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ZAIGA TECHNOLOGIES INC

UEI: SDMCN3ZTKJV7

ZAIGA TECHNOLOGIES INC is a federal contractor, registered under UEI SDMCN3ZTKJV7. It has been awarded $401,277 in federal contracts. Primary work spans Custom Computer Programming Services, Unknown NAICS, and Research and Development in the Social Sciences and Humanities. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SDMCN3ZTKJV7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

49

All time

Active

0

Currently performing

Completed

49

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 Veterans Affairs$401.3K100%

Awards by NAICS

541511 - Custom Computer Programming Services$186.6K46.5%

- Unknown NAICS$93.7K23.3%

541720 - Research and Development in the Social Sciences and Humanities$47.0K11.7%541711 - Research and Development in Biotechnology$28.6K7.1%334119 - Other Computer Peripheral Equipment Manufacturing$19.2K4.8%541519 - Other Computer Related Services$15.5K3.9%811219 - Other Electronic and Precision Equipment Repair and Maintenance$5.5K1.4%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.2K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Windows Admin Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 3 hours ago

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in about 1 month

Windows Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 3 hours ago

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in about 1 month

Student Chromebook Hardware Supplier

Ascension Parish Schools

POSTED

about 3 hours ago

DEADLINE

in about 1 month

RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.

Ascension Parish Schools

POSTED

about 3 hours ago

DEADLINE

in about 1 month

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Rpo East (36C24E)

POSTED

about 4 hours ago

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Pa DLA Aviation At Philadelphia

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about 4 hours ago

DEADLINE

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.

US Embassy Pretoria

POSTED

about 4 hours ago

DEADLINE

R702--National Longitudinal Survey and Data Management of Psychiatric and Social Health

Solicitation # 36C24E27R0003

The Department of Veterans Affairs, through the Regional Procurement Office East, intends to award a non-commercial, cost-reimbursement requirements contract to the University of Michigan Survey Research Center. This sole-source award, authorized under FAR 6.302-1, is valued at approximately 6,000,000 dollars over a five-year period of performance. The contract supports the VA Central Office, Homeless Programs Office, and the National Center on Homelessness Among Veterans by designing, programming, and administering a national longitudinal mental health survey. The scope of work requires the use of the proprietary Composite International Diagnostic Interview fifth version (CIDI 5.0) to conduct mixed-mode data collection via web and computer-assisted telephone interviewing. Key technical requirements include probability-based sampling with Veteran oversampling, rigorous data security, and quality assurance to deliver cleaned datasets and survey weights for baseline and follow-up waves. The University of Michigan is identified as the only responsible source with the validated access to CIDI 5.0 and the specialized expertise necessary to execute this survey without unacceptable delays or duplication of costs.

Rpo East (36C24E)

POSTED

about 4 hours ago

DEADLINE

FOMS SOFTWARE DEVELOPMENT

Solicitation # 6973GH-27-R-FOMSSOFTWAREDEVELOPMENT

The Federal Aviation Administration (FAA) is seeking a single vendor to provide comprehensive agile software engineering, application modernization, maintenance, and system information security support for the Flight Operations Management System (FOMS). The scope of work covers two primary components: a native iOS mobile application for iPad devices to support flight crew productivity and a Java enterprise web application suite for managing flight scheduling, planning, dispatch, and various tracking and billing functions. The anticipated contract structure includes a one-year base period with up to four one-year option periods, with performance occurring onsite at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. Technical requirements emphasize expertise in native iOS development, Java enterprise web applications, and API integration with external operational systems. Vendors must demonstrate the ability to support federal cybersecurity Authority to Operate (ATO) processes in accordance with NIST 800-53 Rev 5 and agency-specific security baselines. Additionally, personnel must meet DOT Order 1600.1F security requirements and be clearable for FAA Personal Identity Verification (PIV) badging. This sources-sought notice falls under NAICS 541511 and requires interested parties to submit an expression of interest by November 6, 2026, detailing their business size, socio-economic status, and relevant past performance from the last five years.

6973GH Franchise Acquisition Svcs

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about 4 hours ago

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Content Management & Migration Support

Chelmsford College

POSTED

about 6 hours ago

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Full-Stack Web Development

Chelmsford College

POSTED

about 6 hours ago

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Chelmsford College Website tender

Solicitation # 102420-2026

Chelmsford College is seeking a qualified company to design and build a new website using ASP.net to replace its current 15-year-old site. The project focuses on a mobile-first design tailored to attract prospective students and serve diverse user groups, including parents, adult learners, and local businesses. Key technical requirements include integration with the college's internal SQL tables, the implementation of a content management system for marketing staff, and the provision of comprehensive search and filtering for course offerings. All deliverables must adhere to WCAG accessibility standards and the Public Sector Bodies Accessibility regulations of 2018, while meeting strict information security and data protection requirements. The contract is an open competition set aside for UK suppliers, including SMEs and VCSEs, with an estimated total value of 50,000 GBP excluding VAT. The period of performance is scheduled from February 1, 2027, to August 31, 2027, with the possibility of ongoing short-term support. Bids will be evaluated under PA23 rules, with the final score weighted across price (25%), usability as detailed in the bidder answer sheet, and a planned demonstration. Submissions must be delivered electronically to the designated point of contact by November 6, 2026.

Chelmsford College

POSTED

about 6 hours ago

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Specialized Mouse Supply (Iogi M190)

POSTED

about 6 hours ago

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Lenovo Power Accessory Supply

POSTED

about 6 hours ago

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ITACCESSORIES-2026 - PR 26000390

Solicitation # Doc268486567

Solicitation Doc268486567, issued by NADEC for performance in Saudi Arabia, seeks a vendor to provide IT accessories for new users. The required hardware includes 50 keyboard and mouse sets, 50 headsets, 20 Lenovo USB-C chargers, and 20 Iogi Mouse M190 units. Proposals must be submitted via email to the primary point of contact, Shahad Faiz Alharbi, by the deadline of November 6, 2026. Required submission documents include a company profile, client references, commercial registration, a VAT certificate, and a non-disclosure agreement to be signed at a later date. The award will be determined based on a weighted evaluation consisting of cost proposals at 30 percent, technical approach and response plans at 20 percent, demonstrated experience and capacity in similar engagements at 20 percent, delivery timeline at 20 percent, and client references and past performance at 10 percent. While the specific delivery schedule and contract value are not predefined, the delivery timeline serves as a critical evaluation factor for the selection process.

POSTED

about 6 hours ago

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Data Migration Services

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about 7 hours ago

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about 8 hours ago

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Foothill Municipal Water District

POSTED

about 8 hours ago

DEADLINE

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