Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WALTER HAVERFIELD LLP

UEI: NEMXY5BUL3T8

WALTER HAVERFIELD LLP is a federal contractor, registered under UEI NEMXY5BUL3T8. It has been awarded $253,850 in federal contracts. Primary work spans Offices of Lawyers and Other Computer Related Services. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

NEMXY5BUL3T8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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

National Aeronautics And Space Administration$253.8K100%

Awards by NAICS

541110 - Offices of Lawyers$246.3K97.1%541519 - Other Computer Related Services$7.5K3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WALTER HAVERFIELD LLP

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WALTER HAVERFIELD LLP

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WALTER HAVERFIELD LLP's top NAICS codes and agencies

Independent Accessibility Testing & RemediationThis subcontract for Independent Accessibility Testing and Remediation supports prime contractors working on projects for the Brushy Creek Municipal Utility District in Texas. The selected provider will perform third-party accessibility validation to ensure that websites meet WCAG 2.1 Level AA compliance standards. This process involves rigorous testing using specialized tools such as JAWS, NVDA, and WAVE to identify defects. The scope of work includes providing detailed remediation guidance or directly correcting identified defects to achieve full accessibility. Final deliverables consist of comprehensive accessibility audit reports and a certified compliant website. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 541519.

BRUSHY CREEK MUNICIPAL UTILITY DISTRICT

POSTED

about 17 hours ago

DEADLINE

IT Security Assessment and Penetration Testing ServicesThis subcontract opportunity for IT Security Assessment and Penetration Testing Services involves performing non-destructive vulnerability assessments for prime contractors working on Philadelphia Gas Works IT infrastructure projects. The scope of work includes a wide range of security evaluations, such as external gateway testing, internal network exploitation, web application testing, and wireless access control assessments. Additionally, the contractor will be responsible for simulating data exfiltration and attempting privilege escalation to Root or Domain Admin levels. The selected provider must deliver comprehensive technical findings reports along with executive summaries to document their results. This project falls under NAICS code 541519 and is associated with the state of Pennsylvania. Interested parties should note that the response deadline for this solicitation is November 3, 2026.

Philadelphia Gas Works

POSTED

about 19 hours ago

DEADLINE

INFORMATION SECURITY ASSESSMENT AND TESTING SERVICES

Solicitation # 36016

Philadelphia Gas Works (PGW) is soliciting proposals under RFP 36016 for non-destructive vulnerability assessment and penetration testing services. The scope of work includes IT assessments of external gateways, internal network systems, and mobile wireless access controls, as well as OT architecture reviews and vulnerability assessments. IT assessments are to be performed annually, while OT assessments are conducted biennially. The selected vendor must provide detailed written reports on findings and tools used, along with executive summaries for management. The contract is for an initial one-year term with the option for up to four one-year renewals. Proposals must be submitted via pgw.procureware.com by 2:00 p.m. on November 3, 2026, with a clarification deadline of October 22, 2026. PGW will award the contract based on the most advantageous proposal, evaluating factors such as technical capacity, prior experience, solution quality, and long-term cost effectiveness. Proposers must provide a fixed price for IT and OT services separately and submit comprehensive documentation, including a W-9, banking information for ACH payments, and a required 17-1400 disclosure. Compliance with the Americans with Disabilities Act and strict confidentiality regarding all engagement data are mandatory requirements.

Philadelphia Gas Works

POSTED

about 19 hours ago

DEADLINE

Cloud Security and FedRAMP Compliance ConsultantThis subcontract opportunity for a Cloud Security and FedRAMP Compliance Consultant supports prime contractors working on Defense Commissary Agency projects within the Department of Defense. The primary objective is to ensure the security of SaaS environments through the implementation of security controls, the performance of rigorous security audits, and the comprehensive management of Authorization to Operate processes. The work will be performed in Fort Lee, Virginia, under NAICS code 541519. Qualified providers must possess deep technical expertise in FISMA, NIST SP 800-53, and FedRAMP standards to deliver a hardened cloud environment. Key deliverables include the procurement of security certifications and the submission of detailed compliance reports. Interested parties must submit their responses by October 29, 2026.

