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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Cloud Infrastructure and Hosting Support

Open

Federal

Contract Overview

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

AI Contract Overview

Show more

The Cloud Infrastructure and Hosting Support subcontract, issued by the Department of Veterans Affairs Network Contract Office 22, focuses on the provision of secure and scalable cloud hosting services for a document storage system. The scope of work includes critical operational requirements such as uptime monitoring, disaster recovery planning, and continuous performance optimization to ensure system reliability. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and is categorized under NAICS code 518210. Posted on January 14, 2026, the contract seeks a qualified subcontractor to maintain the underlying infrastructure necessary for the agency's document management capabilities.

General Info

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

AZ

Set-Aside

SBA

Documents

This scope was carved out of 36C26226Q0209.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Q522--Document Storage Systems Software Subscription B 4OYs

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

PostedJan 14

subcontract

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 Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provision of secure, scalable cloud hosting for the document storage system, including uptime monitoring, disaster recovery, and performance optimization.

Similar Contracts

Same NAICS industry code

Event Production Services (AV/Technical)

Local Government Association (LGA)

POSTED

about 4 hours ago

DEADLINE

Enterprise Fraud and Financial Crime Tooling

Solicitation # ocds-h6vhtk-06f508

The British Business Bank Plc is seeking a mature, commercially established Fraud and Financial Crime (FFC) solution from a single supplier. The bank has a strong preference for a configurable Software as a Service (SaaS) model over bespoke development to support risk-based FFC operations for customers, suppliers, and related parties. The required capability must manage the full lifecycle of work—including creation, assignment, tracking, review, and closure—through controlled workflows while maintaining a defensible record of evidence and decisions. Key technical requirements include secure integration with internal identity-verification and reporting systems, as well as external specialist screening and company-data providers, ensuring strict data lineage and source-to-decision traceability. The contract is valued at 3,800,000 GBP excluding VAT, with an initial performance period from May 11, 2027, to May 10, 2035, and potential extensions through May 10, 2037. This procurement is particularly suitable for small and medium-sized enterprises and follows a competitive flexible procedure. Award evaluation is weighted across quality (50%), price (20%), demonstrations (20%), and social value (10%). Proposals must be submitted in English via the Delta E Sourcing Portal by December 17, 2026, and will be evaluated in two stages: a procurement-specific questionnaire and request for information, followed by system demonstrations.

British Business Bank Plc

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Sanctions and Watchlist Data Feed Provider

University of Nebraska

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Audio-Visual Equipment and On-Site Technical SupportThis subcontract, issued by the US Embassy Bucharest under the Department of State, requires the provision of audio-visual hardware and professional technical personnel for DOJ OPDAT workshop projects located in Sinaia, Romania. The selected provider is responsible for the end-to-end management of AV systems, including the installation, testing, and eventual dismantling of equipment such as laptops and presentation remotes. The primary objective is to deliver a fully operational AV system with dedicated on-site technical support available during all conference hours to ensure continuous operational readiness. This opportunity falls under NAICS code 518210, with a response deadline set for November 23, 2026.

US Embassy Bucharest

POSTED

about 9 hours ago

DEADLINE

PTAG 6.1.1 Synopsis - Non-Competitive - USPTO 3PNG

Solicitation # ACQ-26-0885

The United States Patent and Trademark Office (USPTO) intends to negotiate and award a non-competitive contract for Patent Publication Program Next Generation (3PNG) services to Data Conversion Laboratory, Inc. This procurement, identified by solicitation number ACQ-26-0885 and NAICS code 518210, is being conducted under an Alternate Competition Method exempt from the Competition in Contracting Act, following the Patent and Trademark Acquisition Guidelines and the Patent and Trademark Office Efficiency Act. The services will be performed at the USPTO main campus in Alexandria, Virginia, with an anticipated award date by November 2026. The contract is valued at approximately 5,924,117 dollars and features a performance structure consisting of one 12-month base period and four 12-month option periods. Additionally, the agreement includes an optional 6-month extension of services in accordance with FAR 52.217-8. This notice serves as a synopsis of intent and is not a request for competitive proposals, as the agency has determined that Data Conversion Laboratory, Inc. is the most likely provider to successfully meet the agency's requirements.

