Choose the CMMC documents once.
Pick what you ask vendors for on DoD jobs, like the CMMC status printout from SPRS and the annual affirmation, and when: before award, with the rest of their onboarding documents.
Ask every vendor on a DoD job for its CMMC status from SPRS and its annual affirmation, with the rest of its documents. Your team approves each one before award, and every decision is on the record.
Subcontractor CMMC compliance means every vendor that will handle federal contract information or controlled unclassified information on a DoD job has the CMMC status its subcontract requires before award, and keeps its affirmation current every year. Primes can’t see a vendor’s record in SPRS, so DoD tells them to ask for it. Contracts Connected collects that printout and the affirmation with the rest of each vendor’s documents, and your team approves or rejects them. It doesn’t assess anyone’s controls.
DoD suspended Phase 2 on July 13, 2026. Phase 1 continues: contracts can require Level 1 (Self) or Level 2 (Self), and primes still flow the requirement down and confirm each vendor’s status before award.
Pick what you ask vendors for on DoD jobs, like the CMMC status printout from SPRS and the annual affirmation, and when: before award, with the rest of their onboarding documents.
Each vendor gets the request on its own link, next to its COI and W-9. The Monday and Wednesday reminders keep asking until it’s in, so nobody chases screenshots by email.
These are still missing for Building 1240 Renovation:
Your team checks the level, the status date and the CAGE code against the subcontract. To reject one, you write the reason: the rejected copy stays on the record, and the vendor gets your reason to fix it and send it again.
With the AIOn Done with you, the AI reads the documents you switch it on for and drafts the rejection message for you to send. On Done for you, your AI agent sends it on its own.
The CAGE code on this printout isn’t Northgate’s. Please send the printout for your own CAGE code.
Who sent what, who approved or rejected it, and when, for every vendor on every job. Export it when a contracting officer or an auditor asks.
Our co-founder ran a large federal general contracting firm for 15 years, about 100,000 documents a year.

"What used to be a time-consuming and disorganized process is now streamlined and efficient. With automated workflows, easy document tracking, and seamless collaboration, we've saved countless hours and minimized errors."
It's one setting for the whole account, and you can change it any time. Work that restricts AI runs with it off.
Requests, reminders, review and the record all work without the AI. No AI model touches your documents.
It reads the documents you switch it on for, tells you whether to approve or reject and why, and drafts the rejection message for you to send.
It asks each vendor for what’s missing, answers their questions and sends rejections back on its own. Human in the loop or Auto mode.
Made by builders and free. With a template you still ask, chase and check every vendor by hand. Here, it’s done for you.
The 12-field intake form federal-construction primes use to capture sub CMMC level + SPRS score before award.
All 17 CMMC 2.0 Level 1 controls translated from cybersecurity-speak into construction-firm reality.
17-field cybersecurity intake form commercial GCs send to subs before granting owner-data access, BEC + wire-fraud focused, construction-specific.
18 artifact categories every federal-construction firm needs in its CMMC evidence binder, Level 1 and Level 2.
Answered from DoD's own rules, as of October 2026.
We’ll walk a vendor’s printout and affirmation from request to approval, on a sample project.