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360 TECHNOLOGIES INC

UEI: W5XJSJ3BUBH7

360 TECHNOLOGIES INC is a federal contractor, registered under UEI W5XJSJ3BUBH7. It has been awarded $178,754 across 23 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Electronic Computer Manufacturing, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

W5XJSJ3BUBH7

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

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$118.7K66.4%

Department Of Agriculture$17.3K9.7%

Department Of Veterans Affairs$11.0K6.1%

Department Of Homeland Security$9.2K5.2%

Department Of Justice$8.9K5%

General Services Administration$6.9K3.9%

Department Of Health And Human Services$6.7K3.8%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$45.0K25.2%

334111 - Electronic Computer Manufacturing$42.4K23.7%

334419 - Other Electronic Component Manufacturing$29.2K16.4%

- Unknown NAICS$26.2K14.7%

334119 - Other Computer Peripheral Equipment Manufacturing$16.5K9.2%

443120 - Computer and Software Stores$5.2K2.9%

811212 - Computer and Office Machine Repair and Maintenance$4.2K2.3%

423420 - Office Equipment Merchant Wholesalers$4.2K2.3%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$3.9K2.2%

532420 - Office Machinery and Equipment Rental and Leasing$2.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 360 TECHNOLOGIES INC's top NAICS codes and agencies

Supply of Sustainable Commercial ProductsThe contract seeks the supply of commercial off-the-shelf products that comply with federal sustainability standards, emphasizing energy efficiency, the use of environmentally preferable materials, and high levels of recyclability. This requirement ensures that all delivered items align with federal environmental goals and promote responsible resource use across government operations. The solicitation is exclusively available to Service-Disabled Veteran-Owned Small Businesses, as designated by the SDVOSB set-aside provision under FAR 19.14, prioritizing support for veteran-owned enterprises in federal procurement. The NAICS code 423430 classifies this as a wholesale trade for electronic and appliance products, indicating the intended scope includes commonly procured goods such as office electronics, lighting, and other equipment. The contract is administered by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, with performance required to be delivered to Tampa, Florida, under the zip code 33612. Bidders must respond by August 6, 2026, at 4:00 p.m., following a solicitation posted on July 29, 2026. The contract type is classified as a subcontract, suggesting it may be part of a larger procurement framework. While specific product listings are not detailed, all items must meet established federal benchmarks for sustainability, and vendors must be prepared to demonstrate compliance with these standards without the use of proprietary or custom-built solutions. Participation is limited to small businesses owned and controlled by service-disabled veterans, ensuring alignment with both environmental and veteran-focused procurement priorities.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 11 hours ago

DEADLINE

Energy-Efficient and Sustainable IT Product SupplyThe contract calls for the supply of IT products that meet ENERGY STAR® and Federal Energy Management Program (FEMP) compliance standards, ensuring alignment with federal mandates for sustainability and energy efficiency. All delivered equipment must adhere to strict performance criteria designed to reduce energy consumption and environmental impact across federal operations. The solicitation is open for subcontract bids with a response deadline of August 10, 2026, and is associated with the NAICS code 423430, indicating a focus on computer and computer peripheral equipment merchant wholesalers. Performance of this contract will be executed at Upton, New York, with the primary contracting entity being Brookhaven National Laboratory, a Department of Energy contractor. The requirement supports broader government goals to modernize IT infrastructure through responsible procurement practices.

