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20-20 TECHNOLOGIES COMMERCIAL CORP.

UEI: WQ4KL9N8PK75CAGE: 3SLP2

20-20 TECHNOLOGIES COMMERCIAL CORP. is a federal contractor, registered under UEI WQ4KL9N8PK75 and CAGE code 3SLP2. It has been awarded $274,358 across 36 federal contracts. Primary work spans Electronic Computer Manufacturing, Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of State, and Department Of Education.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.2020spaces.com

Address123 Main St, City, ST 12345

Registration

UEI Code

WQ4KL9N8PK75

CAGE Code

3SLP2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

541511Custom Computer Programming Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

20-20 Technologies Commercial Corp. specializes in the development and deployment of specialized software solutions for federal agencies, with demonstrated expertise in space planning and facility optimization systems. Their technical capabilities center on custom software publishing, particularly i...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$88.3K32.2%

Department Of State$79.6K29%

Department Of Education$34.3K12.5%

Department Of Defense$27.2K9.9%

General Services Administration$20.0K7.3%

Department Of Homeland Security$10.8K4%

Department Of Health And Human Services$7.1K2.6%

Equal Employment Opportunity Commission$7.0K2.6%

Awards by NAICS

334111 - Electronic Computer Manufacturing$84.6K30.8%

334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing$69.0K25.2%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$29.1K10.6%

- Unknown NAICS$28.0K10.2%

511210 - Software Publishers$24.7K9%

337214 - Office Furniture (except Wood) Manufacturing$15.3K5.6%

443120 - Computer and Software Stores$12.8K4.7%

334119 - Other Computer Peripheral Equipment Manufacturing$7.1K2.6%

334611 - Software Reproducing$3.9K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 20-20 TECHNOLOGIES COMMERCIAL CORP.'s top NAICS codes and agencies

Notice of Intent to Negotiate: Proof of Concept (PoC) Location Based Digital AssistantThe Port of Seattle intends to negotiate a contract with Hello Lamp Post of San Francisco, CA, to conduct a 12-month Proof of Concept (PoC) for a location-based digital assistant at Seattle-Tacoma International Airport (SEA). The initiative aims to evaluate whether an AI-powered virtual assistant, accessed through QR codes placed throughout the airport, can improve the passenger experience by offering timely, self-service information aligned with a traveler’s real-time location. The solution must integrate with the Atrius mapping system and operate 24/7 without relying on proprietary or confidential data, complying with Washington State’s Public Records Act. The PoC is capped at a not-to-exceed cost of $44,756 and is strictly limited to software deployment and performance evaluation, with no physical goods or shipping logistics involved. Selection will be based on responses to a structured Expression of Interest requiring detailed information on the AI component, deployment readiness, alignment with airport service goals, and estimated implementation cost, with no requirement for UEI, CAGE code, or socioeconomic certifications. Submissions must be sent via email by August 6, 2026, with a specific subject line, and all materials submitted are subject to public disclosure. The Port will not reimburse any costs incurred during the submission process, and selected vendors must commit to the full pilot period without option for early withdrawal. No formal contract clauses, delivery schedules, inspection criteria, or invoicing procedures are detailed at this stage, as this is a pre-solicitation notice leading to negotiation, not a binding procurement. The contracting officer is Maria Mayhue, and the project manager is Liliya Jedidi, with performance taking place exclusively at SEA Airport.

Customer Service

POSTED

DEADLINE

Supply of KI Brand Training ChairsThe contract seeks the supply of KI Brand training chairs or equivalent models that meet specific technical and durability requirements, ensuring they are suitable for federal use. All items must be shipped in compliance with the Web Automated Workflow system and delivered to the designated Department of Defense Activity Address Code. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration under FAR 19.5, with the NAICS code 337214 identifying the industry classification for furniture and fixture manufacturing. The solicitation was posted on July 25, 2026, with responses due by 3:00 PM ET on July 29, 2026. Performance is to occur at the location with zip code 76311, under the oversight of the FA3020 82 Cons Lgc office within the Department of Defense.

FA3020 82 Cons Lgc

POSTED

about 17 hours ago

DEADLINE

Supply of KI Brand Conference TablesThe contract requires the supply of new, unused KI Brand conference tables or equivalent products that meet exact manufacturer specifications, with delivery mandated to Sheppard Air Force Base at ZIP code 76311. All items must be delivered with packaging removed and properly disposed of on-site, ensuring no remnants are left behind. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 337214, indicating the work falls under furniture and related product manufacturing. The posting date is July 25, 2026, with a strict response deadline of July 29, 2026, at 3:00 PM. The contract is administered by the Department of Defense under the FA3020 82 Cons Lgc agency, with performance taking place in DWG, Texas.

FA3020 82 Cons Lgc

POSTED

about 17 hours ago

DEADLINE

358 TRS Tables and ChairsThe U.S. Air Force, through the 82d Contracting Squadron at Sheppard AFB, Texas, is soliciting quotes for KI Brand tables and chairs under solicitation number FA302026Q0079, issued as a combined synopsis and request for quotes in accordance with FAR Part 12. This requirement is exclusively set aside for small business concerns as defined by NAICS code 337214, with a size standard of 1,100 employees, and will be awarded as a single Firm Fixed Price contract. The offeror must provide products meeting the specified brand name or equal standards, with full details outlined in the attached Statement of Work and specifications. All submissions must be sent via email to the designated primary and alternate points of contact no later than 10:00 AM CST on July 29, 2026, and all inquiries must be submitted in writing by 10:00 AM CST on July 28, 2026. The government reserves the right to cancel the solicitation at any time without financial obligation to offerors. Documents are accessible only through the official notice and contractors are advised to monitor for amendments. The place of performance is at Sheppard AFB, Texas, with the contract award and fulfillment targeting the 358th Training Squadron.

FA3020 82 Cons Lgc

POSTED

about 17 hours ago

DEADLINE

SIGA Microsoft Surface ProThe Saskatchewan Indian Gaming Authority is soliciting bids for the purchase of twelve Microsoft Surface Pro for Business devices, specifically the 12th generation Intel model, to be delivered to its Central Office in Saskatoon, Saskatchewan. Bidders must be authorized Microsoft resellers, and no substitutions are permitted. Each bid must include the full product specification sheet, a detailed list of all included features and accessories, and a complete price in Canadian Dollars that covers all costs including shipping, environmental fees, duties, software licenses, insurance, and applicable taxes, with no additional charges permitted beyond what is itemized. The quoted price must remain valid for thirty days following the submission deadline. All submissions are subject to clarification requests from SIGA, and vendors are required to provide standard warranty coverage unless otherwise specified, along with any optional extended warranty details as an attachment. Upon selection, the winning vendor must supply order confirmation and tracking information for the shipment. The request for quotation is posted under solicitation number 26-007375-RFQ, with bids due by July 31, 2026, and all inquiries should be directed to Shelley John at the provided contact information.

Saskatchewan Indian Gaming Authority

POSTED

DEADLINE

AI-Powered Virtual Assistant DevelopmentThe contract is for the design and development of an AI-driven digital assistant that provides passengers with real-time, location-specific information through QR code triggers, enhancing the traveler experience atPort of Seattle facilities. The system must seamlessly integrate with existing airport infrastructure, including the Atrius platform, to ensure accurate, context-aware data delivery as passengers move through the terminal. This subcontract falls under the NAICS code 511210, indicating it is focused on software publishing and development, and is aimed at modernizing customer service through intelligent, on-demand technology. The project emphasizes real-time responsiveness, spatial awareness, and system interoperability to deliver a frictionless passenger interaction model. The work is to be performed in support of the Port of Seattle’s Customer Service division, with no specific place of performance details provided, suggesting the solution may be deployed across multiple airport locations. The solicitation was posted in July 2026, indicating an upcoming procurement cycle for this technological enhancement. While no set-aside type or point of contact is listed, the emphasis on integration with operational systems like Atrius underscores the need for a robust, scalable, and secure solution capable of handling high-volume, dynamic airport environments. The goal is to transform passive information access into an intuitive, location-triggered experience that reduces passenger confusion and improves overall service efficiency.

Customer Service

POSTED

DEADLINE

Traffic Sign Design and Production SoftwareThe contract is for the provision of software designed to support the full lifecycle of traffic sign production, including design, templating, and management functions, with full compliance to the Texas Manual on Uniform Traffic Control Devices. The system must be capable of automatically updating content to reflect current TMUTCD standards, ensuring that all generated signs remain in alignment with state-specific regulations and guidelines. The software will serve as a critical tool for the Texas Department of Transportation to maintain consistency, efficiency, and legal compliance in traffic control device production across the state. This is a subcontract opportunity with a North American Industry Classification System code of 511210, indicating it falls under software publishing. The solicitation was posted on July 24, 2026, and responses are due by August 14, 2026. Performance of the contract will be conducted in Texas, though the exact location is not specified. The procurement is managed directly by the Texas Department of Transportation under its Texas office and is accessible via the TX SmartBuy platform, with no set-aside provisions identified. The successful vendor will deliver a scalable, updatable software solution that integrates seamlessly into existing transportation infrastructure workflows.

