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2H TECHNOLOGIES

UEI: EDANYTGRTGC9

2H TECHNOLOGIES is a federal contractor, registered under UEI EDANYTGRTGC9. It has been awarded $10,905 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EDANYTGRTGC9

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

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 Defense$10.9K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$10.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2H TECHNOLOGIES's top NAICS codes and agencies

Complete Photography Equipment Integration and Delivery

Veterans Benefits Administration (36C10D)

POSTED

about 23 hours ago

DEADLINE

Supply of Consumables for Vertex 25EI SystemThe contract is for the supply of specified consumables including CD-Rs, ink cartridges, and paper disc holders required for the Vertex 25EI system, intended to support operational needs through consistent availability of essential supplies. It is structured as a subcontract under the NAICS code 423430, which relates to office supplies and stationery merchant wholesalers, and is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. The solicitation was posted on July 27, 2026, with a response deadline of July 31, 2026, at 7:00 PM, indicating a short window for interested vendors to submit proposals. The place of performance and point of contact details are not specified, and no set-aside type is designated, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The action is accessible via the SAM.gov portal for official documentation and submission.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 23 hours ago

DEADLINE

Hardware Supply – iNSIGHT ES4 Duplex ScannersThe contract pertains to the supply of brand-new iNSIGHT ES4 duplex scanners equipped with TWAIN support, specifically intended for OMR and paper exam processing applications. These scanners are required to be brand-new, ensuring full functionality and warranty coverage, with compatibility for automated document handling and data extraction critical to educational or testing environments. The solicitation is classified as a subcontract under NAICS code 423430, which relates to office equipment and supplies merchant wholesalers, indicating the procurement is part of a larger supply chain rather than a direct government purchase. The performance location is specified as Montgomery, Alabama, with a zip code of 36112, and all deliverables must be completed and delivered to this location. The solicitation was posted on July 27, 2026, with a strict response deadline of July 29, 2026, at 5:00 p.m., leaving a narrow window for offerors to submit proposals. The contracting agency is identified as FA3300 42 Cons Cc under the Department of Defense, suggesting the procurement supports a defense-related testing or administrative function, though no specific program or set-aside status is disclosed. There is no designated point of contact listed in the data, and the address details beyond the place of performance are not provided. Interested parties must navigate the provided SAM.gov link for full solicitation details, including technical specifications, delivery timelines, and compliance requirements, as the posted information omits critical procurement terms such as pricing, quantity, payment terms, and acceptance criteria.

FA3300 42 Cons Cc

POSTED

about 23 hours ago

DEADLINE

MARSOC: Automated Armory Collaboration Event (CE)

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

ICT EquipmentThe contract titled ICT Equipment, issued under solicitation number 1780/93 by the Ministry of Science Energy Telecommunications and Transport of the Government of Jamaica, seeks procurement of information and communication technology hardware and related systems. The solicitation was posted on July 27, 2026, with a firm response deadline of August 17, 2026, at 8:00 PM Jamaica time. There is no specified set-aside designation, and no NAICS code has been assigned, indicating the procurement may be open to a broad range of qualified vendors without demographic or small business restrictions. The place of performance is not defined by specific location details beyond the country code JAM, suggesting delivery and implementation may be required across various sites throughout Jamaica. No point of contact information is provided in the listing, and all inquiries must be directed through the official e-procurement portal accessible via the provided link, which is the primary channel for submitting responses and accessing full requirements.

Ministry of Science Energy Telecommunications and Transport

POSTED

DEADLINE

IT Hardware Supply (Displays, Computers, Servers)The contract involves the supply of commercial-grade IT and display hardware, including large-format displays, media players, mini-PCs, and edge servers, intended for deployment in smart rooms to enable local processing capabilities. The equipment must meet commercial-grade standards to ensure reliability, performance, and compatibility in high-demand environments, with a focus on supporting digital signage, interactive applications, and real-time data handling. The requirement is part of a subcontract under the Government of Jamaica's Tax Administration Jamaica initiative, aimed at modernizing infrastructure for improved operational efficiency. The solicitation is open for responses until August 17, 2026, at 3:00 PM, with the contract classified under NAICS code 423430 for Computer and Computer Peripheral Equipment and Supplies Merchant Wholesalers. While the place of performance and point of contact details are not specified, the award will likely support hardware installation and integration across various tax administration facilities within Jamaica. The tender does not specify a set-aside program, indicating it is open to all qualified vendors without restrictions based on business size or ownership type.

Tax Administration Jamaica

POSTED

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

Apple Hardware Supply (MacBooks, iPads, Accessories)The contract involves the supply of new, unused Apple devices, including MacBooks, iPads, and associated accessories such as Magic Keyboards and Sport Bands, to be distributed across 48 district locations. All equipment must be brand new and fully functional, ensuring consistency and reliability for deployment in educational or governmental environments. The solicitation is classified as a subcontract under NAICS code 423430, which pertains to computer and computer peripheral equipment and supplies merchant wholesalers. The Mississippi Department of Finance and Administration, operating under the MPTAP designation, is the issuing agency for this procurement, with the posting date set for July 24, 2026, and responses due by August 13, 2026. While specific delivery locations and quantities are not detailed in the provided data, the scope clearly indicates a statewide rollout requiring coordinated logistics to meet the needs of multiple district sites. The procurement is open to qualified vendors who can guarantee timely delivery of certified Apple products meeting all technical and compliance standards.

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

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

Supply of Enterprise Wireless Presentation Systems and Control PanelsThe contract calls for the supply of 10 enterprise wireless presentation systems and 10 tabletop touch control panels for Building 3576, along with an additional 2 systems and 2 panels for Building 3701, located in Hattiesburg with a ZIP code of 39407. The requirement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, as defined by the SBA and FAR 19.5. The NAICS code 423430 identifies the procurement as related to wholesale trade of electronic equipment, indicating the nature of the goods being acquired. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 6:00 PM. The contracting activity is managed by the W7NH Uspfo Activity Ms Arng under the Department of Defense, with no point of contact listed and no specific office address provided beyond the place of performance.

W7NH Uspfo Activity Ms Arng

POSTED

DEADLINE

Fax Hardware and Component SupplyThe contract entails the supply of replacement parts and accessories specifically for fax machines utilized within VA healthcare facilities, covering essential components such as circuit boards, power supplies, and paper feeders. These parts are critical for maintaining operational continuity of fax systems that support administrative and clinical communication workflows across VA medical centers. The solicitation is issued as a subcontract under NAICS code 423430, indicating a focus on wholesale trade of electronic equipment, and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The opportunity was posted on July 24, 2026, with a response deadline of August 8, 2026, and is open to qualified subcontractors capable of providing certified, compatible hardware components that meet VA’s performance and reliability standards for use in sensitive healthcare environments.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Student Technology Initiative – Chromebook ProcurementThe Berkeley Charter Education Association is soliciting proposals under RFP No. WJSE-2026-001 for the procurement of Chromebooks to support its Student Technology Initiative at Willie Jeffries School of Excellence. The request is open to qualified vendors who can deliver devices meeting specified technical and service requirements, with responses due by August 7, 2026, at 6:00 PM Eastern Time. The procurement is intended for use across the school’s student population in South Carolina, with all devices to be delivered and deployed at the school's designated location within the state. Crystal Jones-Thompson serves as the primary point of contact for inquiries and may be reached via email at cjonesthompson@berkeleycharter.org. The solicitation is issued under a state education agency framework, with no specific set-aside or NAICS code designated, and all relevant details and submission instructions are accessible through the official online portal at the provided URL.

Berkeley Charter Education Association

POSTED

DEADLINE