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

Gun Tube Analysis Software Upgrades and Updates

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 U.S. Army Contracting Command New Jersey awarded a firm fixed price contract to Software and Engineering Associates Inc for updates and upgrades to Gun Tube Analysis Software. Valued at 642,048.61 dollars, the current agreement was established as a sole source award under the authority of FAR 6.302-1, with a performance period consisting of one base year and four option years. The current contract is expected to end on September 27, 2026. A predicted recompete opportunity has been identified as a pre-forecast with a medium confidence level. This upcoming requirement is designated as a total small business set-aside under NAICS code 541511. The project is managed by the Department of Defense at Picatinny Arsenal in New Jersey, with Howard Kane and Gloria Thoguluva serving as the primary points of contact.

General Info

Army awarded Software and Engineering Associates $642,048.61 for Gun Tube Software upgrades.

Agency

Department Of Defense → W6QK Acc-Pica

NAICS

541511 - Custom Computer Programming Services

Place of Performance

NJ, 897015466, USA

Set-Aside

SBA

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

PostedMar 27

pre-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 Defense → W6QK Acc-Pica

Contacts2 people available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

Howard Kane

contact@example.gov

+1 (555) 000-0000

Gloria Thoguluva

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: W15QKN21C0075 Incumbent: SOFTWARE AND ENGINEERING ASSOCIATES INC Contract Value: $642,048.61 Potential End Date: 2026-09-27T00:00:00.000Z Competition: NOT COMPETED Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 40/100)
This is related to Notice ID W15QKN-21-R-0EB1. The U.S. Army Contracting Command - New Jersey (ACC-NJ) awarded a sole source firm fixed price contract for updates and upgrades to Gun Tube Analysis Software under the authority of FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The contract has a period of performance of one year from date of award with four option years.

Similar Contracts

Same NAICS industry code

Customer-Facing Dining TechnologyThis subcontract agreement focuses on the provision and maintenance of customer-facing technology solutions for dining projects at Georgia College and State University. The scope of work includes the implementation of mobile ordering platforms, digital kiosks, and the integration of payment systems with campus-specific tools such as CatCash. Additionally, the contractor is responsible for developing systems that enable innovative pricing strategies and the tracking of customer loyalty. The project requires the delivery of fully installed and operational software and hardware systems tailored for both retail and residential dining environments. Interested parties should note that the response deadline for this opportunity is December 17, 2026, under NAICS code 541511.

Georgia College and State University

POSTED

about 8 hours ago

DEADLINE

in about 2 months

Carshare Management Software (SaaS)This subcontract for the City of Saint Paul involves the provision of Carshare Management Software as a Service to support prime contractors. The scope of work includes the delivery of a comprehensive digital ecosystem featuring a mobile application for member registration, vehicle booking, and remote unlocking, alongside an administrative backend for fleet tracking. To ensure accessibility and security, the software must include payment gateways tailored for unbanked residents and maintain strict adherence to PCI DSS and ADA compliance standards. The primary deliverables consist of a fully operational member application and a robust fleet management dashboard. Interested parties should note that the response deadline for this opportunity is November 13, 2026. The project falls under NAICS code 541511, focusing on custom computer programming services to facilitate urban mobility within Minnesota.

City of Saint Paul

POSTED

about 8 hours ago

DEADLINE

GIS Web Interface DevelopmentThe Nebraska Public Power District is seeking a subcontractor for the GIS Web Interface Development project to replace a legacy Microsoft Access interface with a modern web-based application. This application will serve prime contractors and must feature advanced GIS capabilities, including map-extent search, various GIS layers, measurement tools, and the integration of USGS and NAIP aerial imagery. Additionally, the developer will implement sketch and annotation tools and create a system for exporting search results into standard office software formats. Qualified candidates must possess specific experience working with government or electric utility GIS programs to ensure the delivery of a fully functional interface. Interested parties should note that the response deadline for this subcontract opportunity is November 25, 2026.

Nebraska Public Power District

POSTED

about 9 hours ago

DEADLINE

AI Interactive Avatar DevelopmentThis subcontract involves the development and implementation of an AI-powered interactive avatar designed for prime contractors working on regional investment projects for the Suffolk County Council. The project focuses on creating a sophisticated conversational engine using Large Language Models and interactive UI/UX frameworks to deliver a fully functional system. Key technical requirements include the integration of approved content from partner websites via API and the inclusion of lead generation functionality to help identify and capture business opportunities. The procurement process for this initiative began on October 28, 2026, with a response deadline set for November 26, 2026. Classified under NAICS code 541511, the contract is managed by the Suffolk County Council and aims to provide a seamless, integrated AI interface to support regional investment goals.

Suffolk County Council

POSTED

about 12 hours ago

DEADLINE

AI AVATAR (Suffolk Economy)

Solicitation # GHI/ED/PSR1

Suffolk County Council is seeking a provider for solicitation GHI/ED/PSR1 to develop an AI-powered interactive avatar to serve as a digital ambassador for the region. The avatar will be utilized by the Suffolk Economy team at flagship events and exhibitions to engage potential investors and stakeholders, facilitate access to key regional information, and generate leads for new business opportunities. The system is required to integrate and draw upon approved content from the Suffolk Economy and various partner websites. The contract is estimated to have a total value of 50,000 GBP including VAT, with a performance period of three years running from January 16, 2027, to January 15, 2030, based in Suffolk. Award decisions will be made using a weighted criteria of 80 percent quality and 20 percent price. Interested parties must submit their proposals via the suffolksourcing.uk portal by the deadline of November 26, 2026, at 11:00am. The primary point of contact for this procurement is Alison Huxley.

Suffolk County Council

POSTED

about 12 hours ago

DEADLINE

Ticketing Systems and Box Office ServicesThis subcontract for Ticketing Systems and Box Office Services supports prime contractors on arts centre projects for the Ashford Borough Council. The selected provider will implement an e-ticketing SaaS platform, manage online sales, and supply necessary ticket printing hardware along with dedicated box office staffing. Key deliverables include a fully functional ticketing system and the regular provision of detailed sales reports. To ensure secure payment processing, the provider must maintain strict PCI DSS compliance. Interested parties should note that the response deadline for this opportunity is January 8, 2027, at 10:00 AM.

Ashford Borough Council

POSTED

about 12 hours ago

DEADLINE

Software Implementation and Configuration ConsultantThe Software Implementation and Configuration Consultant subcontract involves the technical setup, configuration, and deployment of strategic planning software for prime contractors working on City of Lake Forest municipal projects. The selected consultant will be responsible for translating city requirements into functional software configurations, establishing user roles and permissions, and developing a comprehensive project management schedule to ensure a timely rollout. Managed under the City Manager in California, this engagement requires the use of project management tools to deliver a fully operational software instance. Interested parties should note the response deadline of November 19, 2026, for this opportunity categorized under NAICS code 541511.

POSTED

about 14 hours ago

DEADLINE

Pavement Management Tool Enhancement and ModelingThe Pavement Management Tool Enhancement and Modeling subcontract provides specialized software engineering and data science services to prime contractors supporting the Maryland State Highway Administration. The primary objective is to improve pavement data management tools and refine optimization models used for annual roadway budget allocation plans. Utilizing SDLC methodologies, the contractor will develop and update MDOT SHA pavement models to ensure efficient infrastructure planning. Key deliverables for this engagement include updated software tools, refined optimization models, and comprehensive technical documentation. The project falls under NAICS code 541511 and is associated with the State of Maryland. Interested parties should note the response deadline of December 11, 2026.

State Highway Administration

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Online Ordering and Payment System ProviderThis subcontract agreement establishes a partnership with an Online Ordering and Payment System Provider to manage digital infrastructure for Texas A&M University – Central Texas athletic facility projects. The selected provider will implement a cashless online ordering portal capable of processing major credit and debit cards as well as Apple Pay to facilitate lease and rental fee collection for prime contractors. The provider is responsible for delivering a fully functional payment portal and generating detailed game-day and year-end sales reports, along with recurring revenue documentation. To ensure the security of all financial transactions, the contractor must maintain strict PCI DSS compliance throughout the duration of the project.

Texas A&M University – Central Texas

POSTED

about 14 hours ago

DEADLINE

Secure Connection Portal

Solicitation # TWC001904

The Borough of Telford & Wrekin is seeking a UK-based supplier for the provision, hosting, support, and maintenance of a secure software connection portal under solicitation TWC001904. The primary objective is to establish a centralized system where venue operators, community partners, and organizations can manage tourism, event, and community information in one location. This solution must integrate with the Council's existing systems and the Visit Telford Simpleview platform via APIs and data-sharing mechanisms to automate content distribution, reduce administrative duplication, and improve data accuracy across multiple platforms. The contract has an estimated value of 20,000 GBP excluding VAT, with an initial performance period from November 30, 2026, to November 29, 2027. There are options for three additional 12-month extensions based on funding and satisfactory performance, potentially extending the agreement to November 2030. Tenders must be submitted electronically by November 9, 2026, at 12:00 PM. Award decisions will be based on a weighted evaluation of price and quality, with different document versions citing weightings of either 25% price and 75% quality or 40% price and 60% quality.

Borough of Telford & Wrekin

POSTED

about 14 hours ago

DEADLINE

TAPS Core Software PlatformThe TAPS Core Software Platform is a subcontract for the development, configuration, and licensing of an enterprise customer account platform designed for prime contractors working on City of Tucson Transportation and Mobility projects. The scope of work includes the implementation of rider registration modules, account management tools, administrative dashboards, and reporting engines. To ensure broad accessibility, the platform must utilize API frameworks to support non-smartphone users and provide multilingual capabilities. The project requires a hosted account platform accompanied by open documentation, with a strong emphasis on identity assurance and privacy risk mitigation protocols. This initiative falls under NAICS code 541511 and is managed by the Transportation and Mobility agency in Arizona. Interested parties must adhere to the response deadline of November 30, 2026.

Transportation & Mobility

POSTED

about 15 hours ago

DEADLINE

in about 1 month

SCADA Software Engineering and IntegrationThis subcontract for SCADA Software Engineering and Integration supports prime contractors on SCADA Modernization projects for the City of Willows in California. The scope of work involves the design and integration of SCADA software, specifically focusing on the development of HMI screens, configuration of alarm management, and the setup of data historians to ensure seamless integration with existing city infrastructure. Technical requirements include the use of industrial Ethernet switches and specialized SCADA platforms to deliver a fully operational system along with updated architecture documentation. The opportunity is categorized under NAICS code 541511 and is based in Willows, zip code 95988. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 10, 2026.

City of Willows

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Pica

Same awarding agency

Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead

Solicitation # W15QKN-26-X-1CFG

The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via sources sought notice W15QKN-26-X-1CFG to identify capable sources for the production of the Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The scope of work includes the production of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Devices, training units that simulate detonation with LED lights, and live blast-frag warheads featuring steel fragmentation packs. All systems must integrate with Picatinny CLIK and small Universal Payload Interface design standards and be compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. The government is specifically seeking industry capabilities, recommendations for improving the Technical Data Package for producibility, and Rough Order of Magnitude pricing and schedules for scaling production up to 40,000 systems per month. All small business set-aside categories will be considered. To access the Technical Data Package, interested respondents must provide a DD Form 2345, FCDDAC Form 1350, and a non-disclosure agreement. Additionally, contractors must possess a facility clearance to handle classified material and adhere to strict export control and ITAR regulations. This notice is for informational purposes to support market research and does not constitute a formal request for proposal.

Small Arms Ammunition Manufacturing

POSTED

about 18 hours ago

DEADLINE

Provision of Sand Storage BarrelsThis subcontract opportunity, issued by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, requires the provision of 30-gallon sand barrels for prime contractors working on Army Contracting Command Rock Island facility projects. The scope of work includes the delivery and strategic placement of these barrels, equipped with weather-protective lids, at specific locations designated on the facility site map in accordance with solicitation specifications. The project is designated as a total Small Business Set Aside under NAICS code 423840, with the place of performance located in Brockton, Massachusetts. Interested parties must submit their responses by the deadline of November 10, 2026, to ensure the completed delivery and installation of the sand storage units.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Snow Plowing and Ice Management ServicesThis subcontract for Snow Plowing and Ice Management Services involves providing snow and ice removal for prime contractors at the CPL Gordon M. Craig USARC, supporting Army Contracting Command Rock Island facility projects. The scope of work includes plowing and removing snow from designated site map locations and applying ice-melting agents using snow plows, blowers, and salt spreading equipment to ensure all facility access points remain clear. All operations must strictly adhere to federal, state, and local chemical application regulations. The opportunity is designated as a Total Small Business Set Aside under NAICS code 561730 and is managed by the Department of Defense through the W6QK Acc-Ri-Picatinny agency. Performance will take place in Brockton, Massachusetts. Interested parties must submit their responses by November 10, 2026, at 3:00 PM.

Landscaping Services

POSTED

DEADLINE

155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program, solicitation W15QKN26R1C5R, is a Department of Defense effort managed by the Army Contracting Command Rock Island at Picatinny. The government is seeking up to two prototype Other Transaction Agreements (OTAs) under 10 U.S.C. 4022 to develop a manufacturable 155mm cargo-carrying artillery projectile system. The project is divided into two phases: Phase I focuses on projectiles achieving a range of 30 to 35 km, while Phase II targets ranges beyond 35 km. The goal is to expand domestic manufacturing capacity and develop modular payload capabilities to support a Milestone C production decision by the fourth quarter of FY29, with potential follow-on production of up to 10,000 systems per year. The solicitation has undergone several amendments, most notably Amendment 0007, which extended the proposal submission deadline to 1500 EST on November 30, 2026, and updated the Statement of Work to reflect an anticipated award date of March 29, 2027. Proposals are evaluated based on schedule and technical factors, with schedule being the most important for Phase I and technical being the most important for Phase II, alongside cost and price. To ensure security and compliance, offerors must submit specific certifications, including Business Status Certifications and DD2345 Military Critical Technical Data Agreements, to access controlled technical data. The program emphasizes the National Technology and Industrial Base, prioritizing sources within the United States, Canada, Australia, and the United Kingdom.

Ammunition (except Small Arms) Manufacturing

POSTED

DEADLINE

in about 1 month

Primer Feed Mechanisms (PFMs)

Solicitation # W15QKN26RA044

The U.S. Army Contracting Command - New Jersey, on behalf of the Project Manager, Combat Ammunition Systems, is soliciting proposals for the manufacture, testing, and delivery of Primer Feed Mechanism (PFM) assemblies and associated components for the M777A2 Lightweight 155mm Howitzer. The scope of work includes the production of Body, Tray, and Magazine assemblies, as well as various down parts such as Dog Coupler Assemblies, Magazine Primer Stops, Injector Arm Assemblies, Firing Pins, Cross Pins, and Inert Primers to support U.S. and Foreign Military Sales customers. The government intends to award a single, five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with Firm Fixed Price (FFP) delivery orders, consisting of five one-year ordering periods spanning Fiscal Years 2027 through 2032. This procurement is designated as a 100% Small Business Set-Aside. Award will be based on the best overall value, with evaluation factors prioritized as Technical, Price, and Past Performance. The Technical factor is the most significant and is divided into manufacturing capability and layout, production history, and quality management systems, requiring a minimum rating of Acceptable for consideration. Contractors must implement a quality assurance plan in accordance with ISO9001:2015 and adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130. Deliveries are FOB Destination, with the first minimum guaranteed order designated for BAE Systems Inc. in Anniston, Alabama. Proposals must be submitted via the PIEE Solicitation Module in four distinct volumes, with a final response deadline of December 11, 2026, as established by Amendment 0006.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 1 month

Snow and Ice Removal Services - Brockton, MA (MA006)

Solicitation # W15QKN-27-R-A011

The Army Contracting Command Rock Island at Fort Dix, on behalf of the 99th Readiness Division Directorate of Public Works, is soliciting bids for snow and ice removal services at the CPL Gordon M. Craig United States Army Reserve Center in Brockton, Massachusetts. This is a 100 percent small business set-aside under NAICS 561790, with a business size standard of 9 million dollars. The objective is to maintain facility access and a professional appearance during winter weather conditions. The government intends to award a single firm-fixed-price contract consisting of a 12 month base period and four 12 month option periods, with a total potential performance period extending from December 11, 2026, to December 10, 2031. Award will be granted to the responsive and responsible offeror providing the lowest total aggregate price, which includes the base requirement and all option periods. Offerors must be registered in the System for Award Management and submit quotes via the PIEE solicitation website by November 10, 2026. Required submission documentation includes a signed SF1449, detailed pricing for each contract line item, and a valid certificate of insurance per FAR 52.228-5. The contractor will be responsible for providing all personnel, equipment, and materials, including 30 gallon sand barrels with weather protective lids where specified. Invoicing must be processed through the Wide Area WorkFlow system.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Wood Waste Roll-Off ServicesThis subcontract opportunity is for the provision of wood waste roll-off services at the Army Contracting Command Picatinny Arsenal facility in Webster, New York. The selected contractor will supply one 15-cubic yard roll-off container and perform debris removals four times per year as requested by the RFOS or COR. Operations require the use of roll-off trucks and standard waste hauling permits to ensure the quarterly removal of wood debris for prime contractors. The project is designated as a total Small Business Set Aside under NAICS code 562119 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026, at 3:50 PM. Performance of the services will take place within the 14580 zip code area.

Other Waste Collection

POSTED

DEADLINE

Recycling Collection and DisposalThis small business set-aside subcontract involves the collection and disposal of recyclable materials for prime contractors at the Army Contracting Command Picatinny Arsenal facility in Webster, New York. The selected provider will be responsible for supplying and positioning one 6-cubic yard recycling dumpster according to site plans to prevent obstructions, while ensuring all activities comply with local and state recycling mandates. The scope of work requires the delivery of monthly removal and processing services for all recyclables. This opportunity is managed under the Department of Defense and is categorized under NAICS code 562119, with a response deadline set for November 12, 2026.

Other Waste Collection

POSTED

DEADLINE

Refuse Collection and DisposalThis subcontract opportunity is for refuse collection and disposal services supporting prime contractors at the Army Contracting Command Picatinny Arsenal facility in Webster, New York. The selected provider will be responsible for supplying and positioning one 8-cubic yard dumpster and performing weekly pickup and legal disposal of general refuse. All operations must be conducted in compliance with local, state, and federal waste regulations, ensuring that containers are placed to minimize interference with utilities and parking areas. The project is designated as a total Small Business Set Aside under NAICS code 562119 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026, at 3:50 PM. Performance of the contract will take place within the 14580 zip code area.

Other Waste Collection

POSTED

DEADLINE

NIST SP 800-171 & DFARS Cybersecurity ComplianceThis subcontract opportunity with the Department of Defense, specifically for the W6QK Acc-Ri-Picatinny agency, focuses on implementing cybersecurity compliance for prime contractors working on Army DEVCOM Armaments Center projects. The primary objective is to ensure the protection of Controlled Unclassified Information through the development of System Security Plans and Plans of Action and Milestones in accordance with NIST SP 800-171 and DFARS 252.204-7012 standards. Technical requirements include the configuration of MFA, least-privilege access controls, and FIPS 140-2 validated cryptology, alongside the establishment of OPSEC standard operating procedures per AR 530-1. Performance will take place at Picatinny Arsenal under NAICS code 541519. Interested parties must respond by November 9, 2026, to provide the necessary approved security plans and documentation.

Other Computer Related Services

POSTED

DEADLINE

NGATS Sustaining Engineering and TroubleshootingThis subcontract, titled NGATS Sustaining Engineering and Troubleshooting, supports prime contractors on Army DEVCOM Armaments Center projects at Picatinny Arsenal. The scope of work focuses on sustaining engineering for the NGATS platform, which includes troubleshooting latent defects, mitigating obsolescence risks, and managing software updates. Key deliverables include the deployment of quarterly software patches, annual system software releases, and the provision of Software Version Descriptions. Technical execution requires the use of Team Forge and MEARS, with a specific mandate to conduct Software Functional and Physical Configuration Audits in accordance with MIL-STD-31000B. Managed under NAICS code 541330 for the Department of Defense, the contract ensures the continued operational viability and configuration control of critical armaments software systems.

Engineering Services

POSTED

DEADLINE

Common Operator Test Environment (COTE) DevelopmentThis subcontract opportunity with the Department of Defense, specifically W6QK Acc-Ri-Picatinny, involves the development of the Common Operator Test Environment (COTE) for prime contractors working on Army DEVCOM Armaments Center projects. The scope of work focuses on software design and coding to ensure COTE compatibility with Visual Studio 2017, integration with the NGATS platform, and necessary updates to the Test Description Interface and Regression Analysis Software. The selected provider must hold CMMI-SE/SW/SS V 2.0 certification and is responsible for delivering functional software, complete source code, and all associated technical documentation. Performance will take place at Picatinny Arsenal, and responses are due by November 9, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: Bpa SP470123A0007

Dcso Philadelphia

POSTED

over 1 year ago

DEADLINE

Sole Source Requirement with VITEC for the FY25 Renewal Vitec Gold Service Program

Solicitation # 1301227465

Naval Air Warfare Center Air Division

POSTED

over 1 year ago

CLOSED

over 1 year ago

Operations, Maintenance, and Modernization Support for ClinicalTrials.gov

Solicitation # 75N97023Q00086

National Institutes Of Health Nlm

POSTED

over 1 year ago

CLOSED

about 3 years ago

Sole Source Requirement with PDQ.com for the FY25 PDQ Inventory and Deploy Renewal

Solicitation # 1301227170

Naval Air Warfare Center Air Division

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Bpa 89303019AET000001

Headquarters Procurement Services

POSTED

over 1 year ago

DEADLINE

Independent Verification and Validation (IV&V) to support the Migrant Student Information Exchange (MSIX)

Contracts And Acquistions Managemen

POSTED

over 1 year ago

DEADLINE

Lock Operations Management Application (LOMA): GateHouse Application

W2R2 USA Engr R & D Ctr

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc FA701421D0015

POSTED

over 1 year ago

DEADLINE

Corps Water Management System (CWMS) Database Authorization

Solicitation # W912HQ25R0007

POSTED

over 1 year ago

CLOSED

over 1 year ago

MRO/MRO-S Follow-on Contract Award Notification

Solicitation # FA8770-25-C-B004

FA8770 Aflcmc Gbk

POSTED

over 1 year ago

CLOSED

over 1 year ago

Electronic Warehouse Receipts

Solicitation # 12FPC225Q0014

Fpac Bus Cntr-Acq Division

POSTED

over 1 year ago

CLOSED

over 1 year ago

DA10--Mentoring Software (VA-25-00039447)

Solicitation # 36C10B25R0013

Technology Acquisition Center Nj (36C10B)

POSTED

over 1 year ago

CLOSED

over 1 year ago

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