Texas Department of Transportation

POSTED

DEADLINE

Prohibited Telecommunications Equipment Supply Chain ComplianceThis contract mandates strict compliance with DFARS 252.204-7018, requiring the exclusion of covered defense telecommunications equipment and services sourced from prohibited vendors such as Huawei and ZTE. All parties involved must ensure that no components, systems, or services within the supply chain originate from these restricted entities, eliminating any risk to national security through the use of compromised or untrusted technology. The requirement applies to all subcontracting activities under this agreement and extends to all levels of the supply chain, regardless of geography or tier. The contract, issued under the NAICS code 423430 for construction and equipment maintenance, services and repair, is part of a Department of Defense initiative to safeguard defense infrastructure against foreign adversary influence. It was posted on July 24, 2026, with a firm response deadline of July 31, 2026, and is structured as a subcontract under the agency name Construction & Equipment MRO SVC I. Compliance with these provisions is non-negotiable and failure to adhere may result in contract termination, financial penalties, or debarment from future federal contracting opportunities.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

RECEIVER-TRANSMITTEThis contract solicitation, identified by SPE8EN-26-T-1757, is a total small business set-aside under FAR 19.5 for the procurement of 113 units of a RECEIVER-TRANSMITTE with NSN 7035-01-681-6244, requiring delivery within 42 days of award. The effort is governed by DLA’s Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling compliance for this simplified acquisition. Technical and quality mandates referenced by R or I numbers are incorporated by full text, and specific requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and application of the DFARS 252.211-7003 clause mandating Item Unique Identification (IUID) in full compliance with MIL-STD-130. Covered defense information may apply, subject to applicable safeguarding protocols. The NAICS code is 511210, and performance is designated for Tracy, California, 95304-5000. The solicitation was posted July 24, 2026, with responses due by July 29, 2026, and primary point of contact is Jennifer Esworthy of the Department of Defense, Construction & Equipment T & IFO EQ, reachable via provided phone and email.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PrintFactory Software Annual SubscriptionThe contract is for an annual subscription to PrintFactory software, specifically designed for color management and print quality control in the production of traffic signs. This subscription ensures consistent and accurate color reproduction essential for compliance with federal and state signage standards, supporting efficient and reliable manufacturing processes within the Texas Department of Transportation. The software enables real-time monitoring and adjustment of print output, reducing waste and improving overall operational efficiency in sign fabrication. The opportunity is classified as a subcontract under NAICS code 511210, with a posted date of July 24, 2026, and a Response Deadline of August 14, 2026. The contracting entity is the Texas Department of Transportation, operating under the broader Texas agency structure, with no specific office address or point of contact provided. The place of performance is not explicitly defined but is implied to support Texas DOT’s traffic sign production activities. Interested parties must submit responses via the provided online portal before the deadline to be considered for award.

Texas Department Of Transportation

POSTED

DEADLINE

LPR Software License Supply and Licensing ManagementThe contract involves the procurement and licensing of 150 Plate Smart LPR software licenses, with full responsibility for license key management and ongoing compliance tracking to ensure all installations and usage adhere to contractual and legal requirements. The software is intended for deployment by the Ministry of National Security under the Government of Jamaica, supporting law enforcement and security operations through automated license plate recognition technology. The agreement is structured as a subcontract under NAICS code 511210, which pertains to software publishing, indicating the focus is on the delivery and administrative control of licensed software rather than hardware or system integration. The contract does not specify delivery locations or point of contact details, but it is governed by the procurement framework of the Government of Jamaica through the Jamaica Electronic Public Procurement System. The posting date of July 24, 2026, indicates this is a future-bound procurement action, and while no set-aside provisions are declared, the agency is seeking a vendor capable of managing enterprise-level software licensing with robust tracking and compliance capabilities to prevent unauthorized use and maintain audit readiness. All licensing activities must align with the Ministry’s internal controls and national security protocols.

Ministry of National Security

POSTED

DEADLINE

Minority- and Women-Owned Business (MBE/WBE) Participation CoordinationThis contract opportunity is open to certified Minority- and Women-Owned Business Enterprises (MBE/WBE) seeking to act as subcontractors or suppliers on projects managed by Dallas Area Rapid Transit. Prime contractors are required to actively ensure affirmative action in their sourcing practices by engaging qualified MBE/WBE firms, promoting equitable participation throughout the project lifecycle. The solicitation is specifically structured to facilitate integration of diverse suppliers into the procurement chain, with an emphasis on compliance and accountability in meeting outreach and utilization goals. The opportunity is posted under NAICS code 423430, which pertains to wholesale trade of construction materials, and is open for responses until July 31, 2026. While no formal set-aside designation applies, the contract mandates that prime contractors implement concrete measures to support MBE/WBE inclusion, making participation in this opportunity contingent upon demonstrated commitment to diversity in subcontracting. Interested firms must register and respond through the designated portal by the stated deadline to be considered for potential inclusion in upcoming project supply chains.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Commercial-Off-The-Shelf (COTS) GoodsThe contract pertains to the delivery of commercial-off-the-shelf goods that must meet the precise specifications outlined in DART purchase orders, including approved manufacturer part numbers and technical drawings. All supplied items are expected to be standard commercial products, ensuring compatibility, reliability, and adherence to established technical standards without custom modification. The procurement is structured as a subcontract under NAICS code 423430, indicating classification within wholesale trade of hardware and plumbing and heating equipment and supplies. The opportunity was posted on July 24, 2026, with a firm response deadline of July 31, 2026, at 7:00 PM. Performance is expected to support Dallas Area Rapid Transit operations, though specific delivery locations are not detailed. The procurement does not include any set-aside provisions, and no point of contact information is provided, with all details accessible through the posted online link. Suppliers must ensure their offerings fully comply with DART’s technical requirements to qualify for award.

Dallas Area Rapid Transit

POSTED

DEADLINE

IFB 27-02 - Purchase of purchase of five DTEN D7X 75" Windows Edition displays

1373CONVD - Cape Cod Community College

POSTED

DEADLINE

IWQ 135129 Purchase of Headsets and AdaptersGwinnett County Government in Georgia is seeking to purchase headsets and adapters through a solicitation titled IWQ 135129, identified by the number PE-77023-NONST-2027-000000681, which was posted on July 24, 2026, and requires responses by July 31, 2026, at 7:50 PM Eastern Time. This solicitation is directed toward state, local, or education entities and does not specify a set-aside category or NAICS code, indicating it is open to general competition without restricted eligibility. The order will be fulfilled within Georgia, and all technical and logistical requirements should align with the County’s operational needs. Blake Christopher serves as the primary point of contact, reachable by phone at 770-822-8820 or via email at blake.christopher@gwinnettcounty.com for inquiries or clarifications regarding the solicitation, with additional details accessible through the provided state procurement portal link.

Gwinnett County Government

POSTED

DEADLINE

Supply of Printer Toner and Ink CartridgesThe South East Regional Health Authority, under the Government of Jamaica, is seeking suppliers to procure and deliver original equipment manufacturer or compatible printer toner and ink cartridges for use across multiple healthcare facilities throughout Jamaica. The contract, classified as a subcontract under NAICS code 423430, requires consistent and reliable supply of high-quality cartridges to ensure uninterrupted operation of office printing systems in critical healthcare environments. All deliveries must meet specified performance and compatibility standards to support the operational needs of the facilities, with no preference indicated for set-aside status or supplier type. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 6:00 PM. The place of performance covers various locations within Jamaica, and the successful vendor must demonstrate the capacity to meet ongoing demand across the regional health network. Although no point of contact is listed, interested parties may access further details through the official e-procurement portal provided in the reference link. Suppliers are expected to ensure timely delivery, adherence to quality specifications, and the ability to sustain supply without disruption to healthcare operations.

South East Regional Health Authority

POSTED

DEADLINE

Supply and Delivery of ICT Consumables for St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children and Hope Institute in Lots, Bulk #2The contract is for the supply and delivery of information and communication technology consumables to multiple healthcare facilities under the South East Regional Health Authority, including St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children, and the Hope Institute. The items are to be provided in lots under Bulk #2, with delivery mandated across these designated locations in Jamaica. The solicitation number is 2323/1807, and all responses must be submitted by August 13, 2026, at 6:00 PM. The opportunity was posted on July 24, 2026, and is issued by the Government of Jamaica through its South East Regional Health Authority. There is no specified set-aside program or NAICS code, and the place of performance and point of contact details are not outlined in the provided information. Bidders must access the official portal via the provided link to obtain full specifications and submit proposals.

South East Regional Health Authority

POSTED

DEADLINE

Software Licensing & Long-Term SupportThe contract entails the provision of unlimited, perpetual software licensing for the MRS system, coupled with continuous long-term support that includes regular updates, critical security patches, and ongoing technical assistance to ensure uninterrupted operation and system integrity. This arrangement is designed to deliver sustained functionality and resilience without time-based restrictions on usage or access to essential software enhancements. The agreement is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 255-NETWORK Contract Office 15, with performance required to take place in Saint Louis, Missouri, at the zip code 63106. The solicitation was posted on July 24, 2026, and responses must be submitted no later than August 7, 2026, with the NAICS code 511210 indicating the classification within software publishing. All support services are mandated to be delivered consistently and reliably throughout the license term, ensuring the MRS remains secure, compliant, and fully operational under evolving technological and security demands.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE