Your Outsource GSA Compliance Department
Most GSA contracts are lost in the first 24 months due to administrative oversight. We provide affordable, expert management for small businesses ($0–20M) to ensure your contract stays active, compliant, and profitable.
CMMC (Cybersecurity Maturity Model Certification) is now a critical compliance requirement for contractors working with the U.S. Department of Defense (DoD). Organizations handling Federal Contract Information (FCI) or Controlled Unclassified Information (CUI) must meet defined cybersecurity standards to participate in applicable defense contracts.
Numerogen supports contractors across the full CMMC readiness lifecycle — from applicability assessment and gap analysis to documentation preparation and assessment readiness. Our approach aligns cybersecurity compliance with GovCon strategy, ensuring your organization is both compliant and positioned to compete for DoD opportunities.
You likely require CMMC compliance if you:
- Work on DoD prime or subcontract opportunities
- Handle FCI (Level 1) or CUI (Level 2)
- Are part of a defense supply chain
- Plan to bid on upcoming DoD solicitations
- Without the required CMMC level (when specified), contractors may be ineligible for award consideration.
We support:
- Implementation guidance for the 15 Level 1 practices
- Access control and user restriction policies
- Identification & authentication (MFA, user controls)
- Basic system security configuration
- SPRS readiness and affirmation guidance
- This enables small contractors to meet foundational cybersecurity requirements with clarity and structure.
We support:
- Gap assessment against NIST 800-171 requirements
- System Security Plan (SSP) structuring
- Policy and documentation development
- Evidence preparation for assessment
- POA&M (Plan of Action & Milestones) development
- Pre-assessment readiness reviews
- Preparation for C3PAO assessment
- Our focus is structured readiness — not last-minute audit preparation.
Applicability & Scoping
- CMMC level identification (Level 1 vs Level 2)
- Contract and subcontract requirement analysis
- CUI boundary definition and environment scoping
- Gap Assessment & Remediation Planning
- Identification of compliance gaps
- Prioritized remediation roadmap
- Coordination with IT or cybersecurity vendors
- Documentation & Evidence Preparation
- System Security Plan (SSP)
- Policy and procedure development
- Evidence organization for assessment
- Assessment Preparation & Coordination
- Pre-audit readiness validation
- SPRS alignment (where applicable)
- Coordination with authorized assessors
Numerogen integrates CMMC compliance with:
- Contract eligibility and bid readiness
- Capture and proposal strategy
- Subcontracting and teaming requirements
- Long-term participation in DoD programs
- This ensures your compliance effort directly supports your ability to win and perform government contracts.
- Small businesses without internal compliance teams
- Contractors entering DoD markets
- Subcontractors working under prime contractors
- Our structured approach helps clients:
- Avoid unnecessary technical spend
- Focus only on required controls
- Prepare efficiently for assessment
- We offer reasonable, transparent, and flexible engagement models aligned with small business budgets and phased implementation needs.
CMMC is a DoD cybersecurity framework required for contractors handling Federal Contract Information (FCI) or Controlled Unclassified Information (CUI).
Yes. Many small businesses and subcontractors must meet Level 1 or Level 2 requirements depending on contract scope.
Level 1 covers basic safeguarding (FCI), while Level 2 aligns with NIST SP 800-171 and applies to Controlled Unclassified Information (CUI).
Preparation includes gap assessment, documentation readiness, System Security Plan (SSP) development, and internal validation before the formal audit.
No. Certification is conducted by authorized third-party assessors (C3PAOs). We provide readiness and preparation support.