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WATTENMAKER, KAREN

UEI: Y75LADNMP4C7

WATTENMAKER, KAREN is a federal contractor, registered under UEI Y75LADNMP4C7. It has been awarded $116,948 in federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, Commercial Photography, and Computer Systems Design Services. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

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UEI Code

Y75LADNMP4C7

Federal Contracting Overview

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Awards Count

20

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0

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Completed

20

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NAICS: 518210
New
SLED
Website Provider
Solicitation # 205-10132026
The Brushy Creek Municipal Utility District is soliciting proposals for a comprehensive, modernized municipal website solution. The selected prime provider will be responsible for the end-to-end delivery of the project, including CMS platform configuration, responsive design, information architecture, content migration from existing systems, hosting, and ongoing support. The project includes an anticipated six-month implementation period followed by an initial three-year managed-service term, with two optional one-year renewals. All District data and backups must reside within the United States, and the provider must ensure 99.9% hosting availability and strict adherence to WCAG 2.1 Level AA accessibility standards, verified by independent third-party testing. Proposals are due by November 13, 2026, at 2:00 pm and will be evaluated on a 100-point scale covering reliability, security, support, illustrative websites, references, and cost. The scope of work requires a secure environment featuring site-wide encryption, multifactor authentication, and a 24-hour incident notification window. Beyond the base requirements, the District is considering optional enhancements such as a resident case-management channel, an accessible AI assistant, and an open-records portal. Awardees must provide a detailed cost matrix covering implementation and recurring charges for five years, with acceptance of deliverables contingent upon written approval by the District's project owner following a 10-day review period.
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NAICS: 518210
New
Federal
Aberdeen Test Center - Data Collection Support Services (DCSS)
Solicitation # W91CRB-26-0000_043711
The U.S. Army Contracting Command, Aberdeen Proving Ground, is conducting market research via a Sources Sought and Request for Information notice to identify qualified providers for Data Collection Support Services (DCSS) at the Aberdeen Test Center. The anticipated requirement is for a single-award IDIQ contract with a five-year ordering period, utilizing firm-fixed-price or cost-plus-fixed-fee CLINs. The primary objective is to secure comprehensive data collection, technical writing, and administrative support across various directorates, including Automotive, Live Fire, Plans and Operations, and Virtual Test and Advanced Electronics and Warfighter. Key tasks involve data compilation, form development, test monitoring, editorial review of electronic and communication systems, computer operations, and range scheduling. Performance will occur primarily at Aberdeen Proving Ground, Maryland, with potential requirements at remote CONUS and OCONUS sites. The prime contractor must maintain a valid Secret Facility Security Clearance, and personnel must be U.S. citizens capable of obtaining Secret clearances. The contract includes a 45-day phase-in and phase-out period, with invoicing handled through the Wide Area Workflow system. Quality assurance will be managed via a Quality Assurance Surveillance Plan, requiring quarterly meetings and human validation of any AI-generated content. Interested respondents under NAICS 518210 must submit their capabilities and business size information by October 29, 2026, to help the government determine if the procurement will be a small business set-aside.
W6QK Acc-Apg

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NAICS: 518210
New
Federal
LOC Novel High-Density Optical Data Storage
Solicitation # 030ADV27R0004
The Library of Congress is soliciting proposals for a Firm-Fixed-Price pilot project to evaluate the feasibility of using novel ultra-high density optical data storage for the long-term preservation of its digital collections. The primary objective is to identify a scalable, immutable, and durable storage medium that can reduce maintenance and migration cycles compared to traditional methods. The successful contractor will be required to encode, validate, and store 1TB of diverse digital data, including video, audio, text, and images, ensuring 100% data recovery and high-fidelity recall. Additionally, the project includes the creation of an artistic and educational display for Library visitors using a curated subset of the data between 1GB and 1TB. The period of performance is scheduled from February 1, 2027, to January 31, 2028, with all work performed at the contractor's facilities and coordination with the Library conducted virtually. The government will utilize a two-step best value trade-off approach for award, where technical understanding and corporate experience are considered significantly more important than price. Proposals are submitted in phases, with Phase 1 focusing on technical understanding and corporate experience due by October 27, 2026. Key technical requirements include ensuring media integrity for at least 50 years at temperatures at or below 35 degrees Celsius and providing protection against physical damage such as crushing or drops.
Contracts Services

