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

Forensic Cellphone Analysis/Exploitation Software

Active

Federal

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 State is forecasting the procurement of forensic cellphone analysis and exploitation software, which includes the acquisition of specialized systems and necessary training certifications. This initiative is categorized under NAICS code 334118 and is intended to enhance the agency's capabilities in extracting and analyzing data from mobile devices. The opportunity was posted on August 20, 2026, and is currently listed as a forecast. Interested parties can coordinate with Johanna Martinez as the primary point of contact or Tyler Sinclair for small business inquiries to gather more information regarding this requirement.

General Info

Department of State forecasts procurement of forensic cellphone analysis software and training certifications.

Agency

Department of State → State, Department Of

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

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

PostedAug 20

forecast

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 State → State, Department Of

Contacts2 people available

OfficeN/A

Organization / AgencyDepartment of State → State, Department Of

Office AddressN/A

Contacts

Johanna Martinez

contact@example.gov

Tyler Sinclair

contact@example.gov

Full Description

Show more

Procure forensic cellphone exploitation systems, software, and training certification

Similar Contracts

Same NAICS industry code

Supply of Medium 17-Inch Knee BracesThis subcontract involves the supply of FDA-regulated medium 17-inch medical knee braces for prime contractors supporting Department of Defense supply contracts. The provider must ensure all devices meet NSN 6515015300515 specifications and comply with the DLA Master List Technical and Quality Requirements. Additionally, the contractor is responsible for applying markings according to Medical Marking Standard No. 1 and utilizing commercial packaging as specified per RP001. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 334118. The physical delivery of the knee braces is designated for performance at APO 96260-5479. Interested parties must adhere to the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0334

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

The Government is seeking 100 PERCENT SMALL BUSINESS SET ASIDE BRAND NAME to acquire Six complete mounting kits

Solicitation # N6600127Q6021

POSTED

about 16 hours ago

DEADLINE

HP L730 64 in. Latex Printer

Solicitation # W912ES27QA008

Solicitation W912ES27QA008 is a firm-fixed-price, total small business set-aside contract issued by the Department of Defense, specifically the U.S. Army Corps of Engineers, St. Paul District. The requirement is for the delivery, installation, and training associated with one HP L730 64-inch Latex Printer and SAi Flexi 3M Traffic Edition software for the Lake Traverse Sign Shop in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards. The scope of work includes providing a bundle of HP 831 ink, HP Latex 3XO edge holders, a one-year commercial warranty for parts and labor, and two days of training conducted by an HP Certified Technician. The contract stipulates that software must be delivered two weeks prior to printer training, with final delivery and installation completed within 30 calendar days from the date of award. Award will be based on the most advantageous offer, considering specifications, past performance, delivery date, and price, though the government has indicated a willingness to forgo the lowest price to achieve an earlier delivery. Contractors must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. Invoicing is to be processed through Wide Area WorkFlow (WAWF). The response deadline for quotes is November 16, 2026.

W07V Endist St Paul

POSTED

about 16 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0316

Solicitation SPE8EN-27-T-0316 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of one computer subassembly identified by NSN 7050-01-531-0532. The requirement falls under NAICS code 334118 and specifies a delivery timeline of 20 days after the award date, with an original required delivery date of November 2, 2026. The place of performance is located in FPO 96629, and the terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and socioeconomic categories as part of their submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M2-27-T-0685

This procurement is for the acquisition of 26 digital microcircuits, identified by NSN 5962012640748 and part number M38510/65104BCA, under Federal Supply Class 5962. The items must adhere to the basic specification MIL-PRF-38535M Revision M and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Delivery is required within 163 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The place of delivery is the Storage and Distribution Detachment in Columbus, Ohio, with inspection and acceptance occurring at the destination. Strict quality and documentation protocols are in place, requiring the submission of DLA Land and Maritime Form 918 and unredacted traceability or test reports at least 15 days prior to delivery. Shipment is prohibited until the contractor receives written authorization from the contract administrator. Packaging must comply with MIL-STD-2073-1E and include specific ESD/EMI protections per MIL-PRF-81705, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract mandates CMMC Level 2 self-assessment, prohibits the intentional addition of mercury, and restricts the use of Class I ozone-depleting substances. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Technology update for main conference rooms at the National Centers for Animal Health (NCAH) in Ames IA.

USDA, Departmental Administration

POSTED

DEADLINE

6515--BCMA Barcode Scanners

Solicitation # 36C26227Q0088

The Department of Veterans Affairs, Network Contracting Office 22, is conducting market research via a Sources Sought Notice (36C26227Q0088) to identify qualified sources for a one-time purchase of 170 barcode scanners. These devices are required to support the implementation of a new Oracle Health Electronic Health Record system at the Phoenix VA Healthcare System, including its main facility and Community Based Outpatient Clinics. The specific requirement consists of 100 corded Honeywell Xenon Ultra 1960H scanners and 70 cordless Honeywell Xenon Ultra 1962H scanners, with an estimated total cost of $113,865.50. Delivery is to be made to the Carl T. Hayden Medical Center receiving warehouse in Phoenix, Arizona. This notice is for planning purposes and does not constitute a binding solicitation. Interested respondents must provide a capabilities statement demonstrating their ability to meet the technical requirements, confirm their business size under NAICS code 334118, and provide evidence of being an OEM authorized dealer, distributor, or reseller to ensure no gray market items are supplied. Additionally, sources must address compliance with the Buy American Act, the Non-Manufacturer Rule, and limitations on subcontracting. Responses are due by November 16, 2026, and should be submitted to Contracting Officer Anthony Dela Cruz.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-27-T-0311

