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1414406 ONTARIO LIMITED

UEI: KV19VGCNZF88

1414406 ONTARIO LIMITED is a federal contractor, registered under UEI KV19VGCNZF88. It has been awarded $45,597 across 6 federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Unknown NAICS, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

KV19VGCNZF88

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 Justice$19.0K41.8%

Department Of Defense$16.9K37.1%

Department Of State$9.6K21.1%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$16.7K36.7%

- Unknown NAICS$12.7K27.8%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$12.2K26.8%

443120 - Computer and Software Stores$4.0K8.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1414406 ONTARIO LIMITED's top NAICS codes and agencies

SIGA Dell Docking StationsThe Saskatchewan Indian Gaming Authority is seeking to procure forty new Dell docking stations through a request for quotation with the solicitation number 26-007056-RFQ, with bids due by July 29, 2026. Only authorized Dell resellers may submit proposals, and all units must be brand new with no acceptance of refurbished, repackaged, or used hardware. Bidders are required to include complete specification sheets detailing all features, included accessories, and must quote a single all-inclusive price in Canadian dollars that covers shipping, freight, environmental fees, duties, licensing, insurance, and all applicable taxes. The quoted price must remain valid for thirty days following the submission deadline, and vendors must provide standard warranty coverage unless otherwise specified, with extended warranty options submitted as an attachment. SIGA reserves the right to request clarification from any bidder and requires the winning vendor to supply order confirmation and tracking details upon award. All items must be delivered to the organization’s Central Office in Saskatchewan, with Shelley John listed as the primary point of contact for inquiries.

Saskatchewan Indian Gaming Authority

POSTED

about 16 hours ago

DEADLINE

Procurement of Laptops, Tablets and MonitorsThe Ministry of Industry, Investment and Commerce is soliciting bids for the procurement of laptops, tablets, and monitors to support its operational needs. The solicitation, identified by number 5582/183, was posted on July 22, 2026, with a firm response deadline of August 13, 2026, at 7:00 PM. The procurement is open to all eligible vendors without any specific set-aside provisions and is managed under the Government of Jamaica’s procurement framework. All equipment must meet the technical and quality standards required for government use, with delivery and performance expected to occur within Jamaica. Interested parties must submit their proposals through the official e-procurement portal prior to the deadline to be considered. No point of contact information is provided in the posting, and inquiries should be directed via the official UI link.

Ministry of Industry Investment and Commerce

POSTED

about 17 hours ago

DEADLINE

Supply of CISCO Call ServersThe Contract for the Supply of CISCO Call Servers involves the end-to-end provision, installation, and configuration of Cisco call server hardware and associated software licenses, along with the migration of existing data and records to the new system. The project requires seamless integration with the Government of Jamaica's existing infrastructure, ensuring compatibility and uninterrupted communication services. The Planning Institute of Jamaica, acting on behalf of the Government of Jamaica, is seeking qualified vendors to deliver a complete solution that supports enterprise-grade telephony and unified communications. Solicitation number 2188/69 was posted on July 22, 2026, with a response deadline of August 14, 2026, at 4:59 AM. The contract is open to all eligible bidders without set-aside restrictions and does not specify a NAICS code. The place of performance and delivery are located in Jamaica, and all activities must align with the operational requirements of the Jamaican government. Proposals must address technical specifications, timelines, support documentation, and post-installation service commitments to ensure a smooth transition and long-term system reliability.

Planning Institute of Jamaica

POSTED

about 18 hours ago

DEADLINE

Procurement of Laptop and Desktop ComputersThe Independent Fiscal Commission is seeking to procure five laptop and seven desktop computers to support its operational needs. This procurement is open under solicitation number 12548/11, with bids due by July 31, 2026, at 7:00 PM Jamaica time. The solicitation was posted on July 22, 2026, and is managed by the Government of Jamaica through the IFC, with no set-aside provisions applicable. All equipment must be delivered and deployed at the commission’s designated worksite, though specific location details are not provided in the posting. Interested suppliers must submit their responses through the official electronic procurement portal at the provided link, ensuring compliance with all technical and administrative requirements. No point of contact information is listed, so inquiries should be directed via the platform or through the agency’s general procurement channels.

