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1 PC NETWORK, INC.

UEI: UP3TUZQJE421

1 PC NETWORK, INC. is a federal contractor, registered under UEI UP3TUZQJE421. It has been awarded $230,148 across 11 federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Other Computer Related Services, and Radio, Television, and Other Electronics Stores. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

UP3TUZQJE421

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$162.3K70.5%

Department Of Defense$60.9K26.5%

Department Of Homeland Security$7.0K3%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$211.1K91.7%

541519 - Other Computer Related Services$14.0K6.1%

443112 - Radio, Television, and Other Electronics Stores$5.0K2.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 PC NETWORK, INC.'s top NAICS codes and agencies

Qualified Manufacturer of Electromagnetic RelaysThe contract awards the manufacture and supply of eight electromagnetic relays designated by NSN 5945-01-062-5154, each required to meet the stringent military specifications MIL-R-5757/1K and MIL-DTL-5757N Sup 1, ensuring reliability and performance under demanding operational conditions. The relays must be pre-qualified under the Qualified Products List and Qualified Manufacturer List standards, confirming the manufacturer’s proven ability to consistently produce components that satisfy defense-grade quality and durability requirements. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 334310 for electronic component manufacturing, with the solicitation posted on July 24, 2026, and performance duties tied to the broader defense supply chain without a specified geographic location for delivery.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

HOLDER, HEADSET

ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Three-Year Maintenance and Technical Support

Ministry of National Security

POSTED

about 18 hours ago

DEADLINE

IT Documentation and Systems AdministrationThe contract titled IT Documentation and Systems Administration requires the development and ongoing maintenance of technical documentation, user manuals, and system architecture diagrams, along with the performance of system administration duties. This subcontract is issued under NAICS code 541519 and is associated with the Massachusetts Department of Elementary and Secondary Education, with the place of performance located at Santilli Highway in Everett, 02149. The posting date was July 24, 2026, and proposals must be submitted by September 1, 2026, at 5:00 PM Eastern Time. No set-aside type or agency-specific set-aside description is specified, and no point of contact information is provided. All work must be performed in accordance with the requirements outlined for technical precision, consistency in documentation, and operational support of systems under the jurisdiction of the contracting agency.

DOE02148 - Department of Elementary and Secondary Education

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Electronic Payment Processing Equipment (EBOX) SupplyThe City of Plano is seeking to procure 39,424 electronic payment processing units, known as EBOX, for use in municipal applications including parking and utilities billing. The contract is structured as a subcontract with a solicitation posted on July 24, 2026, and responses due by August 19, 2026. The equipment falls under NAICS code 334310, indicating it involves manufacturing electronic components and devices, and is intended to modernize and streamline payment collection across city services. The place of performance and exact delivery location are not specified, but the units are expected to be deployed throughout Plano’s municipal infrastructure. There is no set-aside designation specified, and no point of contact is provided in the posting. Bidders must submit proposals through the official online portal linked in the solicitation.

POSTED

about 19 hours ago

DEADLINE

Multimedia Camcorder Supply and Procurement

HEART NSTA/Trust

POSTED

about 20 hours ago

DEADLINE

Procurement of Two (2) Multimedia Camcorders

HEART NSTA/Trust

POSTED

about 20 hours ago

DEADLINE

Custom Platform Enhancements (Optional)

Technology Acquisition Center Nj (36C10B)

POSTED

about 21 hours ago

DEADLINE

Emergency On-Call IT Support & Rapid Response

262-NETWORK Contract Office 22 (36C262)

POSTED

about 21 hours ago

DEADLINE

Technical Support & Help Desk for Application Users

CDC Office Of Acquisition Services

POSTED

about 21 hours ago

DEADLINE

Data Security & Audit Compliance ImplementationThe contract titled Data Security & Audit Compliance Implementation requires the配置 of audit logs, role-based permissions, and secure data backup systems aligned with federal scientific data integrity standards. The work must ensure comprehensive tracking of data access and modifications, enforce strict access controls based on user roles, and implement robust backup protocols that guarantee data availability, confidentiality, and resilience against loss or tampering. All configurations must meet the stringent requirements set by federal regulations governing scientific research data, with an emphasis on auditability, traceability, and long-term data preservation. Submitted responses are due by July 28, 2026, at 8:30 PM ET, and the contract is classified as a subcontract under NAICS code 541519, indicating it pertains to other computer-related services. The solicitation is managed by the Office of Acquisition and Grants in Denver under the Department of the Interior, though no specific place of performance or point of contact is provided. The work is critical to supporting federal scientific initiatives requiring adherence to high standards of data governance and cybersecurity, and all subcontractors must demonstrate proven experience in implementing systems that satisfy federal compliance frameworks for scientific data.

