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

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Post-Implementation Support & Maintenance

Closed

State & Local

Submission Closed07/14/2026, 07:00:00 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: 541519

New

Federal

Point-of-Sale (POS) and Cashier System SupportThis subcontract for Point-of-Sale (POS) and Cashier System Support involves providing and maintaining payment processing systems for prime contractors at DLA Susquehanna in New Cumberland. The scope of work includes the installation and maintenance of Powered Cashier Stands and register systems to facilitate daily cafeteria and catering sales using POS hardware and credit card processing terminals. The primary objective is to deliver a fully operational payment system and comprehensive sales reporting for the Defense Logistics Agency. This opportunity falls under NAICS code 541519, with a response deadline of October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

SAP Software Subscription, Maintenance, and SAP N2 Cloud Hosting

Solicitation # IRS27-220503

The Department of the Treasury, specifically the Internal Revenue Service (IRS), is seeking a provider for SAP software subscriptions, cloud hosting, and maintenance to support the Integrated Financial System (IFS). The IFS serves as the core financial system for IRS administrative accounting, managing critical functions such as budget formulation, funds management, general ledger, accounts payable and receivable, and federal procurement processes. The solution is hosted within the SAP National Security Services (NS2) FedRAMP High Certified Government Community Cloud, ensuring that all hardware resides within the United States. The scope includes the continuation of services for SAP ECC, Business Warehouse, Enterprise Portal, and Supplier Relationship Management, alongside 24x7 mission-critical support and root cause analysis. The contract structure consists of a twelve-month base year with four subsequent twelve-month option periods. Key requirements include strict adherence to NIST SP800-37 and SP800-53 guidelines, FIPS 140-2 compliant encryption for data at rest and in transit, and compliance with NARA Universal Electronic Records Management requirements. The procurement is designated as a Small Business Set Aside under NAICS code 541519. The specific deliverables involve a wide array of SAP private cloud edition entitlements, including HANA EE Cloud, Solution Manager, and disaster recovery services, as well as security and networking services. The IRS retains full ownership and rights to all data housed within the solution.

It Strategy And Modernization

POSTED

DEADLINE

FCC OEA Optimization Request for Information (RFI)

Solicitation # RFI-FCC-OEA_Optimization

POSTED

DEADLINE

InformaCast Technical Support and System MaintenanceThis subcontract opportunity is for the provision of technical support and system maintenance for the InformaCast system serving healthcare facility projects within the Great Plains Area Indian Health Service. The selected provider will be responsible for applying software patches and upgrades to ensure secure emergency notifications and maintain the operational capability of licensed endpoints. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541519, with the place of performance located in Aberdeen. Qualified candidates must hold technical certification in InformaCast system administration and ensure full compliance with HHSAR 352.224-71. The primary objective of the contract is to deliver a consistently maintained operational status for the system. Interested parties must submit their responses by October 26, 2026.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Firm-Fixed Price, Non- Personal, Commercial Service, Purchase Order for a maintenance and support subscription that will provide software updates, technical support, and continued compatibility with existing telecommunications environment.

Solicitation # 75H70626R00032

Solicitation 75H70626R00032 is a Firm-Fixed Price, Non-Personal, Commercial Service purchase order issued by the Great Plains Area Indian Health Service (GPAIHS) Office of Information Technology. The contract seeks a one-year maintenance and support subscription for the InformaCast enterprise mass notification system to ensure critical emergency notifications, operational messaging, and safety communications across GPAIHS healthcare facilities. The scope of work includes providing software updates, patches, bug fixes, version upgrades, and technical support to maintain the operational capability of all licensed endpoints. The solution must be IPv6 compliant in accordance with NIST USGv6 Program standards. This opportunity is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and HUBZone Small Businesses under NAICS code 541519. The period of performance is one year from the date of award, specifically noted as November 2, 2026, to November 1, 2027, with services performed remotely. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, requiring offerors to be rated acceptable in technical capability and past performance. Payment requests must be submitted electronically via the Department of Treasury Invoice Processing Platform (IPP).

Great Plains Area Indian Health Svc

POSTED

DEADLINE

LIPTM00119, IC IPT, CVN-78 IVN BATTERY REFRESH, SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the CVN-78 IVN Battery Refresh under the SEWP (C) vehicle. This requirement, identified as LIPTM00119, falls under NAICS code 541519 and is focused on providing battery replacements for communication systems. The project is slated for performance in Norfolk and is managed by Contracting Officer Jeremy Shull and Secondary Point of Contact Matthew R. Gray. This procurement is part of a long range acquisition estimate intended to support the operational readiness of the CVN-78.

POSTED

DEADLINE

LIPTM00248 - AFLOAT SUB C4I IPT - Common Submarine Radio Room (CSRR) MOTHERBOARDS FOR CRYSTAL SERVERS (SEWP)This forecast identifies a requirement for motherboards for Crystal Servers to support the Afloat Sub C4I IPT Common Submarine Radio Room. The procurement is being managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, with the place of performance located in Charleston. The opportunity falls under NAICS code 541519 and is being processed via the SEWP vehicle. Primary coordination for this requirement is handled by Contracting Officer Jeremy Shull and secondary point of contact Matthew R. Gray.

POSTED

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LIPTM00006_Naval Command and Operations Center_Naval Air Station (NAS) Key West Misc. Material_SEWP (C)

POSTED

DEADLINE

LIPTM00446 , ITSL, UNITY SEWP (C)The Unity Software contract, identified as LIPTM00446, is a forecast opportunity issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This procurement falls under NAICS code 541519 and is associated with the ITSL Unity SEWP (C) program. The primary place of performance for this contract is located in North Charleston. Blair Walker serves as the primary Contracting Officer, with Matthew C. Goforth acting as the secondary point of contact. The forecast was posted on September 27, 2026, and is intended to support the long-range acquisition estimates for the organization.

POSTED

DEADLINE

LIPTM00214-C4I FMS IPT_TAIWAN TW-P-GOX _SEWP (C)This forecast procurement is issued by the Naval Information Warfare Systems under Niwc Atlantic for the acquisition of materials required for the integration and upgrade of the Tactical DataLink. The project is categorized under NAICS code 541519 and is intended to support C4I FMS operations for Taiwan. The performance of this contract is slated for North Charleston, with a projected posting date of September 27, 2026. Primary administrative coordination is managed by Contracting Officer Shannon Anderson and Secondary Point of Contact Charlotte Campbell.

POSTED

DEADLINE

LIPTM00086/MyNavy Human Resources Solutions - Omnissa (previously Vmware) Horizon View 8 Enterprise Software renewal, SEWP (C)This forecast involves the renewal of Omnissa, formerly VMware, Horizon View 8 Enterprise software for the MyNavy Human Resources Solutions project under the Naval Information Warfare Systems agency. The requirement consists of 23 units of the Horizon 8 Enterprise Term Edition, specifically 10 concurrent user packs with a one year term license that includes production support and subscription services. The period of performance is scheduled from June 30, 2025, through June 29, 2026, with the place of performance located in New Orleans. This procurement is categorized under NAICS code 541519 and is being managed by the Niwc Atlantic organization via the SEWP C vehicle.

POSTED

DEADLINE

LIPTM00149 - ASE - ASE-25-016- SSEE CDE TRELLIX -ESI, SEWP (C)The Trellix ESI contract is a forecast opportunity issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. Classified under NAICS code 541519, the project is associated with the SEWP (C) vehicle and is scheduled for a posted date of September 27, 2026. The primary place of performance for this engagement is located in Charleston. Administrative oversight for this requirement is managed by Contracting Officer Vincent Dellinger, with Jessica B. Lawless serving as the secondary point of contact. This acquisition is part of the long range planning for the organization to secure essential services and infrastructure related to Trellix ESI.

Niwc Atlantic

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The contract titled Post-Implementation Support & Maintenance outlines an ongoing commitment to provide technical support, system monitoring, troubleshooting, and minor enhancements following system go-live to ensure operational stability and successful user adoption. Services are designed to sustain system performance after initial deployment, addressing issues promptly and implementing small-scale improvements to meet evolving user needs without major development efforts. The contract is classified as a subcontract under NAICS code 541519, aligning with other information technology services, and is managed by the Florida-based Business Technology Services (BTS) agency. Solicitation was posted on June 23, 2026, with responses due by July 14, 2026, and the place of performance and contact details are unspecified, suggesting the work may be performed remotely or through existing infrastructure managed by the agency.