Brookhaven National Labor -Doe Contractor

POSTED

about 11 hours ago

DEADLINE

Supply of IT Equipment Free from Suspect/Counterfeit ComponentsBrookhaven National Laboratory, operating under the U.S. Department of Energy, is seeking a subcontractor to supply IT hardware that is guaranteed to be genuine, fully traceable, and free from counterfeit or suspect components. The equipment must meet stringent anti-counterfeit standards to ensure the integrity and security of laboratory operations, with all items requiring verifiable provenance from original manufacturers through authenticated supply chains. Deliveries are to be made to the lab’s facility located in Upton, New York, with a ZIP code of 11973, and the contractor must demonstrate compliance with rigorous procurement protocols to prevent the introduction of compromised hardware into critical systems. The opportunity is open for responses until August 10, 2026, and is classified under NAICS code 423430, reflecting its focus on computer and computer peripheral equipment merchant wholesalers. While no solicitation number or set-aside details are provided, the contract emphasizes a high level of accountability and technical fidelity, requiring vendors to exhibit expertise in securing authentic, OEM-sourced IT equipment with documented supply chain controls. Compliance with these requirements is essential to meet the laboratory’s operational and security mandates, making vendor qualification and hardware authenticity non-negotiable elements of award consideration.

Brookhaven National Labor -Doe Contractor

POSTED

about 11 hours ago

DEADLINE

Supply of 250-Watt Standardized Electronic Amplifier ModulesThe contract requires the procurement and delivery of 10 commercial off-the-shelf electronic amplifier modules, identified by NSN 5963-01-575-9918 and OEM part number 60173-370, for integration into shipboard announcing systems. Each unit must be brand new, fully tested, and strictly compliant with all applicable U.S. Government technical and quality specifications to ensure operational reliability in naval environments. The items are destined for military use and must meet stringent performance and durability standards without customization or modification. This is a subcontract under the Department of Homeland Security’s Sflc Procurement Branch 1, categorized under NAICS code 334419 for other electronic component manufacturing. The solicitation was posted on July 29, 2026, with a firm response deadline of August 3, 2026, at 2:00 PM. No set-aside provisions are in effect, and the place of performance is unspecified, suggesting delivery may be to a federal facility or contractor site as directed. All bids must align with federal supply requirements, and successful offerors will be expected to provide documentation verifying compliance, test results, and new condition prior to award.

Sflc Procurement Branch 1(00080)

POSTED

about 11 hours ago

DEADLINE

Warranty and Technical Support ServicesThis contract entails the provision of comprehensive warranty coverage and ongoing technical support services specifically for an FTIR microscope, including remote troubleshooting, repairs, and routine maintenance to ensure uninterrupted operational performance. The scope of work is designed to sustain system functionality through proactive and reactive technical assistance, safeguarding investment in critical analytical equipment. Support must be delivered in alignment with industry standards for high-precision instrumentation, emphasizing reliability and responsiveness throughout the contract term. The contract is structured as a subcontract under a Small Business Set Aside classification, reserved exclusively for small businesses as defined by the SBA, with the North American Industry Classification System code 811212 indicating repair and maintenance services for scientific and industrial machinery. It is issued by the Office of the Chief Procurement Officer within the Department of the Treasury, with performance required in Washington, DC, zip code 20228. The opportunity was posted on July 29, 2026, and responses are due by July 31, 2026, at 6:00 PM, with no solicitation number assigned. The contract aims to ensure long-term instrument viability through qualified, locally accessible technical resources.

Office Of The Chief Procurement Officer

POSTED

about 11 hours ago

DEADLINE

58--AMPLIFIER-FILTER AS

Solicitation # SPRPA126RXB59

The contract pertains to the acquisition of two units of a flight-critical amplifier-filter assembly identified by NSN 7R-5895-017210636-P8, with delivery terms set at FOB origin. Due to the item’s critical nature and the absence of adequate technical data to support full and open competition, acquisition is restricted to previously approved sources only, who possess unique design capabilities, proprietary manufacturing knowledge, and essential technical data not economically available to the Government. Any entity seeking to qualify as an alternate source must undergo formal approval by the designated Government engineering activity, following procedures that ensure parity in quality and performance. Proposals from non-approved sources must include all required documentation outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, corresponding to either spares or repair experience, and evidence of prior submission must be provided if a source approval request is already under review. Failure to submit complete documentation will disqualify the offer from consideration. The Government intends to award this contract under FAR 6.302-1, authorizing sole-source procurement due to the impracticality of delaying award pending new source qualification. While all responsible entities may express interest, only submissions received within 45 days of posting will be considered, with the window reduced to 30 days if awarded under an existing Basic Ordering Agreement. No drawings, patterns, or detailed technical specifications are available, and the Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, though vendors may still propose commercial alternatives within 15 days of the notice. Interested parties must contact the primary point of contact, Isabella Perrins, via email or phone for further information, and may access military standards and documents through ASSIST-Online or the DODSSP system. The solicitation number is SPRPA126RXB59, with a response deadline of August 24, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

