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VCLOUD TECH INC. Rolling Hills Estates CA USA

UEI: SLED_0A33ECFA4847A541

VCLOUD TECH INC. Rolling Hills Estates CA USA is a federal contractor, registered under UEI SLED_0A33ECFA4847A541. It has been awarded $1,512,427 across 15 federal contracts. Primary work spans Software Publishers, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Other Computer Related Services. Top awarding agencies include Commanding Officer, Naval Undersea Warfare Center, and W6QK Acc-Apg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0A33ECFA4847A541

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Commanding Officer$430.4K28.5%

Naval Undersea Warfare Center$376.4K24.9%

W6QK Acc-Apg$257.5K17%

W7NJ Uspfo Activity Mo Arng$114.2K7.6%

Naval Air Warfare Center Air Division$113.5K7.5%

Nuwc Division Newport$74.6K4.9%

Commanding General$62.6K4.1%

Executive Ofc For Immigration Review$45.0K3%

W2R2 Construction Engrg Labor$38.3K2.5%

Awards by NAICS

511210 - Software Publishers$732.0K48.4%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$389.3K25.7%

541519 - Other Computer Related Services$196.7K13%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$110.4K7.3%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$84.1K5.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in VCLOUD TECH INC. Rolling Hills Estates CA USA's top NAICS codes and agencies

Notice of Intent to Negotiate: Proof of Concept (PoC) Location Based Digital AssistantThe Port of Seattle intends to negotiate a contract with Hello Lamp Post of San Francisco, CA, to conduct a 12-month Proof of Concept (PoC) for a location-based digital assistant at Seattle-Tacoma International Airport (SEA). The initiative aims to evaluate whether an AI-powered virtual assistant, accessed through QR codes placed throughout the airport, can improve the passenger experience by offering timely, self-service information aligned with a traveler’s real-time location. The solution must integrate with the Atrius mapping system and operate 24/7 without relying on proprietary or confidential data, complying with Washington State’s Public Records Act. The PoC is capped at a not-to-exceed cost of $44,756 and is strictly limited to software deployment and performance evaluation, with no physical goods or shipping logistics involved. Selection will be based on responses to a structured Expression of Interest requiring detailed information on the AI component, deployment readiness, alignment with airport service goals, and estimated implementation cost, with no requirement for UEI, CAGE code, or socioeconomic certifications. Submissions must be sent via email by August 6, 2026, with a specific subject line, and all materials submitted are subject to public disclosure. The Port will not reimburse any costs incurred during the submission process, and selected vendors must commit to the full pilot period without option for early withdrawal. No formal contract clauses, delivery schedules, inspection criteria, or invoicing procedures are detailed at this stage, as this is a pre-solicitation notice leading to negotiation, not a binding procurement. The contracting officer is Maria Mayhue, and the project manager is Liliya Jedidi, with performance taking place exclusively at SEA Airport.

Customer Service

POSTED

about 6 hours ago

DEADLINE

Ongoing Application Support & MaintenanceThe contract entitled Ongoing Application Support & Maintenance requires the provision of Tier 2 and Tier 3 application support services over a five-year sustained operations period, encompassing bug fixes, performance tuning, patch management, and minor enhancements to ensure continued functionality and reliability of critical systems. The scope of work focuses on maintaining and optimizing existing applications rather than developing new features, with an emphasis on responsive troubleshooting and timely resolution of technical issues. The solicitation is issued as a subcontract under NAICS code 541519, with the City of Augusta in Georgia as the administering agency. The proposal response deadline is August 26, 2026, and the opportunity was posted on July 24, 2026. While no specific set-aside type or point of contact is provided, the place of performance and organizational details remain unspecified, suggesting flexibility in execution location. Interested parties must submit proposals through the designated state procurement portal before the deadline to be considered for award.

