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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

91--WI - Necedah NWR - Fuel Purchase

Awarded

140FS226A0004Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract, identified by solicitation number 140FS226A0004, pertains to the purchase of fuel for the Necedah National Wildlife Refuge in Wisconsin. Managed by the Department of the Interior under the Sat Team 2 Fws agency, the procurement falls under NAICS code 324110, which covers the manufacture of petroleum and petroleum products. The award notice was posted on August 19, 2026, with administrative oversight handled by the office located in Falls Church, Virginia. Dana Arnold serves as the primary point of contact for this requirement.

General Info

Fuel purchase for Necedah National Wildlife Refuge, managed by Department of the Interior.

Agency

Department Of The Interior → Sat Team 2 Fws

Contract Value

$13,377.78

NAICS

324110 - Petroleum Refineries

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

SILVERBACK ASSOCIATES LLC

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 17

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Interior → Sat Team 2 Fws

Contacts1 person available

OfficeFalls Church, VA, 22041, USA

Organization / AgencyDepartment Of The Interior → Sat Team 2 Fws

Office AddressFalls Church, VA, 22041, USA

Contacts

Dana Arnold

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

WI - Necedah NWR - Fuel Purchase

Similar Contracts

Same NAICS industry code

Solicitation: SPE605-26-R-0218 (Guam Post, Camps & Stations (PC&S) PP 1.8R)

Solicitation # SPE605-26-R-0218

Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency for the supply and delivery of commercial fuel products, specifically Diesel Fuel DS2 and Automotive Gasoline MUR, to various Posts, Camps, and Stations throughout Guam and Palau. The government intends to award a fixed-price requirements contract with economic price adjustments based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, with a requirement for the successful offeror to be ready for delivery within 48 hours of the start date. This is an unrestricted acquisition under NAICS 324110, and the solicitation will remain open until March 31, 2030, to accommodate new line items as requirements arise. Proposals must be submitted via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. The evaluation process follows the Lowest Price Technically Acceptable source selection process, focusing on technical capability and price. Technical acceptability requires the submission of a valid Certificate of Analysis or Quality not older than three months and a supplier commitment letter. Offerors must be registered in SAM, WAWF, and DIBBS, and must provide a detailed fuel sourcing data sheet identifying refineries and transportation modes. All products must meet strict quality assurance provisions and environmental standards, with acceptance occurring at either the origin or destination depending on the specific FOB terms of the line item.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

AK-BETTLES ADMINISTRATIVE SITE OPTION YE

Solicitation # 140FF027Q0051

Solicitation 140FF027Q0051 is a firm fixed price purchase order for the delivery of heating fuel to the Kanuti National Wildlife Refuge in Bettles, Alaska. The scope of work involves delivering and pumping an estimated 1,500 gallons of heating fuel annually, split approximately 500 gallons each among the Bettles Bunkhouse, Bettles Residence, and Bettles Shop. Deliveries are required to be F.O.B. destination and must be coordinated in advance to ensure a USFWS employee is present to prevent overfilling spills. The period of performance includes a base year from November 16, 2026, through September 30, 2027, with one option year extending to September 30, 2028. The contract is designated as a small business set-aside under NAICS code 324110. Award evaluation is based on a combination of price and other factors, with technical capabilities and past performance weighted significantly higher than price. Prospective vendors must submit a technical proposal, a management plan identifying key personnel, and three examples of similar past performance supported by questionnaires and references. All payment requests must be processed electronically through the Invoice Processing Platform. Quotes are due by November 11, 2026, and offerors must maintain an active registration in the System for Award Management.

Fws Contracting Activity

POSTED

about 9 hours ago

DEADLINE

2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

Amendment 0003 to solicitation SPE607-25-R-0201, issued by DLA Energy, expands the 2.3 EAST Domestic Solicitation to include the Kingston Regional Jetport Stallings Field in Kingston, North Carolina. The requirement is for the provision of 1,000,000 US gallons of aviation turbine fuel (NSN 9130-013054097) under item 0127. The period of performance is established from January 1, 2027, through March 31, 2029. Pricing is based on a base price of $2.038200 as of October 29, 2024, with adjustments tied to the Platts Jet Kero 54 USGC Pipeline PJABO00 prior weekly average updated every Tuesday. The contract supports into-plane and into-plane with FSII delivery modes. Prime contractors must submit a commitment letter from their designated refueler, who will act as the into-plane agent and must agree to a Pre-Award Survey conducted by DLA Energy Quality. Proposals are due by November 16, 2026, at 5:00 PM EST to the office located in Fort Belvoir, Virginia. This procurement falls under NAICS code 324110.