DEADLINE

Excalibur Rugged Server

Solicitation # N6893626RFPREQD550000E5500000379

The Naval Air Weapons Center Weapons Division at China Lake is conducting market research to identify potential sources for the procurement of a single Excalibur 3U XEON6 DP AC Rugged Server, as detailed in the Statement of Work. This notice is not a formal request for proposals but invites interested firms to submit written responses within 15 days of publication to be considered for future procurement actions. Submissions must reference solicitation number N68936-26-RFPREQ-D550000/E550000-0379 and include a comprehensive capability statement demonstrating relevant experience, assets, and the ability to meet performance requirements without compromising quality, accuracy, reliability, or schedule. All respondents must be registered in the System for Award Management and certified through the Defense Logistics Information Services to handle Controlled Unclassified Information or Export Controlled Information, with access limited to a single approved Data Custodian per CAGE code via the DD 2345 form. A Cyber Maturity Model Certification Level 1 is anticipated, and firms with concerns about this level are encouraged to provide a rationale and proposed alternative. All correspondence should be directed to the designated contracting office, with primary points of contact available for inquiry.

Naval Air Warfare Center

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FURNISHED EQUIPMENT (GFE) MAINTENANCE AND GOLD TUBE TESTING

Solicitation # N0016426Q0213

The U.S. Navy’s Naval Surface Warfare Center Crane is seeking a sole-source contractor to perform Government Furnished Equipment maintenance and Gold Tube testing for Cross-Field Amplifiers under solicitation N00164-26-Q-0213, with a North American Industry Classification System code of 334419. The requirement is restricted to Stellant Systems Inc. or its qualified distributors due to the highly specialized nature of the work, which involves critical maintenance and testing functions that no other source can fulfill without jeopardizing mission timelines. The contract is being conducted under FAR 13.106-1 and FAR Part 13 procedures, with a synopsis exception applied, and no competition is anticipated unless a compelling capability statement from another source causes a change in the Government’s determination. All offerors must be currently registered in the System for Award Management, and proposals must be submitted via email to Alicia Dobbyn no later than 4:00 PM Eastern Time on August 5, 2026. Any amendments issued prior to the deadline will be posted on SAM.gov, and it is the offeror’s responsibility to regularly check the site for updates. The place of performance is Crane, Indiana, and the contract is not subject to any small business set-aside.

POSTED

about 11 hours ago

DEADLINE

OSCILLATOR, UHF

Solicitation # N0010426QQC20

This contract solicitation, issued under solicitation number N0010426QQC20 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA, seeks repair services for the UHF OSCILLATOR under a firm-fixed-price structure. The contractor must meet a stringent Repair Turnaround Time (RTAT) of 70 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, and must obtain formal government inspection and acceptance within that period. All repairs must adhere to the original manufacturer’s specifications and applicable military standards, including MIL-STD-130 for marking and IPC J-STD-001 Class 3 for soldering, with work performed using approved technical documentation and procedures. The contractor is responsible for all inspection, testing, and quality assurance activities, maintaining complete records for 365 days after final delivery, and must not substitute parts without written approval from the contracting officer. Government Source Inspection is mandatory, and freight is FOB Origin with the Navy handling logistics per the CAV Statement of Work. The solicitation requires detailed pricing information including unit and total cost, and mandates that quotes reflect either the required RTAT or clearly explain capacity constraints. If the item is being quoted for the first time by the Navy or pricing exceeds historical levels, the contractor must provide comparable NSNs, prior invoices, or justification for pricing. A separate fee may be negotiated, not to exceed a specified amount, if the item is determined beyond repair after evaluation. The award will be bilateral, requiring the contractor’s signed acceptance before execution, and only authorized distributors of the original manufacturer will be considered, with proof of authorization required. The contract incorporates numerous federal and DoD clauses including Buy American, cybersecurity maturity requirements, compliance with ISO 9001, mandatory use of Workflow Pro, and security prohibitions, all under a 2026 deviation framework. The quote submission deadline has been extended to August 25, 2026, with Jacob T. Davis, N7M2.9, as the designated point of contact. Accelerated delivery is encouraged at no additional cost to the government.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