Defense Commissary Agency

POSTED

about 21 hours ago

DEADLINE

Recovery Mexico BPA

Solicitation # 83310127Q0004

The Export-Import Bank of the United States is seeking to establish multiple Blanket Purchase Agreements (BPAs) for loan recovery assistance in Mexico. The primary objective is to engage recovery firms to collect balances of paid claims under the bank's credit guarantee and insurance programs. The scope of work encompasses a comprehensive range of services, including asset identification, due diligence, extrajudicial collection, legal enforcement, restructuring, and asset protection. The contractor is required to provide all necessary personnel, equipment, and facilities, utilizing duly qualified and registered attorneys and licensed professionals within the Mexican jurisdiction. All legal proceedings require prior written approval from the EXIM Office of General Counsel. This solicitation is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 541110. The anticipated period of performance is five years, estimated from November 15, 2026, to November 14, 2031, with a possible six-month extension. Each BPA has an estimated aggregate ordering amount not to exceed approximately 7.5 million dollars. Pricing is structured around two primary components: a firm-fixed-price due diligence fee per assigned case and a contingency fee payable upon accepted recoveries. Award decisions will be based on a best-value tradeoff approach, evaluating technical capability, past performance in similar legal environments, and price. Key performance indicators include a 95 percent timely response rate for initial readiness and 100 percent compliance for due diligence reports and reporting requirements. Invoices must be submitted monthly in arrears to the Office of Contracting Services, with payments processed via the System for Award Management.

Export Import Bank Of US

POSTED

about 21 hours ago

DEADLINE

Recovery Brazil BPA

Solicitation # 83310127Q0002

The Export-Import Bank of the United States is seeking to establish one or more Blanket Purchase Agreements (BPAs) for professional recovery assistance in Brazil. The primary objective is to collect balances from paid claims under credit guarantee and insurance programs, encompassing services such as asset identification, due diligence, legal enforcement, restructuring, and asset protection. This small business set-aside for Women-Owned Small Businesses has an estimated aggregate ordering amount of 7.5 million dollars over a five-year period, running approximately from November 2026 through October 2031. Performance will take place primarily in Brazil, with additional support possible at the contractor's facilities or EXIM offices in Washington, DC. The government will utilize a best-value tradeoff approach to evaluate quotations based on technical and management approach, past performance, and price, specifically focusing on due diligence and contingency fees. Awardees must employ legally authorized and licensed professionals in Brazil and obtain written approval from the EXIM Office of General Counsel before initiating legal proceedings. Performance is monitored through strict quality standards, including a requirement for 95 percent timely responses to requests and 100 percent compliance on due diligence reports and authorization for extraordinary expenses. Invoices are to be submitted monthly in arrears, with payments processed via Electronic Funds Transfer.

Export Import Bank Of US

POSTED

about 21 hours ago

DEADLINE

Recovery Dominican Republic BPA

Solicitation # 83310127Q0003

The Export-Import Bank of the United States (EXIM) is seeking to establish a Blanket Purchase Agreement (BPA) for recovery assistance in the Dominican Republic. The primary objective is to engage a qualified firm to provide collection, servicing, legal enforcement, asset protection, and credit restructuring services to recover defaulted loan obligations and outstanding debts for EXIM's Asset Management Division. The estimated aggregate ordering amount for the BPA is approximately 7.5 million dollars over a five-year period, with a performance window generally spanning from November 2026 through October or November 2031. Work will be performed primarily in the Dominican Republic, with additional support potentially required at the contractor's facilities or EXIM offices in Washington, DC. The government will utilize a best-value tradeoff approach for award, evaluating quotations based on technical and management approach, past performance, and price. High priority is placed on a contractor's demonstrated ability to operate within the Dominican Republic's specific legal and judicial systems, including the use of duly registered local attorneys. Past performance for U.S. Federal Government agencies and direct experience in the Dominican Republic are weighted most favorably. The contract structure includes specific CLINs for due diligence and contingency fees, with legal proceedings requiring written approval from the EXIM Office of General Counsel. Compliance is monitored through periodic case status reports and measurable recovery outcomes, with payments processed via Electronic Funds Transfer through the System for Award Management.

Export Import Bank Of US

POSTED

about 21 hours ago

DEADLINE

DA10--Circle CVI Software or equivalent in support of VA Portland Healthcare System Portland, Oregon

Solicitation # 36C26027Q0080

260-NETWORK Contract Office 20 (36C260)

POSTED

about 21 hours ago

DEADLINE

Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

Solicitation W91CRB-26-B-A006 is a small business set-aside for the Aberdeen Test Center to secure Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services. The contractor will provide all necessary personnel, equipment, and non-personal services to support the planning, execution, and maintenance of Authority to Operate (ATO) and RMF compliance for several systems, including the ATC LAN, LIN, STE, and T&EN. Key responsibilities include analyzing engineering changes to hardware and software baselines and supporting configuration management processes. The contract is structured as a Firm-Fixed-Price agreement with a total period of performance from September 1, 2026, to August 31, 2031, consisting of one base year and four option years. Award will be made to the lowest-priced, responsive, and responsible bidder under FAR Part 14 Sealed Bidding procedures, with a 10 percent price evaluation preference for HUBZone small business concerns. Bidders must provide proof of an active Secret Facility Security Clearance and certify that personnel possess Secret clearances, with one surge position requiring a Top Secret clearance. The evaluation is a pass/fail responsiveness check followed by a price evaluation, with no technical-price tradeoffs. Performance will be monitored via a Quality Assurance Surveillance Plan, and invoicing must be processed through the Wide Area Workflow application.

POSTED

about 21 hours ago

DEADLINE

Recovery Spain BPA

Solicitation # 83310127Q0006

The Export-Import Bank of the United States seeks to establish a Blanket Purchase Agreement (BPA) under NAICS 541110 for professional recovery assistance in Spain. The primary objective is to engage a qualified firm to provide collection, servicing, legal enforcement, and recovery services to recoup balances from paid claims under the bank's credit guarantee and insurance programs. The anticipated period of performance is five years, running from November 1, 2026, to October 31, 2031, with an estimated aggregate ordering amount of approximately 7.5 million dollars. The contractor is responsible for providing all necessary personnel, equipment, and licensed legal professionals to perform asset identification, due diligence, and extrajudicial collection attempts, which must be initiated within 90 days of assignment. Award will be determined using a best-value tradeoff approach, where the technical and management approach and past performance are significantly more important than price. Evaluation focuses on the vendor's demonstrated ability to operate within the Spanish judicial system, their management of local counsel, and their record of successful recovery activities, particularly for U.S. Federal Government agencies. The pricing structure consists of a per-case Due Diligence Fee and a Contingency Fee. Contractors must maintain active SAM registration and are prohibited from initiating litigation or incurring extraordinary expenses without prior written authorization from the Contracting Officer. Final acceptance of deliverables will be certified by the Contracting Officer's Technical Representative and approved by the Contracting Officer at the Washington DC Headquarters or other designated locations.

Export Import Bank Of US

POSTED

about 21 hours ago

DEADLINE

Financial Management Software and Support Services

Solicitation # FNA-OCPO-64962

The First Responder Network Authority, an independent authority within the Department of Commerce, has issued a Request for Information (RFI) under solicitation number FNA-OCPO-64962 to conduct market research for Financial Management Software and Support Services. The agency is seeking a commercially available, AI-enabled, cloud-based unified platform to manage Financial, HR, IT, and Acquisition needs for its Mission Support offices. Key technical requirements include FedRAMP Moderate compliance, support for RMF/ATO, and the ability to integrate securely with Oracle EBS and SharePoint. The desired solution must support the entire finance lifecycle, including close, consolidation, planning, forecasting, and analytics, while providing TBM automation for OMB/FITARA templates and predictive analytics using machine learning baselines. The contemplated acquisition is structured as a one-year base period with four one-year option periods. Under NAICS code 541519, the government is requesting information from qualified business sources to determine the appropriate acquisition method and the possibility of a set-aside. Interested respondents must provide company information, technical capabilities, a listing of at least three similar federal contracts, an implementation plan, and pricing structures for licenses and support. Responses are due by October 16, 2026, and must be limited to ten pages in PDF or Word format. This notice is strictly for planning purposes and does not constitute a request for proposal or a contractual obligation.

