functionality to ensure required water purity levels for laboratory operations. All replacement components must meet original equipment manufacturer specifications. Deliverables include service reports for each visit, documentation of component replacements, and an annual service summary report. Invoicing will be processed electronically via Wide Area WorkFlow. Interested parties must submit their capabilities and quotes to JaNae Lester by October 26, 2026, at 4:00 PM EST.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Forescout eyeSight and eyeControl Network SecurityThe Department of Energy Office of Science is forecasting a requirement for Forescout eyeSight and eyeControl Network Security. This procurement falls under NAICS code 511210 and is designated as a forecast with a posted date of October 18, 2026. The anticipated place of performance for these network security services is located in Tennessee. Administrative oversight for this opportunity is managed by Small Business Program Managers David Riley and Chadsey Kittock. While the set-aside type is listed as other, further details regarding the specific acquisition strategy are available through the official Office of Science acquisition forecast.

Office of Science

POSTED

DEADLINE

Office of Talent Management, Learning Division requests a new Federal Supply Schedule (FSS) Firm-Fixed-Price order on a brand name basis for the renewal of Skillsoft Courseware Licensing and Support.…The Department of Energy's Office of Human Capital Management, specifically the Office of Talent Management Learning Division, is seeking a new Federal Supply Schedule Firm-Fixed-Price order for the renewal of Skillsoft Courseware Licensing and Support. This brand name acquisition involves a commercial vendor hosted annual subscription that provides virtual licenses for instructor-led events and commercial-off-the-shelf eLearning libraries. The requirement is categorized under NAICS code 511210 and is listed as a forecast with a posted date of October 18, 2026. Performance for this contract is designated to take place in New Hampshire.

Office of Human Capital Management

POSTED

DEADLINE

Provide the U.S. Department of Energy (DOE), Office of Logistics and Facility Operations with SeeSOR Quality Assurance software and continued use of the TF! Tool.The U.S. Department of Energy, specifically the Office of Logistics and Facility Operations, is forecasting a requirement for the procurement of SeeSOR Quality Assurance software and the continued utilization of the TF! Tool. This initiative falls under NAICS code 511210 and is intended to support the agency's operational quality assurance needs. The project is designated as a small business set-aside and will be performed in Alabama. Interested parties can coordinate with the Small Business Program Manager, Naomi Robinson, regarding this upcoming opportunity.

Office of Management

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Power Repayment Study (PRS) Software and Support utilized by the Power Marketing Rates Divisions of WAPA.The Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for Power Repayment Study software and support. This initiative is designed to serve the Power Marketing Rates Divisions of WAPA and will be performed in Colorado. The project is categorized under NAICS code 511210 and is listed as a forecast with a posted date of October 18, 2026. Coordination for this effort is managed by the Small Business Program Managers within the organization.

Western Area Power Administration

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MeltFlow-VAR and MeltFlow-ESR software licenses maintenance and support renewal.The Department of Energy, specifically the Office of Fossil Energy, is forecasting a contract for the renewal of maintenance and support licenses for MeltFlow-VAR and MeltFlow-ESR software. This procurement is categorized under NAICS code 511210 and is intended as a small business set-aside. The performance of this contract will take place in Minnesota. Interested parties may contact Small Business Program Manager Brian Halstead for further information regarding this upcoming requirement.

Office of Fossil Energy

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DEADLINE

Case management softwareThe Department of Energy Office of Inspector General is forecasting a requirement for case management software. This procurement is categorized under NAICS code 511210 and is intended as a small business set-aside. The performance of the contract is expected to take place in the District of Columbia. Interested parties may refer to the official acquisition forecast published by the Department of Energy for further details regarding this upcoming opportunity.

Office of Inspector General

POSTED

DEADLINE

IIJA ArcGIS Desktop Advanced Maintenance Services POP 06/01/2026 - 05/31/2027The Office of Fossil Energy within the Department of Energy is forecasting a contract for ArcGIS Desktop Advanced Maintenance Services. This requirement is categorized under NAICS code 511210 and is scheduled for a period of performance running from June 1, 2026, through May 31, 2027. The services will be performed in California. Brian Halstead, the Small Business Program Manager, serves as the primary point of contact for this opportunity, which is currently listed as a forecast with a set-aside type designated as other.

