Question 1

Who is the vendor for this contract?

Accepted Answer

OASIS Systems LLC is the current vendor serving 693Ka8 System Operations Contracts. Understanding incumbent relationships and contract performance helps you position your solution effectively.

Question 2

How can I compete for this contract?

Accepted Answer

Monitor this contract expiration and engage 693Ka8 System Operations Contracts early. Starbridge tracks renewal timelines, provides decision-maker contacts, and alerts you to buying signals like budget changes and strategic plan updates—so you can position yourself months before the RFP drops.

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How does contract intelligence help me win more deals?

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Starbridge provides a 360° view of public sector spend including purchase data, full competitor contracts, and un-redacted sales proposals. You'll see exactly what competitors charge, when contracts expire, and which accounts are ready to switch—giving you early opportunities to engage before they go to RFP.

Question 4

Can I see competitor pricing and contract details?

Accepted Answer

Yes. Starbridge runs custom FOIA requests at scale to find, index, and extract detailed data from competitor contracts—including annual revenue, implementation fees, product breakdowns, opt-out clauses, and contract expiration dates. We provide market pricing benchmarks and predict competitor pricing based on enrollment and other factors.

Question 5

How do I find accounts with expiring contracts?

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Starbridge monitors contract expirations across all your target accounts and delivers weekly prioritized lists of opportunities. We track which vendors are about to lose contracts, identify decision-makers to contact, and provide buying signals like budget changes and strategic plans to help you time your outreach perfectly.

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Where does Starbridge get contract data?

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We pull from official government and school websites, FOIA requests, procurement portals, and public spending databases. Unlike generic providers that rely on LinkedIn data, Starbridge uses continuous web crawls and AI-assisted FOIA automation to capture verified contract data, spending patterns, and un-redacted proposals you won't find anywhere else.

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Contacts & Vendor Data

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Order to OASIS SYSTEMS, LLC by 693Ka8 System Operations Contracts for CONTRACT # 693KA9-21-D-00004: TASK ORDER: TBD; OASIS/HSI INITIAL FUNDING FOR AIR TRAFFIC ORGANIZATION SAFETY AND TECHNICAL TRAINING SUPPORT, AJI-33

Purchase Orders

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Order to SNOW EAGLE GROUP, LLC by 693195 Office of Acquisition MGT for THE PURPOSE OF THIS NEW TASK ORDER IS FOR SAFETY MANAGEMENT SYSTEM (SMS), TECHNICAL ASSISTANCE SUPPORT AND OUTREACH, UNDER CONTRACT NO. 69319522D000014 TASK ORDER NO. 69319524F30108N. THE TOTAL TASK ORDER VALUE IS $588,188.50.

Order to SNOW EAGLE GROUP, LLC by 693195 Office of Acquisition MGT for THE PURPOSE OF THIS NEW TASK ORDER IS FOR SAFETY MANAGEMENT SYSTEM (SMS), TECHNICAL ASSISTANCE SUPPORT AND OUTREACH, UNDER CONTRACT NO. 69319522D000014 TASK ORDER NO. 69319524F30108N. THE TOTAL TASK ORDER VALUE IS $588,188.50.

Order to Cypher, LLC by 693195 Office of Acquisition MGT for THE PURPOSE OF THIS NEW TASK ORDER IS FOR SMS- SAFETY POLICY, RISK MANAGEMENT, AND TECHNICAL SUPPORT FOR CYPHER, LLC. UNDER CONTRACT NO. 69319522D000013 TASK ORDER NO. 69319524F40012N.

Order to Cypher, LLC by 693195 Office of Acquisition MGT for THE PURPOSE OF THIS NEW TASK ORDER IS FOR SMS- SAFETY POLICY, RISK MANAGEMENT, AND TECHNICAL SUPPORT FOR CYPHER, LLC. UNDER CONTRACT NO. 69319522D000013 TASK ORDER NO. 69319524F40012N.

Order to ENGINEERING AND INFORMATION TECHNOLOGIES INC by 692L79 DOT FAA Technical Center for THIS PR PROVIDES INITIAL FUNDING TO THE AIRPORT SAFETY, DESIGN, ANALYSIS, & PLANNING (ASDAP) SUPPORT CONTRACT. THIS FUNDING WILL BE ASSOCIATED WITH SOLICITATION NUMBER 692M15-21-R-00027.

Order to ENGINEERING AND INFORMATION TECHNOLOGIES INC by 692L79 DOT FAA Technical Center for THIS PR PROVIDES INITIAL FUNDING TO THE AIRPORT SAFETY, DESIGN, ANALYSIS, & PLANNING (ASDAP) SUPPORT CONTRACT. THIS FUNDING WILL BE ASSOCIATED WITH SOLICITATION NUMBER 692M15-21-R-00027.

Order to SNOW EAGLE GROUP, LLC by 693195 Office of Acquisition MGT for THE PURPOSE OF THIS A NEW LABOR HOUR TASK ORDER IN THE TOTAL AMOUNT OF $963,880.70 IS FOR SAFETY MANAGEMENT SYSTEMS, TECHNICAL SUPPORT DATA MANAGEMENT AND PROGRAM EVALUATION

Order to SNOW EAGLE GROUP, LLC by 693195 Office of Acquisition MGT for THE PURPOSE OF THIS A NEW LABOR HOUR TASK ORDER IN THE TOTAL AMOUNT OF $963,880.70 IS FOR SAFETY MANAGEMENT SYSTEMS, TECHNICAL SUPPORT DATA MANAGEMENT AND PROGRAM EVALUATION

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