Department Of Commerce Ntia/first Network

POSTED

about 21 hours ago

DEADLINE

Recovery Argentina BPA

Solicitation # 83310127Q0001

The Export-Import Bank of the United States (EXIM) is seeking to establish multiple Blanket Purchase Agreements (BPAs) for comprehensive recovery services in Argentina. The scope of work includes collection, servicing, legal enforcement, restructuring, and asset protection for claims involving obligors, guarantors, or assets located within Argentina. This solicitation is specifically set aside for Small Businesses and Women-Owned Small Businesses (WOSB) under NAICS code 541110. The estimated aggregate ordering amount for each BPA is approximately $7.5 million over a five-year period of performance running from November 1, 2026, to October 31, 2031. Award decisions will be based on a best-value tradeoff approach evaluating three primary factors: technical and management approach, past performance, and price. The technical evaluation focuses on the vendor's ability to operate within the Argentine legal and judicial environment, while pricing is evaluated based on proposed Due Diligence and Contingency Fees. Contractors are required to provide all necessary personnel, equipment, and local legal resources to execute the recovery services. Payments are processed via Electronic Funds Transfer through the System for Award Management (SAM), with invoices submitted monthly in arrears.

Export Import Bank Of US

POSTED

about 21 hours ago

DEADLINE

N66001-27-Q-6006 RFQ to acquire commercial off the shelf (COTS) brand name Dymo, Apricorn, Dell, Extreme Networks, Klein Tools, Open Text, Inc., and Raritan, Inc., IT equipment and brand name or equal IT equipment

Solicitation # N6600127Q6006

Solicitation N66001-27-Q-6006 is a full and open competition issued by Niwc Pacific under the Department of Defense to acquire commercial off-the-shelf IT equipment and tools. The requirement specifies brand name or equal products from Dymo, Apricorn, Dell, Extreme Networks, Klein Tools, Open Text, Inc., and Raritan, Inc. Key deliverables include networking switches, Dell Pro Max Tower T2 desktops, and various industrial tools. To ensure security for classified spaces, specific modifications are required, such as the removal of wireless and Bluetooth capabilities from desktops and the use of Apricorn hardware-encrypted drives. Many items must be TAA compliant and meet specific engineering standards, such as ASTM F1505 for insulated hand tools. The government intends to award a firm-fixed-price contract to the responsible quoter offering the lowest price that meets all technical requirements. Technical evaluation focuses on brand name adherence, with no substitutions allowed for designated brand name items, and a risk assessment of the supply chain. Quotes must be submitted via the PIEE Solicitation Module by October 16, 2026, and must include FOB Destination pricing for delivery to Pearl Harbor, Hawaii, within 60 days of order receipt. Offerors must be registered in the System for Award Management and provide documentation confirming they are an authorized source. Compliance with various FAR and DFARS clauses regarding sustainable products, child labor, and covered telecommunications equipment is mandatory.

POSTED

about 21 hours ago

DEADLINE

in about 13 hours

IBM Mainframes and Maintenance for the FDIC

Solicitation # CORHQ-26-Q-0388

The Federal Deposit Insurance Corporation is soliciting quotes under solicitation CORHQ-26-Q-0388 for the procurement of two new IBM zNext z17-ME2 mainframes and associated hardware to replace end-of-life equipment. The requirement includes five years of maintenance services starting from the date of award. Hardware will be delivered to two separate locations in Arlington, Virginia, and Carrollton, Texas. This is a firm-fixed-price acquisition and is not a small-business set-aside. Offerors must be the Original Equipment Manufacturer or an Authorized Reseller/Partner of IBM and must provide proof of this status. Proposals will be evaluated using the Lowest Price Technically Acceptable method, where technical acceptability is rated as pass/fail based on minimum requirements, and financial capability is assessed via Dun and Bradstreet reports. Required submission components include a completed price schedule, representations and certifications, EULA or warranty terms, pre-award supply chain risk management information, and a letter of authorization from the manufacturer. All quotes are due by 12:00 PM EST on October 22, 2026.

POSTED

about 21 hours ago

DEADLINE

COD FARO FOCUS I.1 3D LASER SCANNER

Solicitation # 80NSSC27947229Q

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

Recovery Peru BPA

Solicitation # 83310127Q0005

The Export-Import Bank of the United States seeks to establish a Blanket Purchase Agreement (BPA) for professional loan recovery, asset protection, and legal services in Peru. The primary objective is to recover defaulted loan obligations and outstanding debts through due diligence, asset searches, borrower negotiations, credit restructuring, and legal enforcement actions such as seizures and embargos. This solicitation is set aside for Women-Owned Small Businesses under NAICS 541110, with an estimated aggregate ordering amount of 7.5 million dollars over a five-year performance period running from November 15, 2026, to November 14, 2031. Award decisions will be based on a best-value tradeoff approach, prioritizing technical and management approach and past performance over price. Specifically, the government emphasizes the contractor's ability to operate within the Peruvian judicial system using licensed professionals and their experience with U.S. Federal Government agencies. The contractor is required to provide detailed recovery plans and litigation requests in English, with performance measured by strict quality standards, including a 95 percent timely response rate for call orders. Payments will be processed via Electronic Funds Transfer based on SAM registration data, with invoicing submitted monthly in arrears.

Export Import Bank Of US

POSTED

about 21 hours ago

DEADLINE

HBK Data Acquisition System for Phased Array and On-Vehicle Data Acquisition

Solicitation # 80NSSC27946322Q

The NASA Shared Services Center is seeking a sole source contract for an HBK Data Acquisition System for Phased Array and On-Vehicle Data Acquisition to support the NASA Langley Research Center in Hampton, Virginia. Under the authority of FAR 12.102(a), the government has identified Hottinger Bruel and Kjaer Inc., doing business as Hottinger Baldwin Measurements Inc., as the sole provider capable of meeting this requirement. The procurement falls under NAICS code 541519 and follows the procedures prescribed in FAR Part 12 for commercial items and services. The scope of work includes the procurement of specific equipment and software, including six LAN-XI modules with initial accredited calibration, with a required delivery date of November 30, 2026. While the government intends to award a sole source contract, it is currently requesting capability statements from interested organizations to determine if the procurement should be conducted on a competitive basis. These statements must be submitted to the identified point of contact by 12:00 p.m. CST on October 19, 2026. Only capability statements will be evaluated at this time, and formal quotes will not be considered during this phase.

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

IT Support Services Contract (ITSSC) Recompete

Solicitation # 28321326R00000022

The Social Security Administration Office of Acquisition and Grants is soliciting proposals to establish a multiple-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for the IT Support Services Contract (ITSSC) Recompete. This procurement, conducted under FAR Parts 12, 15, and 16, seeks to award up to seven contracts for a total possible period of performance of 126 months, consisting of a base year and nine option years, with a potential six-month extension. The scope of work is divided into four primary functional areas: software engineering, integration, and management support; architectural and infrastructure support; cybersecurity and fraud prevention; and emerging technologies, specifically focusing on Generative AI and AI-as-a-Service. The agency will utilize a tradeoff approach for award, where non-price factors are significantly more important than price. Evaluation occurs in three phases, beginning with non-price factors—including relevant experience, detailed experience, technical approach, management approach, and past performance—followed by price analysis, and concluding with a Cybersecurity Supply Chain Risk Assessment for the apparent awardee. Offerors must provide detailed pricing via a provided table, submit key personnel resumes, and complete a CSCRA questionnaire. All services must adhere to strict federal security standards, including FedRAMP, NIST, and Zero Trust Architecture, with inspection and acceptance primarily managed by the Contracting Officer's Technical Representative in Baltimore, Maryland.

Office of Acquisition and Grants

POSTED

DEADLINE