Office of Fossil Energy

POSTED

DEADLINE

PMA CSS Competition PMA 261

Solicitation # N0042126R1033

Solicitation N0042126R1033 is a Service-Disabled Veteran-Owned Small Business set-aside for a single Firm-Fixed Price Task Order under the SeaPort-NxG MAC. The contract supports Program Management Air (PMA)-261 H-53 Heavy Lift Helicopters, specifically the CH-53E, MH-53E, and CH-53K variants. The selected contractor will provide program and project management, administrative, budget and financial management, and corporate operations support services to enable Integrated Product Teams to deliver critical capabilities on time and within budget. The performance period spans five years, including a base year and four option years, with an additional six-month extension option. The requirement mandates a Top Secret Facility Security Clearance (FCL) for the prime offeror and Top Secret/Sensitive Compartmented Information (TS/SCI) access for personnel performing specific tasks, although no deliverables will be classified at the SCI level. Key deliverables are managed through several Contract Data Requirements Lists (CDRLs), including monthly status reports, a cybersecurity implementation plan, an operations security plan, and a quality control plan. Award will be based on the lowest-priced proposal that achieves a Pass rating for FCL and an Outstanding combined technical/risk rating. Evaluation factors prioritize technical approach, integrated management, and staffing over price.

Naval Air Warfare Center Air Division

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DEADLINE

NAWCAD WOLF Identification Systems Technical Management Support Services RFO

Solicitation # N0042126R1023

Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River and St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, including a sample task and key personnel, and past performance are evaluated to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Quality Assurance plan and CPARS evaluations.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

NAWCAD WOLF Tactical Voice Conferencing System (TVCS) Basic Ordering Agreement Task Order - 3

Solicitation # N00421-26-RFPREQ-4K0000T-1823

The Naval Air Warfare Center Aircraft Division intends to award a firm-fixed-price, sole-source Basic Ordering Agreement task order to Cornet Technology, Inc. This contract utilizes an organic Lead Systems Integrator approach to provide integration, installation, testing, site support, maintenance, training, and hardware for the Tactical Voice Conferencing System OMNI. As a replacement for the end-of-life mid-range system, the TVCS OMNI is a Marine Corps Risk Management Framework accredited solution that ensures secure and non-secure sea, air, and ground communications for Range Operators with carrier-class reliability. The acquisition is being pursued without full and open competition under the authority of Title 10, U.S.C. Section 3204(a)(1), as the government has determined that Cornet Technology is the only responsible source capable of satisfying the requirements. This model allows the government to maintain control over intellectual property and data rights while leveraging combined government-industry teams. The effort is managed by the Department of Defense in Patuxent River, Maryland, with performance taking place in Virginia.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Smartsheet Software Licensing and SupportThis subcontract agreement provides Smartsheet software licensing and ongoing support subscription services for prime contractors working on IT projects at the State University of New York Stony Brook University Hospital. The scope of work involves the delivery of active platform licenses and a valid support subscription for a one-year term, with a strict requirement that the provider be Smartsheet authorized to perform these services. The contract is categorized under NAICS code 511210 and is managed through the State University of New York. Key administrative dates include a posting date of October 15, 2026, with a response deadline set for November 5, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

Systems Integration and R&D Support ServicesThe Systems Integration and R&D Support Services subcontract involves providing research and development support for prime contractors working on Naval Air Warfare Center Air Division projects. The primary focus is on conducting engineering analysis to address technology obsolescence and designing configuration changes necessary to integrate new hardware and software into the Mobile Mission Systems architecture. To achieve these goals, the contractor will utilize simulation environments and systems engineering tools to deliver validated system designs and comprehensive integration reports. This effort falls under NAICS code 541330 and supports the Department of Defense.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Mission Systems Software Procurement and R&DThe Mission Systems Software Procurement and R&D subcontract involves the supply and development of software solutions for prime contractors supporting the Naval Air Warfare Center Air Division. The primary objective is to provide software licenses, firmware updates, and integration software for the Automated Digital Networking System to facilitate capacity growth. Deliverables include software binaries, source code, and comprehensive integration documentation. Strict adherence to Department of Defense software security standards and aviation software certification is required for all work performed. This opportunity falls under NAICS code 541511 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 28, 2026.

Naval Air Warfare Center Air Division

POSTED

DEADLINE