POSTED

DEADLINE

MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement

Solicitation # 140FF027Q0024

Solicitation 140FF027Q0024 is a total small business set-aside for a five-year multi-award Blanket Purchase Agreement to provide bulk fuel supply and on-site delivery for the U.S. Fish and Wildlife Service at the Agassiz National Wildlife Refuge in Middle River, Minnesota. The agreement covers the delivery of 87 octane unleaded gas, #1 off-road diesel, #2 off-road diesel, #2 winter blended off-road diesel, and liquid propane. The period of performance is scheduled from May 20, 2027, to May 19, 2032, with deliveries made on an as-needed, call-order basis. All deliveries must be completed within 48 hours of order placement and occur during core business hours of 7:30 AM to 4:00 PM, Monday through Friday. The government will utilize a best-value tradeoff process for award, evaluating offerors based on their technical approach to supply management, delivery reliability, and price. Pricing for most fuels is based on a fixed five-year markup over the verified daily terminal price, while liquid propane requires a fixed price for the initial 12 months. Contractors are required to comply with US ASTM and national fuel quality standards, and delivery drivers must carry spill kits at all times. Invoicing for orders exceeding 15,000 dollars must be processed through IPP.gov, while smaller orders will be handled via Government Purchase Card.

Fws Contracting Activity

POSTED

DEADLINE

DLA Energy – Bulk Petroleum Products

Solicitation # SPE602-27-RFI-1000

DLA Energy has issued a Sources Sought Notice to conduct market research for the procurement of bulk petroleum products for the Rocky Mountain, West Coast, and Offshore Program. The agency is seeking information on vendors capable of supplying significant annual quantities of JP5, Jet A, JA1, and F76 fuels. Interested parties must submit their company details, fuel capabilities, supply sources, and transportation modes by November 26, 2026. The government is specifically looking to increase small business participation, with an estimated 11 percent of the fuel quantity set aside for small business concerns. If the project proceeds, the government intends to award Indefinite Delivery/Indefinite Quantity, Fixed Price contracts with Economic Price Adjustment. The anticipated delivery period runs from October 1, 2027, through September 30, 2028, utilizing delivery methods such as tanker, barge, truck, rail car, or pipeline. A draft solicitation is expected in December 2026, with a final solicitation following in January 2027. All offers must be submitted electronically via the mandatory Bulk Offer Entry Tool.

POSTED

DEADLINE

Fireworks and Pyrotechnic Material SupplyThis subcontract for Fireworks and Pyrotechnic Material Supply involves the provision of high-quality municipal-grade fireworks for prime contractors working on City of Prescott event projects. The scope of work includes supplying a variety of aerial shells, comets, mines, and barrages featuring diverse effects, heights, and colors, with the requirement that all materials be delivered directly to the designated staging area. Managed by the Recreation Services agency in Arizona under NAICS code 324110, the contract mandates strict compliance with all applicable laws and regulations governing the sale and transport of explosives. The solicitation was posted on October 23, 2026, with a response deadline set for November 19, 2026.

Recreation Services

POSTED

DEADLINE

Supply of Battery (NSN 6140-01-503-7089)This subcontract through the Defense Logistics Agency involves the supply of one battery, identified by NSN 6140-01-503-7089, for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for delivering the specific hardware along with essential safety documentation, including Material Safety Data Sheets and Hazardous Waste Listing/Shipping documentation in accordance with Federal Standard 313. Additionally, the contractor must ensure strict supply chain traceability following C03 JUN 2023 standards. The contract is categorized under NAICS code 324110 and requires delivery of all items and documentation F.O.B. Destination. Performance will take place in zip code 85365. Interested parties should note the response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Turbine Module Replacement Parts SupplyThis subcontract, titled Turbine Module Replacement Parts Supply, involves the procurement of mandatory and non-mandatory aerospace-grade components for Department of the Army turbine overhaul projects. The scope of work includes sourcing fasteners, seals, bearings, and turbine blades specifically for part number 6071T26G05. All deliveries must be made to the overhaul facility and include certificates of conformance, with a strict requirement for full certification of authenticity and traceability for all Critical Safety Items. Managed by the Department of Defense under agency W6QK Acc-Rsa, the contract falls under NAICS code 324110. Performance will take place at Redstone Arsenal, zip code 35898. The solicitation was posted on September 30, 2026, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

in about 1 month

Pyrotechnic Supply (Materials)This subcontract agreement involves the supply of pyrotechnic materials for prime contractors working on projects for the New York State Office of Parks Recreation & Historic Preservation. The scope of work includes the manufacture and delivery of high-grade aerial fireworks shells, mortars, electronic firing systems, and fuses specifically for Jones Beach State Park. The contractor is responsible for the complete delivery of all pyrotechnic materials to the site and must maintain strict adherence to safety and legal regulations. Key requirements include holding valid ATF licensing for explosives and ensuring full DOT compliance for the transport of hazardous materials. The response deadline for this opportunity is November 10, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

