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24/7 TECHNOLOGY INC.

UEI: GJQ9L4JLRNN7

24/7 TECHNOLOGY INC. is a federal contractor, registered under UEI GJQ9L4JLRNN7. It has been awarded $1,405,490 across 41 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Other Computer Related Services, and Computer and Office Machine Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of The Treasury, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

GJQ9L4JLRNN7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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$706.9K50.3%

Department Of The Treasury$492.3K35%

Department Of Veterans Affairs$172.2K12.3%

Department Of Health And Human Services$25.2K1.8%

Department Of Commerce$8.8K0.6%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$624.0K44.4%

541519 - Other Computer Related Services$314.0K22.3%

811212 - Computer and Office Machine Repair and Maintenance$147.3K10.5%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$122.1K8.7%

335911 - Storage Battery Manufacturing$100.9K7.2%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$77.3K5.5%

335912 - Primary Battery Manufacturing$13.4K1%

Others - Other NAICS codes (3 codes, <0.5% each)$6.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 24/7 TECHNOLOGY INC.'s top NAICS codes and agencies

On-Site Preventive Maintenance and Technical Support Services for DSCThe contract outlines ongoing on-site preventive maintenance, remote diagnostics, troubleshooting, and technical support services for a DSC instrument following its installation. This includes timely software updates and replacement of sensors as needed to ensure optimal instrument performance and reliability. Services are expected to be delivered consistently after installation, with the provider responsible for maintaining system functionality through proactive and reactive technical interventions. The contract is classified as a subcontract, with the University of Southern Mississippi identified as the organizing agency under the Mississippi office. It is categorized under NAICS code 811212, indicating it pertains to commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on July 26, 2026, with a response deadline of August 12, 2026, and is accessible via the Mississippi Department of Finance and Administration’s contract bidding portal. The place of performance and point of contact details are not specified, suggesting the location and primary liaison may be determined upon award.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThe contract specifies a single electrical cable assembly of special purpose, identified by part number 40009951-017 and NSN 6150015996318, with a quantity of one unit to be delivered within five days under FOB origin terms. Delivery is mandated to the US Army Supply Support Activity in Romania at Mihail Kogalniceanu Air Base, with strict packaging compliant with MIL-STD-2073-1E and marking requirements per MIL-STD-129, including no special marking code. All packaging and logistics follow DLA’s procurement standards, with palletization, containment, and unit packaging defined by specific codes, and transportation governed by DLA procedural notes C19 and C20. The cable assembly is subject to full compliance with technical and quality requirements listed in the DLA Master List, and quality verification employs MIL-STD-1916 or an equivalent zero-based sampling plan with zero non-conformances required unless otherwise stated, with attributes assigned strict verification levels. The contractor must also maintain Cybersecurity Maturity Model Certification Level 2 self-assessment compliance and adhere to requirements for physical identification and removal of government identification from non-accepted supplies. The supply is to be delivered by the original required date of July 20, 2026, under solicitation SPE4A0-26-T-4049, with no variance permitted in quantity. All performance, quality control, and compliance obligations are enforceable under DLA’s procurement authority and associated DIBBS systems.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

TAPE, INSULATION, ELECTRThis contract specifies the procurement of electrical insulation tape, identified by part number P222 and NSN 5970008810345, supplied in 108-foot rolls with a commercial item designation. The item is classified as a critical application item with a non-extendable shelf life of 18 months under Type I Code K requirements, and must be physically marked in compliance with RQ017. Packaging must adhere to MIL-STD-2073-1E, including Preservative Method 41, and marking must follow MIL-STD-129 without special markings. The tape is to be delivered in 32 rolls with zero tolerance for quantity variance, FOB origin, and inspection and acceptance occurring at destination. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on their classification. Technical and quality requirements are governed by the DLA Master List, and source approval documentation must comply with RC001. All packaging and palletization must meet DLA’s RP001 requirements, and the unit of issue is RO. Delivery is due within 20 days of award under solicitation SPE4A6-26-T-09PT, with the point of contact at Dover AFB being Berkeley Vaughan.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

INSULATOR, BEADThe contract specifies the procurement of a single insulator bead with part number 17-1-6807 and NSN 5970-01-494-0520, classified as a critical application item for Victor Microwave Inc. Delivery is required within five days to the Letterkenny Army Depot in Chambersburg, Pennsylvania, under FOB origin terms, with no tolerance for quantity variance. The item must comply with MIL-STD-2073-1E packaging standards, including packaging code U, and marking requirements per MIL-STD-129 with no special marking codes. All packaging and handling must adhere to DLA’s packaging requirements, and shipment must be sent via the fastest traceable means, excluding parcel post. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated in the contract, and all attributes not otherwise defined are treated as major with an AQL of 1.0. Technical and quality requirements are fully referenced from the DLA Master List of Technical and Quality Requirements, and covered defense information protocols apply. The contract is governed under solicitation SPE4A6-26-T-09QQ, with a required delivery date of February 5, 2026, and responses due by August 3, 2026.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

POWER SUPPLYThis contract is for the procurement of a single power supply unit with NSN 6130-01-718-7604 and part number FA10096 from Intellipower, Inc., issued under solicitation SPE7L7-26-T-4452 by the Defense Logistics Agency. The item is classified as a restricted source requiring government engineering approval, and delivery is mandated within five days of contract award, FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The delivery address is USS GEORGE WASHINGTON CVN 73, FPO AP 96607, and transportation logistics follow DLAD Procurement Notes C19 and C20. The original required delivery date is November 6, 2025, and the unit of issue is each, priced at $1.00 for a total of $1.00.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIALThis contract is for the procurement of three special-purpose electrical cable assemblies, identified by NSN 6150-01-555-8898, under solicitation SPE4A6-26-T-09SL. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and must comply with DLA packaging standards. The assembly incorporates technical data controlled under either ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons regardless of location, with strict adherence to DFARS 252.225-7048. Only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and explicit DLA authorization may access this controlled data. The item also requires CMMC Level 2 certification for assessment organizations and mandates physical identification marking in accordance with RQ017. Government identification must be removed from non-accepted supplies per RQ011. Delivery is due in 486 days after order, with performance occurring in New Cumberland, Pennsylvania. Solicitation responses are due by August 3, 2026, and the primary point of contact is Sterling Mason of the Defense Logistics Agency’s Commodity Division.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

CONVERTER, POTENTIALThe contract pertains to the procurement of a Potential Converter, identified by NSN 6130-01-691-3180 and part number SD-1000L-24 from MEAN WELL USA, INC., with a quantity of nine units required. Delivery is mandated within 20 days from the order date under FOB origin terms, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Packaging must adhere to DLA-specific guidelines, including palletization rules and the use of designated shipping containers and materials, while prohibiting parcel post in favor of traceable freight methods. The shipment is destined for Assault Craft Unit 4 in Virginia Beach, VA, under RDD 777 and project code ZS0 TP 2. Technical and quality compliance is governed by referenced DLA Master List requirements identified by R and I numbers, and sampling follows MIL-STD-1916 or equivalent zero-based plans with strict zero-defect acceptance unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries or specified instruments, and any portable mercury-containing devices must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Covered Defense Information protocols apply, and government identification must be removed from non-accepted supplies. The contract is issued under a federal solicitation by the Defense Logistics Agency with a response deadline of August 6, 2026, and the primary point of contact is Maria Blaney at DLA.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIALThe solicitation seeks three special cable assemblies with NSN 6150015558898 to be delivered to W1A8 DLA DISTRIBUTION within 486 days of award, with all items required to strictly comply with the source-controlled drawing specifications. Only approved suppliers identified by the codes 05593 300905-9761 and 60118 8389761-1 are eligible to respond, and all submitted quotes must meet the exact technical requirements outlined in the referenced drawing, which can be accessed electronically through the solicitation portal. This is an electronic-only process with no hard copies available, and all quotes must be submitted electronically prior to the deadline of August 3, 2026. The procurement is open to all responsible sources, with no set-aside restrictions, and is managed under NAICS code 335999 by the DLA Aviation office located in Richmond, Virginia. Questions must be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided SAM.gov link or by searching the solicitation number SPE4A662T09SL on the DIBBS website.

POSTED

DEADLINE

Nonrechargeable Battery Power Supply Manufacturing and SupplyThe contract pertains to the manufacture and supply of nonrechargeable battery power supplies identified by NSN 6135-014612915 under an IDIQ framework with a total potential value covering up to 2,625 units over a five-year period, including base and option years. The work is being solicited by the Strategic Acquisition Program Directorate within the Department of Defense, with the North American Industry Classification System code 335911 indicating it pertains to other electrical equipment and component manufacturing. The solicitation is set to be submitted by August 12, 2026, and the contract is classified as a subcontract, though no specific set-aside or demographic preferences are indicated. All deliverables are expected to meet military specifications for performance, reliability, and durability under operational conditions, with the place of performance unspecified and no designated point of contact provided in the posting. The procurement is managed under the DLA's DIBBS system, and interested respondents must adhere to the submission deadline to be considered for award. The indefinite-delivery, indefinite-quantity structure allows the government to issue task orders as needed over the contract term, ensuring flexibility in procurement volume while maintaining a guaranteed supply chain for essential battery power units.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

On-Site Installation and ConfigurationThe contract requires on-site delivery, installation, configuration, and calibration of a microwave ablation system at the Washington DC VA Medical Center, ensuring the equipment is fully operational and seamlessly integrated with the SyngoVia software platform. All activities must be performed in person at the facility located in Washington, DC, with a zip code of 20422, to guarantee proper setup, functionality, and compatibility with existing medical systems. The work must result in complete operational readiness, including precise calibration and software synchronization, to support clinical use without disruption. This subcontract, identified under NAICS code 811212, was posted on July 25, 2026, with responses due by 5:00 PM ET on July 30, 2026. It is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 (36C245). The contract does not specify a solicitation number or set-aside classification and lacks details on the point of contact or office address, but the place of performance is clearly defined as the medical center in Washington, DC. All deliverables are contingent upon successful on-site execution and certification of system integration.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Lufkin Generator ServicesThe Texas Department of Public Safety is soliciting bids for generator services at 2809 S. John Reddit Dr. in Lufkin, Texas, under solicitation number 26R0024565. This opportunity is open to qualified vendors capable of providing comprehensive generator maintenance, repair, and related services at the specified location. The solicitation was posted on July 25, 2026, and responses are due by 11:00 p.m. CT on August 14, 2026. There is no specific set-aside classification indicated, and the NAICS code has not been provided. The contract falls under the state, local, and education (SLED) category, managed by the Texas DPS office. Ruben Reyes is the primary point of contact for inquiries, reachable at 512-424-5137 or ruben.reyes@dps.texas.gov. All necessary details and submission guidelines can be accessed through the official Texas SmartBuy portal link provided.

Department of Public Safety

POSTED

DEADLINE

Alignment and Vibration Analysis ServicesPetrojam Limited has issued a subcontract for post-repair precision shaft alignment and vibration diagnostics services aimed at ensuring optimal pump performance, reliability, and longevity. The work requires highly specialized expertise to accurately align rotating shafts after maintenance and to conduct detailed vibration analysis that identifies imbalances, misalignments, and other mechanical issues affecting pump operation. These services are critical to minimizing downtime, extending equipment life, and maintaining operational efficiency in industrial pump systems. The contract is classified under NAICS code 811212, indicating it pertains to industrial and commercial machinery and equipment repair and maintenance. It was posted on July 25, 2026, under the Government of Jamaica’s procurement framework, with the place of performance and specific location details not provided. The solicitation is not subject to any set-aside designation and is accessible through the Jamaica Electronic Public Procurement System. All work must meet stringent technical standards to guarantee the integrity and performance of repaired pump systems in demanding operational environments.

Petrojam Limited

POSTED

DEADLINE

Mechanical Pump Repair and Overhaul ServicesPetrojam Limited, acting under the Government of Jamaica, is seeking qualified contractors to perform comprehensive repair, maintenance, and overhaul services for industrial P-11 pump systems. The scope of work includes complete disassembly of the pumps, detailed inspection of all components, replacement of worn or damaged parts, precise reassembly, alignment to manufacturer specifications, and rigorous performance testing to ensure operational integrity. The contract is classified under NAICS code 811310, indicating it is a mechanical repair and maintenance service, and is structured as a subcontract. All work must be conducted to meet stringent industrial standards, ensuring reliability and longevity of the pump systems. The solicitation was posted on July 25, 2026, and the place of performance is not specified beyond the jurisdiction of Jamaica, with all technical execution expected to meet the operational demands of Petrojam’s industrial infrastructure.

Petrojam Limited

POSTED

DEADLINE

P-11 Pump Repairs 2026

Petrojam Limited

POSTED

DEADLINE

Subcontractor for DVBE/WBE/SB ParticipationThe contract requires the bidder to serve as a certified Disadvantaged Business Enterprise, Women’s Business Enterprise, or Small Business subcontractor to support the prime contractor in meeting state-mandated participation goals set by the California Office of Emergency Services. This subcontracting opportunity is tied to incentive targets under Cal OES contracting requirements, meaning the prime contractor’s ability to fulfill diversity and small business outreach obligations depends significantly on the subcontractor’s certified status and active involvement. The NAICS code 811212 indicates the nature of the work relates to personal and household goods repair and maintenance, suggesting the services provided will align with facility, equipment, or operational support functions under Cal OES programs. All proposals must be submitted by the deadline of August 18, 2026, and the opportunity is posted under the California eProcurement system with no solicitation number assigned. There is no specified set-aside designation or additional agency details provided beyond the overarching involvement of the California Office of Emergency Services. The place of performance and point of contact information are not defined in the posting, meaning the work location and communication channels may vary based on the prime contractor’s active projects. Participation requires valid and current certification as a DVBE, WBE, or Small Business, and the subcontractor must be prepared to demonstrate compliance with state certification standards and reporting requirements throughout the term of the subcontract.

Office of Emergency Services

POSTED

DEADLINE

DC Capacitor and Component Replacement ServicesThe contract involves providing replacement services for aging or failed DC capacitors and internal electronic components within uninterruptible power supply (UPS) units, to be performed during scheduled maintenance windows or in response to emergency failures. The work is critical to maintaining the reliability and operational integrity of UPS systems that support essential infrastructure under the jurisdiction of the California Office of Emergency Services. Services must be delivered promptly and in accordance with industry standards to ensure minimal downtime and continued power stability for mission-critical systems. The contract is classified as a subcontract under NAICS code 811212, indicating focus on electronic and precision equipment repair and maintenance. It was posted on July 24, 2026, with a response deadline of August 18, 2026, at 6:00 p.m. The scope covers both preventive and corrective maintenance activities across various locations under California's emergency services operations, though specific performance locations are not detailed. Bidders must possess the technical expertise and resources to handle high-voltage electronic components safely and efficiently, ensuring system longevity and compliance with operational safety requirements.

Office of Emergency Services

POSTED

DEADLINE

Emergency UPS Repair and 4-Hour Response SupportThe contract requires the provision of 24/7 emergency repair services specifically for Mitsubishi UPS systems to ensure continuous operation of mission-critical server infrastructure. A guaranteed four-hour on-site response time is mandated for all critical failures, emphasizing urgency and reliability in maintaining system uptime. This subcontract is issued under the Office of Emergency Services in California and is categorized under NAICS code 811212, which pertains to electronic and precision equipment repair and maintenance. The solicitation was posted on July 24, 2026, with responses due by August 18, 2026, and performance is expected to support essential operations without interruption across the state.

Office of Emergency Services

POSTED

DEADLINE

Mitsubishi-Certified UPS Preventative Maintenance ServicesThe contract entails the provision of Mitsubishi-certified preventative maintenance services for 2033C Series UPS units and associated battery cabinets, requiring scheduled quarterly, semi-annual, and annual service visits to ensure optimal operational performance. Tasks include comprehensive visual inspections, thermal imaging to detect heat anomalies, and detailed system diagnostics to identify potential failures before they impact critical infrastructure. All work must be performed by certified technicians with demonstrated expertise in Mitsubishi UPS systems to maintain equipment integrity and reliability. The services are required under a subcontract arrangement issued by the California Office of Emergency Services, with a response deadline of August 18, 2026, and a posted date of July 24, 2026. The North American Industry Classification System code 811212 applies, indicating the scope aligns with commercial and industrial machinery and equipment repair and maintenance. Performance location details are not specified, but the work is intended to support state emergency operations, and all maintenance activities must adhere to manufacturer standards and safety protocols to safeguard uptime and system availability across critical facilities.

Office of Emergency Services

POSTED

DEADLINE