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WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE RD WORCESTER MA 01609-2280 US

UEI: SLED_31F19F90F469838C

WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE RD WORCESTER MA 01609-2280 US is a federal contractor, registered under UEI SLED_31F19F90F469838C. It has been awarded $1,083,993 across 1 federal contract. Primary work spans All Other Professional, Scientific, and Technical Services. Top awarding agencies include Acquisition Management Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_31F19F90F469838C

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

Acquisition Management Division$1.1M100%

Awards by NAICS

541990 - All Other Professional, Scientific, and Technical Services$1.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE RD WORCESTER MA 01609-2280 US's top NAICS codes and agencies

Pre-Solicitation Notice with Intent to Sole Source R&D Technology Support Services for Extension Upgrade to Avicenna Turbo Note

Solicitation # 36C24E26Q0124

The Department of Veterans Affairs, through the Office of Research and Development Regional Procurement Office East, intends to award a sole source firm-fixed-price contract to Avicenna Medical Systems, Inc. The contract aims to provide support for the implementation of the upgraded Turbo Note web-based application across multiple VA sites. The proposed agreement includes a one-year base period with three optional extension years. Avicenna Medical Systems is identified as the sole source for this requirement because they are the developer and exclusive licensee of the source code and related know-how for the MedRec Tool and Turbo Note. This procurement falls under NAICS code 541990 and PSC DA10. While this is a notice of intent to sole source, interested parties may submit capability information to Shannon Hukriede by September 18, 2026, to demonstrate their ability to perform the work, which the government will use to determine if a competitive procurement is necessary.

Rpo East (36C24E)

POSTED

about 12 hours ago

DEADLINE

B--Sources Sought Notice

Solicitation # 140G0226Q0177

The Department of the Interior, through the Office of Acquisition Grants in Denver, Colorado, is issuing a sources sought notice for a Blanket Purchase Agreement regarding macroinvertebrate sample analysis. This opportunity is designated as a total small business set aside under NAICS code 541990. Interested parties must submit their responses by September 11, 2026. The primary point of contact for this solicitation is Jennifer Rollin, and further details can be accessed via the official government system of award management.

Ofc Of Acquisition Grants-Denver

POSTED

about 12 hours ago

DEADLINE

Maintenance and Repair Services of Wind Profilers and Radiometers

Solicitation # W911S626QA020

The U.S. Army Dugway Proving Ground and White Sands Missile Range are seeking maintenance, repair, and technical support services for meteorological systems, specifically 449 MHz and 924 MHz Radar Wind Profilers and MP-3000A Microwave Radiometers. Under solicitation W911S626QA020, the contractor is responsible for providing all necessary personnel, equipment, and materials to perform preventive maintenance, system evaluations, diagnostics, and repairs. The contract structure utilizes a combination of Firm-Fixed-Price for preventive maintenance and Time-and-Materials for repair services, spanning a base period and two option periods. This requirement is intended to be negotiated as a sole source contract with Radiometrics Corporation due to the proprietary nature of the equipment. The contractor must adhere to strict local site requirements at Dugway Proving Ground, including security badge controls, background checks, foreign visitor access procedures, and OSHA hazardous materials compliance. All work must be performed in accordance with the Performance Work Statement and local safety and accident prevention expectations to support the Meteorology Division.

W6QM Micc-Dugway Prov Grd

POSTED

about 12 hours ago

DEADLINE

Q--Clonal hematopoiesis of indeterminate potential (CHIP)-Targeted assay

Solicitation # 75N98026Q01176

The National Institutes of Health Olao, under the Department of Health and Human Services, is seeking a provider for a Clonal hematopoiesis of indeterminate potential (CHIP)-Targeted assay. This requirement is listed under solicitation number 75N98026Q01176 and falls under NAICS code 541990. The opportunity was posted on September 9, 2026, with a response deadline of September 14, 2026, at 2:00 PM. The contracting office is located in Bethesda, Maryland, and the primary point of contact for this special notice is Roxane S. Burkett.