Department Of Commerce Pto

POSTED

about 9 hours ago

DEADLINE

Commercial Solution Opportunity - Defense Commissary Agency (DeCA) CONUS

Solicitation # HQC0052719

The Defense Commissary Agency is seeking innovative commercial partners to develop and implement DeCA2U, a comprehensive omnichannel grocery solution for authorized patrons across the contiguous United States, Alaska, Hawaii, and Puerto Rico. The objective is to establish a seamless digital storefront that integrates online ordering via mobile app or website, real-time inventory tracking, professional in-store picking, and reliable curbside pickup or doorstep delivery. The platform must support a wide range of payment methods, including MILITARY STAR and SNAP EBT, while offering modern retail enhancements such as personalized recommendations and menu building. Prospective contractors must provide an end-to-end solution that adheres to strict cybersecurity and data privacy standards, including SOC 2 Type 2, PCI DSS compliance, and FIPS 140-3 validated encryption. Proposals must reflect current commercial market rates and address the Service Contract Labor Standards, as well as strategies for obtaining military installation access for personnel. Interested vendors with proven experience in grocery eCommerce and retail integration are invited to submit a Phase 1 Solution Brief by November 13, 2026, detailing their business model, technical capabilities, and scalability.

Defense Commissary Agency

POSTED

about 9 hours ago

DEADLINE

RFI-100-2700000009-2 | Personal Trading Vendor - Kentucky Public Pensions Authority

Solicitation # RFI-100-2700000009-2

The Kentucky Public Pensions Authority (KPPA) has issued a Request for Information (RFI-100-2700000009-2) to identify vendors capable of providing a vendor-hosted and supported Software as a Service (SaaS) platform. The primary objective of this system is to monitor and reconcile the personal trading activities of specific employees and trustees to detect potential violations of KPPA, KRS, and CERS Personal Trading Policies. Key technical requirements include electronic preclearance of trades reconciled against rule-based restrictions, post-trade rules testing via broker feeds, tracking of private investment activities, SharePoint integration, and 24/7 accessibility and support. Additionally, the KPPA is seeking vendors who can provide training courses on personal trading compliance and the avoidance of insider trading. This RFI is intended to assist the Commonwealth in deciding whether to draft a formal Request for Proposal (RFP). Interested vendors must submit their responses electronically via the eProcurement system by December 2, 2026, at 3:30 PM ET. Submissions must include a signed transmittal letter and a detailed response addressing the RFI questions, including the firm's ownership structure and a statement regarding any active lawsuits or premature client cancellations. While no fixed budget is provided, vendors are asked to provide general pricing models, estimated implementation costs, and ongoing maintenance fees. All responses are subject to the Kentucky Open Records Law and must adhere to reasonable data security standards to ensure the confidentiality and integrity of user information.

POSTED

about 16 hours ago

DEADLINE

Audio-Visual and IT Support ServicesThis subcontract for Audio-Visual and IT Support Services involves providing essential infrastructure for prime contractors working on International Labour Organization projects in Livingstone, Zambia. The scope of work includes the installation of high-speed Wi-Fi, projection equipment, and sound systems to ensure a fully functional technical environment for project operations. In addition to equipment installation, the provider is responsible for delivering ongoing on-site technical support specifically for workshop presentations. The contract falls under NAICS code 518210 and is dedicated to maintaining the operational integrity of the AV and IT systems required for the agency's activities in the region.

POSTED

about 21 hours ago

DEADLINE

eTMIS Software License and Hosting ProviderThis subcontract involves the provision and hosting of a web-based Electronic Training Management Information System (eTMIS) to support prime contractors on UNOPS projects for the Ministry of Health and Mass Media in Sri Lanka. The selected provider must deliver an operational environment using a COTS, SaaS, or supported open-source platform that has been demonstrably functional for at least one year. The scope of work includes the configuration of core system modules to manage student identifiers, enrollment, attendance, and basic reporting. The provider is responsible for ensuring the platform is fully hosted and configured to meet the specific operational requirements of the project.

POSTED

about 21 hours ago

DEADLINE

SHRA Website Accessibility, Hosting, and WordPress Support

Solicitation # 2621-KP

The Sacramento Housing and Redevelopment Agency (SHRA) is seeking a qualified consultant under solicitation 2621-KP to provide website accessibility, hosting, and WordPress support. The primary objective is to bring the agency's public-facing website into full conformance with WCAG 2.1 Level AA standards to meet the ADA Title II compliance deadline of April 26, 2027. The scope of work includes accessibility remediation, the potential migration of the website to secure, managed WordPress hosting within the United States, and ongoing CMS management. Key technical requirements include maintaining 99.9% monthly uptime and ensuring the hosting provider holds a current SOC Type II report. The selection process is a two-stage evaluation based on cost reasonableness, technical feasibility, and organizational capability. Proposers must score at least 70% on the technical proposal to be considered responsive, with evaluation weights distributed across technical approach (25%), company qualifications (15%), and relevant experience (15%). Awarded contractors must maintain an active registration in SAM.gov, provide a Unique Entity Identifier (UEI), and adhere to strict invoicing requirements including the use of SHRA Purchase Order numbers. The anticipated award date is December 28, 2026, with a response deadline of November 30, 2026.

POSTED

DEADLINE

Online Exam Security & Remote Proctoring Solution

Solicitation # 27-04

Houston City College is seeking proposals under RFP 27-04 for a comprehensive Online Exam Security and Remote Proctoring Solution. The objective is to acquire a system that supports secure, equitable, and privacy-preserving assessment practices across online, hybrid, remote, and dual-credit instructional environments. The selected solution must ensure compliance with institutional academic integrity policies, accessibility standards, student privacy requirements, and all applicable state and federal laws. Houston City College reserves the right to award separate contracts to multiple qualified contractors to meet these needs. This solicitation was issued on October 30, 2026, and requires all sealed responses to be submitted electronically via the Bonfire portal by November 19, 2026, at 2:00 P.M. CST. Paper, email, and fax submissions will not be accepted. The procurement is managed by the Procurement Operations Department, with Jailynn Alvarez serving as the Sourcing Coordinator. The project falls under NAICS code 518210 and is designated for a SLED organization within the state of Texas.

HOUSTON CITY COLLEGE

POSTED

DEADLINE

Audio Visual (AV) & IT ServicesThis subcontract for Audio Visual (AV) and IT Services supports prime contractors on Illinois Department of Transportation conference projects. The scope of work involves the supply, installation, and operation of professional AV equipment, including sound systems, wireless microphones, stage lighting, and high-luminosity projectors. Additionally, the contractor is responsible for establishing wired and wireless internet connectivity throughout main halls and breakout rooms, ensuring all systems are fully operational and supported by trained onsite technical personnel. Managed by the Illinois Finance and Administration agency under NAICS code 518210, the solicitation was posted on November 12, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

W065--RFQ | SBAR APPROVED | BED RENTAL WD WD EXEMPT

Solicitation # 36C26227Q0079

The Department of Veterans Affairs, Phoenix VA Health Care System, is conducting a sources sought announcement to perform market research for the procurement of hospital bed rental services. This effort is intended to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) capable of providing specialized beds, including P500 Therapy Surfaces, Compella, and Centrella models, for use in the Community Living Center, ICU, and inpatient wards at the Carl T. Hayden Phoenix VA Medical Center. The anticipated contract will be a firm-fixed-price agreement with a base year starting December 15, 2026, and four subsequent option years extending through December 14, 2031. The acquisition falls under NAICS code 532490. Key operational requirements include the delivery of patient-ready equipment within two hours of a request and the replacement of nonfunctional equipment within two hours of notification. Equipment must be collected within 24 hours of a pickup call. The contractor is also responsible for providing operational training for government personnel and maintaining personal liability and property damage insurance. Interested SDVOSB firms must be registered in the System for Award Management (SAM) and the SBA-Dynamic Small Business Search (DSBS) registry. Responses, which must include a detailed capability statement, technical expertise documentation, and company identification data, are due via email to the Contract Specialist by 12:00 pm PST on November 6, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 9 hours ago

DEADLINE

Q301--VISN 22 Semen & Vasectomy Test Kits

Solicitation # 36C26227Q0056-0001

Medical Laboratories

POSTED

about 9 hours ago

DEADLINE

S201--SEMI-ANNUAL WINDOW CLEANING

Solicitation # 36C26227Q0081

The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price contract to provide semi-annual interior and exterior window, metal panel, and screen cleaning services at the VA Healthcare System in San Diego, California. The scope of work covers four specific buildings: Building 1 (six stories including atrium), Building 11 (two stories), Building 26 (five stories), and Building 27 (three stories). The contractor is responsible for providing all labor, equipment, and supplies, noting that most buildings lack roof anchors and require contractor-provided access equipment. The performance period consists of a base year from December 14, 2026, to December 13, 2027, with four subsequent one-year option periods. Each semi-annual cleaning cycle is estimated to take between 7 and 14 days to complete. This opportunity is set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB), with a requirement that the prime contractor does not subcontract more than 50 percent of the work to non-SDVOSB or non-VOSB firms. Award decisions will be based on a comparative best-value evaluation considering technical approach, price, and past performance, rather than the lowest price technically acceptable method. Offerors must comply with OSHA and California Code of Regulations safety standards and maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability. Personnel are subject to background investigations and fitness determinations per VA directives. Proposals must be submitted as separate redacted and unredacted PDF files by December 7, 2026.

