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123 SECURITY PRODUCTS

UEI: ULWMLY1BNA18

123 SECURITY PRODUCTS is a federal contractor, registered under UEI ULWMLY1BNA18. It has been awarded $5,263 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

ULWMLY1BNA18

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

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

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$5.3K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 123 SECURITY PRODUCTS's top NAICS codes and agencies

Equipment Procurement SupplyThe contract involves the procurement of digital recording equipment including cameras, audio devices, and lighting systems to support the creation of storytelling content in Jordan. This subcontract is issued by the U.S. Mission to Jordan under the Department of State, with a NAICS code of 423430 indicating a focus on wholesale trade of electronics and equipment. The solicitation was posted on July 22, 2026, and responses must be submitted by August 31, 2026. All equipment must be delivered and operational within Jordan, ensuring compatibility with local production needs and infrastructure. The equipment will be used to enhance the quality and reach of digital storytelling initiatives, supporting cultural, diplomatic, and informational objectives of the U.S. mission. Bidders are expected to provide reliable, high-performance gear suitable for diverse recording environments and to meet the technical and logistical requirements of content production in a foreign context.

U.S. Mission To Jordan

POSTED

about 22 hours ago

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in about 1 month

Procurement of ICT Equipment for the Spanish Town Hospital (STH)The Government of Jamaica, through the Ministry of Health and Wellness, has issued a solicitation for the procurement of information and communications technology equipment for the Spanish Town Hospital. The contract encompasses the supply and installation of network infrastructure alongside desktop and laptop computers necessary to modernize the hospital’s digital operations. All equipment must meet specified technical standards to ensure seamless integration with existing systems and support uninterrupted healthcare services. The solicitation, identified by number 1020/946, was posted on July 22, 2026, with a deadline for responses set for August 31, 2026, at 6:00 PM. Bidders are expected to deliver and install the equipment at the Spanish Town Hospital location in Jamaica, with full responsibility for logistics, compliance, and configuration. The procurement is open to qualified entities without specific set-aside designations, and all proposals must be submitted through the official Jamaican e-procurement portal prior to the stated deadline.

Ministry of Health and Wellness

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in about 1 month

Procurement of Three (3) High Performance LaptopsThe Government of Jamaica through the Ministry of Industry, Investment and Commerce is soliciting bids for the procurement of three high performance laptops under solicitation number 5582/180, with the opportunity posted on July 21, 2026, and a response deadline of August 3, 2026, at 7:00 PM. The contract is open to qualified vendors without any specific set aside status and is classified under an other organization type, indicating no restriction based on business size or category. The laptops are intended for official government use, with performance specifications aligned to support demanding operational tasks, although exact technical requirements are not detailed in the provided data. All bids must be submitted prior to the stated deadline, and the place of performance is within Jamaica, governed under Jamaican jurisdiction. The procurement process is administered through the Government of Jamaica E-Procurement System, with all relevant documentation and submission instructions accessible via the provided online portal. There are no designated point of contact details listed, suggesting that inquiries should be directed through the official e-procurement platform. Vendors are expected to ensure compliance with all government procurement standards and deliver the laptops in a timely manner to meet operational needs within the public sector.

Ministry of Industry Investment and Commerce

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FDIC_HW/HM - HPE VASQ Servers TECHREF

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USDA Forest Service

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Enterprise Laptop InitiativeThe Department of Health and Human Services is seeking market intelligence through a Request for Information to shape its enterprise IT acquisition strategy for approximately 160,000 end-user computing devices across its divisions, with a focus on determining the optimal model—whether traditional purchase, Device as a Service, hybrid approaches, or other commercial solutions—for a mandatory, department-wide contract vehicle targeting fiscal year 2027. The RFI seeks detailed input on transition planning from existing Government-owned hardware, refresh cycles, lifecycle management, cost structures, and operational considerations across Dell, HP, Apple, and other OEMs, with emphasis on total cost of ownership, user experience, staffing needs, data sanitization, warranty handling, and integration with existing systems. Responses must address how vendors can support nationwide deployment for mixed Windows and macOS environments, manage device provisioning, imaging, endpoint management, asset tracking, and secure disposition, while also evaluating governance models, contracting vehicles like GSA MAS or NASA SEWP, and flexibility for division-specific exceptions. HHS requires comprehensive technical and financial insights, including notional five-year cost comparisons across purchase, DaaS, and hybrid options, with assumptions including a 5% annual growth in device demand, standardized configurations for most divisions, and full support for remote and hybrid workforces. The agency is particularly interested in understanding how vendors handle multi-OEM environments, standardized configurations, supply chain resilience, surge capacity, and compliance with federal security, property accountability, and data protection standards. Vendors must provide evidence-based recommendations, operational examples from other federal agencies, risk assessments, and mitigation strategies, while clearly distinguishing proprietary information. Submissions are limited to a 50-page narrative with required cover page details including UEI, NAICS code, business size, point of contact, and must be received by July 30, 2026. All information gathered will be used solely to inform future solicitation development and will not result in immediate contract awards or financial obligations to respondents.

Omas Strategic Buying Center - Information Technology

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Toner & Print Supplies ReplenishmentThe contract involves the automated monitoring and replenishment of toner, drums, and other printer consumables for all devices, seamlessly integrated with PaperCut MF usage tracking to ensure precise supply management based on actual print activity. This service is designed to eliminate manual ordering, reduce downtime, and maintain optimal printer functionality through real-time usage data and predictive restocking. The agreement is structured as a subcontract under the Mississippi Department of Finance and Administration, with a NAICS code of 423430 indicating classification within office supplies and equipment merchant wholesalers. The solicitation was posted on July 20, 2026, and responses must be submitted by August 6, 2026. Performance is expected to be carried out within Mississippi, though specific location details are not provided in the data. The agency responsible is MPTAP, and bidders are expected to demonstrate capability in deploying and maintaining an automated, software-integrated consumable management system compatible with PaperCut MF.

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Supply of Desktop and Laptop ComputersThe contract seeks the procurement and delivery of desktop and laptop computers for use in K-12 classrooms and administrative offices across Mississippi, under the agency name MPTAP. The solicitation is open for bids with a response deadline of August 10, 2026, and was posted on July 20, 2026, targeting vendors capable of supplying reliable, education-grade computing equipment that meets the technical and logistical needs of public school systems. The NAICS code 423430 indicates this is a wholesale electronic equipment transaction, and the contract is classified as a subcontract, though no specific set-aside designation or organization type is provided. All equipment must be delivered to performance locations throughout Mississippi’s K-12 educational institutions, though exact cities or zip codes are not specified. Bidders are expected to ensure full compliance with technical specifications, installation readiness, and timely delivery schedules to support educational operations without disruption. Access to detailed bid information is available through the official Mississippi Department of Finance and Administration portal, and while no point of contact is listed, interested parties must follow the provided link for submission guidelines and additional requirements.

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Sealed bids will be received by the North Panola School District up to and no later than 10:00 a.m. August 10, 2026, at 470 Highway 51 North, Sardis, MS 38666, for the procurement of Computers and Classroom Interactive Displays. A copy of the RequestSealed bids for the procurement of computers and classroom interactive displays will be accepted by the North Panola School District no later than 10:00 a.m. on August 10, 2026, at 470 Highway 51 North, Sardis, Mississippi, 38666. The solicitation, identified by number 4582-20260714111627 NPSD, was posted on July 20, 2026, and responses must be submitted by the stated deadline. The procurement is being conducted under the Mississippi Public Technology Acquisition Program, with the state of Mississippi identified as the overseeing agency. The anticipated performance location is within Mississippi, and all interested parties must ensure their bids are received at the specified address and time to be considered.

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Sealed bids will be received by the North Panola School District up to and no later than 10:00 a.m. August 10, 2026, at 470 Highway 51 North, Sardis, MS 38666, for the procurement of Computers and Classroom Interactive Displays. A copy of the Request forSealed bids for the procurement of computers and classroom interactive displays will be accepted by the North Panola School District until 10:00 a.m. on August 10, 2026, at 470 Highway 51 North, Sardis, Mississippi 38666. The solicitation, identified by number 4582-20260714110720 NPSD, was posted on July 20, 2026, and is managed under the Mississippi Public Procurement Agency with the agency name listed as MPTAP. Bids must be submitted by the stated deadline, and the performance of the contract will occur within the state of Mississippi. The opportunity is categorized as a solicitation under the SLED government type, and interested parties can access additional details through the official Mississippi procurement portal.

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Supply of Religious Texts and Liturgical BooksThe contract involves the supply of religious texts and liturgical books including Bibles, missals, hymnals, prayer books, and other religious study materials for use in military chapels and for personal use by service members. The items are intended to support the spiritual and religious needs of members of the armed forces across all branches, ensuring access to essential worship and devotional resources in both formal and private settings. The work is being conducted under a subcontract tied to the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 423430 indicating distribution of book publishers and dealers. The solicitation was posted on July 20, 2026, and delivery is expected to fulfill requirements for military installations as needed, though the specific place of performance remains unspecified. The contract is administered through the DLA’s procurement system, with the referenced award identifying the specific delivery order under which the goods will be provided.

Defense Logistics Agency

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Environmentally Friendly & Sustainable Products SupplyThe contract involves the supply of environmentally friendly and sustainable products that meet recognized green standards, including EPA Safer Choice, ENERGY STAR, and EPEAT-registered items such as green cleaning supplies, energy-efficient electronic devices, and recyclable packaging materials. These products are intended to support environmentally responsible procurement practices across federal operations, with an emphasis on reducing environmental impact through sustainable materials and energy-efficient technology. The contract is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and is categorized under NAICS code 423430, indicating the commercial wholesale trade of miscellaneous durable goods. The solicitation was posted on July 20, 2026, and is accessible through the DIBBS system, though specific details such as place of performance, point of contact, and set-aside status are not provided. This contract does not specify geographic limitations or particular procurement set-asides, suggesting it may be available to a broad range of qualified suppliers. The focus remains on ensuring that all delivered goods comply with federally recognized environmental certifications, supporting the Department of Defense's broader sustainability objectives without imposing additional restrictions beyond product eligibility.

Defense Logistics Agency

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Computer & IT Accessories SupplyThe contract titled Computer & IT Accessories Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 423430, indicating wholesale trade of computer and telecommunications equipment. It encompasses the provision of a broad range of computer peripherals and accessories including keyboards, mice, monitors, cables, docking stations, external drives, and power adapters, intended to support IT infrastructure needs. The contract was posted on July 20, 2026, and is linked to the DIBBS system with identifier SPE8EZ21D0009 and delivery order SPE8EN26F3221, with a contract count of 769. No specific place of performance or point of contact is listed, and no set aside classifications are indicated, suggesting it is open to general subcontracting participation without demographic or size-based restrictions.

Defense Logistics Agency

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Commercial Office & Facility Supplies SupplyThe contract titled Commercial Office & Facility Supplies Supply covers the procurement of a broad range of products essential for day-to-day operations in commercial and facility environments. This includes desk supplies, shipping materials, printing supplies, cleaning chemicals, mop and broom heads, trash bags, and food service disposables, ensuring comprehensive support for general office functions, cleaning routines, food handling, and facility maintenance. All supplies are intended to meet the operational needs of federal facilities under the purview of the Defense Logistics Agency. This is a subcontract awarded under NAICS code 423430, which pertains to wholesale trade of cleaning and supplies, and is managed by the Department of Defense. The contract was posted on July 20, 2026, and the place of performance and point of contact details are not specified, indicating the supplier is expected to fulfill obligations across multiple locations as required. The award is managed through the DIBBS system with the referenced contract and delivery identifiers, establishing a formal procurement channel for ongoing supply needs without public solicitation details.

Defense Logistics Agency

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Disk Drive Unit Supply (Commercial Off-The-Shelf Hardware)The contract calls for the supply of eight commercial disk drive units identified by NSN 7025016852019 under a firm-fixed-price arrangement, with no integration, installation, or additional services required. The equipment is classified as commercial off-the-shelf hardware, ensuring standardized, readily available components without customization. Performance is specified to occur in Tracy, California, with a zip code of 95304-5000, and the solicitation falls under NAICS code 423430, indicating distribution of electronic components and equipment. The contract is structured as a subcontract and was posted on July 20, 2026, with responses due by July 31, 2026. The ordering activity is the Department of Defense through its Construction & Equipment T & IFO EQ office, and the procurement is managed via the DIBBS platform using solicitation number SPE8EN26T2630.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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ESS Spare Parts and Component SupplyThe contract covers the supply of authorized spare parts including hard drives, power supplies, and controllers specifically for ESS systems, ensuring all components meet strict traceability and compliance standards. All delivered items must be accompanied by complete documentation verifying origin, authenticity, and adherence to defense-grade specifications, with end-to-end accountability maintained throughout the supply chain. The agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 423430, indicating its focus on wholesale trade of electronic parts and supplies. Performance is governed by federal procurement requirements, and the contract was posted on July 20, 2026, with access available through the DIBBS portal under contract number SP330025P0295.

Defense Logistics Agency

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EPEAT and Energy Efficiency Compliance for ElectronicsThe contract requires the procurement and supply of electronic equipment that is registered with EPEAT and complies with federal energy efficiency standards under green procurement laws. All delivered items must meet stringent environmental and energy performance criteria to ensure alignment with sustainability mandates. The work is subcontracted under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423430, which pertains to computer and computer peripheral equipment merchant wholesalers. The equipment must be sourced and delivered in accordance with federal green procurement requirements, emphasizing reduced environmental impact through energy efficiency and responsible manufacturing practices. The contract was posted on July 20, 2026, and performance is expected to fulfill obligations across federal facilities without specified geographic limitations.

Defense Logistics Agency

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Supply of Mouse Pads (Commercial Item Procurement)The contract entails the procurement and delivery of four commercial off-the-shelf mouse pads identified by NSN 7045013684811 to JBSA Fort Sam Houston, Texas, under a delivery order issued by DLA Troop Support. The items are classified as commercial products and will be shipped FOB Origin, meaning the buyer assumes responsibility and risk once the goods leave the supplier’s location. Electronic invoicing is required for payment processing, ensuring streamlined financial administration. The contract enforces DPAS priority ratings to ensure timely fulfillment in alignment with federal procurement priorities. The solicitation falls under NAICS code 423430, which pertains to office supplies and equipment merchant wholesalers, and is administered by the Defense Logistics Agency under the Department of Defense. The contract's official records and details can be accessed through the DIBBS system using the provided link.

Defense Logistics Agency

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