This Government Contract opportunity from Florida was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Technical Support and Help Desk Services

Closed

State & Local

Submission Closed06/30/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

LED Screen Supply and Technical SupportThis subcontract for LED Screen Supply and Technical Support involves providing comprehensive visual display services for Derby City Council live event projects. The scope of work includes the supply, installation, and management of large-scale LED screens, encompassing the transport of panels, assembly of screen arrays, and the configuration of visual feeds. To ensure operational high-resolution systems, the provider will utilize specialized LED panels, processors, rigging hardware, and control software. Due to the nature of the temporary installations, the contractor is required to hold valid electrical safety certifications. This opportunity was posted on November 4, 2026, with a response deadline of November 11, 2026. The project falls under NAICS code 541519 and is designed to support prime contractors in delivering high-quality visual infrastructure for city-led events.

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DEADLINE

On-Site Installation, Testing, and Event SupportThis subcontract, managed by the Town Administrator's Office for the Town of Hingham, focuses on the on-site installation, testing, and event support for municipal projects. The selected provider will be responsible for the physical setup of voting equipment, conducting technical rehearsals four hours before sessions begin, and providing real-time technical support and system management, including handset recovery, to assist prime contractors. The primary deliverable is a fully installed and tested voting system. All work must be performed in compliance with M.G.L. c. 268A. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026, falling under NAICS code 541519.

Town Administrator's Office

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DEADLINE

NOI SAP Application Management Services

Solicitation # PA24020-A

The Capital Regional District (CRD) has issued a notice of intent for a direct award contract, solicitation number PA24020-A, to Deloitte Inc. for SAP Application Management Services (AMS). This three-month contract extension is valued at an estimated 75,000 CAD plus applicable taxes and is scheduled to conclude on March 31, 2027. The primary objective is to ensure continued compatibility with existing infrastructure and systems by leveraging the supplier's proven expertise in SAP S/4HANA and SuccessFactors support. The scope of work requires the supplier to provide AMS services on an as-needed basis, focusing on incident management, system enhancements, and integration services that align with the CRD's operational and strategic goals. The procurement process is being managed by Gajanan Pujar. Interested parties wishing to object to the direct award must submit detailed written documentation demonstrating their ability to meet the specified requirements to the procurement specialist by 2:00pm Pacific Time on November 16, 2026.

Capital Regional District

POSTED

DEADLINE

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DEADLINE

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Noise Monitoring Software Provision and IntegrationThe Noise Monitoring Software Provision and Integration subcontract involves the installation and licensing of an NMT-compatible software platform for prime contractors working on airport noise projects for the City of Doncaster Council. The scope of work includes configuring user access and providing the necessary software interface to enable effective noise data analysis. The primary objective is to deliver a fully installed and operational NMT software system with active user access. This procurement is categorized under NAICS code 541519, with a response deadline set for November 30, 2026.

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DEADLINE

Industrial Cyber Security Audit and Testing ServicesThis subcontract for Industrial Cyber Security Audit and Testing Services involves performing technical assessments and security audits for prime contractors working on manufacturing SME projects for the Lincolnshire County Council. The scope of work focuses on conducting computer audits and security testing to identify vulnerabilities within operational technology networks and industrial control systems. The selected provider will utilize network auditing software and vulnerability scanning tools to evaluate cyber resilience readiness. Key deliverables include the provision of detailed security testing results and comprehensive audit reports. The response deadline for this opportunity is November 18, 2026.

Lincolnshire County Council

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DEADLINE

EMMS Cyber Security SME Support Programme

Solicitation # PL26.084

The EMMS Cyber Security SME Support Programme, solicitation number PL26.084, is an industrial cyber security pilot initiative led by the Lincolnshire County Council. The program is designed to improve cyber resilience readiness for small and medium-sized manufacturing businesses across Leicestershire, Nottinghamshire, Derbyshire, Northamptonshire, and Greater Lincolnshire. The scope of work focuses on computer training, audit, and testing services, with a particular suitability for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The contract is estimated to have a total value of 65,000 GBP excluding VAT, with a performance period spanning four months from December 1, 2026, to March 31, 2027, within the East Midlands region of England. Award decisions will be based on the Most Advantageous Tender. The solicitation was posted on November 4, 2026, with a submission deadline of November 18, 2026, at 9:00am. Fiona Fielding serves as the primary point of contact for this procurement.

Lincolnshire County Council

POSTED

DEADLINE

Software Support and MaintenanceThis subcontract for Software Support and Maintenance involves providing technical support and system maintenance for prime contractors operating at the Ralph H. Johnson VA Medical Center under the Department of Veterans Affairs. The primary objective is to ensure continuous system uptime and availability through software troubleshooting and user support, specifically utilizing the proprietary administrative tools found at MyCrashCarts.com. The opportunity is categorized under NAICS code 541519 and is managed by the 247-NETWORK Contract Office 7. Interested parties must submit their responses by November 23, 2026, to provide the necessary technical proficiency required to maintain the specialized MyCrashCarts.com system and deliver ongoing technical resolutions.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 15 hours ago

DEADLINE

in 19 days

AI Contract Overview

The contract involves providing ongoing technical support services for both administrators and end users, emphasizing a 24/7 help desk operation to ensure continuous assistance. Key components include adherence to Service Level Agreements (SLAs) to maintain high-quality support, as well as the development of training materials to facilitate user education and system proficiency. The contract is classified under NAICS code 541519, which pertains to other computer-related services, and is issued by the Department of Management Services for the state of Florida. This subcontract is open for responses until June 30, 2026, following its posting on June 9, 2026. While specific location details for performance and office address are not provided, the contract clearly targets comprehensive, round-the-clock technical support and training to enhance operational efficiency and user experience. The focus is on ensuring reliable, accessible support infrastructure in alignment with state standards.