City of Augusta

POSTED

DEADLINE

in about 1 month

Request for Information (RFI) - In-Situ Pressure Transducer and PartsBroward County is seeking input through a Request for Information to evaluate whether the In-Situ Inc. pressure transducers and their components, used to monitor groundwater, lake, and canal levels within water control and recharge systems, can be obtained from multiple sources or if a suitable alternative exists that meets the County’s operational requirements. These devices are currently integrated with the Water and Wastewater Services Supervisory Control and Data Acquisition system, making them essential for ongoing water level monitoring. The County has preliminarily determined that In-Situ products are the only viable option due to compatibility and functionality, and this RFI is not a solicitation for pricing or a commitment to purchase. Vendors with competing products or services that meet or exceed the County’s needs are invited to submit documentation via the electronic bidding system by the deadline of July 31, 2026, to demonstrate comparability, availability, and suitability. All submissions will be reviewed solely by the Director of Purchasing, whose determination regarding sole source designation is final and not subject to protest, objection, or appeal. Respondents must provide comprehensive supporting materials within the system to assist in this evaluation, and all notifications regarding the outcome will be delivered electronically.

POSTED

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Supply of Monochrome PrintersThe Ministry of Justice and Constitutional Affairs of the Government of Jamaica is seeking to procure commercial off-the-shelf monochrome printers under a subcontract solicitation posted on July 24, 2026, with responses due by August 4, 2026. The procurement is classified under NAICS code 334118 and is intended for government use across Jamaica without any requirement for installation, configuration, or ongoing maintenance services. The printers must be readily available commercial products meeting standard government specifications, and delivery is expected to occur at unspecified locations within the country. All logistics and fulfillment responsibilities rest with the vendor, and no technical support or on-site services are part of the deliverables. The solicitation is accessible via the Jamaica Electronic Procurement Platform, and interested contractors must submit proposals by the established deadline to be considered.

Ministry of Justice and Constitutional Affairs

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AI-Powered Virtual Assistant DevelopmentThe contract is for the design and development of an AI-driven digital assistant that provides passengers with real-time, location-specific information through QR code triggers, enhancing the traveler experience atPort of Seattle facilities. The system must seamlessly integrate with existing airport infrastructure, including the Atrius platform, to ensure accurate, context-aware data delivery as passengers move through the terminal. This subcontract falls under the NAICS code 511210, indicating it is focused on software publishing and development, and is aimed at modernizing customer service through intelligent, on-demand technology. The project emphasizes real-time responsiveness, spatial awareness, and system interoperability to deliver a frictionless passenger interaction model. The work is to be performed in support of the Port of Seattle’s Customer Service division, with no specific place of performance details provided, suggesting the solution may be deployed across multiple airport locations. The solicitation was posted in July 2026, indicating an upcoming procurement cycle for this technological enhancement. While no set-aside type or point of contact is listed, the emphasis on integration with operational systems like Atrius underscores the need for a robust, scalable, and secure solution capable of handling high-volume, dynamic airport environments. The goal is to transform passive information access into an intuitive, location-triggered experience that reduces passenger confusion and improves overall service efficiency.

Customer Service

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DEADLINE

Traffic Sign Design and Production SoftwareThe contract is for the provision of software designed to support the full lifecycle of traffic sign production, including design, templating, and management functions, with full compliance to the Texas Manual on Uniform Traffic Control Devices. The system must be capable of automatically updating content to reflect current TMUTCD standards, ensuring that all generated signs remain in alignment with state-specific regulations and guidelines. The software will serve as a critical tool for the Texas Department of Transportation to maintain consistency, efficiency, and legal compliance in traffic control device production across the state. This is a subcontract opportunity with a North American Industry Classification System code of 511210, indicating it falls under software publishing. The solicitation was posted on July 24, 2026, and responses are due by August 14, 2026. Performance of the contract will be conducted in Texas, though the exact location is not specified. The procurement is managed directly by the Texas Department of Transportation under its Texas office and is accessible via the TX SmartBuy platform, with no set-aside provisions identified. The successful vendor will deliver a scalable, updatable software solution that integrates seamlessly into existing transportation infrastructure workflows.

Texas Department of Transportation

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Software Licensing (Motion License and Other Apple Software)The contract involves the supply and licensing of Apple software, including Motion and other educational applications, under fixed U.S. educational pricing for use within Mississippi’s educational institutions. The agreement is structured as a subcontract and falls under NAICS code 511210, indicating it pertains to software publishing with a focus on educational licensing. The solicitation was posted on July 24, 2026, with a response deadline of August 13, 2026, providing potential vendors a limited window to submit proposals. The contract is administered by the Mississippi Department of Finance and Administration through its MPTAP division, with performance intended to support educational entities across the state. The terms enforce adherence to Apple’s designated educational pricing structure, ensuring cost consistency and compliance with state-funded procurement guidelines. No specific place of performance or point of contact is detailed, suggesting the licensing is distributed digitally statewide.

POSTED

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SOLE SOURCE REQUEST TO PURCHASE FluidMechantronix Process Automation SystemMississippi State University is soliciting a sole-source procurement for the FluidMechantronix Process Automation System under solicitation number 9250-27-R-RFIN-00005, with a response deadline of August 7, 2026. The procurement is justified on the basis that the system, manufactured by Turbine Technologies, Ltd., offers proprietary and uniquely integrated components—including Rockwell Automation’s Studio 5000 Logix Designer and FactoryTalk View ME software, a patented transparent pump with interchangeable impellers, a stroboscope for flow visualization, and a custom Lockout/Tagout curriculum—that are not available in competing systems such as the Armfield PCT Series. The system is designed as a turnkey educational platform for the Swalm School of Chemical Engineering, aligning with existing departmental infrastructure and instructional needs. The total contract value is $50,790.57, which is all-inclusive and covers the fully assembled system, shipping crate, transportation insurance, a two-year warranty, and licensed software. Delivery is directed to 245 Barr Avenue, Room 610, Mississippi State, MS 39762, with implied FOB Destination terms requiring the vendor to bear all shipping and insurance costs. The procurement follows FAR 6.302-1 for sole source justification, citing exclusive vendor capabilities and compatibility with existing educational technology, but no formal FAR or DFARS clauses, evaluation factors, or contract administration details such as payment offices, invoicing methods, or contracting officer representatives are specified. No representations, certifications, or socioeconomic status information from the vendor are included in the documentation, and no packaging, labeling, inspection checklists, or special requirements beyond technical functionality are outlined. The procurement is administered by Mississippi State University’s Department of Procurement Services, with Jennifer Mayfield as Chief Procurement Officer and Debra Raines as the primary point of contact for inquiries.

MISSISSIPPI STATE UNIVERSITY

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Manufacturing of Qualified Pressure Indicators (NSN 6685-00-684-1672)The contract calls for the manufacture and delivery of pressure indicators meeting the stringent specifications of MIL-DTL-27190C, ensuring full compliance with military performance and quality standards. All units must be sourced exclusively from manufacturers listed on the Qualified Products List or Qualified Manufacturer List, guaranteeing proven reliability and adherence to defense-grade manufacturing protocols. The requirement enforces a zero-defect standard, demanding rigorous inspection and quality control throughout production, with all items packaged in accordance with military packaging guidelines to ensure durability during transport and storage. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 334513 identifying the industry as Instrument Manufacturing for measuring and testing devices. The contract is structured as a subcontract and was publicly posted on July 24, 2026, with responses due by August 7, 2026. The procuring entity is the ASC Commodities Division within the Department of Defense, targeting the National Stock Number 6685-00-684-1672, and the performance location is not designated, indicating potential flexibility for production sites as long as all technical and logistical requirements are met.

ASC COMMODITIES DIVISION

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INDICATOR, PRESSUREThis contract is a solicitation under SPE4A6-26-R-XB75 for a single pressure indicator, NSN 6685-00-684-1672, with a firm-fixed-price structure and a delivery requirement of 208 days after receipt of order. The item is governed by MIL-DTL-27190C and must be sourced exclusively from qualified manufacturers listed on the QPL/QML, with all components subject to mandatory qualification standards as defined in procurement note H02. Packaging and preservation must strictly follow MIL-STD-2073-1E with specific codes for preservation method, packaging type, and unit containment, while marking adheres to MIL-STD-129 with a special designation of “Delicate instrument.” Inspection and acceptance occur at destination, with sampling based on MIL-STD-1916 or ASQ H1331 using zero-nonconformance criteria unless otherwise specified, and attributes are classified with critical, major, or minor levels corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) mechanism with a minimum annual order of 18 units and an estimated annual demand of 72 units, subject to a total maximum contract value ceiling of $350,000, although no unit prices are specified. Performance is subject to the Defense Priorities and Allocations System (DPAS) with potential DX or DO ratings, and compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing subcontracting, warranty, sustainability, Buy American requirements, hazardous material handling, export control, and security protocols, including NIST SP 800-171 compliance for safeguarding covered defense information. The solicitation is a total small business set-aside under NAICS code 334513 with submissions due by August 7, 2026, via DIBBS or DIBNET, requiring offerors to possess a valid Unique Entity ID and to certify ongoing small business status. All invoicing must be processed through WAWF, and delivery is FOB destination within the continental United States, with no pricing data provided in the base solicitation except for the upper limit.

