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

ECC Technology Upgrade

Awarded

W91QVN26FA462Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense awarded a GSA order to Monaco Enterprises, Inc. for the ECC Technology Upgrade of the D-21 ECC system located at USAG Humphreys in Pyeongtaek. The contract, valued at $395,214.38, is a sole-source, Firm-Fixed-Price purchase order issued under solicitation W91QVN26FA462. The project falls under NAICS code 334290 and was managed by the Office of the Department of Defense. This procurement was justified as a sole-source action because Monaco Enterprises, Inc., as the Original Equipment Manufacturer, possesses the proprietary software and exclusive legal rights required to perform the necessary cybersecurity hardening and upgrades for the life-safety system. The action was executed in accordance with FAR 8.405-6(a)(1)(i)(B) to ensure the technical integrity and security of the critical infrastructure.

General Info

DoD awarded Monaco Enterprises $395,214.38 for D-21 ECC technology upgrades at USAG Humphreys.

Agency

Department Of Defense → 0411 Aq Hq Contract Augmented

Contract Value

$395,214.38

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Pyeongtaek, AP, KOR

Set-Aside

NONE

Awardee

MONACO ENTERPRISES, INC.

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

1

Control No. 26-022 - D-21 ECC Technology Upgrade LSJ

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJun 29

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 Defense → 0411 Aq Hq Contract Augmented

Contacts2 people available

OfficeAPO, AP, 96271-5289, USA

Organization / AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented

Office AddressAPO, AP, 96271-5289, USA

Contacts

Kwon Hyeun

contact@example.gov

MICHAEL L. WEST

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

A GSA order was awarded to MONACO ENTERPRISES, INC. to provide ECC Technology Upgrade for a total amount of $395,214.38

Similar Contracts

Same NAICS industry code

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

BAG, FLYER'S HELMET

Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

C AND T SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

Transportation & Mobility

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

SIGNAL DISTRIBUTION

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

MOTORCYCLE COMMUNICATIONS WIRELESS INTERFACE

Solicitation # 232752

General Services

POSTED

about 14 hours ago

DEADLINE

Supply of Infrared Transmitters (NSN 5855014609151)This subcontract involves the manufacture or sourcing of three finished Infrared Transmitters, identified by NSN 5855014609151, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to RA001 technical requirements and follow strict military standards for quality assurance, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. The project is managed under the Department of Defense with performance located in Tracy, California. To be eligible, the provider must maintain Arms Export Control Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → 0411 Aq Hq Contract Augmented

Same awarding agency

Logistic Support for Daegu, Gwangju, Suwon, Cheongju, and Sacheon

Solicitation # W91QVN27RA991

Facilities Support Services

POSTED

about 10 hours ago

DEADLINE

War Reserve Material (WRM) Equipment Maintenance Service

Solicitation # W91QVN27RA992

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 10 hours ago

DEADLINE

Heavy Equipment International Transport (Door-to-Door)This subcontract involves the door-to-door international transport and delivery of a 30-ton heavy-duty vehicle for prime contractors supporting US Army projects at Camp Humphreys. The scope of work requires the contractor to load and secure the vehicle using specialized loading equipment and heavy-haul trailers, while managing all associated international freight logistics and customs brokerage to ensure successful delivery to the final destination. The project is managed under the Department of Defense, specifically the 0411 Aq Hq Contract Augmented agency, and falls under NAICS code 484220. The contractor is responsible for the final delivery of the vehicle along with all necessary Bill of Lading documentation. The response deadline for this opportunity is November 3, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

30-Ton Heavy-Duty Wrecker Manufacturer/SupplierThis subcontract opportunity with the Department of Defense involves the procurement of one 30-ton heavy-duty wrecker to support prime contractors on US Army projects located at Camp Humphreys. The selected supplier is responsible for sourcing or manufacturing a vehicle that strictly adheres to the capacity and salient characteristics outlined in the solicitation specifications. To facilitate a technical evaluation, the provider must submit comprehensive technical specifications, including the manufacturer's name and specific model numbers. The primary objective of the contract is the delivery of a single, fully functional heavy-duty wrecker. Interested parties must submit their responses by November 3, 2026, ensuring all equipment meets the rigorous standards required for military project support. This requirement falls under NAICS code 336212, focusing on the supply of specialized heavy-duty trucking equipment.

Truck Trailer Manufacturing

POSTED

DEADLINE

Department of War Education Activity (DoWEA) Pacific West Region, in Camp Humphreys, Osan AB and Daegu

Solicitation # W91QVN27RA004

Solicitation W91QVN27RA004 is a small business set-aside for non-personal custodial services supporting the Department of War Education Activity (DoWEA) Pacific West Region in South Korea. The scope of work covers nine schools and one headquarters building located at Camp Humphreys, Osan Air Base, and Daegu. The contractor is responsible for providing all personnel, equipment, and materials to perform routine janitorial services and unscheduled requests, such as carpet shampooing and mold remediation. Performance is divided into two schedules: Schedule I for the approximately nine months schools are in session and Schedule II for summer, spring, winter breaks, and federal holidays. The initial period of performance begins January 1, 2027, and runs through December 31, 2027. The contract will be awarded on a best-value trade-off basis, evaluating technical capability, past performance, and price. Mandatory technical requirements include a valid Republic of Korea Government Hygiene Management Permission license and a minimum of two years of prime contractor experience managing custodial services for areas of at least 1.1 million square feet. Key personnel, including the Contract Manager and Quality Control Manager, must meet specific qualifications and TOEIC English proficiency scores. Proposals must be submitted via the PIEE Solicitation Module in three separate volumes by November 6, 2026. Payment will be processed electronically through the Wide Area WorkFlow system, with routine services priced per square foot in Korean Won.

Janitorial Services

POSTED

DEADLINE

30 Ton Heavy Duty Wrecker

Solicitation # W91QVN27QA001

Solicitation W91QVN27QA001 is a firm fixed price contract for the manufacture, testing, and delivery of one 30-ton heavy-duty wrecker to support the Korean Service Corps Truck Company. The vehicle will be used for emergency recovery of transport vehicles and heavy material lifting for base infrastructure maintenance. The contractor must deliver the vehicle to Camp Humphreys within 240 days of award, providing a set of physical operator manuals and one day of hands-on familiarization and safety training upon delivery. Technical requirements include a mandatory 110 percent load test (33-ton static test) on the boom and underlift, with a certified test report required for delivery. The award will be made on an all-or-none basis to the responsible offeror providing the lowest-priced, technically acceptable quote. Technical evaluation requires the submission of the manufacturer's name and model/part number to ensure all salient characteristics are met. This procurement is funded by the Republic of Korea Ministry of National Defense under the LCS program, and payments will be made directly by the ROK government. Offerors must submit proposals in Korean Won via the PIEE Solicitation Module and provide specific documentation, including a plan to obtain a manufacturer's certificate specifying USFK as the first owner and evidence of Korean contractor status through stock change certificates or registers. Final acceptance is contingent upon successful field testing and the provision of temporary license plates at the destination point in Korea.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Specialized Vehicle Logistics & DeliveryThe Specialized Vehicle Logistics and Delivery subcontract involves the door-to-door transport of 15 heavy-duty vehicles for prime contractors supporting USFK procurement projects under the Department of Defense. The selected provider is responsible for coordinating the entire logistics chain from the manufacturer to the final destination, which includes managing delivery schedules and securing site access coordination with USFK. In addition to transport, the contractor must provide temporary license plates at the time of delivery to ensure operational readiness. This procurement falls under NAICS code 484220, with a response deadline set for November 12, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Heavy-Duty Truck Tractor SupplyThis subcontract, managed by the Department of Defense under the 0411 Aq Hq Contract Augmented agency, requires the supply of 15 brand new 6x4 Truck Tractors for prime contractors working on USFK vehicle procurement projects. The selected provider must ensure all units meet specific physical and performance characteristics and must submit comprehensive technical specifications and manufacturer documentation. A critical requirement of the agreement is the provision of a Vehicle Manufacturer’s Certificate that explicitly designates USFK as the first owner. The contract falls under NAICS code 333924 and mandates the full delivery of all 15 heavy-duty units in accordance with the established guidelines.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Truck Tractors (6X4)

Solicitation # W91QVN27RA006

Solicitation W91QVN27RA006 is a firm fixed price, unrestricted contract for the procurement and delivery of 15 brand new 6x4 truck tractors to support the 19th Expeditionary Sustainment Command theater-wide operations. The vehicles must feature a diesel, in-line 6-cylinder engine with approximately 12.7-liter displacement and a 12-speed automated manual transmission. Delivery is scheduled for calendar year 2027, with a performance window from January 1 to December 31, 2027, and must be completed within 240 calendar days of the award or notice to proceed. The delivery is FOB Destination, door-to-door to Camp Humphreys, and requires coordination with the point of contact three working days in advance. This contract is uniquely funded by the Government of the Republic of Korea (ROK), which will pay the contractor directly; no United States appropriated funds are obligated. Invoices must be submitted in five copies and clearly cite MOA Contract - funded by ROK MND. Award will be based on the most advantageous offer, with technical qualifications and price weighted approximately equally. Technical evaluations are pass/fail based on compliance with salient characteristics, while price is reviewed for reasonableness and completeness. Offerors must submit quotations electronically via the PIEE Solicitation Module by November 12, 2026, including a plan to obtain a manufacturer's certificate specifying USFK as the first owner and required Korean contractor certifications.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

C4I Communication Shelter RepairThis subcontract opportunity involves performing interior and exterior repairs for C4I communication shelters supporting prime contractors on USFK Army projects in South Korea. The scope of work focuses on repairing damaged cable tray systems and applying industrial sealants to secure facility cable entry points. The final deliverables include fully repaired shelter facilities and properly sealed cable entries. Managed by the Department of Defense under NAICS code 236220, this project requires contractors to hold general construction and facility maintenance licenses. The solicitation was posted on October 19, 2026, with a response deadline set for November 18, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Tower Beacon and Side Marker LED ReplacementThis subcontract involves the supply and installation of LED light systems for tower beacons and side markers on USFK Army C4I tower projects located in South Korea. The scope of work includes the removal of legacy lighting and the installation of FAA-approved LED replacements to ensure a fully operational system. All work must strictly comply with FAA Advisory Circular 47 CFR sections 17.21 through 17.58. Managed under the Department of Defense, the project falls under NAICS code 238210. The solicitation was posted on October 19, 2026, with a response deadline of November 18, 2026. The primary objective is to deliver a modernized, FAA-compliant lighting infrastructure for prime contractors operating within the region.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Bonding, Grounding, and Lightning Protection System (BGLPS) MaintenanceThis subcontract involves the maintenance and testing of Bonding, Grounding, and Lightning Protection Systems for USFK Army C4I tower projects in South Korea. The selected contractor will support prime contractors by performing critical technical tasks, including clamp-on resistance and fall-of-potential testing, replacing corroded bonding jumpers, and executing exothermic welds for tower grounds. All work must be performed in strict compliance with MIL-HDBK-419A standards, and the contractor is required to hold a valid grounding certification. Key deliverables for this engagement include the submission of detailed Grounding Resistance Reports and proposed Courses of Action for system improvements. The opportunity is categorized under NAICS code 238210 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 18, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Thermal CAT Camera System, Pole Mounted

Solicitation # W50S8A26QA016

W7NN Uspfo Activity Nhang 157

POSTED

CLOSED

COUPLER,DIGITAL DAT

Solicitation # N0038326QQA28

Navsup Weapon Systems Support

POSTED

CLOSED

SWITCH,ELECTRONIC

Solicitation # SPRPA126QYC89

Pa DLA Aviation At Philadelphia

POSTED

CLOSED

6515--Bar Code Scanners for CAVHS Brand Name or Equal

Solicitation # 36C25626Q1114

256-NETWORK Contract Office 16 (36C256)

POSTED

CLOSED

58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF

Solicitation # N0038326FYY1N

Navsup Weapon Systems Support

POSTED

DEADLINE

Manufacturing of Audio Frequency Amplifier (NSN: 5996011210113)

MARITIME SUPPLY CHAIN

POSTED

CLOSED

Intermediate Frequency Amplifier Supply (Commercial Off-The-Shelf Component)

MARITIME SUPPLY CHAIN

POSTED

CLOSED

Commercial Off-The-Shelf (COTS) Adapter Connector Supply

MARITIME SUPPLY CHAIN

POSTED

CLOSED

Technical Component Supply (CLIN 66200)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

CLOSED

Supply of Adapter, Switch Actuator (NSN: 5930016092664)

MARITIME SUPPLY CHAIN

POSTED

CLOSED

DIVIDER, POWER, RADIO

Solicitation # SPE4A7-26-T-573V

Defense Logistics Agency

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M1-26-U-4619

MARITIME SUPPLY CHAIN

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

Join 750+ contractors already using CLEATUS