GOGA - 12463 - Supply & Deliver Fuel to Alcatraz IslandThe Department of the Interior is seeking a provider to supply and deliver 40,000 gallons of off-road diesel or renewable diesel (RD99) and 2,000 gallons of unleaded gasoline to Alcatraz Island. This forecast, identified as GOGA - 12463, falls under NAICS code 324110. The period of performance for this contract is scheduled from June 26, 2027, through June 25, 2028. David Smith serves as the primary point of contact for this requirement.

POSTED

about 2 months ago

DEADLINE

DENA - 15902 - Design and Install Solar Power System to Supplement Electrical System at Toklat Road CampThe Department of the Interior is forecasting a project to design and install a solar power system intended to supplement the existing electrical infrastructure at the Toklat Road Camp. This initiative falls under NAICS code 324110 and is managed by the National Park Service. The procurement process is currently in the forecast stage, with a posted date of September 2, 2026. Interested parties may coordinate with Brooke Merrell or the Contract Support Center for further details regarding the project requirements and submission process.

POSTED

about 2 months ago

DEADLINE

Heating oil (DF2) delivery for Auke Bay Laboratory - FY2027 - 2032The Department of Commerce is forecasting a contract for the delivery of DF2 heating oil to the Auke Bay Laboratory located in Juneau, Alaska. Spanning fiscal years 2027 through 2032, the requirement specifies twice weekly deliveries to two separate locations on site, consisting of one delivery to the warehouse and one to the boathouse. This procurement falls under NAICS code 324110. The previous contract for these services was held by Petro 49 under contract number 1305M322CNFFS0043. Interested parties may coordinate with the point of contact, John B. Davis, or the DOC OSDBU for further information.

POSTED

DEADLINE

More opportunities from Department Of The Interior → Sat Team 2 Fws

Same awarding agency

Vehicle Recompete: CO-FWS ROCKY MTN ARSNL- 5-YEAR BPA TO PURCHASE NATIVE SEED FROM PAWNEE BUTTES… — BPA 140FS223Q0027The U.S. Fish and Wildlife Service has established a five-year Blanket Purchase Agreement under solicitation 140FS223Q0027 for the procurement of native seeds to support the Rocky Mountain Arsenal. The ordering period for this vehicle is set to conclude on March 14, 2028. Currently, the agreement includes two active task orders with a combined total value of 38,474.50 dollars. Two companies are currently serving as incumbents on this vehicle. Environmental Seeds West LLC holds the highest value order at 23,602.50 dollars for the First Creek Restoration project, while Pawnee Buttes Seed, Inc. holds an order valued at 14,872 dollars. There is a medium confidence level that this contract will be subject to a recompete in the future.

Floriculture Production

POSTED

about 2 months ago

DEADLINE

Crushed Limestone Gravel Supply (Grade A)This contract involves the supply and delivery of 2,325 tons of Grade A crushed limestone gravel specifically for road maintenance at the McFaddin National Wildlife Refuge. The terms of the contract indicate delivery is to be made FOB destination, meaning the supplier is responsible for transportation and delivery costs until the material reaches the designated location. The contract is issued by the Department of the Interior through the Sat Team 2 FWS, aligning with NAICS code 423320, which relates to brick, stone, and related construction material merchant wholesalers. The procurement is structured as a subcontract under a non-specified solicitation number and was posted on May 4, 2026. Details regarding the exact location of performance within the wildlife refuge, point of contact, and specific organizational types are not provided. The focus is on supporting infrastructure maintenance within a federal wildlife refuge, ensuring the roadways remain functional and safe by utilizing high-quality crushed limestone gravel.

