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TOBIAS INTERNATIONAL, INC.

UEI: VCMHNAZFBAN5CAGE: 64EX8

TOBIAS INTERNATIONAL, INC. is a federal contractor, registered under UEI VCMHNAZFBAN5 and CAGE code 64EX8. It has been awarded $73,600 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Computer Training, and Other Computer Related Services. Top awarding agencies include Department Of State, Department Of Defense, and Department Of Energy.

Contact Information

Registration and classification details

Websitehttp://tobiassystems.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VCMHNAZFBAN5

CAGE Code

64EX8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessHispanic American OwnedMinority-Owned Business

NAICS Codes

334111Electronic Computer Manufacturing

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(Primary)

541330Engineering Services

541511Custom Computer Programming Services

+13 more

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 State$35.5K48.2%Department Of Defense$19.6K26.6%Department Of Energy$14.6K19.9%National Aeronautics And Space Administration$3.9K5.3%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$35.5K48.2%611420 - Computer Training$19.6K26.6%541519 - Other Computer Related Services$14.6K19.9%511210 - Software Publishers$3.9K5.3%

Awards by Agency Over Time

Awards by Place of Performance

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

Men & Mice Micetro IP Management RenewalThis subcontract, managed by the Department of Health and Human Services Omas Strategic Buying Center for Information Technology, focuses on the renewal of software licenses for the Men and Mice Micetro platform. The project supports prime contractors on NIAID IT projects by providing integrated management of IP Address Management and Dynamic Host Configuration Protocol services for approximately 23,000 IP addresses. The objective is to secure discounted open market pricing for these active license renewals to maintain critical network infrastructure. To be eligible, providers must hold authorized Men and Mice reseller status and ensure full compliance with FAR 52.240-90 and 52.240-91. The work is associated with NAICS code 541519 and will be performed in Bethesda. Interested parties should note the response deadline of October 26, 2026.

Omas Strategic Buying Center - Information Technology

POSTED

about 6 hours ago

DEADLINE

Remote Installation and Technical SupportThis subcontract, managed by the NASA Shared Services Center, focuses on providing specialized technical support for the remote installation of modernized software for prime contractors working on NASA Marshall Space Flight Center projects. The primary objective is the successful deployment and operationalization of VibePro software within the NASA environment. This process involves managing remote hands installation and offering technical guidance through the use of remote access tools. The scope of work requires the contractor to coordinate closely with remote personnel at the Marshall Space Flight Center to ensure a seamless final build deployment. Classified under NAICS code 541519, the opportunity was posted on October 20, 2026, with a response deadline of October 23, 2026.

NASA Shared Services Center

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about 6 hours ago

DEADLINE

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

Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

Solicitation W91CRB-26-B-A006 is a firm-fixed-price requirement for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services at the Aberdeen Test Center in Maryland. The contractor will provide all necessary personnel, equipment, and non-personal services to establish and maintain Authority to Operate (ATO) and RMF compliance for the ATC Local Area Network, Logically Isolated Network, Secure Test Environment, and Test and Evaluation Network. The scope includes RMF lifecycle activities, engineering and configuration support, and incident management, adhering to DoD RMF standards for Secret systems and Intelligence Community Directive 503 for Top Secret requirements. The contract spans a five-year period of performance from November 23, 2026, to November 22, 2031, consisting of a base year and four option years. This is a small business set-aside with a preference for HUBZone concerns. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price calculation. Key personnel requirements include a Senior IT Solutions Architect with CISSP certification and 10 years of experience, as well as other IT professionals with CASP+ or equivalent certifications. Security requirements are stringent, requiring a Secret Facility Security Clearance at the time of bid, with specific personnel requiring Top Secret clearances for surge support.

POSTED

about 6 hours ago

DEADLINE

Soteri Secret Scanning for Bitbucket license renew

Solicitation # 28321327Q00000017

SSA Ofc Of Acquisition Grants

POSTED

about 6 hours ago

DEADLINE

Micetro IP Management Renewal

Solicitation # 7571TE27Q00018

Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.

Omas Strategic Buying Center - Information Technology

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

IBM AIX and Linux Server Consulting Service

Solicitation # 80NSSC26947032Q

NASA Shared Services Center

POSTED

about 6 hours ago

DEADLINE

“DESIGN AND DEVELOPMENT SERVICES, LOW

Solicitation # 393098

Department Of Energy

POSTED

about 9 hours ago

DEADLINE

Mobile Crane Inspector Training

Solicitation # RFP 392461

Department Of Energy

POSTED

about 11 hours ago

DEADLINE

in about 1 month

EMS LINQ-Software Maint/Support-CNP

Solicitation # SRC0000037179

The Alabama State Department of Education, Child Nutrition Programs, has issued a sole source solicitation for consolidated software maintenance and support for EMS LINQ applications. This contract covers a wide range of programs, including the Child and Adult Care Food Program, Commodity Supplemental Food Program, National School Lunch Program, School Breakfast Program, Summer Food Service Program, Emergency Food Assistance Program, and the Statewide Procurement Program. The scope of work involves ongoing operations to ensure uninterrupted service to Local Educational Agencies through technical support, software updates, security patches, hosting services, annual subscriptions, and regulatory updates. The effective period for this specific phase is from October 1, 2026, to September 30, 2027. Administratively, the contract is governed by the State of Alabama's Quick Quote Standard Terms and Conditions, with the City of Montgomery serving as the legal venue. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years. Compliance requirements include mandatory E-Verify enrollment for suppliers with Alabama employees, registration with the Alabama Secretary of State for foreign corporations, and strict adherence to state tax laws. The state reserves the right to verify supplier qualifications, including professional licenses and insurance certificates, and requires all responses and inquiries to be managed through the Alabama Buys supplier portal.

Alabama State Department of Education, Child Nutrition Programs

POSTED

about 12 hours ago

DEADLINE

CCTV NVR Replacement (Upgrade)

Solicitation # 2026-RFQ (Quotes)-044

The City of Lake Forest has issued an informal Request for Quotation, solicitation number 2026-RFQ (Quotes)-044, to modernize its Closed-Circuit Television (CCTV) Network Video Recorder (NVR) compute infrastructure. The project involves refreshing hardware across five primary facilities: City Hall Civic Center, Sports Park, Skate Park, Heroes Park, and El Toro Park. The selected vendor will be responsible for migrating approximately 125 camera feeds and configuring servers to archive to the city's existing Network Attached Storage without modifying camera-side IP configurations. All proposed hardware must be brand-new, enterprise-grade, and 100 percent compatible with the latest version of Milestone XProtect. Key requirements include a mandatory pre-deployment site walk and audit to evaluate environmental and spatial constraints, the provision of final as-built documentation, and the transition from Windows 10 Pro to a city-approved Windows edition. The vendor must provide a Statement of Experience and Qualifications or Technical Proposal along with a Costing Summary. Responses are due by November 6, 2026, via the OpenGov Procurement portal, with an anticipated contractor selection date of November 30, 2026. The primary point of contact for this effort is Amir Moussavinejad, Information Technology Analyst for the City Manager's office.

City Manager - Information Technology (IT)

POSTED

about 13 hours ago

DEADLINE

Supply of Portable Thermal Printers

Mayor's Office of Community Services (mocs)

POSTED

about 20 hours ago

DEADLINE

Siteimprove Platform Licensing and Support

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POSTED

about 20 hours ago

DEADLINE

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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 Reseller

Alabama State Department of Education, CTE \ Workforce Development

POSTED

about 21 hours ago

DEADLINE

Plumbing Valve and Fitting Supplier

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POSTED

about 21 hours ago

DEADLINE