This Government Contract opportunity from Architect Of The Capitol was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POS and Payment Technology Integration

Closed

Federal

Submission Closed05/20/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210

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Solicitation # PE-66062-NONST-2027-000000473

The City of Atlanta is seeking a qualified supplier to provide a comprehensive, web-based Online Training Management System for the Atlanta Fire Rescue Department. This procurement will follow a multi-step sealed bid process, beginning with a prequalification phase to evaluate vendors based on their experience with public safety agencies and fire departments. The selected system must support secure member accounts, remote training delivery based on rank and duty, class scheduling, attendance tracking, test administration, and the generation of detailed training records. A critical requirement of the system is the ability to maintain and track member credentials, certifications, and continuing education, specifically aligning with GOEMS, GFSTC, and ISO requirements. The goal is to implement a secure and reliable platform that ensures accurate record-keeping and timely access to certification data across the department. Interested vendors must respond by October 2, 2026, and a pre-solicitation conference will be held to provide further details.

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Cloud Ticketing Platform Provider

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Brighton Centre Ticketing system 2027

Solicitation # 2026/S 000-086623

Brighton and Hove City Council is seeking a concessionaire to provide a fully managed hosted ticketing solution for the Brighton Centre, one of the largest entertainment and conference venues in the South East. The scope of work includes the implementation and ongoing support of a hosted ticketing platform, onsite box office systems, access control and ticket scanning technology, and all associated hardware and software. Additionally, the provider will be responsible for CRM and marketing services, customer service support, and financial settlement and reporting. The system must be capable of supporting approximately 225,000 ticket sales annually across a diverse range of live entertainment and corporate events to maximize commercial income and operational efficiency. The contract is estimated to have a total value of 73.5 million pounds excluding VAT, with an initial term running from August 1, 2027, to July 30, 2032, and potential extensions through July 30, 2034. To be eligible, tenderers must be full members of the Society of Ticket Agents and Retailers (STAR) or an equivalent organization and adhere to their Code of Practice. The award will be based on the most economically advantageous tender, with a heavy weighting toward quality at 90 percent and price at 10 percent. The submission deadline for this solicitation is October 12, 2026.

Brighton and Hove City Council

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FA5606 52 Cons Da Lgc

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Historical Archives Digitization

Solicitation # FA440727QTW02

The Department of Defense is seeking capabilities statements for a historical archives digitization project under solicitation FA440727QTW02. The requirement focuses on digitizing historical archives in strict accordance with FADGI 3 Star, NARA compliance, and DoDI 5200.48 guidelines. This effort falls under NAICS code 518210 and will be performed at Scott Air Force Base in Illinois. Interested parties must submit their capabilities statements to Tymera Washington and Erica Bratton by the response deadline of September 2, 2026. This sources sought notice is intended to gauge industry interest and capability to meet the specified technical standards for archival digitization.

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HANDSHAKE SOFTWARE AS A SERVICE SUBSCRIPTION

Solicitation # TB071520261025

The Washington Headquarters Services Acquisition Directorate intends to issue a sole source award to Stryder Corp. for an enterprise Handshake Premium SaaS subscription. This platform will support the Human Resources Directorate in executing centralized early-career sourcing and strategic recruiting campaigns across national higher-education networks for various Department of Defense components and executive offices. The procurement includes 20 recruiter seat licenses, the Talent Engagement Suite, an advanced brand page, an insights and reporting dashboard, and expert onboarding and technical support. The government has identified Handshake as the only capable vendor due to its proprietary code and exclusive partnerships with over 1,400 accredited higher-education career centers. This action is being pursued under the authority of 41 U.S.C. 1901 and simplified procedures. While this is a notice of intent and not a request for quotes, interested parties may submit capability statements via email by September 14, 2026. The primary NAICS code for this effort is 518210.

Washington Headquarters Services (whs)

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IHS Agency-wide Instruction For Use Software Subscription

Solicitation # 75H70426Q00049

Solicitation number 75H70426Q00049 is a full and open request for quotes issued by the Department of Health and Human Services to procure Instruction for Use software license services for the Indian Health Service Office of Quality. This procurement follows a combined synopsis and solicitation format under FAR Part 12 and does not include a separate written solicitation. The acquisition will utilize a two-phase Advisory Down-Select strategy to evaluate potential vendors. The procurement process begins with a deadline for questions and a Notice of Intent to participate in Phase One on September 10, 2026. Phase One involves software capability demonstrations scheduled for September 14, 2026, with down-select advisory notices issued the following day. Vendors selected to proceed must submit both technical and price quotes by September 17, 2026. Interested parties should review all attachments for specific instructions to offerors and applicable provisions.

Division Of Acquisitions Policy Hq

POSTED

about 24 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract seeks a subcontractor to supply and support secure point-of-sale systems that are fully integrated with financial reporting and inventory management platforms, ensuring seamless operations across transactional and analytical functions. The solution must meet rigorous security standards to protect sensitive payment and sales data, with a focus on reliability, scalability, and real-time synchronization between POS terminals and backend systems. All equipment and software must be deployed and maintained in compliance with federal requirements for data integrity and cybersecurity. Performance is required at a designated location in Washington, D.C., with a deadline for proposals set for May 20, 2026. The solicitation falls under NAICS code 518210, which pertains to data processing, hosting, and related services, indicating a need for technology-driven infrastructure rather than traditional retail hardware. The contracting agency is the Architect of the Capitol through its Acquisition & Material Man Division, and while no set-aside provisions are specified, the subcontract nature suggests the prime contractor will manage compliance and delivery expectations. Respondents must demonstrate proven experience with secure, integrated payment ecosystems and the capacity to provide ongoing technical support without disruption to federal operations.