Janitorial Services

POSTED

about 9 hours ago

DEADLINE

G004--Transitional Housing for VA - Greater Los Angeles Healthcare System (VAGLAHS)

Solicitation # 36C26227Q0131

Other Community Housing Services

POSTED

about 9 hours ago

DEADLINE

Specialized Medical Equipment TransportThis subcontract involves the specialized transport and delivery of medical storage equipment, including large cabinetry and shelving units, for prime contractors working on Department of Veterans Affairs projects. The scope of work requires the use of freight transport vehicles capable of handling medical-grade units to ensure safe delivery of all CLIN items to the VA Greater Los Angeles Healthcare System located at 11301 Wilshire Boulevard in Los Angeles, California. Managed by the Department of Veterans Affairs Network Contract Office 22, the opportunity falls under NAICS code 484110. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

General Freight Trucking, Local

POSTED

DEADLINE

Medical Cabinets, Lockers, Bins, and Shelving SupplyThis subcontract involves the supply of over 165 units of medical-grade cabinets, lockers, bins, and shelving for prime contractors working on Department of Veterans Affairs projects at the Greater Los Angeles Healthcare System. All provided equipment must adhere to PSC 7125 specifications and comply with government brand prohibitions. To ensure regulatory alignment, the supplier is required to disclose original equipment manufacturer numbers, manufacturer part numbers, and CAGE codes, while following VAAR 852.247-72 guidelines for marking deliverables. Managed by the Department of Veterans Affairs Network Contract Office 22, the project is categorized under NAICS code 339113. Performance of the contract will take place in Los Angeles, California. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Hemochron Signature Elite Reagents and Consumables SupplierThis subcontract involves the supply of FDA-approved reagents and consumables to support prime contractors on Department of Veterans Affairs laboratory projects for the Southern Arizona Healthcare System. The scope of work specifically requires the delivery of Hemochron JACT, ACT Low Range test cuvettes, and Direct Check Abnormal/Normal ACT LR to the facility located in Tucson, Arizona. Managed under the Department of Veterans Affairs Network Contract Office 22, the agreement ensures that all physical materials are delivered according to the specifications outlined in the contract line item numbers. The procurement falls under NAICS code 423450, focusing on the consistent provision of medical laboratory supplies to maintain healthcare operations.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Grade Bed Cover Supplier (Stryker IsoTour Equivalent)This subcontract involves the supply of medical-grade bed covers equivalent to the Stryker IsoTour system for prime contractors working on Department of Veterans Affairs San Diego Healthcare System projects. The supplier must provide equipment that meets the specific technical requirements of the IsoTour system and maintains full FDA clearance. All deliverables must comply with the Buy American Act and the Non-Manufacturer Rule. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract focuses on the delivery of physical bed covers and associated components via delivery orders. Performance will take place in San Diego, California, under NAICS code 339113. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

6515--VA San Diego Bed Covers BPA

Solicitation # 36C26227Q0127

The Department of Veterans Affairs San Diego Healthcare System is issuing a Sources Sought Notice and Request for Information to identify qualified sources for medical grade bed covers equivalent to Stryker IsoTour. The government intends to establish a firm fixed-price Blanket Purchase Agreement (BPA) for a base period from January 1, 2027, to December 31, 2027, with four optional one-year renewal terms extending through December 31, 2031. The requirement includes both top and bottom covers designed for the Stryker Model 2872 IsoTour Gel Support Surface, with estimated quantities of 63 units per year for most periods and an increase to 251 units in option year two. All provided covers must be new, unused, medical grade, and fluid-resistant or fluid-proof, ensuring they do not void existing manufacturer warranties or require modifications to the mattress or stretcher system. To prevent gray market and counterfeit items per VAAR 852.212-71, contractors must be the Original Equipment Manufacturer (OEM) or an authorized dealer, distributor, or reseller verified by a signed OEM authorization letter. Deliveries will be made to the VA San Diego Healthcare System or its off-site warehouse, with a requirement for order acknowledgment within two business days. Interested respondents under NAICS 339113 must submit their capabilities statements, business size status, and general pricing for market research purposes by November 20, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