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NAICS: 541512
New
Federal
ICE Enterprise AI, Data, and Technology Strategy/Arch.: O&M, Enhancement, and Design RFI
Solicitation # RFI-ICE_ADTS_Sep2026
The U.S. Department of Homeland Security, Immigration and Customs Enforcement (ICE), Office of the Chief Information Officer (OCIO) has issued Request for Information RFI-ICE_ADTS_Sep2026 to conduct market research for the AI Data Technology Strategy (ADTS). The agency is seeking capable vendors to provide operations, maintenance, continuous enhancement, and design services across three primary functional areas: Artificial Intelligence, Data, and Technology Strategy/Architecture. A central objective of this effort is the design and operation of an enterprise Agentic Software Factory, which comprises an Enterprise Control Plane for converting mission intent into production capability, an Agentic Orchestration and Runtime Layer for coordinating AI agents, and an Independent Assurance Boundary for cybersecurity and mission acceptance testing. Key technical requirements include maintaining the continuous Authority to Operate (ATO) for the STELLA platform and application portfolio, implementing AI guardrails to prevent data leakage and prompt injection, and administering the AI and Innovation Hub. The government expects alignment with Zero Trust identity, the Secure Software Development Framework, and the NIST AI Risk Management Framework. Performance will be evaluated based on quality metrics such as escaped defects and restoration time, as well as AI effectiveness measured by autonomous completion and escalation rates. This is a market research effort and not a formal solicitation; therefore, no contract value or specific period of performance has been established. The government is requesting industry recommendations on appropriate contract vehicles, such as GSA MAS or OASIS+, and pricing structures, including Firm Fixed Price or Time and Materials. Responses are due by October 16, 2026, at 10:00 AM EDT via a designated Microsoft Form. Interested parties must provide their Unique Entity ID and business size status under NAICS code 541519.
Information Technology Division

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NAICS: 541512
New
International
RFSA 2026-5203 IT Staff Augmentation Services and Project Delivery Services
Solicitation # RFSA 2026-5203
The Canada Deposit Insurance Corporation (CDIC) is establishing a multi-year Supply Arrangement under solicitation RFSA 2026-5203 to secure a pool of qualified suppliers for information technology services. The arrangement is divided into two functional areas: Service Stream 1 for IT Staff Augmentation Services, intended for targeted project support or temporary resource coverage, and Service Stream 2 for Project Delivery Services. These services will be provided on an as-needed basis from the date of award until December 31, 2029, with performance taking place in Toronto and the National Capital Region. Eligible suppliers must be Canadian or from an applicable trading partner and must adhere to the CDIC Supplier Code of Conduct. All assigned personnel are required to be legally entitled to work in Canada and must possess or obtain a minimum of Reliability Status security clearance through the Industrial Security Program of Public Works and Government Services Canada. The procurement process involves a multi-step technical evaluation focusing on prior experience, expertise, screening approaches, and success factors. While the Supply Arrangement establishes the qualified pool, specific scopes, deliverables, and hourly or fixed pricing will be defined through individual Service Requests. The resulting agreements are governed by the laws of Ontario.
Canada Deposit Insurance Corporation

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NAICS: 541512
New
SLED
Swift Creek Pump Station PLC Improvements
Solicitation # 354-UT27-17
The Town of Cary is soliciting proposals under RFP 354-UT27-17 for a qualified control system integrator to design, furnish, program, install, test, and commission improvements to the supervisory and control system at the Swift Creek Pump Station located at 7802 Holly Springs Rd, Cary, NC. This project is required due to the pumping system's conversion from 575-volt to 480-volt power, necessitating the replacement of the existing control and monitoring system. The scope includes UL 508A control panel fabrication and ensuring compatibility with the Aveva System Platform SCADA system. All work must adhere to strict technical and safety standards, including NFPA 70, NFPA 820, NFPA 70E, IEEE 1584, and ISA/IEC 62443 for industrial automation cybersecurity. The contract features an initial one-year term starting from the award date in November 2026, with the Town of Cary holding the option to renew for up to two additional one-year terms. Proposals are due by November 5, 2026, via the North Carolina Electronic Vendor Portal, and will be evaluated using a one-step process based on completeness, experience, staff ability, and cost. Awardees must provide a minimum 12-month warranty on hardware and programming with specific critical-failure response times. Final acceptance is contingent upon a Site Acceptance Test verifying sequence-of-operation, pump alternation, fault handling, and hardwired float backups. Invoices must be submitted electronically to the Town of Cary Accounts Payable and include a unique invoice number and purchase order number.
Town of Cary

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