Know what is actually happening before you commit capture time.
We verify the buyer, incumbent, contract history, procurement route, comparable awards and material uncertainties behind a public-sector opportunity — then turn the evidence into a decision-ready pack.
One underlying document changed the opportunity timeline.
A surface search created false urgency. Attachment-level verification found a different contractual expiry.
A finished due-diligence pack, not another search result.
Due Diligence Report
Executive decision, contract genealogy, buyer history, route landscape, competitor context, comparables and next actions.
Verified Evidence Workbook
Critical fields, source register, conflicts, buyer procurement history, competitors, routes, comparables and OPEN questions.
Opportunity Decision Room
A visual working view for capture, sales and management discussions — with the same verified facts as the report and workbook.
Structured Context
Machine-readable case data for internal tools, AI workflows and downstream briefing.
The work is visible before you read the methodology.
A normal Core Pack aims for the following breadth where the public record supports it. We do not pad weak or irrelevant records to hit a number.
Useful facts are only useful if the source chain holds.
Underlying documents checked
Where material contract attachments, order forms or call-off records exist, they are checked rather than replaced by a search snippet.
Conflicts stay visible
If two credible sources disagree, both values are retained and the commercial consequence is explained.
Unknowns stay OPEN
Missing extension, successor or scope data is not converted into a confident assumption. It becomes part of the next evidence-collection plan.
Use us behind your consultancy, or inside your public-sector sales team.
Bid agencies & consultants
White-label research capacity without handing over your client relationship.
For bid agenciesSuppliers & public-sector sales teams
Evidence on buyers, incumbents, routes, competitors and comparable awards before capture or bid review.
For suppliersOne target in. A review-ready pack out.
Send target
Buyer, tender URL, opportunity, incumbent or competitor.
Confirm scope
Deliverables, price and turnaround are agreed first.
Invoice & research
Bank transfer. Research starts after payment.
Receive pack
Report, workbook, Decision Room and Structured Context. One factual correction round included.
Have a live buyer, contract or competitor target?
Send the public target. We will confirm scope before invoicing.
Request an opportunity review