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

TETRAFLUOROETHANE

Awarded

SPE4A626FD79YFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A626FD79Y was issued on August 5, 2026, by DLA Aviation under master contract SPE4A616D0226 to Hudson Technologies Company (CAGE 7DSQ0). The contract is for the procurement of 2.000 cubic yards of Tetrafluoroethane (NSN 6830014126362) for a total price of $1,549.90. The materials must be delivered FOB Origin to the Hazardous Material Control Point at Fort Bragg, North Carolina, by August 24, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be clearly marked with the Transportation Control Number W50H8X62160021 and other required routing identifiers. Invoices are to be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Contract administration is managed by DLA Aviation and DCMA Northeast, with Marie Harrison serving as the authorized government representative for inspection and acceptance.

General Info

DLA Aviation bought 2 cubic yards of Tetrafluoroethane from Hudson Technologies for $1,549.90.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,549.9

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANY

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

1

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD79Y posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $1,549.90 Award Date: 08-05-2026 Delivery order under: SPE4A616D0226 Line items: - TETRAFLUOROETHANE (NSN/Part 6830014126362, PR 7017762651)

Similar Contracts

Same NAICS industry code

Liquid Nitrogen (LN2) Gas SupplierThis subcontract involves the supply of high-purity Liquid Nitrogen Gas (LN2) to support prime contractors working on clinical biorepository freezer projects for the National Institutes of Health and the National Cancer Institute. The supplier is responsible for producing and filling industrial gas transport tanks, delivering a total of 210 filled tanks annually in batches of three. To maintain strict quality and purity standards, a Certificate of Batch Analysis must be provided for every tank delivered. The contract is managed under the Department of Health and Human Services and is performed in Bethesda, Maryland. It falls under NAICS code 325120, with a response deadline set for November 16, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Liquid Nitrogen Gas (LN2) service for Clinical Biorepository Freezers

Solicitation # 75N98027Q00042

Solicitation 75N98027Q00042 is a non-competitive combined synopsis and solicitation issued by the National Institutes of Health (NIH) to procure Liquid Nitrogen Gas (LN2) services for Clinical Biorepository Freezers at the NCI Surgery Branch cGMP T30 Cell Production Facility in Bethesda, Maryland. The government intends to award a purchase order to Roberts Oxygen Company, Inc. for the period of performance from December 2, 2026, to December 1, 2027. The scope of work includes an estimated 70 deliveries of three LN2 gas tanks per delivery, totaling 210 tanks per year. The contractor is responsible for the delivery, setup, and installation of tanks at the manifold, replacing any tanks filled to 30 percent or less, and providing certificates of batch analysis for each tank. The contractor must notify the point of contact via email when approximately 21 tanks remain, including a summary of total usage. All on-site maintenance must adhere to the manufacturer's standard commercial maintenance practices. This acquisition is categorized under NAICS code 325120 for Industrial Gas Manufacturing and is not set aside for small businesses. Offerors must be actively registered in the System for Award Management (SAM) and provide their Unique Entity Identifier (UEI), Taxpayer Identification Number (TIN), and business size certification. Responses were required by November 16, 2026, and the award is based on commercial item evaluation factors including technical capability and past performance.

National Institutes Of Health Olao

POSTED

DEADLINE

W091--NMVAHCS Nitrogen Compressed Lease and Supply 2026-2031

Solicitation # 36C26227Q0029

The Department of Veterans Affairs, through the Network Contract Office 22, is soliciting quotes for a combined contract to provide compressed nitrogen gas and ultra-high purity nitrogen for the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center’s Biorepository in Albuquerque, New Mexico. The scope of work covers the period from 2026 to 2031 and includes the supply of industrial grade nitrogen (approximately 99% purity) and ultra-high purity nitrogen (greater than 99.999%) in SZ 200 and SZ 40 cylinders. The contractor is responsible for the lease and swap-out of cylinders, refill or exchange services, and routine delivery to ensure supply continuity for Mass Spectrometry. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325120. Award will be based on the lowest price that is reasonable and conforms to the solicitation, provided the offeror meets specific standards of responsibility. These standards require documented proof that medical gases conform to the United States Pharmacopeia and National Formulary, and that manufacturers are FDA-registered and compliant with Current Good Manufacturing Practice regulations and Title 21 CFR Parts 210, 211, and 201 for labeling. The contract includes options to extend services for up to six months and extend the contract term for up to one year. All medical gases must be processed, packed, and transported according to FDA regulations. Quotes must be submitted as a single PDF document to the designated contract specialist, including a signed SF-1449, completed pricing for the base and option periods, and evidence of meeting the specialized responsibility standards.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Liquid Oxygen (LOX) Product SupplyThis subcontract involves the supply and bulk delivery of industrial-grade Liquid Oxygen (LOX) to support ozone generation processes at the City of Raleigh's EM Johnson Water Treatment Plant. The selected provider will be responsible for maintaining a continuous supply to meet an estimated annual demand of 1.8 million pounds, ensuring that prime contractors on the water treatment projects have the necessary materials for uninterrupted operations. The contract requires strict adherence to North Carolina Occupational Safety and Health Standards, specifically 13 NCAC 07F and 29CFR 1910. Interested parties must submit their responses by December 7, 2026, for this project categorized under NAICS code 325120.

City of Raleigh

POSTED

DEADLINE

in about 1 month

Solicitation # 274-5220-LOX-2026-FMH-1

The City of Raleigh Public Utilities Department is soliciting proposals under solicitation number 274-5220-LOX-2026-FMH-1 for the supply of liquid oxygen and the lease and maintenance of associated equipment at the EM Johnson Water Treatment Plant. The selected contractor will be responsible for furnishing, installing, and maintaining a liquid oxygen system to support ozone production, with estimated annual quantities of 1,800,000 pounds. Key technical requirements include the installation of 4-20 mA signal wires for SCADA integration, adherence to AWWA B304-13 and NFPA 50 standards, and the use of ASME-stamped pressure vessels. Maintenance support must be available 24 hours a day, with a requirement to resolve leaks within 24 hours. Proposals are due by December 7, 2026, at 3:30 PM EST and must be submitted via FedEx or UPS, including a signed original, one copy, and a PDF version on a USB flash drive. The City will award the contract to the most qualified firm based on a weighted evaluation process, which may include a second-stage interview or demonstration. Award is not guaranteed to the lowest bidder. Contractors must maintain comprehensive insurance, including commercial general liability of at least 1,000,000 dollars per occurrence and worker's compensation per North Carolina statutes. Additionally, vendors must certify compliance with the Companies Boycotting Israel Divestment Act and provide driver identification and security-tagged trucks for all deliveries, which must occur between 7:00 a.m. and 2:00 p.m., Monday through Friday.

City of Raleigh

POSTED

DEADLINE

in about 1 month

NSF-60 Certified Liquid Carbon Dioxide SupplierThis subcontract agreement establishes a partnership for the supply of high-purity liquid carbon dioxide to prime contractors working on City of Toledo water treatment projects. The supplier is responsible for providing approximately 3,000 tons of liquid CO2 that maintains a minimum purity of 99.97 percent by weight and strictly adheres to NSF/ANSI 60 standards for drinking water treatment. To ensure quality and compliance, the supplier must provide weight certificates from certified scales along with Certificates of Analysis covering sulfur, hydrocarbons, and moisture levels. This procurement is managed through the Department of Public Utilities Water Treatment Plant for the City of Toledo, Ohio, with a response deadline set for November 24, 2026.

DPU/Water Treatment Plant Department of City of Toledo

POSTED

DEADLINE

3000 Tons (More or Less) of Liquid Carbon Dioxide

Solicitation # 10009003

The City of Toledo Department of Public Works Water Treatment plant is soliciting bids for a requirements contract to procure approximately 3,000 tons of liquid carbon dioxide for drinking water purification. The contract term is up to three years with two optional one-year renewals. Deliveries must be made to 3040 York Street in Toledo, Ohio, using specialized tank trucks equipped with airtight unloading and metering devices. The successful vendor must be capable of delivering up to 100 tons within a five-calendar-day period given five days' notice and must provide a site safety inspection prior to the initial delivery. Strict quality standards apply, requiring the product to be certified under NSF/ANSI 60 standards with a minimum purity of 99.97 percent by weight for liquid CO2. Each delivery must include a certificate of analysis specifying limits for moisture, total hydrocarbons, and total sulfur, as well as weight certification and uniquely identified tamper-evident seals. Bids will be evaluated based on the lowest and best offer, considering price, local preference, and past experience with the City. Submission requires a 5 percent bid bond and extensive documentation via the PlanetBids portal, including vendor registration, EEO compliance, and a Living Wage Affidavit. Awarded contractors must comply with Toledo Municipal Code Chapter 187 regarding living wages and provide necessary performance and payment bonds. Insurance requirements include commercial general liability and comprehensive automobile liability for contracts exceeding 100,000 dollars. Payments are processed within 30 calendar days following the acceptance of deliverables or a proper invoice.

DPU/Water Treatment Plant Department of City of Toledo

POSTED

DEADLINE

Adhesive Aerosol SupplyThis subcontract involves the procurement and delivery of adhesive aerosol cans, specifically NSN 8040012150980, to support prime contractors fulfilling Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of one box of adhesive aerosol cans along with the provision of Safety Data Sheets and Hazardous Communication Standard labels that comply with 29 C.F.R. 1910.1200. Managed under the Department of Defense and the Defense Logistics Agency, the contract falls under NAICS code 325120. The place of performance is designated as FPO 96349-1100. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

AN11--501 - Dry Ice - Base 4

Solicitation # 36C26227Q0076

The Department of Veterans Affairs, through Network Contracting Office 22, has issued this Request for Information and Sources Sought Notice to identify qualified sources for the weekly delivery of 5/8-inch dry ice pellets. The requirement supports the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. The anticipated scope involves the delivery of 600 pounds of dry ice pellets every Monday, totaling 31,200 pounds annually. The intended period of performance consists of one base year with four optional extension years. The government requires the vendor to provide specialized storage containers that are insulated with walls at least 2.5 inches thick, feature a hinged lid with a closing mechanism, and are equipped with at least four casters to support a minimum weight of 700 pounds. A critical performance standard is that the containers must limit sublimation loss to less than 8 percent of the total mass every 24 hours. This notice is issued for planning and market research purposes only and does not constitute a formal solicitation. Interested respondents must provide their business size status relative to NAICS 32510, SAM.gov entity details, and information regarding their capabilities, lead times, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses are due by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

E6QUE-260002 - RMSO Compressed gas

Solicitation # WS5838442588

The Department of Public Works and Government Services is issuing a Regional Master Standing Offer for the as-needed acquisition of various compressed gases to support federal departments and agencies across three specific regions in Quebec. These areas include Zone 1 in Quebec, Zone 2 in Saguenay-Lac-St-Jean, and Zone 3 in Montreal, covering locations such as Valcartier, Bagotville, Boucherville, Longueuil, and St-Jean-sur-Richelieu. This solicitation, identified by number WS5838442588, falls under NAICS code 325120. Interested parties must submit their responses by the deadline of November 4, 2026. The primary point of contact for this federal requirement is Annie Deslauriers, the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Gas Filter Production and Supply (NSN 4240002531869)This subcontract involves the manufacture and supply of 20 gas filters, identified by NSN 4240002531869, for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for producing the units according to detailed drawings, ensuring all items are marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E. Performance will take place in Tracy, California, under NAICS code 325120. To qualify for this contract, the provider must hold JCP Certification to access export-controlled data and maintain strict adherence to the Buy American Act and DFARS 252.225-7001. The final deliverable consists of 20 gas filters that meet all specified military standards for marking and packaging.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CARTRIDGE, COMPRESSED G

Solicitation # SPE8E6-27-Q-0066

This small business set-aside solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 2,100 compressed gas cartridges (NSN 4220-01-699-2437). The contract is a firm fixed price agreement with a delivery requirement of 90 days after order. The items are designated as Army Identified Critical Safety Items, requiring strict adherence to technical data packages and source control. Leland Limited Inc is listed as the approved source, and any other offerors must obtain source approval from the OEM. The items must be free of asbestos and intentional mercury additions, and they do not have a shelf life requirement. Inspection and acceptance will take place at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. Palletization must follow DLA packaging requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the prohibition of certain procurements from the Xinjiang Uyghur Autonomous Region. All quotes must be submitted via the DIBBS portal by November 4, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 4 hours ago

DEADLINE

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