7125--Sterile Storage Cabinets

Solicitation # 36C26227Q0125

The VA Greater Los Angeles Healthcare System is soliciting a Firm Fixed-Price contract for the procurement, installation, and maintenance of 41 sterile storage cabinets designed for Reusable Medical Devices. These units must provide electronic monitoring and maintain specific environmental controls, including temperatures between 66°F and 72°F, humidity between 20% and 60% RH, a positive pressure of +0.03” WC, and airflow of at least 230 air changes per hour. The equipment must exceed ISO 6 cleanliness standards and conform to VA Directive 1116(2), ANSI/AAMI ST79-2006, and ANSI/ASHRAE/ASHE Standard 170-2017. The scope of work includes delivery, installation, training, and one year of factory-authorized preventive maintenance. The project is located at the GLA Building 297 Warehouse in Los Angeles, California, with delivery terms set as FOB Destination. Offerors must be authorized dealers, distributors, or resellers and must provide an OEM authorization letter dated within 90 days of the submission deadline. Proposals are due by November 23, 2026, at 15:00 PST. The contract includes strict security prohibitions regarding specific telecommunications and video surveillance equipment and requires minimum insurance coverage for general liability, automobile liability, and workers' compensation. Award will be based on the most advantageous offer considering price and other factors, with a performance period extending from six weeks for installation to 365 days for overall contract duration.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

6835--Med Gas Base Plus Four

Solicitation # 36C26227Q0053

Solicitation 36C26227Q0053 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 22 for the procurement of medical gases, rentals, and ancillary services for the Southern Arizona VA Health Care System in Tucson, Arizona. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) requires the contractor to provide, transport, and maintain various medical-grade gases, including Oxygen, Medical Air, Carbon Dioxide, Nitrogen, Nitrous Oxide, Helium, and Liquid Nitrogen, as well as certified specialty mixtures for research support. The contract is structured with a base period from November 16, 2026, to November 15, 2027, with four subsequent one-year option periods. The government will award the contract to the responsible SDVOSB offeror based on price only, evaluating the total cost of the base requirement plus all option years. All supplies must be delivered FOB Destination and comply with strict FDA, CGA, and DOT standards for packaging, labeling, and transportation, including specific hyperoxia warnings for medical oxygen. Contractors must maintain minimum insurance coverages of 1 million dollars for general liability and 1 million dollars per occurrence for automobile liability. Following Amendment 0001, the deadline for the submission of electronic quotes to the contract specialist has been extended to December 3, 2026, at 10:00 AM PST.

Industrial Gas Manufacturing

POSTED

DEADLINE

6550--HEMOCHRON SIGNATURE ELITE REAGENTS AND SUPPLIES

Solicitation # 36C26227Q0111

The Department of Veterans Affairs, through the Network Contracting Office 22, is soliciting the procurement of FDA-approved reagents, consumables, and quality control materials for use with Werfen Hemochron Signature Elite instruments at the Southern Arizona VA Health Care System in Tucson, Arizona. The scope of work includes the delivery of specific brand-name items such as ACT Low Range test cuvettes, Hemochron JACT, and various Direct Check Abnormal and Normal ACT vials. The contract is structured with a base period running from January 1, 2027, to December 31, 2028, followed by four option years extending through December 31, 2032. The contractor must provide 24/7 technical and product support at no additional cost and ensure all supplies are fully compatible with existing instrumentation. Strict delivery guidelines are mandated, with standard orders due within four working days and emergency replacements for defective or out-of-range reagents required within 24 hours of a verbal order. All materials must maintain a minimum shelf life of 90 days and be transported according to manufacturer specifications, specifically regarding temperature control. Deliveries must be made between 8:00 a.m. and 4:00 p.m. Arizona time at the specified facility in Tucson.

In-Vitro Diagnostic Substance Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

IoT Connectivity and Device Management Services

National Guard Bureau

POSTED

CLOSED

FedRAMP/HIPAA-Compliant Software Platform for Credit & Destruction Tracking

261-NETWORK Contract Office 21 (36C261)

POSTED

CLOSED

Cloud-Based OSINT Software Subscription & Platform Access

US Embassy Kyiv

POSTED

DEADLINE

HL7 Interface Development and Integration

252-NETWORK Contract Office 12 (36C252)

POSTED

CLOSED

GS1 GDSN Data Synchronization and Labeling Services

POSTED

DEADLINE

TDM-to-VoIP Telecommunications Migration & Integration

Navsup Flc Sigonella Naples Office

POSTED

CLOSED

Air Traffic Control (ATC) System Integration

693KA7 Enroute & Terminal Contracts

POSTED

CLOSED

Cloud Storage Infrastructure Expansion

Technology Acquisition Center Nj (36C10B)

POSTED

CLOSED

Provision of WQData LIVE Advanced Web Datacenter Service

Naval Research Laboratory

POSTED

CLOSED

10GB Wave Service Provisioning and Maintenance

Telecommunications Division- HC1013

POSTED

CLOSED

High-Capacity File Transfer Infrastructure

Defense Information Systems Agency

POSTED

CLOSED

Secure File Transfer and Data Loss Prevention (DLP) Engine

Defense Information Systems Agency

POSTED

CLOSED

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

Get full access

Join 750+ contractors already using CLEATUS