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3I SYSTEMS INC

UEI: LZVDWZKLJ936

3I SYSTEMS INC is a federal contractor, registered under UEI LZVDWZKLJ936. It has been awarded $1,599,699 across 17 federal contracts. Primary work spans Software Publishers, Unknown NAICS, and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Commerce, Department Of The Treasury, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LZVDWZKLJ936

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Commerce$936.5K58.5%

Department Of The Treasury$360.0K22.5%

Department Of Justice$303.2K19%

Awards by NAICS

511210 - Software Publishers$1.3M83.3%

421430 - Unknown NAICS$156.4K9.8%

334290 - Other Communications Equipment Manufacturing$88.0K5.5%

334111 - Electronic Computer Manufacturing$23.1K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3I SYSTEMS INC's top NAICS codes and agencies

Calgary Board of Education - Request for Proposal - Classroom Interactive Displays and Digital Signage for CBE Schools

Solicitation # AB-2026-05382

The Calgary Board of Education is issuing a request for proposal to secure suppliers capable of providing classroom interactive displays and digital signage solutions for use across all elementary, middle, and high schools in the district. The goal is to equip educational environments with modern, reliable technology that supports evolving teaching methods and student engagement needs over the coming years. The solicitation, identified as AB-2026-05382, was posted on July 29, 2026, with proposals due by August 31, 2026, and all equipment must be delivered and installed within the Calgary, Alberta area. Suppliers are expected to meet detailed technical and performance standards outlined in the project scope, ensuring compatibility, durability, and ease of use for both educators and students. Ruby Bassit serves as the primary point of contact for the procurement, and inquiries should be directed to her via email or phone. This opportunity is open to qualified vendors without specific set-aside designations, and all responses must align with the CBE’s requirements for functionality, scalability, and long-term support. The successful supplier or suppliers will play a critical role in advancing digital learning infrastructure throughout the district, contributing to equitable access to technology for all staff and students. Further details regarding specifications, evaluation criteria, and delivery expectations are available through the official solicitation portal.

Calgary Board of Education

POSTED

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in about 1 month

Disk Drive Unit Supply (NSN 7025016499778)The contract requires the supply of one Disk Drive Unit identified by NSN 7025016499778 to meet all applicable military packaging, labeling, and hazardous materials compliance standards. The supplier must ensure full adherence to Department of Defense regulations regarding shipment preparation and documentation, including all required paperwork and handling procedures for military logistics. The item must be delivered in accordance with DOD specifications to ensure compatibility and safety within defense supply chains. This is a subcontract issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT T & IFO EQ, with a place of performance at FPO 09588. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026. The NAICS code 334111 indicates the work falls under electronic computer manufacturing. All deliverables must be fully compliant with federal and defense logistics requirements, and the contract is accessible through the DIBBS platform for authorized bidders.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Magnetic Amplifier Manufacturing and AssemblyThe contract requires the manufacture, assembly, and rigorous testing of a military-grade magnetic amplifier to meet exact technical specifications set by the Defense Logistics Agency and referenced design standards. This is a subcontract under the Department of Defense’s Active Devices Division, with performance focused at the FPO location designated by zip code 09565. The work must comply with stringent defense industry requirements, ensuring reliability and operational integrity under demanding military conditions. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290 which corresponds to Other Electronic Component Manufacturing. The nature of the contract is designated as a subcontract without a specific set-aside classification, indicating it is open to qualified subcontractors regardless of small business status. The entity must have the technical expertise and certification to handle defense-sensitive components and adhere to the high-level quality and compliance protocols expected by the DoD.

ACTIVE DEVICES DIVISION

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AMPLIFIER, MAGNETIC

Solicitation # SPE7M5-26-T-357G

The contract is for the procurement of one unit of an AMPLIFIER, MAGNETIC with NSN 5996-01-437-8824 under solicitation SPE7M5-26-T-357G, with a delivery requirement of 20 days after award. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Configuration changes require formal engineering change proposals or variance requests, and all supplies must comply with strict mercury restrictions: mercury or mercury compounds must not be intentionally added or come into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, control systems, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. No data package is currently available, and the alternate offeror is required to submit complete technical data for both the approved and alternate parts. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290, and the point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

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Ruggedized 3U Server Integration and AssemblyThe contract involves the full integration, assembly, testing, and delivery of a custom 3U ruggedized server designed to meet stringent environmental, performance, and security requirements. The server must comply with FIPS 140-3 standards for cryptographic module security and include in-band diagnostics capabilities to ensure real-time operational monitoring and fault detection. The system is engineered for durability under harsh conditions, ensuring reliability in defense and aerospace environments where standard commercial hardware would fail. The solicitation is issued as a subcontract under the Naval Air Warfare Center, part of the Department of Defense, with a North American Industry Classification System code of 334111 for computer and peripheral equipment manufacturing. The response deadline is August 13, 2026, and the work is expected to be performed at an unspecified location within the United States. No specific set-aside information is provided, indicating the opportunity may be open to any qualified small or large business. The project requires a high level of technical expertise in rugged computing, security compliance, and systems integration to satisfy the mission-critical needs of the U.S. Navy.

Naval Air Warfare Center

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Waveform Licensing and Software Support ServicesThe contract entails the provision of software licenses and comprehensive technical support for proprietary military-grade waveforms including Phantom Wraith, SATURN NATO ED 4, and WREN TSM. This includes the full lifecycle management of the software such as activation, regular updates, patch deployment, and immediate troubleshooting to ensure continuous operational readiness. Technical support is expected to be responsive and mission-critical, addressing issues that may arise in field-deployed environments, with particular emphasis on maintaining compatibility and security across authorized platforms. The work is performed at Incirlik Air Base with a zip code of 09824 and falls under the NAICS code 511210 for software publishers. It is structured as a subcontract under the Department of Defense, specifically managed by the FA5685 39 Cons Lgc office. The contract was posted on July 29, 2026, and is intended to support defense communications and electronic warfare systems requiring secure, reliable waveform functionality. No set-aside provisions are specified, and the agreement focuses solely on delivering licensed software and sustained technical services critical to operational mission success.

FA5685 39 Cons Lgc

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Commercial Software License Supply – Siemens Altair Enterprise SuiteThe contract solicits the supply and lease of 42 commercial software licenses for the Siemens Altair Enterprise Suite, a commercial off-the-shelf engineering simulation tool, with no requirement for customization, integration, or installation services. The software will be provided under a subcontract arrangement, and the place of performance is designated as Aberdeen Proving Ground, Maryland, with a ZIP code of 21005. The North American Industry Classification System code for this procurement is 511210, indicating it falls under software publishing. The opportunity was posted on July 29, 2026, and responses are due by August 1, 2026, at 2:00 PM. The contracting agency is the Department of Defense through the W6QK Acc-Apg Adelphi office, and while no point of contact is listed, the solicitation can be accessed via the SAM.gov portal.

W6QK Acc-Apg Adelphi

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Authorized Reseller for Handshake SoftwareThe contract seeks an authorized reseller to supply and deliver commercial Handshake software to the Department of Defense, with all deliveries and implementations requiring full compliance with federal technical standards, including Section 508 accessibility requirements and NIST SP 800-171 cybersecurity protocols. The reseller must ensure the software meets stringent federal specifications for data protection, user accessibility, and system integrity without exception, and is prepared to provide ongoing support to meet these mandates throughout the lifecycle of the deployment. The opportunity is posted as a subcontract under NAICS code 511210, with a response deadline of August 5, 2026, and place of performance designated as Springfield. The contracting office is under the Department of Defense, specifically Attn: Ms S84 - Ocs, though no point of contact or detailed address is provided. Interested parties must submit their proposals by the deadline to be considered for this procurement, with no set-aside provisions specified, indicating it is open to all qualified resellers capable of fulfilling the technical and compliance obligations outlined in the solicitation.

Attn: Ms S84 - Ocs

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Digital License & Key ManagementThe contract involves the secure delivery and ongoing management of digital documentation for Imperva solutions on behalf of the Federal Deposit Insurance Corporation, specifically focusing on product keys, activation codes, and license files. All materials must be transmitted via secure email channels to ensure the confidentiality and integrity of sensitive licensing information. The work is classified as a subcontract under NAICS code 511210, which corresponds to software publishing, indicating that the services are centered around digital licensing and software distribution processes. The place of performance is clearly designated as Arlington, VA, with a zip code of 22201, establishing the operational location tied to the deliverables. The contract was posted on July 29, 2026, with a response deadline of August 12, 2026, requiring proposers to submit their bids within this window. The agency overseeing the procurement is the Federal Deposit Insurance Corporation, and the contract does not specify a solicitation number or set-aside type. There is no designated point of contact listed, and while the organization type and office address details are not provided, the emphasis on secure digital delivery underscores the need for robust cybersecurity protocols and compliance with federal standards for handling sensitive license data. Service providers must demonstrate capability in reliable, tamper-proof distribution methods and ongoing management of digital entitlements for Imperva products.

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ELECTRONIC COMPONEN

Solicitation # N0010426QND80

This contract solicits repairs for specific electronic components under four NSNs: 3 units of 5895-015425779 per N109190, 5 units of 5998-015620706 per N116854, 2 units of 5998-015664896 per N116831, and 16 units of 5999-016935287 per N154021. All repairs must adhere strictly to the original manufacturer’s technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The items are destined for use on submarines or surface ships, requiring strict compliance with mercury-free standards—any presence of metallic mercury or contamination is grounds for rejection. Marking must follow MIL-STD-130 or MIL-STD-129, depending on the NSN, and electrostatic discharge control must meet ANSI/ESD S20.20 for applicable units. Contractor facilities must be authorized distributors of the original manufacturer, and proof of authorization must accompany the quote. The repair turnaround time is capped at 82 days from receipt of the asset, tracked via the Commercial Asset Visibility system, and proposals must include firm-fixed pricing, Beyond Repair pricing, throughput capacity, and the new procurement cost if known. Government-source inspection and acceptance is mandatory, and all inspection records must be maintained for one year after delivery. The contract permits an optional increase of up to 100% in quantity within 365 days at the same price, and induction of assets must occur within 120 days of award. Submission is restricted to email to Rachel Kern, and all contractual documents are considered issued upon electronic transmission. Compliance with cybersecurity certification requirements, Buy American provisions, and small business subcontracting obligations is also required.

Navsup Weapon Systems Support Mech

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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

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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

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6515-- BIOMED LAPTOPS

Solicitation # 36C26226Q1268

The Department of Veterans Affairs, through its VISN 22 Network Contracting Office, is issuing a Request for Information to gather market data on potential suppliers capable of providing Lenovo ThinkPad X1 2-in-1 Gen 10 laptops with Intel Core Ultra 7 processors, identified by the manufacturer’s part number 21NU0036US and local stock number 8279202. This RFI is strictly for planning and market research purposes and does not constitute a solicitation or obligate the government to award a contract. Responses are sought to assess the availability of qualified sources, particularly those classified as small businesses under NAICS code 334111 with a 1,250-employee size standard, and to evaluate their capacity to supply the specified devices or acceptable equivalents that meet all salient characteristics outlined. Respondents are required to provide detailed information including their business size status—such as SDVOSB, VOSB, HUBZone, or WOSB—and confirm whether they are manufacturers or distributors of the requested laptops or comparable solutions, along with the country of origin. Distributors must specify if they alter, assemble, or modify the products and describe any such changes. Companies must disclose if they hold existing federal contracts such as GSA FSS, NAC, or NASA SEWP, and confirm whether the referenced items are available under those contracts. General pricing for market research purposes must be submitted to assist in acquisition planning. All responses must be received via email to Anette.Doan@va.gov no later than August 11, 2026, at 12:00 p.m. Pacific Standard Time, and must clearly demonstrate compliance with the technical requirements. This RFI does not establish a bidder list or guarantee future solicitation, and any formal procurement will require a separate response to a subsequent solicitation announcement.

262-NETWORK Contract Office 22 (36C262)

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6515--NURSING MONITORS PHYSIO CARDIAC

Solicitation # 36C26226Q1270

The Department of Veterans Affairs, VISN 22 Network Contracting Office, is issuing a Request for Information (RFI) to gather market awareness and capability data for supplies and services related to nursing monitors and cardiac physiologic equipment under NAICS code 334111, with a size standard of 1,250 employees. This RFI is strictly for planning and informational purposes and does not constitute a solicitation, offer, or binding contract. Respondents are encouraged to provide details on their business size status—such as SDVOSB, VOSB, HUBZone, WOSB, or large business—whether they qualify as small under the NAICS code, and whether they are manufacturers or distributors of the requested items, including the country of origin. The items listed include wall channels, Acer LED monitors, display mounts, video mirror senders and receivers, HDMI and USB cables, power supply brackets, and associated project management and labor services, with quantities ranging from one to twelve units per item. Interested parties must respond via email to Anette.Doan@va.gov no later than August 12, 2026, at 12:00 p.m. Pacific Standard Time, and must include pricing for market research, full capabilities demonstrating equivalence to specified items, and information on existing federal contracts such as GSA FSS, NAC, or NASA SEWP, including whether the requested products are available under those agreements. Responses must clearly show how offered products meet all salient characteristics of the listed items, with detailed evidence of equal or equivalent functionality. Responses will inform future acquisition decisions and do not guarantee a solicitation will be issued; any future solicitation will require a separate, formal submission. The place of performance is specified as San Diego, California, and the contract office is located in Gilbert, Arizona. No telephone responses will be accepted, and submission of information does not register respondents for future solicitations.

262-NETWORK Contract Office 22 (36C262)

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High-Performance Computing (HPC) Systems and Data Storage

Department Of The Army -- Materiel Command

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High-Performance Computing (HPC) Systems SupplyThe contract involves the supply and delivery of advanced computing clusters, GPU-accelerated servers, and high-capacity data storage systems to support defense-related research in artificial intelligence, modeling, and simulation. These high-performance computing systems are intended for use by the Office of Naval Research under the Department of Defense and must meet rigorous performance standards to enable complex computational tasks critical to national defense objectives. The subcontract opportunity is open for responses until November 6, 2026, with the NAICS code 334111 indicating it falls under computer and peripheral equipment manufacturing. Performance of the work is expected to occur at locations designated by the government, though specific geographic details are not provided. The solicitation does not specify a set-aside classification, meaning all qualified vendors may compete, and the contract is structured as a subcontract rather than a direct award.

Office Of Naval Research

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Apple Operating System Software LicensingThe contract pertains to the acquisition and licensing of macOS software for deployment on Apple hardware that has been procured by the Florida School for the Deaf and the Blind. The agreement is structured as a subcontract under the NAICS code 511210, indicating it falls within the software publishing category, specifically for operating system software. Licensing terms are exclusively tied to the institution's owned Apple devices, ensuring compliance with Apple’s software use policies and enabling seamless integration of macOS across its technology infrastructure for educational and administrative purposes. The solicitation was posted on July 28, 2026, with a response deadline of July 31, 2026, requiring vendors to submit proposals within this narrow window to secure the opportunity. The procurement is conducted through Florida’s vendor marketplace platform, and while specific office or contact details are not provided, the performance location is inherently tied to the institution’s facilities in Florida. The agreement does not specify any set-aside provisions, meaning it is open to all qualified vendors without preferential treatment based on business size or ownership category.

Florida School for the Deaf and the Blind

POSTED

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in about 20 hours

Apple Computer Hardware SupplyThe Florida School for the Deaf and the Blind is seeking to procure Apple-branded computing devices including MacBooks, iMacs, and Mac Minis for educational purposes under a subcontract arrangement. The solicitation was posted on July 28, 2026, with responses due by July 31, 2026, and falls under the NAICS code 334111 for computer and peripheral equipment manufacturing. The hardware is intended to support learning and accessibility needs within the school’s educational programs, ensuring students and staff have access to reliable, high-performance technology tailored to their requirements. Delivery is expected to occur at the school’s location in Florida, with no specific city or zip code provided in the details. The contract is open for bidding through the Florida Marketplace vendor portal, and while no set-aside designation or point of contact information is listed, the procurement is prioritized to fulfill the institution’s technological infrastructure needs for the academic environment.

Florida School for the Deaf and the Blind

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in about 20 hours