COMPUTER,PROGRAMMED

Solicitation # N0010426QJB95

This contract solicitation, issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks qualified contractors to repair the COMPUTER, PROGRAMMED under a firm-fixed-price arrangement. The required Repair Turnaround Time (RTAT) is 50 days, measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, drawings, and applicable military standards including MIL-STD-130 Rev N for marking. The contractor is responsible for all inspection and testing, with records retained for 365 days after final delivery, and must allow Government Source Inspection (GSI). Freight is FOB Origin with the Navy handling logistics per the CAV Statement of Work, and accelerated delivery is encouraged. The contract mandates strict adherence to Buy American and Federal Trade Agreement requirements, along with cybersecurity maturity model certification, small business subcontracting plans, and compliance with security prohibitions. Contractors must be authorized distributors of the original manufacturer and provide proof of authorization. Pricing must be justified, especially if the item is newly purchased by NAVSUP WSS or pricing exceeds historical levels, with submission of comparable invoices or explanations for cost differentials. A T&E fee may be negotiated if the asset is deemed beyond repair, capped at a specified amount. Failure to meet the 50-day RTAT results in a per-unit monthly price reduction, up to a maximum limit, without precluding the Government’s right to terminate for default. The contract also includes detailed clauses on design changes, packaging per MIL-STD-2073, document control, distribution statements, and access to technical manuals and standards. Responses are due by August 5, 2026, and the award will require bilateral acceptance by the contractor.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

REQUEST FOR INFORMATION (RFI) - Professional Integration Services for Enterprise Network Monitoring System Upgrade

Solicitation # 34300026M0006

The U.S. International Trade Commission is seeking market information through a voluntary Request for Information to explore options for upgrading its enterprise network monitoring system, currently powered by WhatsUp Gold, which suffers from outdated user interfaces, inadequate automation, poor alert customization, and rising costs. The goal is to acquire a modern, scalable monitoring solution capable of real-time oversight of a complex infrastructure including Windows and Linux servers, Cisco and Fortinet devices, VMware and Nutanix virtualization platforms, Azure and AWS cloud services, Kubernetes and OpenShift containers, Active Directory, Entra ID, SQL Server, PostgreSQL, and backup systems like Commvault and Druva. The new system must offer robust alerting through email, Microsoft Teams, and ServiceNow ticket integration with five-minute response times, predictive analytics, role-based dashboards, system relationship diagrams, API-based integrations with SIEM tools such as Splunk and Sentinel, single sign-on via Entra ID, and the ability to monitor TLS certificates, API token expiration, web integrity, service health, and event logs. It must support automation using PowerShell and Python, allow maintenance scheduling, and comply with FISMA, FedRAMP, and NIST SP 800-53 Rev. 5 standards, whether deployed on-premises or in a government-managed cloud environment under the shared responsibility model. The agency requires a vendor to provide not only the monitoring software but also comprehensive professional services including initial assessment, installation, configuration, system integration, testing, training for IT staff, and ongoing support with maintenance agreements. Documentation must include user manuals, technical guides, and troubleshooting resources. Training must cover system navigation, alert response, reporting, and day-to-day management. Vendors must submit a detailed capabilities statement including an executive summary, technical approach aligned with the requirements, project timeline, organizational qualifications, a cost breakdown for software and services, and references from at least three previous clients with similar implementations. Submissions must include the company’s SAM UID, business size, socio-economic status, current government contracts, and a point of contact, and must be submitted via email by 4 PM EST on September 15, 2026. All responses become government property, and any proprietary information must be clearly marked by the submitter at their own risk. This RFI is strictly for research and does not constitute a solicitation or obligation to award a contract.

United States International Trade Commission

POSTED

about 11 hours ago

DEADLINE

in about 2 months

STANDARDIZED ELECTRONIC MODULE

Solicitation # 70Z08026Q20897B00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for ten electronic module assemblies identified by NSN 5963-01-575-9918 and OEM part number 60173-370, manufactured by DynaLEC Corp. These modules are 250-watt amplifier components used in shipboard announcing systems and must be delivered as individual units. Strict compliance with MIL-STD-2073-1E Method 10 for packaging and MIL-STD-129R for marking and bar-coding is mandatory; failure to meet these requirements will result in rejection and return of the items. Vendors may use third-party packaging services if necessary but must include associated costs in their quotation. Standard commercial packaging is not acceptable, and quotations that do not demonstrate full compliance with packaging specifications will be disqualified. Delivery is F.O.B. Destination to the designated receiving facility in Baltimore, Maryland. This solicitation is issued as a combined synopsis and commercial item solicitation under FAR Subpart 12.6 using simplified acquisition procedures, with award based on lowest price technically acceptable. The North American Industry Classification System code is 334419, and the small business size standard is 700 employees. All offerors must be registered in SAM.gov with a valid DUNS number and must provide a Tax Identification Number. The quote must include the required representations under FAR 52.212-3 and address disclosures related to corporate inversion status per HSAR 48 CFR 3009.104-70 through 3009.104-73. Numerous FAR clauses apply, including Buy American Act provisions, subcontractor restrictions, labor protections, anti-trafficking requirements, and payment by electronic funds transfer. Additional compliance with CGAP 3042.302-90 for spare parts valuation is required. Quotes must be submitted by August 3, 2026, at 10:00 a.m. Eastern Standard Time, and all submissions must be made through the designated SAM.gov portal with accurate contact information.

Sflc Procurement Branch 1(00080)

POSTED

about 11 hours ago

DEADLINE

Sources Sought Shark 270 electric meter

Solicitation # N6274226RShark270ElectricMeter

The Naval Facilities Engineering Systems Command, Pacific is seeking information on alternative suppliers capable of providing an electric meter with performance equivalence to the Shark 270 model manufactured by Electro Industries/Gauge Tech, for use in the Fiscal Year 2027 SIOP PROJECT P-8026 at Pearl Harbor Naval Shipyard and Joint Base Pearl Harbor-Hickam, Hawaii. The required product must fully communicate with existing Shark 270 meters and be programmable using the vendor’s proprietary software, which goes beyond standard Modbus/TCP capabilities that only allow basic data exchange and do not support configuration or programming functions across different manufacturers. This notice is strictly for market research and not a solicitation for bids or proposals; responses must include comprehensive technical data demonstrating compatibility with the current system, and company brochures will not be accepted. Responses must be submitted electronically to Annette Tijerina no later than July 31, 2026, at 2:00 p.m. H.S.T., with all information becoming the property of the U.S. Government upon submission and treated as proprietary or classified as needed. Submissions received after the deadline will be disregarded, and incomplete or vague responses may be rejected without further notice. While this notice does not obligate the Government to enter into a contract, it forms the basis for evaluating potential alternatives to ensure mission-critical system compatibility. The solicitation number is N6274226RShark270ElectricMeter, and the NAICS code is 334515, with inquiries directed to the listed point of contact through the provided email address.

Navfacsyscom Pacific

POSTED

about 11 hours ago

DEADLINE

Solicitation # IW261362

The Texas Department of Criminal Justice is seeking bids for the procurement of mobile carts through solicitation IW261362, with bids due by August 12, 2026. The contract is intended to establish a purchase order for the delivery of mobile carts to be used across state correctional facilities in Texas. All performance of the contract will occur within the state of Texas, and interested vendors must submit their proposals through the Texas SmartBuy portal by the deadline. Donna Gardner of the TDCJ serves as the primary point of contact for inquiries, reachable via phone or email provided in the solicitation. The procurement is categorized under a state, local, or education (SLED) agency procurement and does not specify any set-aside provisions or NAICS code. Vendors are expected to meet all requirements outlined in the solicitation to be considered for award.

Texas Department of Criminal Justice

POSTED

about 24 hours ago

DEADLINE

Watercraft & Marine Equipment Maintenance

CITY OF LUBBOCK

POSTED

DEADLINE

Equipment Supply and Maintenance (Scanning Hardware)Catoosa County Government is seeking vendors to supply, lease, or maintain high-volume document scanners, computers, servers, and related hardware essential for digitization efforts under a subcontract arrangement. The contract focuses on procurement and ongoing support of equipment used to modernize document management processes, with the North American Industry Classification System code 811212 indicating service-related repair and maintenance activities. The solicitation was posted on July 28, 2026, with responses required by August 27, 2026, at 7:00 p.m. The place of performance and other location details are unspecified, suggesting the work may be performed offsite or managed remotely, but all equipment must support the county’s operational needs. No set-aside status or specific organizational type preferences are indicated, making the opportunity open to qualified contractors without restrictions. Information for point of contact is not provided, and further details can be accessed through the official Georgia state procurement portal link.

Catoosa County Government

POSTED

DEADLINE

Handheld Mobile Devices

Solicitation # 27516

The Chickasaw Nation is soliciting quotes for handheld mobile devices under solicitation number 27516, with a response deadline of July 30, 2026, at 9:00 PM. The solicitation was posted on July 28, 2026, and is open to vendors responding to the specified requirements outlined in the attached document. This request is issued by the Chickasaw Nation, a tribal organization, and no set-aside preferences or NAICS codes are indicated. All proposals must be submitted by the stated deadline to be considered, and inquiries should be directed to Chloe Miller at chloe.miller3@chickasaw.net. The place of performance and office address details are not specified, indicating flexibility or that physical delivery location will be determined post-award. Bidders are encouraged to review the full solicitation via the provided UI link to ensure compliance with all technical and administrative requirements.

Chickasaw Nation

POSTED

DEADLINE

in about 22 hours

TDCJ Michael and Neal Refrigeration Monitoring Systems.

Solicitation # IW260443

The Texas Department of Criminal Justice is soliciting bids for the procurement of multiple refrigeration monitoring systems under solicitation number IW260443, with the contract titled TDCJ Michael and Neal Refrigeration Monitoring Systems. The opportunity was posted on July 28, 2026, and responses are due by August 11, 2026, at 9:00 PM Central Time. This solicitation is open to eligible vendors interested in supplying systems that monitor refrigeration units critical to the department’s operations, likely in facilities where temperature control is essential for safety, compliance, and preservation of materials or biological samples. The place of performance is throughout Texas, indicating the systems will be deployed across multiple TDCJ sites. The primary point of contact for inquiries is Zachary Walker, reachable via phone at 936-437-3827 or email at Zachary.Walker@tdcj.texas.gov. The procurement is being handled under the state and local government (SLED) category through the Texas SmartBuy portal, and no set-aside or NAICS code has been specified, suggesting the opportunity is open to all qualified vendors regardless of business size or classification. Vendors are expected to comply with all technical and operational requirements outlined in the full solicitation posted on the Texas SmartBuy website, and submissions must be received by the specified deadline to be considered.

Texas Department of Criminal Justice

POSTED

DEADLINE