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

Transportation and Delivery ServicesThis contract pertains to the transportation and delivery of specially upfitted Ford F-150 LE vehicles from an upfitting facility to various Fish and Wildlife Service (FWS) refuges. The scope includes managing all aspects of delivery, particularly handling logistics and responsibilities associated with destinations located more than 100 miles from the facility. The contractor is accountable for any additional costs incurred due to extended distance deliveries. Issued by the Department of the Interior under the agency “Sat Team 2 Fws,” this subcontract falls within the NAICS code 484121, which relates to general freight trucking. The contract was posted on April 30, 2026, and focuses on ensuring the efficient and secure transportation of government vehicles to support operational readiness at FWS refuges. Specific location details for the place of performance and points of contact are not provided, emphasizing the contractor’s role in managing delivery logistics across potentially varied geographic locations.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Sustainable and Biobased Product SupplyThe contract involves the supply of sustainable and biobased materials or components specifically designed for vehicle upfit applications. These products must comply with recognized environmental standards such as USDA BioPreferred® or the EPA SNAP program, ensuring that the materials contribute to sustainability goals and reduced environmental impact. The focus is on interior materials and fluids that align with federal guidelines promoting biobased and environmentally preferable products. Issued by the Department of the Interior's Sat Team 2 Fws, this subcontract falls under the NAICS code 325992, which relates to specialized chemical manufacturing. Although specific solicitation details, location, and points of contact are not provided, the contract underscores the agency's commitment to incorporating eco-friendly supplies in its operations. The procurement seeks vendors capable of meeting stringent criteria for sustainability in materials for vehicle modifications, supporting federal mandates for greener government purchasing.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE

Vehicle Upfitting and Integration ServicesThis contract involves the complete upfitting of F-150 LE vehicles, which encompasses equipment mounting, electrical system integration, and thorough quality assurance processes. The work also includes managing and coordinating with subcontractors to ensure smooth project execution. A critical requirement is maintaining secure storage for the vehicles and equipment throughout the process, as well as adherence to Original Equipment Manufacturer (OEM) standards to guarantee compliance and quality. Issued by the Department of the Interior under the agency Sat Team 2 FWS, this subcontract falls within the industry classification 811198. While specific location details and points of contact are not provided, the contract is geared toward specialized vehicle modification services, emphasizing technical expertise in electrical integration and stringent quality controls. The timeline suggests that the solicitation was posted in late April 2026, and it entails comprehensive coordination and secure handling during all phases of the vehicle upfitting project.

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Vehicle Decal and Graphic ApplicationThis contract involves the precise application of standardized decals and graphics on F-150 LE vehicles to maintain a consistent appearance across the fleet. The work must be carried out under controlled conditions, specifically at temperatures exceeding 46°F, to ensure proper adhesion and durability of the graphics. The contract is a subcontract categorized under the NAICS code 811490, which relates to automotive services including vehicle maintenance and repair. The contract is issued by Sat Team 2 Fws within the Department of the Interior and was posted on April 30, 2026. While specific location details and points of contact are not provided, the focus remains on delivering uniform vehicle aesthetics through expert decal application. This service supports the department’s efforts in fleet management and branding, emphasizing quality and environmental conditions to uphold standards.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

Law Enforcement Vehicle Radio InstallationThe contract involves the installation and configuration of law enforcement-grade radio systems in Ford F-150 Law Enforcement vehicles. This work includes comprehensive wiring, antenna mounting, integration with the original equipment manufacturer (OEM) electronics, and conducting functional testing in accordance with the FWSBLM Radio Installation Standard Operating Procedure. The goal is to ensure the radio systems operate efficiently and meet the high standards required for law enforcement communications. This subcontract, issued by the Department of the Interior through Sat Team 2 Fws, falls under the NAICS code 334220, which covers radio and television broadcasting and wireless communications equipment manufacturing. Although certain logistical details such as the place of performance and point of contact are unspecified, the contract emphasizes adherence to strict installation protocols to maintain system functionality and overall vehicle integrity.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Small Business Subcontracting and Accelerated Payment AdministrationThis contract involves the administration of compliance with subcontracting requirements and the facilitation of accelerated payments to small business subcontractors, as mandated by the Federal Acquisition Regulation clause FAR 52.232-40. It ensures that small business subcontractors receive timely payments, promoting their financial stability and supporting federal subcontracting goals. The contract specifically addresses managing subcontracting obligations to enhance participation by small businesses under these flow-down provisions. The work falls under NAICS code 541611 and is overseen by the Sat Team 2 Fws within the Department of the Interior. Although specific location details and points of contact are not provided, the contract is categorized as a subcontract without a designated set-aside type. Its primary focus is to support small business engagement in federal projects by effectively administering compliance and payment processes in alignment with regulatory requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Quality Assurance and Surveillance SupportThe contract titled "Quality Assurance and Surveillance Support" involves providing essential services related to compliance reporting, maintaining and updating cleaning checklists, and coordinating efforts with the Quality Assurance Evaluator (QAE). The work focuses on ensuring audit readiness through meticulous oversight and implementing necessary corrective actions to address any discrepancies or deficiencies identified during evaluations. This subcontract supports the Department of the Interior's Sat Team 2 Fws by reinforcing quality assurance processes to maintain regulatory and organizational standards. The contract falls under NAICS code 541611, which typically includes administrative management and general management consulting services. Although specific location details and a designated point of contact are not provided, the role emphasizes collaboration and communication with internal stakeholders to uphold compliance and quality metrics. The scope of work requires a thorough understanding of quality assurance protocols and the ability to support continuous improvement initiatives within the agency’s operational framework.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialty Cleaning Services (Deep Cleaning, Carpet, Windows)The contract involves providing specialized monthly deep cleaning services for two sites, with a focus on a total area of approximately 4,100 square feet. The scope of work includes comprehensive carpet shampooing, window washing, high-dusting, and disinfection to maintain cleanliness and hygiene standards. These services are tailored to ensure thorough maintenance, particularly emphasizing attention to detail in hard-to-reach areas and high-traffic zones. Issued by the Department of the Interior under the agency "Sat Team 2 Fws," this subcontract falls under the NAICS code 561730, which covers janitorial services. While specific location and contact details are not provided, the agreement underscores ongoing, routine cleaning efforts designed to support facility upkeep and enhance environmental quality at both designated sites.

Landscaping Services

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplyThe contract involves the provision of a comprehensive range of janitorial consumables, including paper products, trash bags, cleaning chemicals, disinfectants, and floor care products. These supplies are intended to service two specified contract locations, ensuring that all necessary materials for routine cleaning and maintenance are consistently available. The contract is managed under the Department of the Interior, specifically through the Sat Team 2 Fws, and it is classified under the NAICS code 424330, which pertains to industrial supplies merchant wholesalers. As a subcontract arrangement, this contract does not specify set-aside status or special organizational types, nor does it detail exact performance locations or points of contact. The solicitation was posted on April 28, 2026, making it a relatively recent procurement. The emphasis of this contract is on securing reliable and ongoing delivery of essential janitorial consumables to support facility operations within the government sector, highlighting the importance of maintaining cleanliness and hygiene standards at the specified sites.

Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers

POSTED

DEADLINE

Routine Janitorial Cleaning Services – Visitor Service BuildingThis contract entails routine janitorial cleaning services for the Prairie Wetlands Learning Center, encompassing the maintenance of public areas, restrooms, exhibit spaces, and administrative offices within the Visitor Service Building. It is a subcontract managed under the Department of the Interior’s Sat Team 2 Fws, focused on ensuring a clean and well-maintained environment conducive to visitor engagement and staff operations. The contract aligns with the NAICS code 561720, which pertains to janitorial services. Although specific locational details such as city, state, and postal code are not provided, the scope covers all essential cleaning requirements to support the facility’s operational and public-facing functions. The solicitation was posted on April 28, 2026, and while some contact details and set-aside type information are not specified, the contract is accessible through the official government procurement portal.

Janitorial Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TURBINE FUEL, AVIATION

Solicitation # SPE60226FC55N

Defense Logistics Agency

POSTED

DEADLINE

TURBINE FUEL, AVIATION

Solicitation # SPE60226FC19X

Defense Logistics Agency

POSTED

DEADLINE

91--Propane for Jeehdeez'a Elementary School

Solicitation # 140A2326Q0255

Indian Education Acquisition Office

POSTED

CLOSED

Bulk Gasoline Supply (Premium Unleaded, ULG)

Defense Logistics Agency

POSTED

DEADLINE

Bulk Diesel Fuel Supply (SDF)

Defense Logistics Agency

POSTED

DEADLINE

Engine Lubricating Oil Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Jet A Turbine Fuel Supply (Potential Option)

Defense Logistics Agency

POSTED

DEADLINE

Automotive Gasoline (Non-Ethanol) Supply

Defense Logistics Agency

POSTED

DEADLINE

Ultra Low Sulfur Diesel (ULSD) Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Aviation JP-5 Turbine Fuel Supply

Defense Logistics Agency

POSTED

DEADLINE

Bulk Automotive Gasoline (ULG) Supply

Defense Logistics Agency

POSTED

DEADLINE

Bulk Diesel Fuel Supply (High-Volume)

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS