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3S GROUP INC.125 CHURCH STREET NE STE 204 VIENNA, VA 22180

UEI: SLED_841A08A7CFDA9165

3S GROUP INC.125 CHURCH STREET NE STE 204 VIENNA, VA 22180 is a federal contractor, registered under UEI SLED_841A08A7CFDA9165. It has been awarded $97,194 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Hq Usasoc Contracting.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_841A08A7CFDA9165

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

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Hq Usasoc Contracting$97.2K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$97.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3S GROUP INC.125 CHURCH STREET NE STE 204 VIENNA, VA 22180's top NAICS codes and agencies

Procurement of Nintex Software Renewal

Solicitation # Request for Quote (RFQ) No. 26073

Nebraska Public Power District is seeking competitive bids for the renewal of Nintex software subscriptions under Request for Quote No. 26073, with bids due by August 10, 2026, at 5:00 PM Central Time. The procurement is categorized as Computer Software and is being conducted offline, with all relevant details, including required documentation and terms and conditions, available through the official portal. Contact for inquiries is Kyle Sundberg, Buyer, reachable via phone or email. The solicitation is open for bidding as of July 30, 2026, and no pre-bid meeting is scheduled. All responses must adhere to the provided specifications and contractual terms referenced in the attached documents.

Nebraska Public Power District

POSTED

DEADLINE

Solicitation # 27525

The Chickasaw Nation is seeking quotes for Cisco products under solicitation number 27525, with responses due by August 3, 2026. This solicitation is open to suppliers capable of providing the specified Cisco equipment and is targeted toward tribal entities, though no specific set-aside category is indicated. The request is managed by the Chickasaw Nation's internal procurement office, with no physical address provided for the office or place of performance, suggesting that delivery logistics may be coordinated separately. Interested vendors should direct all inquiries to Chloe Miller at chloe.miller3@chickasaw.net, and submissions must be made through the Chickasaw Business Network portal via the provided online link. The solicitation was posted on July 30, 2026, giving potential respondents a five-day window to prepare and submit their proposals.

Chickasaw Nation

POSTED

DEADLINE

Non-Pyrotechnic Acoustic Weapon Simulators

Solicitation # USASOC_NPWeaponSims

The U.S. Army Special Operations Command is seeking information from industry on non-pyrotechnic acoustic weapon simulators designed to replicate the sound and appearance of live firearms without the use of blank ammunition, primers, or pyrotechnics. The goal is to identify commercially available, standalone systems that can provide high-fidelity acoustic signatures matching the cyclic rate and decibel profile of real weapon platforms such as the M240 machine gun and standard-issue rifles like the AK-47. These systems must be fully portable, self-contained, and operate without reliance on external virtual or augmented reality infrastructure. Vendors are required to submit detailed technical documentation outlining their technology, maximum output in decibels, cyclic rate, power source, operational duration, and visual resemblance to actual weapons, with all submissions limited to six pages and no references to external websites permitted. Responses must be submitted by August 7, 2026, and vendors are required to be registered in SAM.gov with a valid Unique Entity Identifier and Cage Code. The request also asks for business size classifications, including whether the respondent qualifies as a small business, 8(a), HUBZone, or other designated categories. The government explicitly states this is a market research tool with no intention to award a contract or compensate respondents for their submissions. No claims may be made against the government based on information provided, and responses will not influence any future solicitations unless a sole-source path is later determined. All submitted data must be unclassified, and the government will not respond to inquiries or provide capability briefings. Participation in this RFI is voluntary and does not affect eligibility for future opportunities.

Hq Usasoc Contracting

POSTED

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Lenovo - CCPP XVI

Solicitation # RFB-IS-27200023

The County of Los Angeles has issued a solicitation for Lenovo products under the CCPP XVI program with solicitation number RFB-IS-27200023, setting the response deadline for August 20, 2026, at 12:00 PM. This procurement is managed by the originating department and overseen by Michael Bearden, who can be contacted for further details. The contract is aimed at acquiring technology equipment through the County's existing contractual framework, with performance expected to occur in Los Angeles, specifically at the zip code 90012. Bidders are required to register on the County’s official website to participate, and all inquiries regarding the solicitation’s language, requirements, or discrepancies must be directed to the County, as third-party platforms like Biddingo provide only informational summaries and are not responsible for content accuracy. The solicitation does not specify a North American Industry Classification System code or set-aside designation, and while the point of contact listed on the Biddingo page is provided, official correspondence should adhere to the County's designated contact information.

County of Los Angeles

POSTED

DEADLINE

Dell - CCPP XVI

Solicitation # RFB-IS-27200021

The County of Los Angeles has issued a solicitation under the Dell - CCPP XVI program, identified by solicitation number RFB-IS-27200021, with a response deadline of August 20, 2026 at 7:00 PM Pacific Time. This opportunity is managed by the County’s Information Services Department and is intended for vendors seeking to provide IT products and services through the Dell Contract Program. The place of performance is designated as Los Angeles, CA, with 90012 listed as the zip code, and all procurements must align with the County’s requirements as outlined in the solicitation materials. Interested parties must register on the County of Los Angeles’s official website to participate, and direct inquiries should be directed to Michael Bearden at the provided contact details. The solicitation is classified as a local government bid with no specific set-aside designation listed, and while NAICS codes and detailed contract terms are not specified in the available data, vendors are advised to consult the official posting on the County’s platform for complete specifications, terms, and conditions. The point of contact listed as the Contracting Officer is associated with Biddingo.com, a third-party platform hosting the bid notice, but all official correspondence and documentation must be obtained through the County of Los Angeles. Biddingo.com explicitly disclaims responsibility for the accuracy or completeness of third-party content, and participants are urged to verify all details directly with the originating agency to ensure compliance and avoid misinformation.

County of Los Angeles

POSTED

DEADLINE

CTE Lenovo desktops

Solicitation # 228-104

Pitt County Board of Education in North Carolina is soliciting bids for the procurement of 133 Lenovo desktop computers and accompanying monitors, or equivalent models, under solicitation number 228-104. The opportunity is open to state, local, and educational entities, with responses due by August 13, 2026, at 7:00 PM Eastern Time. The contract is posted on the North Carolina eProcurement portal and is intended for delivery and installation within North Carolina, though the specific city or zip code for performance is not listed. Jeanean Mitchell is designated as the primary point of contact for inquiries, and the solicitation does not specify a particular set-aside program or NAICS code. Bidders must ensure their proposed equipment meets or exceeds the functional equivalency requirements of the specified Lenovo desktop and monitor configuration.

Pitt County Board of Education

POSTED

DEADLINE

Toner and Consumables Supply for MFD FleetThe contract secures the supply of toner cartridges, drums, and related consumables for a fleet of multifunction devices leased across government facilities under the management of the Defense Logistics Agency, part of the Department of Defense. It is structured as a subcontract with a NAICS code of 423430, indicating its focus on wholesale trade of office and commercial equipment and supplies. The agreement is intended to ensure a continuous and reliable flow of printer and copier consumables to support daily operations at various federal locations, though specific performance locations and contact details are not provided. The posting date of July 29, 2026, suggests this is a forward-looking procurement likely tied to upcoming fiscal year needs, with fulfillment coordinated through the DLA’s procurement system via the referenced contract identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Lease and Integration of MFD Accessories and Add-OnsThe contract pertains to the provision and integration of accessories including finishers, scanners, and paper trays for multifunction devices leased under Functional Area 2. These components are essential for enhancing the functionality and operational efficiency of the leased MFDs, ensuring compatibility and seamless performance within the existing infrastructure. The work is being executed under a subcontract arrangement managed by the Defense Logistics Agency, a department within the Department of Defense, with the NAICS code 423430 indicating classification under wholesale trade of office equipment. The contract is scheduled to be posted on July 29, 2026, and while specific geographic performance locations and point of contact details are not provided, the equipment and services are intended to support critical operations under the agency’s broader technical and logistical requirements. The integration of these accessories must meet defined technical standards to maintain uniformity and reliability across the leased device fleet, and the subcontractor is responsible for delivering and configuring the components to ensure full operational readiness upon deployment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Computer AccessoriesThe contract involves the supply of commercial computer peripherals including keyboards, mice, and cables for use by government agencies under an IDIQ task order structure, managed by the Defense Logistics Agency within the Department of Defense. The NAICS code 423430 indicates the nature of the business as wholesale trade of computer and office equipment, and the contract is classified as a subcontract, meaning it supports a larger procurement framework rather than being a standalone award. The posting date of July 29, 2026, suggests this is a future procurement opportunity, and performance will occur across unspecified locations within the United States with no designated point of contact provided. All deliverables are intended for official government use, and the contract is accessible via a public DIBBS portal link, allowing qualified vendors to track award details. No specific set-aside designation is listed, meaning the solicitation is open to all eligible contractors without restriction based on business size or veteran status. The absence of detailed location data implies that deliveries may be distributed broadly to various DoD facilities as task orders are issued under the IDIQ vehicle, with requirements determined on an as-needed basis after contract award.

Defense Logistics Agency

POSTED

DEADLINE

Platform Licensing / SaaS SubscriptionsThe contract covers the supply and management of Software as a Service licenses for the ACWS platform, including platforms such as Appian, requiring full lifecycle support from procurement through user provisioning and ongoing compliance with Army enterprise agreements. This subcontract entails end-to-end administration of SaaS subscriptions, ensuring seamless integration with existing defense systems and adherence to federal and military cybersecurity and licensing standards. The successful vendor must demonstrate capability in scalable license allocation, user access control, audit readiness, and alignment with Department of Defense enterprise licensing frameworks. The opportunity is posted under NAICS code 423430 and is part of the Department of Defense’s procurement efforts under the W6QK Acc-Ri organization. Responses are due by August 11, 2026, and the contract is expected to support critical mission systems within the Army’s digital infrastructure. While specific performance locations and point of contact details are not provided, vendors must be prepared to operate in a highly regulated environment with strict requirements for data sovereignty, access control, and compliance reporting aligned with federal defense obligations.

POSTED

DEADLINE

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

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

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

DEADLINE

TAA-Compliant Component Sourcing and Supply Chain ManagementThe contract requires the sourcing and validation of all hardware components to ensure full compliance with the Trade Agreements Act, encompassing rigorous documentation, end-to-end traceability, and official country-of-origin certifications. All supplied components must be verified to originate from eligible countries under applicable trade agreements, and the contractor must maintain detailed records to substantiate compliance throughout the supply chain. This subcontract, issued by the Naval Air Warfare Center under the Department of Defense, falls under NAICS code 423430 and is focused on securing a reliable and auditable supply chain for defense-related hardware. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, and performance is expected to support federal procurement obligations governed by TAA requirements. The contractor is responsible for ensuring that every component meets the legal and regulatory standards for international trade compliance without exception.

Naval Air Warfare Center

POSTED

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

DEADLINE

in about 2 months

HealthStream Software Bundle Resale and Account ManagementThe contract enables the resale of the complete HealthStream software suite along with comprehensive account management and customer support services under a state procurement vehicle. It is structured as a subcontract with a NAICS code of 423430, indicating a focus on wholesale trade in computer and software equipment. Performance of the contract is required to be conducted in Boston, Massachusetts with a ZIP code of 02114, and the agency overseeing the procurement is the Massachusetts-affiliated 1110CONVD - EOVS entity. The solicitation was posted on July 28, 2026, and all responses must be submitted by August 24, 2026, at 5:00 a.m. Eastern Time. The agreement centers on delivering an integrated software solution tailored to state agency needs with ongoing technical and administrative support to ensure operational continuity and user effectiveness.

1110CONVD - EOVS

POSTED

DEADLINE

IWQ 134042 Provision of ManageEngine OpManager

Solicitation # IWQ 134042

Gwinnett County Government in Georgia is soliciting proposals for the provision of ManageEngine OpManager under solicitation number PE-77023-NONST-2027-000000684, with the request posted on July 28, 2026 and responses due by August 3, 2026. This solicitation is categorized as a State and Local Government procurement and does not specify a set-aside type or NAICS code, indicating it is open to all eligible vendors without restricted eligibility. The contract aims to procure network and infrastructure monitoring software to support operational efficiency across county systems, with performance expected to occur within Georgia. Bethany White of Gwinnett County Government is the primary point of contact, reachable via email at bethany.white@gwinnettcounty.com or phone at 770-822-5149 for inquiries or additional information regarding the procurement requirements.

Gwinnett County Government

POSTED

DEADLINE

Sustainable Products Sourcing and CertificationThe contract requires the supply or verification of sustainable products aligned with the Environmental Protection Agency’s Comprehensive Procurement Guidance and the Federal Acquisition Regulation clause 52.223-23, ensuring all items meet rigorous standards for recycled content and energy efficiency. Suppliers must provide complete documentation to substantiate the environmental claims of their products, including verifiable data on post-consumer and post-industrial recycled materials as well as energy performance ratings. Performance is localized to Kings Bay, Georgia, with delivery and compliance obligations tied to this specific geographic location. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, falls under NAICS code 423430, indicating a focus on wholesale trade of construction materials. The opportunity is open for response until August 10, 2026, with all submissions expected to demonstrate full adherence to federal sustainability mandates. There is no set-aside designation, meaning the contract is available to all eligible vendors regardless of business size or classification, but strict compliance with documentation and certification requirements is mandatory for award consideration.

Defense Logistics Agency

POSTED

DEADLINE