ASC COMMODITIES DIVISION

POSTED

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RECEIVER-TRANSMITTEThis contract solicitation, identified by SPE8EN-26-T-1757, is a total small business set-aside under FAR 19.5 for the procurement of 113 units of a RECEIVER-TRANSMITTE with NSN 7035-01-681-6244, requiring delivery within 42 days of award. The effort is governed by DLA’s Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance for this simplified acquisition. Technical and quality mandates referenced by R or I numbers are incorporated by full text, and specific requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and application of the DFARS 252.211-7003 clause mandating Item Unique Identification (IUID) in full compliance with MIL-STD-130. Covered defense information may apply, subject to applicable safeguarding protocols. The NAICS code is 511210, and performance is designated for Tracy, California, 95304-5000. The solicitation was posted July 24, 2026, with responses due by July 29, 2026, and primary point of contact is Jennifer Esworthy of the Department of Defense, Construction & Equipment T & IFO EQ, reachable via provided phone and email.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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TRANSDUCER, MOTIONALThe contract is for the procurement of four units of a Transducer, Motional Pickup, identified by NSN 6695016156250, issued as a Fixed Price solicitation under SPE4A5-26-T-293T for a Total Small Business Set-Aside. All deliveries are required FOB Origin and must be completed within 212 days after receipt of order, with a firm delivery date set for February 22, 2027. The item must be delivered to DLA District San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with inspection and acceptance occurring at the destination. Packaging shall strictly adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container specifications, and marking must comply with MIL-STD-129 including the special marking code "05" designating the item as a delicate instrument. Palletization must follow DLA Packaging Requirements for Procurement, and mercury or mercury compounds are prohibited in all preservation, packaging, and marking processes unless explicitly exempted for functional applications such as batteries, fluorescent lights, or NAVSEA-specified instruments, which must include a secondary containment barrier. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are deemed major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is applied. The contractor is required to submit payment requests electronically through WAWF, using the appropriate documentation based on the fixed-price nature of the line item. The solicitation enforces a broad range of Federal Acquisition Regulation clauses addressing cybersecurity, cyber incident reporting, prohibition of hazardous substances like mercury and hexavalent chromium, export control, trafficking in persons, employment eligibility verification, and compliance with NIST SP 800-171. The contractor must also validate all representations in the System for Award Management and comply with requirements to inform employees of

ASC SUPPLIER OPER OEM DIVISION

POSTED

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PrintFactory Software Annual SubscriptionThe contract is for an annual subscription to PrintFactory software, specifically designed for color management and print quality control in the production of traffic signs. This subscription ensures consistent and accurate color reproduction essential for compliance with federal and state signage standards, supporting efficient and reliable manufacturing processes within the Texas Department of Transportation. The software enables real-time monitoring and adjustment of print output, reducing waste and improving overall operational efficiency in sign fabrication. The opportunity is classified as a subcontract under NAICS code 511210, with a posted date of July 24, 2026, and a Response Deadline of August 14, 2026. The contracting entity is the Texas Department of Transportation, operating under the broader Texas agency structure, with no specific office address or point of contact provided. The place of performance is not explicitly defined but is implied to support Texas DOT’s traffic sign production activities. Interested parties must submit responses via the provided online portal before the deadline to be considered for award.