Solicitation SPE8EN-27-T-0311 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of eight data entry keyboards under NSN 7025-01-680-4292. The requirement is not a small business set-aside, and quotes must be submitted via DIBBS by November 13, 2026. Delivery is required within 123 days after order receipt, with a specified required delivery date of August 27, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, RC001 for source approval documentation, and RD003 regarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment and provide representations regarding covered defense telecommunications equipment. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

CONTROL-POWER SUPPLY G

Solicitation # SPE8EN-26-T-3104

Solicitation SPE8EN-26-T-3104 is a fixed-price request from the Defense Logistics Agency Troop Support for the procurement of 15 units of Control-Power Supply G, identified by NSN 7050-01-678-6362. The acquisition falls under NAICS code 334118 and is managed by contracting official Jennifer Esworthy. Key delivery milestones include a need ship date of February 15, 2027, and an original required delivery date of April 23, 2027, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to various federal regulations, including the Buy American Act, the Berry Amendment, and MIL-STD-129 for bar-coding and marking. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Evaluation for award may be automated, provided there are no first article test requirements, and a price evaluation preference is available for HUBZone concerns. Compliance requirements also include CMMC Level 2 certification and various DFARS representations regarding telecommunications equipment and the prohibition of hexavalent chromium.

Defense Logistics Agency

POSTED

DEADLINE

in about 13 hours

TAMUK-RFP-3163 - LED Wall for TAMUK

Solicitation # TAMUK-RFP-3163

Texas A&M University-Kingsville is soliciting proposals for the procurement of two mobile LED video walls, approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9, and a Yamaha DM5 audio console with associated accessories. The system will be used for commencement, athletic events, and other campus functions. The scope of work includes the delivery, installation, and furnishing of all necessary support equipment such as trussing, processors, and cables, as well as the provision of in-person training for rigging, setup, and storage. All components must be compatible with Apple Mac OS for design and configuration. Proposals must be submitted by 2:00 p.m. CST on November 7, 2026, via the AggieBid system or other approved electronic formats. Award selection is based on Best Value criteria, including purchase price, vendor reputation, quality of goods, and the vendor's past relationship with the institution. The projected date for the formal execution of the agreement is November 16, 2026. The contract is intended as a single sale of equipment and training, with payments issued within 30 days of acceptance and invoice receipt. Vendors must comply with several state and federal certifications, including prohibitions against human trafficking, boycotting Israel, and the use of equipment from foreign adversaries as defined by the National Defense Authorization Act. Required documentation includes a HUB Subcontracting Plan, a Non-Collusion Affidavit, and proof of comprehensive insurance coverage, including workers compensation and automobile liability. The agreement is subject to the Texas Public Information Act and provides the university with the right to audit the vendor for up to four years after the term ends.

Texas A&M University – Kingsville

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0304

Solicitation SPE8EN-27-T-0304 is a fixed-price requirement issued by the DLA Troop Support Construction and Equipment office for the procurement of six digital-to-digital converters, identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. The contract specifies a delivery timeframe of 354 days after order, with an original required delivery date of September 15, 2027, and a need ship date of October 30, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and includes stringent technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Department of State → State, Department Of

Same awarding agency

Enhancing American Competitiveness and Economic Security through AI in South Asia The Department of State is forecasting a project titled Enhancing American Competitiveness and Economic Security through AI in South Asia. The primary objective of this initiative is to implement U.S. data governance and cybersecurity standards across South Asia, while assessing and procuring appropriate U.S. technologies to support the region. The project focuses on providing hands-on support for the deployment of artificial intelligence within critical infrastructure. This effort is categorized under NAICS code 541511, with Zulfikar Kahn and Tyler Sinclair serving as the primary points of contact for the initiative.

Custom Computer Programming Services

POSTED

DEADLINE

EUR-IO IT Support ContractThe Department of State is forecasting a contract for EUR-IO IT support services, categorized under NAICS code 541511 for custom computer programming services. The work is expected to be performed in Washington, DC, and was officially posted on August 21, 2026. Administrative inquiries regarding this opportunity can be directed to Jon Arbin as the primary point of contact or Tyler Sinclair, who serves as the Small Business Specialist. Further details regarding this forecast are available through the Acquisition Gateway.

Custom Computer Programming Services

POSTED

DEADLINE

TSE Staffing (THIS ACQUSITION HAS BEEN COMBINED WITH FASTC TECHNICAL STAFFING)The Department of State is forecasting a staffing contract to provide DS, T, and TSE support across multiple locations, including Springfield and Dunn Loring, Virginia, as well as Fort Washington, Maryland. This acquisition has been combined with FASTC technical staffing and is categorized under NAICS code 561210. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties can coordinate with Megan Barnes or Small Business Specialist Tyler Sinclair for further information regarding this requirement.

Facilities Support Services

POSTED

DEADLINE

National Law Enforcement Telecommunications System (NLETS) Database ServicesThe Department of State is forecasting a requirement for National Law Enforcement Telecommunications System database services to provide access to the International Justice and Public Safety Network. This project is categorized under NAICS code 541512 and will be performed in Rosslyn. Interested parties can coordinate with Brian Mason or Small Business Specialist Tyler Sinclair for further details. The procurement is currently listed as a forecast posted on August 21, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Diplomatic Security FE/BR Non-Proprietary Roof HatchThe Department of State is seeking design, engineering, and testing support for the development of a non-proprietary FE/BR roof hatch. This project falls under NAICS code 541330 and is currently listed as a forecast, with the primary place of performance located in Arlington. The initiative is managed by the Department of State, with David Sparrowgrove serving as the primary point of contact and Tyler Sinclair acting as the Small Business Specialist. The objective is to provide technical expertise to ensure the roof hatch meets specific diplomatic security requirements through comprehensive engineering and testing phases.

Engineering Services

POSTED

DEADLINE

PPE and HelmetsThe Department of State is forecasting a five year Blanket Purchase Agreement for the procurement of personal protective equipment, specifically focusing on ballistic helmets and associated parts. This requirement is designated as a total small business set-aside under FAR 19.5, falling under NAICS code 315990. The performance of this contract will take place in Springfield. Interested parties may coordinate with Dominic Caruso or Small Business Specialist Tyler Sinclair for further information regarding this acquisition.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Local Guard ServicesThe Department of State is forecasting a requirement for Local Guard Services under NAICS code 561612. The primary objective of these contracts is to ensure the safety of U.S. government personnel and the protection of life, while preventing unauthorized access and maintaining order. The scope of work includes deterring criminal attacks against U.S. assets and personnel, as well as safeguarding U.S. facilities and equipment from damage or loss. Interested parties can contact Mark Bohac or Small Business Specialist Tyler Sinclair for further information regarding this procurement opportunity.

Security Guards and Patrol Services

POSTED

DEADLINE

Support Which Implements Fast Transitions (SWIFT) 6 The Support Which Implements Fast Transitions (SWIFT) 6 is a forecast opportunity issued by the Department of State. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, targeting entities that qualify as small businesses. The requirement falls under NAICS code 541611, which pertains to administrative management and general management consulting services. Posted on August 20, 2026, the opportunity is managed by the Department of State with primary points of contact including the Industry Liaison and Small Business Specialist Tyler Sinclair. Interested parties can find further details through the Acquisition Gateway portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Local Guard ServicesThe Department of State is forecasting a requirement for Local Guard Services under NAICS code 561612. The primary objective of these contracts is to ensure the safety and security of U.S. government personnel and assets. This includes protecting lives, preventing unauthorized access to facilities, maintaining general order, and deterring criminal attacks to prevent damage or loss of equipment. Administrative inquiries regarding this opportunity can be directed to Mark Bohac or Small Business Specialist Tyler Sinclair. Further details and updates regarding this forecast are available through the Acquisition Gateway.

Security Guards and Patrol Services

POSTED

DEADLINE

Local Guard ServicesThe Department of State is forecasting a contract for Local Guard Services under NAICS code 561612. The primary objective of this requirement is to ensure the safety and security of U.S. government personnel and assets. This includes protecting lives, preventing unauthorized access to facilities, maintaining general order, and deterring criminal attacks to prevent damage or loss of equipment. Administrative inquiries regarding this opportunity can be directed to Mark Bohac or Small Business Specialist Tyler Sinclair. Further details and updates regarding this forecast are available through the Acquisition Gateway.

Security Guards and Patrol Services

POSTED

DEADLINE

Local Guard ServicesThe Department of State is forecasting a requirement for Local Guard Services under NAICS code 561612. The primary objective of these contracts is to ensure the safety and security of U.S. government personnel and assets. This includes protecting lives, preventing unauthorized access to facilities, maintaining general order, and deterring criminal attacks to prevent damage or loss of equipment. Interested parties can coordinate with Mark Bohac or Small Business Specialist Tyler Sinclair for further information. This procurement is currently listed as a forecast, indicating the government's intent to seek these security services to safeguard its international operations and facilities.

Security Guards and Patrol Services

POSTED

DEADLINE

Professional Support SVCs: Afghan Foreign Affairs Specialist (SCA/A). New task order to replace task order 19AQMM23F2443.The Department of State is forecasting a non-personal services task order to provide professional support services for the Bureau of South and Central Asian Affairs, specifically supporting the Office of Afghanistan. This requirement is for an Afghan Foreign Affairs Specialist and is intended to replace the previous task order 19AQMM23F2443. The procurement is categorized under NAICS code 561499. Interested parties can coordinate with the designated point of contact, Luci Cheng, or the small business specialist, Tyler Sinclair, regarding this upcoming opportunity.

All Other Business Support Services

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