National Institutes Of Health Olao

POSTED

about 12 hours ago

DEADLINE

Morgantown Field Office (MFO) Insect Taxonomy Support

Solicitation # 1240BE26Q0101

Solicitation 1240BE26Q0101 is a combined synopsis and request for quotation issued by the USDA Forest Health Protection to secure insect taxonomy support for the Morgantown Field Office in West Virginia. The contract is a firm-fixed-price award set aside for small business concerns under NAICS code 541990. The primary objective is to provide expert identification services for bark beetles, ambrosia beetles, and pollinators, specifically focusing on all Coleoptera and select Hemiptera to the lowest possible taxonomic level. The contractor will be responsible for sorting and screening insect samples from the mid-Atlantic region and Washington D.C. area, preparing voucher specimens, and entering data into a contractor-developed reference database. All samples must be completed within 90 days of delivery. The anticipated period of performance consists of one base year starting October 1, 2026, with four subsequent one-year option periods, for a total duration not to exceed five years. The estimated government award amount is 28,000 dollars. Award decisions will be based on the best value to the government, evaluating the offeror's technical approach, capabilities, staffing qualifications, and price reasonableness. Proposals must be submitted via email to the designated point of contact as three separate attachments covering relevant past performance, a technical proposal, and a price quote. Compliance with various federal regulations is required, including specific anti-discrimination and DEI standards, as well as standard FAR clauses regarding government property and the Buy American Act.

Northern Research Station

POSTED

about 12 hours ago

DEADLINE

SP-POL-CMP-INSPECT-NVL-PO 35

Solicitation # W9128F26QA062

Solicitation W9128F26QA062 is a firm-fixed-price, non-personnel services contract set aside for Service-Disabled Veteran-Owned Small Businesses. The project involves performing API 653 internal inspections and maintenance on six Department of Defense fuel tanks at Fort Rucker, Alabama. The scope of work includes the removal, transfer, and disposal of remaining fuel, tank cleaning, replacing wiper seals, and setting floating pan legs to maintenance levels. All work must be performed in accordance with industry standards including API 653, API RP 575, NFPA 30, NFPA 326, 40 CFR 112, and UFC 3-460-01 and 3-460-03. The contractor is required to provide a certified API 653 inspector and a project manager. Key deliverables include a project management and health and safety plan, draft and final inspection and evaluation reports, and coating condition survey reports. A mandatory teleconference must be coordinated at least 24 hours before any tank is returned to service to review findings with the government. The period of performance extends through January 19, 2028. Proposals are evaluated based on technical capability, relevant experience from the past five years, and price reasonableness. The submission deadline was extended via Amendment 0001 to September 14, 2026.

W071 Endist Omaha

POSTED

about 12 hours ago

DEADLINE

Data Collection & Analysis Support

Division of Planning, Research & Evaluation (Testing)

POSTED

DEADLINE

Recorded Session Review & Auditing

Ivy Tech Community College of Indiana

POSTED

DEADLINE

Public Involvement & Communications

POSTED

DEADLINE

G6 AV Support Services

Solicitation # H9225726RE030

This requirement is for a single-award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide AV Support Services to the MARSOC G6. The contract has a total cumulative ceiling value of 4,999,999.00 dollars with a minimum guarantee of 2,500.00 dollars. This is a commercial acquisition conducted under FAR Part 12, and it is set aside for small businesses. A mandatory site visit is scheduled for August 24, 2026, at 0900 EST. Attendance is strictly required for any prime contractor wishing to submit a proposal, and failure to attend and sign the official roster will result in the proposal being rejected. Vendors must notify the government of their intent to attend and provide necessary base access documentation by August 13, 2026. Proposals must be submitted electronically by September 17, 2026, at 10:00 AM EST, organized into three volumes covering technical capability, past performance, and pricing.

POSTED

DEADLINE

Solicitation # W91248-26-Q-A011

The 5th Special Forces Group (Airborne) at Fort Campbell, Kentucky, is seeking a one-year firm-fixed-price license agreement for the S2 Cognition Military Evaluation System. This brand-name requirement is restricted to the S2 Cognition system to provide a scientifically validated, computer-based platform capable of measuring cognitive performance with millisecond precision. The system is designed to evaluate thirteen specific cognitive domains, including perception speed, decision complexity, and impulse control, to enhance the split-second decision-making abilities of Special Forces operators in high-stress environments. The contractor must provide all necessary hardware, software licenses, secure database storage, and consultation services for score interpretation. This solicitation, numbered W91248-26-Q-A011, is a total small business set-aside, including HUBZone and Service-Disabled Veteran-Owned Small Business categories. Award will be based on best value, evaluating both technical acceptability and price reasonableness. The successful offeror must deliver the system within 30 calendar days of the notice to proceed. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Responses are due by September 10, 2026, and must include a technical approach limited to three pages, a completed price schedule, and a signed solicitation.

W6QM Micc-Ft Campbell

POSTED

DEADLINE

in about 15 hours

Post-Construction Environmental Compliance Monitoring Services in support of MT FLAP BOR 2980(1) Sun River Bridge Replacement

Solicitation # 69056726Q000038

Solicitation 69056726Q000038 is a request for quotations for post-construction environmental compliance monitoring services to support the MT FLAP BOR 2980(1) Sun River Bridge Replacement project in Augusta, Montana. This acquisition is a total small business set-aside issued by the Federal Highway Administration's Western Federal Lands Division. The scope of work involves executing eight specific tasks to ensure environmental compliance, including the removal of temporary controls once final stabilization of 70 percent revegetation is achieved, all in accordance with the project's Stormwater Pollution Prevention Plan. The anticipated period of performance runs from the date of award through November 30, 2027, with monthly inspections expected from November 2026 through the end of the term. The contract will be awarded using the Lowest Priced Technically Acceptable process, evaluating offers based on price, technical capability, and relevant past performance. Technical evaluation focuses on compliance with solicitation requirements and the qualifications of key personnel. Offerors must submit a price schedule, key personnel resumes, and work experience documentation. Administrative requirements include electronic invoicing via the Delphi iSupplier portal and adherence to the Service Contract Act wage determinations. Final deliverables are subject to a structured review process by the FHWA, with specific timelines for draft comments and final acceptance by the Technical Point of Contact.

690567 Western Federal Lands Division

POSTED

DEADLINE

TECHNICAL COLLECTION AND COMMUNICATIONS FIELD SUPPORT AND TRAINING Follow-On

Solicitation # TCCFSRFO

The United States Special Operations Command is conducting market research through a Sources Sought notice to identify capable industry partners for a potential single-award IDIQ contract focused on technical collection and communications field support and training. The requirement involves providing field support representatives, operational planners, and equipment trainers to support personnel and programs globally, including potential deployments to hazardous duty locations. Key expectations include the ability to provide qualified personnel within 30 days and the capacity for rapid surge support. This potential acquisition is categorized under NAICS 541990 and is envisioned as a full and open competition with a five-year ordering period and an estimated ceiling exceeding 100 million dollars. While there is no formal solicitation at this time, the government is using this process to assess industry capacity and inform its final acquisition strategy. Interested parties must respond by September 23, 2026, to the primary point of contact at Headquarters USSOCOM in Tampa, Florida.

POSTED

DEADLINE

in about 2 months

Outdoor License/Permit Coordination

El Dorado County

POSTED

DEADLINE

Technical Writing Support (Level 3)

Department of National Defence

POSTED

DEADLINE

Performance Nutrition & Athlete Fueling Services

State Fiscal Accountability Authority

POSTED

DEADLINE

in about 1 month

Project Overmatch Professional Support Services (PSS) (C)

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00002_Polar Ops Support_SAC_EXOY 2The Polar Ops Support contract, identified as LIPTM00002_Polar Ops Support_SAC_EXOY 2, is a forecast for support services issued by the Naval Information Warfare Systems under Niwc Atlantic. The project is categorized under NAICS code 541990 and is slated for performance in Charleston. Sean Johnson serves as the primary Contracting Officer, with Terrie Johnson acting as the secondary point of contact. The forecast was posted on September 6, 2026, and is associated with the Naval Information Warfare Systems organization.

POSTED

DEADLINE