This Government Contract opportunity from Department Of Homeland Security was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Invoicing & Financial Reporting

Closed

Federal

Submission Closed06/04/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 541511

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CDC Office Of Acquisition Services

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GIGAMON Network Traffic Monitoring and Analytics SupportThe contract involves providing specialized technical support for GIGAMON network visibility solutions deployed within the Department of the Navy's infrastructure at Pearl Harbor. Responsibilities include system configuration, performance tuning, troubleshooting, and integration of GIGAMON technology with existing Navy network systems to ensure optimal traffic monitoring and analytics capabilities. This support is essential in maintaining the efficiency and security of network operations critical to Navy missions. Set as a subcontract opportunity under NAICS code 541511, the contract aims to leverage expertise in custom software development and IT systems management to address the complex requirements of Navy network visibility. The solicitation was posted in mid-June 2026, with responses due shortly after, signaling an urgent need for qualified vendors capable of delivering timely, high-quality technical services at the Pearl Harbor location.

Department of the Navy

POSTED

1 day ago

DEADLINE

in about 23 hours

AI Contract Overview

This contract involves the electronic submission of invoices through the USCG Finance Center Website, specifically utilizing the Invoice Routing Code SILC PCB-2. The process includes generating detailed usage reports provided in a searchable Excel format, facilitating efficient financial tracking and analysis. The contract is categorized under the NAICS code 541511, which pertains to custom computer programming services. Issued by the Department of Homeland Security at Base KETCHIKAN, the work will be performed in Juneau, Alaska, with a ZIP code of 99801. This subcontract opportunity is open for responses until June 4, 2026. The electronic invoicing and reporting system aims to streamline financial operations by ensuring timely invoice submissions and providing transparent, accessible reporting tools for monitoring contract usage.

General Info

Electronic invoicing and usage reporting for USCG via SILC PCB-2, performed in Juneau, Alaska.

Agency

Department Of Homeland Security → Base KETCHIKAN(00035)

NAICS

541511 - Custom Computer Programming Services View NAICS

Place of Performance

Juneau, AK, 99801, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 4

subcontract

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base KETCHIKAN(00035)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Base KETCHIKAN(00035)

Office AddressN/A

ContactsNo contact information available

Full Description

Electronic submission of invoices via USCG Finance Center Website using Invoice Routing Code: SILC PCB-2, with detailed usage reports in searchable Excel format.