Ofc Of Acquisition Grants-Denver

POSTED

about 21 hours ago

DEADLINE

Technical Support & Help Desk Services (Tier 1–2)The contract seeks a vendor to provide Tier 1–2 technical support services to users of the Defense Health Agency, covering a broad range of help desk functions including access troubleshooting, password resets, mobile application assistance, and user onboarding. Support must be available potentially on a 24/7 basis to ensure continuous operational readiness and user accessibility across the DHA’s distributed user base. The work is to be performed primarily from Falls Church, Virginia, with no specific set-aside classification indicated, and is classified under NAICS code 541519 for other computer-related services. This is a subcontract opportunity, and proposals must be submitted by August 7, 2026, with the solicitation posted on July 24, 2026. The contract is part of the Department of Defense’s broader effort to maintain reliable and responsive IT support for military and civilian health personnel.

Defense Health Agency

POSTED

about 21 hours ago

DEADLINE

Mastercam Software Maintenance RenewalThis solicitation seeks quotations for the renewal of Mastercam Software Maintenance under a combined synopsis and Request for Quotation issued in accordance with FAR Part 12 and the Revolutionary FAR Overhaul, with all provisions effective as of April 27, 2026. The requirement is classified under NAICS code 541519 and is set aside entirely for small businesses, with the size standard capped at $34.0 million, ensuring only eligible small businesses may respond. A firm-fixed price purchase order will be awarded based on the evaluation of submitted offers, with no written solicitation to follow. Interested parties must submit quotations via email to jeremy.a.wood@uscg.mil by 12:00 pm EDT on July 29, 2026, referencing the solicitation number in the subject line; phone inquiries are prohibited. The attached Requirements and Terms and Conditions documents outline the scope of maintenance services expected, and all submissions must comply fully with the stipulated terms. Any protest regarding the award decision may be reviewed independently at a level above the Contracting Officer as per agency procedure. The solicitation is managed by the Aviation Logistics Center under the Department of Homeland Security, with the primary point of contact located in Elizabeth City, North Carolina.

Aviation Logistics Center (ALC)(00038)

POSTED

about 21 hours ago

DEADLINE

Rugged Computers, OIPS, Monitors (CGMCS)The Naval Surface Warfare Center Philadelphia is soliciting rugged computers, OIPS, and monitors for the CGMCS program on a sole source basis from NAG Marine under FAR 13.106, indicating the government intends to engage only one vendor due to unique or exclusive capabilities. The solicitation, identified as N64498-26-SIMACQ-PD-51-0159, was posted on July 24, 2026, with a response deadline of August 10, 2026, at 7:00 PM Eastern Time. The procurement falls under NAICS code 541519 for other computer-related services and will be performed at the Philadelphia, Pennsylvania location with a zip code of 19112. All inquiries must be directed via email to frank.vennell@navy.mil, and no phone calls will be accepted. The contract is being handled by the Department of Defense through the Navy’s Philadelphia division, with Frank R. Vennell listed as the primary point of contact for the opportunity.

Nswc Philadelphia Division

POSTED

about 21 hours ago

DEADLINE

7A20 - Intent to Sole Source - Maintenance for Freezerworks Sample Management Software

244-NETWORK Contract Office 4 (36C244)

POSTED

about 21 hours ago

DEADLINE

Audio Visual (AV) Equipment & Installation Camp Shelby, MS (BLDG 3576, 3701)The Mississippi Army National Guard is seeking commercial audiovisual equipment and installation services under a full small business set-aside, with NAICS code 334310 and a 750-employee size standard, through a Request for Quotation issued under Revolutionary FAR Overhaul Part 12 procedures. The solicitation requires the procurement of professional-grade AV hardware for two facilities—Building 3576 and Building 3701—including multiple 75-inch and 85-inch 4K displays, wireless presentation systems, AI-powered conference cameras, HDMI distribution units, specialized cabling, power distribution units, ceiling microphones, network switches, and digital signage displays, all of which must be new, commercially available, and have their country of origin clearly stated. Installation services are a standalone CLIN and cover full deployment at both locations, including mounting, concealed cabling, system configuration, control programming, testing, and debris removal, with strict compliance required for ADA standards, structural constraints based on wall types, and air-gapped AV network design to prevent connectivity to military networks. All quotes must be firm fixed price, submitted by 1:00 PM CDT on August 13, 2026, and include detailed technical specifications, itemized pricing, delivery and installation timelines, and proof of similar past performance within the last three years. Crestron products are explicitly prohibited, and vendors must provide manufacturer spec sheets—not generic descriptions—to qualify as responsive. Offerors are encouraged but not required to attend a site visit on August 4, 2026. The government will evaluate submissions based on technical capability as the primary factor, followed by price and past performance, and will award to the most advantageous offer. The contractor must provide a one-year workmanship warranty, pass through all manufacturer warranties, and respond to technical inquiries within 48 hours. The project must be completed within 30 days of award. Submission must include CAGE code, UEI, TIN, and point of contact information, with prompt payment terms of Net 30. Questions must be submitted by August 6, and responses will be issued via amendment by August 11.

W7NH Uspfo Activity Ms Arng

POSTED

about 21 hours ago

DEADLINE

RFI for Cloud Storage Support Services for DoD Trauma Registry (DoDTR)The Defense Health Agency Contracting Activity intends to award a sole-source contract to Quip Laboratories, Inc. for comprehensive cleaning, decontamination, and installation services at the Defense Centers for Public Health – Aberdeen vivarium. The scope includes thorough sanitization of all surfaces—walls, ceilings, floors, hoods, and drawers—using non-caustic quaternary disinfectants at 300–400 ppm, followed by verification via ATP testing and repetition until contamination benchmarks are met. Decontamination must be accomplished using Halomist hydrogen peroxide vapor delivered via HaloFogger as a dry mist to ensure complete pathogen elimination without damaging sensitive equipment, with success confirmed through chemical indicators, ATP testing, and microbial plate analysis. Prior to work, baseline contamination will be assessed using press plates and ATP swabs. In addition, Quip will design, supply, install, and commission a cagewash chemical dispensing station including two double-walled 120-gallon bulk tanks with secondary containment and level monitoring, two Total Eclipse pump stands with Nova controllers feeding two Gettinge 9100 Series washers, a 5-gallon Quiptrol Overpack Assembly with Kynar tee, and a cold wash injection system. All associated wiring, tubing, and integration with existing systems must be completed, followed by conductivity and pH testing of wash and rinse water and submission of a certified laboratory analytical report to confirm proper chemical dosing and wastewater neutralization. This procurement is conducted under simplified acquisition procedures with no set-aside restrictions and falls under NAICS code 325611, which has a small business size standard of 1,100 employees. The requirement is structured as a presolicitation notice under RFO 12.102(a) to justify sole-source procurement based on Quip Laboratories, Inc.’s unique capability as the only responsible source able to meet the technical requirements, including proprietary HaloFogger decontamination methods and specialized cagewash system integration. Capability statements, including cost and technical details, must be submitted in PDF, Word, or Excel format to Jeffrey Sprecher at jeffrey.b.sprecher.civ@health.mil by 12:00 P.M. EST on June 25, 2026. No competitive solicitation is currently planned, and all submissions are for government evaluation only to determine whether a competition is warranted. No phone inquiries will be accepted, and responses received after

Defense Health Agency

POSTED

about 21 hours ago

DEADLINE

in about 1 month

DA10--Synapse Synchronicity for Sonosite LX Integration

257-NETWORK Contract Office 17 (36C257)

POSTED

about 21 hours ago

DEADLINE