Texas Department Of Transportation

POSTED

DEADLINE

Three-Year Maintenance and Technical SupportThe contract encompasses a three-year commitment for ongoing maintenance, software updates, bug fixes, and help desk support specifically for the License Plate Recognition system used by the Government of Jamaica under the Ministry of National Security. The scope ensures continuous operation and reliability of the LPR system through proactive technical assistance and timely resolution of issues, with all services delivered remotely or on-site as required. This subcontract falls under NAICS code 541519, indicating it is categorized as other computer-related services, and is aligned with the government’s need for sustained IT infrastructure support without a specified set-aside or small business designation. The posting date is listed as July 24, 2026, with the procurement managed through Jamaica’s e-procurement portal, and the primary point of performance is not defined, suggesting services may be provided remotely or at any government location as needed.

Ministry of National Security

POSTED

DEADLINE

LPR Software License Supply and Licensing ManagementThe contract involves the procurement and licensing of 150 Plate Smart LPR software licenses, with full responsibility for license key management and ongoing compliance tracking to ensure all installations and usage adhere to contractual and legal requirements. The software is intended for deployment by the Ministry of National Security under the Government of Jamaica, supporting law enforcement and security operations through automated license plate recognition technology. The agreement is structured as a subcontract under NAICS code 511210, which pertains to software publishing, indicating the focus is on the delivery and administrative control of licensed software rather than hardware or system integration. The contract does not specify delivery locations or point of contact details, but it is governed by the procurement framework of the Government of Jamaica through the Jamaica Electronic Public Procurement System. The posting date of July 24, 2026, indicates this is a future-bound procurement action, and while no set-aside provisions are declared, the agency is seeking a vendor capable of managing enterprise-level software licensing with robust tracking and compliance capabilities to prevent unauthorized use and maintain audit readiness. All licensing activities must align with the Ministry’s internal controls and national security protocols.

Ministry of National Security

POSTED

DEADLINE

IT Documentation and Systems AdministrationThe contract titled IT Documentation and Systems Administration requires the development and ongoing maintenance of technical documentation, user manuals, and system architecture diagrams, along with the performance of system administration duties. This subcontract is issued under NAICS code 541519 and is associated with the Massachusetts Department of Elementary and Secondary Education, with the place of performance located at Santilli Highway in Everett, 02149. The posting date was July 24, 2026, and proposals must be submitted by September 1, 2026, at 5:00 PM Eastern Time. No set-aside type or agency-specific set-aside description is specified, and no point of contact information is provided. All work must be performed in accordance with the requirements outlined for technical precision, consistency in documentation, and operational support of systems under the jurisdiction of the contracting agency.

DOE02148 - Department of Elementary and Secondary Education

POSTED

DEADLINE

in about 1 month

Interactive Display Hardware SupplyThe contract is for the supply of five DTEN D7X 75-inch Windows Edition interactive displays, with all units required to undergo factory testing, proper packaging, and full preparation for shipment. The equipment is intended for delivery to a specific location in West Barnstable, Massachusetts, with the zip code 02668. The solicitation falls under the NAICS code 334118, indicating it pertains to other computer peripheral equipment manufacturing, and is classified as a subcontract. The posting date is July 24, 2026, with a response deadline of August 7, 2026, giving potential vendors a limited window to submit proposals. The contracting entity is Cape Cod Community College, operating under the Massachusetts state organization, and while no specific point of contact is listed, the place of performance and official agency name provide clear context for delivery and accountability. The contract does not specify any set-aside preferences or additional procurement restrictions.

1373CONVD - Cape Cod Community College

POSTED

DEADLINE

Software Licensing Management & RenewalsThe contract requires management of annual licensing renewals, user access provisioning, compliance tracking, and vendor coordination for the D3-MMP software suite across multiple clinical sites operated by the Albuquerque Area Indian Health Service. The scope centers on ensuring continuous, authorized use of the software while maintaining adherence to regulatory and operational standards, with responsibility extending to timely renewals, secure access controls, and active liaison with the software vendor to resolve technical or contractual issues. All activities must support clinical operations within the Indian Health Service system, with strict attention to compliance and service continuity. This subcontract is set aside exclusively for entities qualifying under the Buy Indian Set-Aside program under the Department of Health and Human Services, targeting businesses owned and controlled by Native Americans. The North American Industry Classification System code 541519 indicates it falls under other computer-related services, and performance is expected to occur at locations tied to the Albuquerque Area Indian Health Service, though specific physical sites are not detailed. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and interested parties must meet eligibility requirements tied to the Buy Indian criteria to qualify for award.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE