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

IT - Imaging Review Software

Forecast

Federal

Contract Overview

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

AI Contract Overview

Show more

The Indian Health Service is forecasting a requirement for imaging review software services specifically intended for the Diabetes Department. This procurement is categorized under NAICS code 334310 and is designated as a total small business set-aside in accordance with FAR 19.5. Administrative oversight for this opportunity is managed by Contracting Officer Misty Billy and Program Point of Contact William Thibodeaux. Further details regarding this forecast can be accessed through the official HHS opportunity portal.

General Info

Indian Health Service seeks imaging review software for Diabetes Department, small business set-aside.

Agency

Indian Health Service

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

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.

Prepare for this forecast

Research the agency, track this forecast, and prepare your capture plan before the solicitation opens.

Organization & Contact Information

Show more

AgencyIndian Health Service

Contacts2 people available

OfficeN/A

Organization / AgencyIndian Health Service

Office AddressN/A

Contacts

William Thibodeaux

contact@example.gov

Misty BillyContracting Officer

contact@example.gov

Full Description

Show more

Imaging review software services for Diabetes Department

Similar Contracts

Same NAICS industry code

202882 SBI - Disguised Vape DVR

Solicitation # SRC0000037594

Solicitation SRC0000037594 is a Quick Quote procurement issued by the Alabama Criminal Investigation agency for the acquisition of ALPHA Vape DVRs. These devices must be fully functional vapes featuring disguised DVR capabilities, high gain microphones, recording indicators, rechargeable internal batteries, 80-degree fields of view, and high-quality video in AVI format. The requirement includes the DVR units, seven extra mouthpieces, and associated shipping charges. Bidders must provide exact quantities, and third-party resellers are explicitly excluded from this solicitation. The contract is governed by the State of Alabama's standard Quick Quote boilerplate and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for legal disputes. Eligible suppliers must be registered in Alabama Buys, submit responses electronically, and provide proof of E-Verify enrollment. The resulting agreement may be renewed annually for up to five years, with a total contract cost ceiling of 25,000 dollars. Payment will be made via electronic methods, including state-issued credit cards or EFT, and final acceptance of goods is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.

Criminal Investigation

POSTED

DEADLINE

Talkback Speaker Equipment SupplyThis subcontract involves the manufacture and supply of specialized talkback speaker equipment for the DLA Weapons Support Active Devices Division. The equipment must be compatible with shipboard communication systems specifically for the USNS Hector A. Cafferata (ESB-8) and must strictly adhere to all technical specifications outlined in the request for quotation. The project is managed under NAICS code 334310 and requires the delivery of physical speaker units. Performance for this contract is centered in San Diego, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Microphone Elements (NSN 5965-01-31-46385)This subcontract involves the supply of 381 microphone elements, specifically part number 210-20054-01 under NSN 5965-01-31-46385, to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these parts and must perform sampling and inspection according to MIL-STD-1916 or ASQ H1331 standards with specified AQLs of 0.1, 1.0, and 4.0. Strict production and regulatory guidelines apply, including a total prohibition on additive manufacturing. The provider must maintain compliance with NIST SP 800-171 and adhere to the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Loudspeaker Assembly Supply (NSN 5965-01-710-2589)This subcontract involves the supply of two loudspeaker assemblies for prime contractors supporting the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for manufacturing or sourcing assemblies that meet Part Number IP-MSR-HM387-16D8 or approved alternates, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with strict adherence to packaging standards including RP001, MIL-STD-129, and ASTM D3951 for non-hazardous commercial items. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER-CONTROL UN

Solicitation # SPE7M5-27-T-1463

Solicitation SPE7M5-27-T-1463 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 45 loudspeaker-control units, identified by NSN 5965200068178 and part number 148958-1 from DRS Technologies Canada Ltd. This is a total small business set-aside under NAICS code 334310. The requirement specifies a need ship date of March 9, 2027, with an original required delivery date of February 5, 2028. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and marking requirements per MIL-STD-129. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LOUDSPEAKER, ELECTRO

Solicitation # SPE7M5-27-T-1538

Solicitation SPE7M5-27-T-1538, issued by the DLA Weapons Support Active Devices Division, seeks quotes for 108 electronic loudspeakers, identified by NSN 5965017110022 and part number IP-MSR-HM305B. This is not a small business set-aside, although HUBZone offers are encouraged and the Non-Manufacturer rule is waived. The requirement is issued under the First Destination Transportation program with delivery to DLA Distribution San Diego. The original required delivery date is December 19, 2026, with a need ship date of February 2, 2027, and a delivery timeline of 88 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2650

This procurement, issued by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2650, is for the acquisition of 57 handsets. The items are designated as Critical Application Items, specifically part number 3512A66LAXH-SAD from Audiosears Corp, under NSN 5965-01-546-8119. The required delivery date is August 23, 2027, with a delivery timeline of 279 days after order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific material restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for functional uses defined by NAVSEA 5100-003D. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE, CAPACITOR

Solicitation # SPE7M5-27-T-2599

Solicitation SPE7M5-27-T-2599, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one Commercial Off The Shelf capacitor microphone (NSN 5965-01-476-0721). The requirement is designated as a Small Business Set-Aside under NAICS code 334310. Delivery is required within 20 days, with an original required delivery date of November 3, 2026, shipping FOB Origin to the USS Frank E Petersen Jr DDG 121. The contract mandates destination inspection per FAR 52.246-2 and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. Technical and quality requirements are governed by the DLA Master List, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract includes specific prohibitions against the intentional addition of mercury and requires compliance with IP025 for the handling of hazardous materials. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as mandates for safeguarding covered defense information and the prohibition of covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET, ACOUSTICAL

Solicitation # SPE7M5-27-T-2547

Solicitation SPE7M5-27-T-2547 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 63 acoustical headsets under NSN 5965-20-00-99409. The items are identified as Commercial Off-the-Shelf (COTS) products, with specific technical and quality requirements governed by the DLA Master List, including RA001, RP001, and RQ011. The contract mandates strict adherence to mercury-free standards, except for specific functional exceptions, and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 17, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE ELEMENT

Solicitation # SPE7M5-27-T-1482

Solicitation SPE7M5-27-T-1482, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for nine microphone elements, identified by NSN 5965-01-391-9492 and manufacturer part number 78A4135 from Gentex Corporation. This item is designated as a critical application item. The procurement is not a small business set-aside and falls under NAICS code 334310. Delivery is required within 175 days after order, with a need ship date of April 30, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless authorized. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROPHONE ELEMENT

Solicitation # SPE7M5-27-T-2391

This procurement, issued by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2391, is for the supply of 381 microphone elements (NSN 5965013146385). The contract specifies a delivery lead time of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 13, 2027. Delivery and acceptance are both set at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The acquisition is categorized under NAICS code 334310 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Quality and technical standards are strictly defined, with sampling conducted per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Critical, major, and minor attributes are assigned specific verification levels and AQLs of 0.1, 1.0, and 4.0, respectively. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Hazardous materials must be packaged according to TQ requirement IP025, while non-hazardous items follow ASTM D3951. Invoicing and payment are managed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-2587

Solicitation SPE7M5-27-T-2587, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 721 units of a commercial off-the-shelf headset-microphone, specifically Motorola Solutions, Inc. part number BDN6730A (NSN 5965015825598). The contract specifies a delivery period of 140 days, with a need ship date of April 6, 2027, and a required delivery date of April 15, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous material restrictions apply, specifically prohibiting the intentional addition of mercury unless functionally required. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are required to submit quotes via the DIBBS portal and must provide representations regarding their small business status and compliance with defense telecommunications restrictions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Indian Health Service

Same awarding agency

Commercial Floor Mat Rental and MaintenanceThis subcontract for Commercial Floor Mat Rental and Maintenance supports prime contractors operating at Indian Health Service facility projects in Clinton, Oklahoma. The scope of work involves the recurring monthly supply and maintenance of commercial floor mats and microfiber cleaning tools. Specifically, the contractor is responsible for providing and replacing 3x4 and 4x6 mill full contour black mats, as well as 18-inch and 24-inch microfiber dust mops, ensuring all items are exchanged at the facility to maintain clean and functional standards. The opportunity is designated as a set-aside for Indian Economic Enterprises under NAICS code 561790. Managed under the Department of Health and Human Services, the contract requires a commitment to consistent delivery and maintenance schedules to ensure facility hygiene and safety. Interested parties should note the response deadline of November 12, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Medical Linen Laundry and Rental ServicesThis subcontract opportunity is for the provision of professional medical linen laundry and rental services supporting Indian Health Service facility projects in Clinton, Oklahoma. The selected provider will be responsible for the collection, cleaning, and redistribution of medical scrubs, bath towels, thermal blankets, pillowcases, and sheets four times per week. All deliveries must be sanitized and accompanied by detailed manifests to ensure proper inventory management. To qualify for this engagement, contractors must maintain HLAC Accreditation or demonstrate full compliance with Joint Commission standards. This opportunity is specifically set aside for Indian Economic Enterprises under NAICS code 812332. Interested parties must submit their responses by November 12, 2026.

Industrial Launderers

POSTED

DEADLINE

Solicitation # 246-27-Q-0001

The Indian Health Service is soliciting a Firm-Fixed-Price contract for linen and floor mat laundry services at the Clinton Indian Health Center in Clinton, Oklahoma. This is a combined synopsis solicitation designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 812332. The contractor is required to provide all necessary personnel, materials, and equipment to deliver services four times per week per facility. Compliance with HLAC accreditation and Joint Commission standards is mandatory, and the contractor must provide manifests and maintain quality control. The period of performance runs from December 1, 2026, to November 30, 2027, with a base period and two option periods. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, where technical capability is evaluated on an acceptable or unacceptable basis. To be eligible, offerors must be registered in SAM.gov and submit a completed IHS Indian Economic Enterprise Representation form; offers from enterprises that do not qualify under the Buy Indian set-aside will be rejected. Quotations must be submitted via email to Misti Bussell by November 11, 2026, at 2:00 PM CT. Required submission data includes the Unique Entity Identifier, pricing for all line items, delivery time, and prompt payment terms.

Industrial Launderers

POSTED

DEADLINE

Septic Tank and Drain Field Material SupplyThis subcontract, issued by the Indian Health Service under the Department of Health and Human Services, involves the supply of essential materials for a septic system installation at SR#584 in White Cloud, Kansas. The scope of work requires the provision of pre-manufactured septic tanks, drain field chambers, perforated pipe, gravel, and filter fabric, all of which must adhere to specific design specifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 423330. It was posted on August 12, 2026, with the primary place of performance located in White Cloud, Kansas, zip code 66094.

Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

DEADLINE

Excavation and Site Preparation ServicesThis subcontract for Excavation and Site Preparation Services is issued by the Indian Health Service under the Department of Health and Human Services. The project is located in White Cloud, zip code 66094, and is designated as a total Small Business Set Aside under NAICS code 238910. The scope of work involves clearing, grading, and excavation specifically for the septic system footprint. This includes the necessary trenching for drain lines and the disposal field, all of which must be completed according to the provided design specifications.

Site Preparation Contractors

POSTED

DEADLINE

Septic Tank and Drain Field InstallationThis subcontract involves the full installation of a septic tank and drain field system for a road project located in White Cloud, Kansas. The scope of work encompasses all necessary site preparation, excavation, system assembly, and backfilling, ensuring all activities align with the provided statement of work and technical drawings. Managed by the Indian Health Services under the Department of Health and Human Services, the project is designated as a total set-aside for small businesses under NAICS code 238220. The contract was posted on August 12, 2026, for performance in the 66094 zip code area.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

On-Demand Construction and Demolition (C&D) Debris RemovalThis subcontract provides on-demand construction and demolition debris removal services for prime contractors working on Indian Health Service facility projects in Toppenish, Washington. The contractor is responsible for deploying large-capacity roll-off containers and heavy-duty hauling equipment to collect and dispose of waste in accordance with all local and state regulations. The project falls under NAICS code 562111 and is managed under the Department of Health and Human Services. Services are performed on a non-recurring, as-needed basis, with debris removed from the site upon specific request.

Solid Waste Collection

POSTED

DEADLINE

Recycling Collection and Disposal ServicesThis subcontract for Recycling Collection and Disposal Services supports prime contractors on Indian Health Service facility projects located in Toppenish, Washington. The selected provider will be responsible for the weekly collection and lawful processing of recyclable materials using recycling transport vehicles to service one 3-cubic yard container. All operations must strictly adhere to EPA and Washington State recycling regulations to ensure compliant disposal and on-time removal. This opportunity falls under NAICS code 562920 and is managed under the Department of Health and Human Services.

Materials Recovery Facilities

POSTED

DEADLINE

Routine Solid Waste Collection and Disposal ServicesThis subcontract for Routine Solid Waste Collection and Disposal Services supports Indian Health Service facility projects in Toppenish, Washington. The selected provider will perform weekly collection, transportation, and lawful disposal of general solid waste for prime contractors, utilizing roll-off or compactor trucks to service one 30-cubic yard roll-off container and one 2-cubic yard container. The contractor must ensure strict compliance with OSHA, EPA, Washington State, and HIPAA regulations while providing timely weekly waste removal and disposal documentation. This opportunity falls under NAICS code 562111 and is managed under the Department of Health and Human Services.

Solid Waste Collection

POSTED

DEADLINE

Solid Waste Removal Services

Solicitation # 75H71326Q00069

Solicitation 75H71326Q00069 is a Request for Quotation for a firm-fixed-price commercial services contract to provide solid waste removal and recycling services for the Yakama Indian Health Center and its Annex facility in Toppenish, Washington. The Indian Health Service requires a contractor to provide all labor, equipment, and transportation for the weekly collection and lawful disposal of waste. Specific requirements include one 30-cubic yard solid waste roll-off and one 3-cubic yard recycling container at the main health center, and one 2-cubic yard solid waste container at the Annex. The contractor must adhere to all Federal, State, Tribal, and local environmental regulations, including EPA and OSHA standards, and comply with HIPAA and Privacy Act confidentiality requirements. The contract period consists of a base year running from August 1, 2026, to July 31, 2027, with four subsequent one-year option periods extending through July 31, 2031. Performance will be monitored by a Contracting Officer's Representative through visual inspections and documentation reviews, with a 100 percent acceptable quality level for scheduled collections and disposal compliance. Offerors must submit electronic quotes including a completed pricing schedule, technical experience, and past performance. This acquisition is categorized under NAICS 562111 for Solid Waste Collection and contains no set-aside restrictions.

Solid Waste Collection

POSTED

DEADLINE

Pipe, Fittings, and Septic Tank Materials SupplyThe contract involves the supply of HDPE and PVC water pipes, associated fittings, valves, and precast septic tanks that must meet specific engineering specifications, with all materials delivered to the job site in Mayetta, Kansas, 66509. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to compete, and the NAICS code 423730 identifies the industry as Pipe, Pipe Fittings, and Plumbing Fixtures Merchant Wholesalers. The solicitation was posted on July 7, 2026, and is managed by the Indian Health Service under the U.S. Department of Health and Human Services, indicating the materials are intended for a public health or infrastructure project within the tribal or federal service area. All supplied items must comply strictly with technical engineering standards to ensure compatibility, durability, and safety for water distribution and wastewater containment systems. The place of performance is fixed at Mayetta, Kansas, requiring the contractor to coordinate timely delivery and potentially handle on-site logistics or coordination. While no point of contact or additional bid details are provided, the contract’s structure under a small business set-aside suggests competitive pricing, compliance with federal procurement rules, and potential reporting or performance obligations tied to federal contracting requirements. The absence of a solicitation number or agency office address may indicate this is a downstream subcontract issued by a prime contractor rather than a direct federal award.

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Septic Tank and Lagoon System InstallationThe contract entails the furnish and installation of a septic tank and lagoon system, encompassing all necessary excavation, tank placement, piping, and leach field construction where required, with final grading completed to meet approved environmental and engineering specifications. All work must adhere strictly to regulatory standards to ensure long-term functionality and compliance with public health and environmental protections. This is a subcontract awarded under a Total Small Business Set-Aside designation, classified under NAICS code 238220 for Septic Tank and Related Services, and is being procured by the Indian Health Service, a component of the Department of Health and Human Services. The project is located in Mayetta, Kansas, with a zip code of 66509, and was posted on July 7, 2026, with no solicitation number listed. The contract is specifically reserved for small businesses, ensuring participation by qualified small business entities in the delivery of this critical infrastructure.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Prepare for this forecast

Research this forecast and prepare for the solicitation

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