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

Vehicle Recompete: Bpa 19AQMM21A0096

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This total small business set-aside contract, managed by the Department of State's Acquisitions Aqm Momentum office, focuses on the digital transformation and modernization of the A/EX/ITS application portfolio. The scope of work includes the ongoing maintenance of existing applications and BNet systems. The contract is classified as a full-recompete with an IDV ceiling of 58 million dollars. The current ordering period for vehicle 19AQMM21A0096 extends through August 1, 2026. A significant portion of the project's value has been allocated to Alpha Omega Integration LLC for application and BNet support related to digital transformation, totaling over 35 million dollars.

General Info

Small business set-aside, $58M ceiling, digital transformation, app maintenance, ends August 2026.

Agency

Department Of State → Acquisitions - Aqm Momentum

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Not specified

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.

Timeline

PostedFeb 1

pre-forecast

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 State → Acquisitions - Aqm Momentum

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → Acquisitions - Aqm Momentum

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Bpa vehicle 19AQMM21A0096 ordering period ends 2026-08-01T00:00:00.000Z. 0 active task orders valued at $0.
Digital transformation and modernization of the a/ex/its application portfolio, while maintaining its applications and bnet. IDV Ceiling: $58,000,000 Set-Aside: Small business set aside - total Contracting Office: Acquisitions - Aqm Momentum Agencies: Department of State Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - BUREAU OF ADMINISTRATION, INFORMATION TECHNOLOGY SERVICES DIVISION APPLICATION AND BNET SUPPORT - DIGITAL TRANSFORMATION ($35,063,094.49) - ALPHA OMEGA INTEGRATION LLC

Similar Contracts

Same NAICS industry code

Customer-Facing Dining TechnologyThis subcontract agreement focuses on the provision and maintenance of customer-facing technology solutions for dining projects at Georgia College and State University. The scope of work includes the implementation of mobile ordering platforms, digital kiosks, and the integration of payment systems with campus-specific tools such as CatCash. Additionally, the contractor is responsible for developing systems that enable innovative pricing strategies and the tracking of customer loyalty. The project requires the delivery of fully installed and operational software and hardware systems tailored for both retail and residential dining environments. Interested parties should note that the response deadline for this opportunity is December 17, 2026, under NAICS code 541511.

Georgia College and State University

POSTED

about 7 hours ago

DEADLINE

in about 2 months

Carshare Management Software (SaaS)This subcontract for the City of Saint Paul involves the provision of Carshare Management Software as a Service to support prime contractors. The scope of work includes the delivery of a comprehensive digital ecosystem featuring a mobile application for member registration, vehicle booking, and remote unlocking, alongside an administrative backend for fleet tracking. To ensure accessibility and security, the software must include payment gateways tailored for unbanked residents and maintain strict adherence to PCI DSS and ADA compliance standards. The primary deliverables consist of a fully operational member application and a robust fleet management dashboard. Interested parties should note that the response deadline for this opportunity is November 13, 2026. The project falls under NAICS code 541511, focusing on custom computer programming services to facilitate urban mobility within Minnesota.

City of Saint Paul

POSTED

about 7 hours ago

DEADLINE

GIS Web Interface DevelopmentThe Nebraska Public Power District is seeking a subcontractor for the GIS Web Interface Development project to replace a legacy Microsoft Access interface with a modern web-based application. This application will serve prime contractors and must feature advanced GIS capabilities, including map-extent search, various GIS layers, measurement tools, and the integration of USGS and NAIP aerial imagery. Additionally, the developer will implement sketch and annotation tools and create a system for exporting search results into standard office software formats. Qualified candidates must possess specific experience working with government or electric utility GIS programs to ensure the delivery of a fully functional interface. Interested parties should note that the response deadline for this subcontract opportunity is November 25, 2026.

Nebraska Public Power District

POSTED

about 8 hours ago

DEADLINE

AI Interactive Avatar DevelopmentThis subcontract involves the development and implementation of an AI-powered interactive avatar designed for prime contractors working on regional investment projects for the Suffolk County Council. The project focuses on creating a sophisticated conversational engine using Large Language Models and interactive UI/UX frameworks to deliver a fully functional system. Key technical requirements include the integration of approved content from partner websites via API and the inclusion of lead generation functionality to help identify and capture business opportunities. The procurement process for this initiative began on October 28, 2026, with a response deadline set for November 26, 2026. Classified under NAICS code 541511, the contract is managed by the Suffolk County Council and aims to provide a seamless, integrated AI interface to support regional investment goals.

Suffolk County Council

POSTED

about 12 hours ago

DEADLINE

AI AVATAR (Suffolk Economy)

Solicitation # GHI/ED/PSR1

Suffolk County Council is seeking a provider for solicitation GHI/ED/PSR1 to develop an AI-powered interactive avatar to serve as a digital ambassador for the region. The avatar will be utilized by the Suffolk Economy team at flagship events and exhibitions to engage potential investors and stakeholders, facilitate access to key regional information, and generate leads for new business opportunities. The system is required to integrate and draw upon approved content from the Suffolk Economy and various partner websites. The contract is estimated to have a total value of 50,000 GBP including VAT, with a performance period of three years running from January 16, 2027, to January 15, 2030, based in Suffolk. Award decisions will be made using a weighted criteria of 80 percent quality and 20 percent price. Interested parties must submit their proposals via the suffolksourcing.uk portal by the deadline of November 26, 2026, at 11:00am. The primary point of contact for this procurement is Alison Huxley.

Suffolk County Council

POSTED

about 12 hours ago

DEADLINE

Ticketing Systems and Box Office ServicesThis subcontract for Ticketing Systems and Box Office Services supports prime contractors on arts centre projects for the Ashford Borough Council. The selected provider will implement an e-ticketing SaaS platform, manage online sales, and supply necessary ticket printing hardware along with dedicated box office staffing. Key deliverables include a fully functional ticketing system and the regular provision of detailed sales reports. To ensure secure payment processing, the provider must maintain strict PCI DSS compliance. Interested parties should note that the response deadline for this opportunity is January 8, 2027, at 10:00 AM.

Ashford Borough Council

POSTED

about 12 hours ago

DEADLINE

Software Implementation and Configuration ConsultantThe Software Implementation and Configuration Consultant subcontract involves the technical setup, configuration, and deployment of strategic planning software for prime contractors working on City of Lake Forest municipal projects. The selected consultant will be responsible for translating city requirements into functional software configurations, establishing user roles and permissions, and developing a comprehensive project management schedule to ensure a timely rollout. Managed under the City Manager in California, this engagement requires the use of project management tools to deliver a fully operational software instance. Interested parties should note the response deadline of November 19, 2026, for this opportunity categorized under NAICS code 541511.

POSTED

about 13 hours ago

DEADLINE

Pavement Management Tool Enhancement and ModelingThe Pavement Management Tool Enhancement and Modeling subcontract provides specialized software engineering and data science services to prime contractors supporting the Maryland State Highway Administration. The primary objective is to improve pavement data management tools and refine optimization models used for annual roadway budget allocation plans. Utilizing SDLC methodologies, the contractor will develop and update MDOT SHA pavement models to ensure efficient infrastructure planning. Key deliverables for this engagement include updated software tools, refined optimization models, and comprehensive technical documentation. The project falls under NAICS code 541511 and is associated with the State of Maryland. Interested parties should note the response deadline of December 11, 2026.

State Highway Administration

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Online Ordering and Payment System ProviderThis subcontract agreement establishes a partnership with an Online Ordering and Payment System Provider to manage digital infrastructure for Texas A&M University – Central Texas athletic facility projects. The selected provider will implement a cashless online ordering portal capable of processing major credit and debit cards as well as Apple Pay to facilitate lease and rental fee collection for prime contractors. The provider is responsible for delivering a fully functional payment portal and generating detailed game-day and year-end sales reports, along with recurring revenue documentation. To ensure the security of all financial transactions, the contractor must maintain strict PCI DSS compliance throughout the duration of the project.

Texas A&M University – Central Texas

POSTED

about 14 hours ago

DEADLINE

Secure Connection Portal

Solicitation # TWC001904

The Borough of Telford & Wrekin is seeking a UK-based supplier for the provision, hosting, support, and maintenance of a secure software connection portal under solicitation TWC001904. The primary objective is to establish a centralized system where venue operators, community partners, and organizations can manage tourism, event, and community information in one location. This solution must integrate with the Council's existing systems and the Visit Telford Simpleview platform via APIs and data-sharing mechanisms to automate content distribution, reduce administrative duplication, and improve data accuracy across multiple platforms. The contract has an estimated value of 20,000 GBP excluding VAT, with an initial performance period from November 30, 2026, to November 29, 2027. There are options for three additional 12-month extensions based on funding and satisfactory performance, potentially extending the agreement to November 2030. Tenders must be submitted electronically by November 9, 2026, at 12:00 PM. Award decisions will be based on a weighted evaluation of price and quality, with different document versions citing weightings of either 25% price and 75% quality or 40% price and 60% quality.

Borough of Telford & Wrekin

POSTED

about 14 hours ago

DEADLINE

TAPS Core Software PlatformThe TAPS Core Software Platform is a subcontract for the development, configuration, and licensing of an enterprise customer account platform designed for prime contractors working on City of Tucson Transportation and Mobility projects. The scope of work includes the implementation of rider registration modules, account management tools, administrative dashboards, and reporting engines. To ensure broad accessibility, the platform must utilize API frameworks to support non-smartphone users and provide multilingual capabilities. The project requires a hosted account platform accompanied by open documentation, with a strong emphasis on identity assurance and privacy risk mitigation protocols. This initiative falls under NAICS code 541511 and is managed by the Transportation and Mobility agency in Arizona. Interested parties must adhere to the response deadline of November 30, 2026.

Transportation & Mobility

POSTED

about 14 hours ago

DEADLINE

in about 1 month

SCADA Software Engineering and IntegrationThis subcontract for SCADA Software Engineering and Integration supports prime contractors on SCADA Modernization projects for the City of Willows in California. The scope of work involves the design and integration of SCADA software, specifically focusing on the development of HMI screens, configuration of alarm management, and the setup of data historians to ensure seamless integration with existing city infrastructure. Technical requirements include the use of industrial Ethernet switches and specialized SCADA platforms to deliver a fully operational system along with updated architecture documentation. The opportunity is categorized under NAICS code 541511 and is based in Willows, zip code 95988. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 10, 2026.

City of Willows

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of State → Acquisitions - Aqm Momentum

Same awarding agency

Background Investigation & Staffing ServicesThis subcontract for Background Investigation and Staffing Services supports Department of State APS projects by providing rapid surge hiring and comprehensive background vetting. The primary objective is to source U.S. citizens and nationals for high-volume processing roles, ensuring all personnel undergo federal-standard background investigations before their start dates. To manage sudden increases in demand, the contractor utilizes specialized vetting and screening software to deliver a cleared workforce ready for immediate deployment. Managed under NAICS code 561320, the opportunity is associated with Acquisitions - Aqm Momentum. The solicitation was posted on October 27, 2026, with a response deadline of November 20, 2026. This engagement focuses on the critical delivery of vetted personnel to prime contractors to maintain operational continuity for government projects.

Temporary Help Services

POSTED

DEADLINE

Specialized Shipping & Office SuppliesThis subcontract, titled Specialized Shipping and Office Supplies, involves the provision of physical materials for prime contractors working on Department of State APS projects. The scope of work includes the delivery of regular shipments of packaging and binding materials to APS facilities, specifically heavy-duty shipping cartons, batch bags, labels, twist ties, staples, and Department-compliant paperclips. All supplied materials must strictly adhere to specific Department of State standards. Managed by Acquisitions - Aqm Momentum for the Department of State under NAICS code 423450, the opportunity was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 20, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Custom Software Development (Reporting & Dashboard)This subcontract opportunity involves the development and maintenance of a web-based reporting portal and dashboard designed for prime contractors working on Department of State APS projects. The scope of work focuses on creating a functional platform featuring search capabilities for personally identifiable information, including names, dates of birth, and social security numbers, as well as tools for daily fee summaries, reconciliation reports, and inventory aging trackers. The project is categorized under NAICS code 541511 and is managed through Acquisitions - Aqm Momentum for the Department of State. Due to the sensitive nature of the data involved, all personnel assigned to the contract must be U.S. citizens or nationals and successfully pass required background investigations. Responses for this opportunity are due by November 20, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

FedRAMP Cloud Infrastructure & Managed HostingThe FedRAMP Cloud Infrastructure and Managed Hosting subcontract supports prime contractors on Department of State APS projects by providing and managing secure cloud environments. Utilizing AWS GovCloud or Azure Government platforms, the contract ensures a highly available hosting environment with a guaranteed 99.9% monthly system availability. To maintain strict security standards, the provider implements encryption and role-based access controls in accordance with 12 FAM 600. This effort falls under NAICS code 518210 and is managed through Acquisitions - Aqm Momentum for the Department of State, with a response deadline set for November 20, 2026.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Secure Courier and Logistics ServicesThe Secure Courier and Logistics Services subcontract involves the secure, unmarked transportation of passport applications and sensitive documents for prime contractors on Department of State APS projects. The service provider is responsible for executing inbound USPS retrievals within four hours and ensuring outbound delivery to agencies by the next business day. To maintain security and accountability, the contractor must utilize unmarked vehicles, implement GPS tracking, and manage all liability associated with the exposure of personally identifiable information. All personnel assigned to this contract must be U.S. citizens or nationals and successfully pass required background investigations to ensure the integrity of the application batches. This opportunity, categorized under NAICS code 492110, was posted on October 27, 2026, with a response deadline of November 20, 2026. The contract is managed through Acquisitions - Aqm Momentum for the Department of State.

Couriers and Express Delivery Services

POSTED

DEADLINE

Worldwide AE Support Services

Solicitation # 19AQMM26R0258

The U.S. Department of State, Bureau of Overseas Buildings Operations, is soliciting proposals to award multiple indefinite delivery/indefinite quantity contracts to qualified architectural and engineering firm-led teams. These contracts will support worldwide planning, design, construction, facility rehabilitation, system replacement, and building maintenance, including physical and technical security upgrades and communications facilities at Foreign Service posts and OBO offices in the Washington, DC metropolitan area. Each IDIQ contract has a ceiling of 100 million dollars, with a guaranteed minimum of 10,000 dollars in task orders over the life of the contract, consisting of a one-year base period and nine optional service periods. The procurement follows a three-stage selection process governed by the Brooks Act. Stage 1 focuses on pre-qualification through a technical portfolio and U.S. Person Qualifications, including certifications under the Omnibus Diplomatic Security and Antiterrorism Act of 1986. Stage 2 involves short-listing based on the proposed team, management plan, and past performance. Stage 3 consists of a formal request for proposals where price proposals are reviewed for fairness and reasonableness. Award is contingent upon successful negotiations and confirmation of a Defense Counterintelligence and Security Agency Secret Facility Clearance. The solicitation includes partial small business set-aside considerations under NAICS code 541330.

Engineering Services

POSTED

DEADLINE

RFI Application Processing System

Solicitation # 19AQMM26_RFI_APS

The U.S. Department of State, Bureau of Consular Affairs, is conducting market research through a Request for Information (RFI) for an Application Processing System (APS) to support passport operations. The objective is to identify industry capabilities for a lockbox-style front-end service capable of processing millions of paper-based applications annually. The anticipated contract will be a Firm-Fixed-Price (FFP) award with a potential ten-year duration, consisting of a one-year base period and nine one-year option periods. The scope requires the contractor to provide all personnel, secure facilities, and transportation to process applications within 24 hours of receipt, with electronic data transmitted by 11:59 p.m. Eastern Time on the day of processing and physical packages delivered within one business day. Key operational requirements include maintaining 99.9% monthly system availability, utilizing FedRAMP-authorized environments, and adhering to strict security protocols for PII and Controlled Unclassified Information. The contractor must provide unmarked facilities and courier transportation, manage the collection and deposit of consular fees per Treasury requirements, and support both planned and unannounced site inspections. All personnel must be U.S. citizens or nationals and pass background investigations. The RFI specifies detailed packaging and marking standards for shipments, including specialized handling for fee-issue applications. Responses to this RFI are due by November 20, 2026, and are intended for planning purposes only and do not constitute a formal solicitation.

Commercial Banking

POSTED

DEADLINE

Export/Import Logistics and Customs Clearance for IT EquipmentThis subcontract, issued by Acquisitions - Aqm Momentum for the Department of State, focuses on the legal transport and customs brokerage of IT equipment destined for Mexico. The selected provider will be responsible for developing a comprehensive Export/Import Plan and ensuring strict adherence to both U.S. export laws and Mexican import regulations. Key operational requirements include coordinating ports of entry, managing VAT and Factura requirements, and delivering hardware specifically to MARINA-UIN along with all necessary completed customs documentation. To qualify for this effort, the contractor must utilize a licensed Mexican Customs Broker, known as an Agente Aduanal. This opportunity is designated as a Total Small Business Set Aside under NAICS code 488510. The performance of the contract will take place within Mexico, with a response deadline set for November 13, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

IT Hardware Installation and Operational Testing in MexicoThis small business set-aside subcontract involves the physical installation and system integration of IT hardware for Department of State INL projects at MARINA-UIN in Mexico City. The scope of work includes the installation of 24 workstations and 34 monitors, the integration of geospatial software licenses, and the execution of comprehensive operational capability testing to ensure a fully functional IT environment. The contractor is responsible for delivering a tested, operational system along with a detailed Operational Capability Test results report. This project falls under NAICS code 541512 and is managed through Acquisitions - Aqm Momentum, with a response deadline set for November 13, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Geospatial Analysis Software Provision and MaintenanceThis small business set-aside subcontract, managed by Acquisitions Aqm Momentum for the Department of State, focuses on the provision and maintenance of specialized geospatial analysis software for prime contractors on MARINA-UIN projects in Mexico. The scope of work includes the delivery of active licenses for ArcGIS Professional Plus, ArcGIS Enterprise, Image Server Extension, and SOCET GXP. The agreement ensures operational continuity through twelve months of software maintenance and remote technical support. A critical requirement of the support package is that services must be provided in Spanish with a guaranteed response time of four hours.

Software Publishers

POSTED

DEADLINE

Supply of High-Performance Workstations and MonitorsThis subcontract, managed by Acquisitions - Aqm Momentum for the Department of State, involves the procurement of brand-new high-performance computer hardware for prime contractors working on INL projects for the MARINA-UIN in Mexico City. The scope of work includes the supply of 24 workstations, 20 24-inch monitors, and 14 40-inch curved monitors. To ensure compliance, the provider must submit technical specification sheets, manufacturer documentation, and photographs for approval prior to delivery. The hardware is to be delivered F.O.B. Destination to designated facilities located in Coyoacán, Mexico City. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423430. The solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Next Generation (NextGen) Passport Personalization Printers Support

Solicitation # 19AQMM24R0113

Solicitation 19AQMM24R0113 is a negotiated request for proposals issued by the U.S. Department of State to provide and support Next Generation (NextGen) Passport Personalization Printers across all domestic passport sites, including 29 agencies, passport centers, and non-production environment sites. The scope of work encompasses program management, transition support, warranty services, and the provision of specialized printers capable of laser engraving, color printing, and chip personalization in accordance with ICAO Document 9303 standards. The contract is structured as a single-award IDIQ with a base year and four option years, utilizing a mix of firm-fixed-price and time-and-materials CLINs for services such as installation, integration, training, and ongoing technical support. The government will employ a best value-tradeoff source selection process where non-price factors, specifically technical capability, are significantly more important than price. Evaluation includes a Go/No Go assessment for Cybersecurity Supply Chain Risk Management (C-SCRM) and a pass/fail determination for corporate confirmations and responsibility. Due to the sensitive nature of passport production, the contract mandates rigorous security requirements, including Top Secret facility clearances, Secret personnel clearances, and strict adherence to DD Form 254 and Department of State connectivity standards. Performance is measured by strict quality metrics, requiring printers to be operational 95 percent of normal working hours and limiting passport book damage to less than 0.5 percent. The solicitation has undergone numerous revisions and suspensions, with the most recent update extending the closing date to November 30, 2027. Proposals must be submitted electronically and include detailed technical, management, and staffing volumes, as well as a pricing table. Administrative requirements include electronic invoicing via the Invoice Processing Platform (IPP) and compliance with various FAR deviations, including recent updates regarding DEI discrimination by federal contractors.

Other Computer Related Services

POSTED

DEADLINE

in about 1 year

Earlier notices in this NAICS code

Posted before this notice, open and closed

Q601--BSL: Medical Coding Services IFCAP PO: 531C55100 CS: Nazanin Kreiner Period of Performance: 01 February 2025 - 31 January 2026

Solicitation # 36C26025Q0158

260-NETWORK Contract Office 20 (36C260)

POSTED

over 1 year ago

CLOSED

almost 2 years ago

ClearRead Bone Suppression PM services

Solicitation # 36C24725Q0352

247-NETWORK Contract Office 7 (36C247)

POSTED

over 1 year ago

CLOSED

over 1 year ago

FDIC's SUMO Scheduler for Salesforce

Solicitation # CORHQ-24-Q-0555

Federal Deposit Insurance Corporation

POSTED

over 1 year ago

CLOSED

over 1 year ago

INTEGRITY IT Services

Solicitation # SS-OGE-25-039

Arc Division Proc Svcs - Oge

POSTED

over 1 year ago

CLOSED

over 1 year ago

Defense Acquisition Visibility Environment (DAVE)

Solicitation # DAVE-01312025

Washington Headquarters Services

POSTED

over 1 year ago

CLOSED

over 1 year ago

NOTICE OF INTENT TO ISSUE A SOLE SOURCE CONTRACT F

Solicitation # DOIMFBO250004

Acquisition Management Division

POSTED

over 1 year ago

CLOSED

over 1 year ago

Theater Battle Management Core Systems (TBMCS) 2.0 software development and sustainment support effort

Solicitation # M67854-25-I-0050

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Bpa 36C10G21A0007

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Bpa 70RSAT22A00000001

Sci Technology Acq Division

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 75N91021D00017

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Idc 75N91021D00022

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Bpa 36C10G21A0007

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

over 1 year 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