Independent Fiscal Commission

POSTED

about 19 hours ago

DEADLINE

Commercial Item Supplier for Unknown Product/ServiceThe contract is for the supply of nine units of an unspecified commercial off-the-shelf item under a subcontract, governed by FAR 52.212 and delivered FOB Origin, meaning the seller is responsible for loading the goods at their facility and the buyer assumes all transportation costs and risks afterward. Payment and invoicing must be processed through WAWF, the Department of Defense’s standardized electronic invoicing system. The solicitation was posted on July 22, 2026, with responses required by August 3, 2026, and the North American Industry Classification System code 423430 indicates the product falls under wholesale trade of machinery and equipment. The place of performance is identified as New Cumberland, Pennsylvania, with the contracting office隶属于 the DOD’s DDS New Cumberland Facility, though no specific point of contact or full address details are provided. The solicitation number is SPE8E726T3371 and can be accessed via the DIBBS portal for further submission details.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Disk Drive Unit Supply (Commercial Off-The-Shelf IT Hardware)The contract seeks the procurement and delivery of 10 disk drive units identified by NSN 7025017332254, to be supplied as commercial off-the-shelf IT hardware. These units must meet all specified technical requirements without modification, ensuring compatibility and reliability within existing military systems. The solicitation is structured as a subcontract under the NAICS code 423430, which corresponds to computer and computer peripheral equipment and supplies merchant wholesalers, indicating a focus on established commercial vendors rather than custom development. The opportunity was posted on July 22, 2026, with a response deadline of August 3, 2026, allowing potential suppliers a limited window to submit proposals. Performance is required at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity falls under the Department of Defense through the Construction & Equipment T & IFO EQ office, signifying the end-use is for federal defense purposes. Suppliers must comply with all commercial off-the-shelf standards and be prepared to deliver the units within the contracted timeframe, with no set-aside provisions applied to this procurement. Detailed information and submission protocols can be accessed via the provided DIBBS portal link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Supply and Delivery of Laptop Screen Extender

Tax Administration Jamaica

POSTED

DEADLINE

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

DEADLINE

in about 1 month

Laptop Computers SupplyThe Ministry of Health and Wellness of Jamaica is seeking a subcontractor to supply laptops for mobile medical staff, administrators, and IT support personnel at Spanish Town Hospital. The contract is categorized under NAICS code 423430, indicating it pertains to computer and software wholesale, and it is intended to support the technological infrastructure of frontline healthcare operations. The solicitation was posted on July 22, 2026, with a response deadline of August 31, 2026, at 6:00 PM, allowing interested parties sufficient time to prepare and submit proposals. The laptops provided must meet operational requirements for mobility, durability, and secure data access to ensure uninterrupted service in clinical and administrative settings. Delivery and performance will occur at Spanish Town Hospital, with specifications likely emphasizing compatibility with existing hospital systems, cybersecurity protocols, and ease of maintenance. No set-aside provisions or special classification are indicated, meaning the contract is open to all eligible subcontractors. Proposals must be submitted through the official Jamaica EPPS portal, with all details accessible via the provided online link.

Ministry of Health and Wellness

POSTED

DEADLINE

in about 1 month

Desktop Computers SupplyThe Ministry of Health and Wellness under the Government of Jamaica is seeking to procure desktop computers for use in clinical and administrative functions at Spanish Town Hospital through a subcontract arrangement. The solicitation, posted on July 22, 2026, with a response deadline of August 31, 2026, at 6:00 PM, falls under NAICS code 423430, which pertains to computer and computer peripheral equipment and software merchant wholesalers. The equipment must meet the operational demands of both patient care and back-office functions, ensuring reliability, compatibility with existing health information systems, and suitability for prolonged daily use in a healthcare environment. Delivery is expected to be completed at Spanish Town Hospital, with all devices required to be fully configured, tested, and supported upon installation. While specific technical specifications are not outlined in the provided data, bidders are expected to align their proposals with the hospital’s standard procurement guidelines for medical and administrative IT infrastructure.

Ministry of Health and Wellness

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Anark SDK Licensing for Developer Teams

Fleet Readiness Center

POSTED

DEADLINE

Anark CREO Adapter License Supply

Fleet Readiness Center

POSTED

DEADLINE

Anark Workstation Enterprise License Provisioning

Fleet Readiness Center

POSTED

DEADLINE

FDIC_HW/HM - HPE VASQ Servers TECHREF

POSTED

DEADLINE

USDA Forest Service

POSTED

DEADLINE

Contactless Iris Collection Collaboration Event

Department Of Defense

POSTED

DEADLINE

in about 1 month