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45 DRIVES USA, INC.

UEI: N6AZRNA5ZAM4CAGE: 05W73

45 DRIVES USA, INC. is a federal contractor, registered under UEI N6AZRNA5ZAM4 and CAGE code 05W73. It has been awarded $3,469,427 across 3 federal contracts. Primary work spans Electronic Computer Manufacturing, Other Computer Related Services, and Computer Storage Device Manufacturing. Top awarding agencies include Department Of Defense (dod), National Aeronautics And Space Administration, and Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

N6AZRNA5ZAM4

CAGE Code

05W73

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

459999All Other Miscellaneous Retailers(Primary)

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

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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 (dod)$3.3M95.2%

National Aeronautics And Space Administration$105.5K3%

Department Of Defense$62.0K1.8%

Awards by NAICS

334111 - Electronic Computer Manufacturing$3.3M95.2%

541519 - Other Computer Related Services$105.5K3%

334112 - Computer Storage Device Manufacturing$62.0K1.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 45 DRIVES USA, INC.'s top NAICS codes and agencies

Technical Support and Help Desk ServicesTexas A&M University is seeking vendors to provide ongoing technical support and help desk services for students and faculty, covering troubleshooting, bug resolution, and general user assistance through multiple communication channels. This subcontract opportunity, identified under NAICS code 541519, is open for proposals with a response deadline of August 27, 2026, and was posted on July 31, 2026. The services are intended to ensure continuous operational support across the university’s technological infrastructure, addressing a wide range of IT needs in real time. Interested parties must submit proposals via the Texas SMARTbuy portal at the provided link, with no set-aside requirements specified and no designated point of contact listed. The performance location is not explicitly defined, but the services are expected to support the entire Texas A&M University community.

Texas A&M University

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IT Maintenance and Help Desk SupportThe contract seeks a subcontractor to provide ongoing IT maintenance, troubleshooting, and user support services for a video sharing platform operated by the Texas Department of Transportation. Responsibilities include ensuring system reliability through proactive maintenance, rapid response to technical issues, and consistent user assistance while adhering to established service level agreements that mandate specific uptime standards and response time targets. The work is critical to maintaining operational continuity for the platform, which likely supports internal or public-facing video communications essential to the agency’s functions. The opportunity is posted as a subcontract under NAICS code 541519, which categorizes it within other computer-related services, and is open for responses until August 24, 2026. The solicitation does not specify a set-aside designation or additional organizational requirements beyond the subcontract structure. While no point of contact or detailed location information is provided, performance is expected to align with the agency’s operational needs, with all engagement managed through the designated online portal at the provided URL.

Texas Department Of Transportation

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-Q-0063

The contract pertains to the procurement of 153 Disk Drive Units identified by NSN 7025-01-642-2507 under solicitation SPE8EN-26-Q-0063, with a required delivery within 30 days of award. Technical and quality requirements referenced in the document are governed by 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 a later amendment supersedes it. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The item includes technical data subject to export control under ITAR or EAR, restricting disclosure to foreign persons anywhere in the world, including foreign nationals employed by U.S. companies or their subsidiaries. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOL training and the export-controlled data questionnaire, and have received formal approval from DLA. The Defense Federal Acquisition Regulation Supplement 252.225-7048 governs the handling of covered defense information, and the contract is subject to DFARS provisions regarding controlled technical data. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, with Jennifer Esworthy listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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SOLID STATE DRIVE

Solicitation # SPE8EN-26-Q-0062

This contract specifies the procurement of a single solid-state drive with NSN 7025-01-718-9534 and part number RRT-18S-SSD-MLC-512GB-6 from Red Rock Technologies Inc under solicitation SPE8EN-26-Q-0062, issued by the Defense Logistics Agency. The item is being purchased at a firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. Inspection and acceptance occur at the destination, with packaging strictly governed by MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization per RP001. The drive must comply with all technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, sensors, or weapon systems, with additional containment requirements for portable devices as per NAVSEA 5100-003D. The delivered item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the freight shipping address at NSWC Crane in Crane, Indiana. Special handling instructions include a RDD 999 designation and a designated point of contact for government use. The contract references DLA’s unit of issue standards and requires compliance with all applicable defense acquisition policies, including the removal of government identification from non-accepted items. The purchase is linked to a specific project code and purchase request, with an identified material need date of June 11, 2026, and the contract is subject to the technical and quality revisions in effect on the solicitation issue date. All supplier documentation, including source approval requests, must meet DLA standards, and any covered defense information related to this procurement is subject to applicable security protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2630

The contract is for the procurement of eight disk drive units identified by NSN 7025-01-685-2019 under solicitation SPE8EN-26-T-2630, issued by the Defense Logistics Agency under the Department of Defense. Delivery is required 65 days after order placement, with a need ship date of April 14, 2026, and an original delivery target of November 2, 2026. Items must be delivered FOB origin to the receiving warehouse in Tracy, California, with no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, and packaging codes, while marking and labeling must adhere to MIL-STD-129 with no special marking required. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and Navsea-specified reagents; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses governing safeguarding of covered defense information, cybersecurity incident reporting, trafficking in persons, employment eligibility verification, hazardous materials handling, export controls, and prohibitions on acquiring equipment from Communist Chinese military companies. Contractors must comply with the Hazard Communication Standard, submit Safety Data Sheets prior to award, and ensure all hazardous materials are properly labeled. Electronic submission via DIBBS is mandatory, with all offers due by July 31, 2026. Offerors must maintain current representations in SAM.gov, including unique entity identifiers and CAGE codes, and disclose any use of covered telecommunications equipment or services. Payment processing will occur through WAWF, and all deliveries are subject to destination inspection and acceptance by the government. Technical data packages are not available from DLA Troop Support, and suppliers are instructed not to submit requests to them. The contract reflects simplified acquisition procedures and includes provisions for accelerated payments to small business subcontractors and small business program representations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Ongoing Technical Support and Help Desk Services (Tier 1–2)The contract seeks a contractor to provide remote or on-call Tier 1–2 technical support services for a one-year period, addressing system issues, user inquiries, and troubleshooting needs across Department of Defense systems. Support must be available to ensure minimal disruption to operations, with responsibilities focused on initial resolution of technical problems and escalation of complex issues to higher tiers as needed. The work is to be performed primarily in New Orleans, Louisiana, with a zip code of 70114, though remote support is explicitly permitted to meet service demands. This is a subcontract under NAICS code 541519, indicating it falls under Other Computer Related Services. The opportunity was posted on July 31, 2026, with responses due by August 10, 2026, and is managed by the Director of Contracting within the Department of Defense. There is no set-aside designation specified, and the contract does not identify a specific point of contact, requiring potential offerors to review the SAM.gov posting for additional details. The scope emphasizes responsiveness, reliability, and consistent service delivery throughout the performance period without requiring on-site presence at all times.

Director Of Contracting

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Training System Hardware Supply and DeliveryThe contract requires the supply and delivery of servers, workstations, and networking equipment necessary to deploy the VOX C2 training system at the 4th MAW facility located in New Orleans, Louisiana, with a ZIP code of 70114. The equipment must meet specific technical standards to support the operational demands of the training system, ensuring full functionality and compatibility within the existing military infrastructure. All hardware must be delivered and installed in accordance with defined timelines and performance criteria to enable seamless integration and immediate usability upon deployment. This is a subcontract solicitation under NAICS code 334111, classified under the Department of Defense, with the contracting office operating under the Director of Contracting. The opportunity was posted on July 31, 2026, and responses are due by August 10, 2026, at 4:00 PM Eastern Time. While no set-aside provisions are specified, the contract is open to qualified subcontractors capable of fulfilling the detailed hardware requirements. The place of performance is fixed in New Orleans, and all equipment must be delivered to this location without deviation. The solicitation does not list a specific point of contact, and interested parties must refer to the official SAM.gov link for submission instructions and additional technical specifications.

Director Of Contracting

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OEM-Certified Hardware Replacement and SupplyThe contract entails the supply and installation of new, genuine original equipment manufacturer hardware components including servers, workstations, and storage systems specifically for Picture Archiving and Communication Systems, ensuring full compliance with industry standards and original manufacturer warranties. All hardware must be authentic OEM products, and the contractor is responsible for complete deployment, configuration, and integration to maintain system integrity and performance. The work requires strict adherence to technical specifications and regulatory compliance without exceptions. This subcontract, issued by the Department of Veterans Affairs through the 252-NETWORK Contract Office 12 (36C252), is classified under NAICS code 334111 and carries a response deadline of August 7, 2026. The solicitation was posted on July 31, 2026, and all proposals must be submitted by the specified deadline. The place of performance and contact details are not provided, but the contract is exclusively for subcontractors participating in the VA’s network infrastructure modernization program and requires proven experience in medical imaging system hardware deployment.

252-NETWORK Contract Office 12 (36C252)

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Post-Implementation Support ServicesThe contract titled Post-Implementation Support Services seeks a subcontractor to deliver technical support following the system go-live phase, focusing on issue resolution, performance monitoring, and minor configuration adjustments during the critical stabilization period. The scope emphasizes ensuring system reliability and functionality as it transitions into routine operations, with tasks centered on rapid response to emerging issues, ongoing performance evaluation, and incremental tweaks to align the system with operational needs. This support is essential for minimizing disruptions and maintaining user confidence during the early post-deployment phase. The opportunity is posted by the Department of Veterans Affairs through its Technology Acquisition Center, with a NAICS code of 541519 indicating it falls under Other Computer Related Services. The solicitation was made public on July 31, 2026, and responses are due by August 6, 2026. It is classified as a subcontract and does not specify any set-aside status. The place of performance and point of contact details are not provided, but the work is likely to be performed remotely or at VA facilities as needed. Interested parties may access the full solicitation through the provided SAM.gov link.

Technology Acquisition Center Nj (36C10B)

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Technical and Logistics (T&L) SupportThe contract seeks to deliver four months of technical and logistics support for the deployment, configuration, and ongoing sustainment of a new server environment, focusing on ensuring seamless integration and operational stability. The work is categorized under NAICS code 541519, indicating it involves other computer-related services, and is structured as a subcontract under the Department of Defense, specifically managed by FA4861 99 Cons Lgc. Performance of the services is required at a location with a zip code of 89191, which corresponds to the Las Vegas, Nevada area, though no specific city or state details are provided in the official record. The solicitation was posted on July 31, 2026, with a response deadline of August 5, 2026, leaving a narrow window for potential vendors to submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible entities without preferential treatment for small businesses or other categories. The point of contact information is not listed, and the official link directs interested parties to the SAM.gov workspace for further submission details.

FA4861 99 Cons Lgc

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Cisco C220 Server Hardware SupplyThe contract involves the supply of Cisco C220 servers to replace aging Dell servers within the LMRTS system, specifically including the delivery of NS-PN4A and NS-PN4D units. This subcontract is focused on modernizing hardware infrastructure to ensure continued operational reliability and performance under the Department of Defense’s FA4861 99 Cons Lgc agency. The solicitation was posted on July 31, 2026, with a response deadline of August 5, 2026, indicating a tight timeline for vendor proposals. The NAICS code 334111 confirms the procurement is for computer and peripheral equipment manufacturing, aligning with the hardware replacement objective. Performance is to be delivered to a location with a zip code of 89191, likely a military or government facility in Nevada, though no specific city or point of contact is provided. The contract does not specify set-aside status or organization type, suggesting it is open to general commercial participation without reserved status.

FA4861 99 Cons Lgc

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Notice of Intent to Single Source to Gartner, Inc.

Solicitation # 6973GH-26-Q-00113

The Federal Aviation Administration intends to award a single-source contract to Gartner, Inc. of Stamford, CT, under solicitation number 6973GH-26-Q-00113, to evaluate the Enterprise Service Center’s current infrastructure and develop a strategic path forward for its Enterprise Data Center. This procurement follows FAA Acquisition Management System policy 3.2.2.4, which authorizes single-source contracting based on unique expertise or circumstances that justify bypassing competitive bidding. The work will be performed in Oklahoma City, Oklahoma, and is classified under NAICS code 541519 for other computer-related services. The notice was posted on July 31, 2026, with a response deadline of August 6, 2026, at 7:00 pm CDT, and all inquiries must be directed to Tammy Claiborne at the provided email address by 2:00 pm CDT on the same day. Additional point of contact is Bill Boyer, supporting administrative coordination. The contract is not reserved for any specific set-aside category and is managed by the Department of Transportation’s Franchise Acquisition Services office located in Oklahoma City.

6973GH Franchise Acquisition Svcs

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Notice of Intent to Sole Source - LMRTS Server Replacement

Solicitation # F3G3FA6180AC01

The U.S. Department of Defense, through the FA4861 99 Cons Lgc office located at Nellis Air Force Base in Nevada, has issued a notice of intent to sole source the replacement of the LMRTS Server under solicitation number F3G3FA6180AC01. This action is classified as a special notice with no set-aside provisions, indicating the procurement is open to all eligible vendors without restrictions based on small business, minority-owned, or other designated categories. The North American Industry Classification System code 541519 identifies the work as related to other computer-related services, specifically encompassing the technical support and infrastructure modernization required for the server replacement. The contract opportunity was posted on July 31, 2026, with a response deadline of August 5, 2026, allowing interested parties a limited window to submit information or rationale for bid consideration. The place of performance is tied to the Nellis Air Force Base location, with the server replacement activities expected to occur at the specified site in Nevada, and all technical delivery and integration will need to align with existing defense IT protocols. The primary point of contact for inquiries is Byron Dewaine, reachable via email at byron.dewaine@us.af.mil, who serves as the designated liaison for questions regarding scope, requirements, or submission guidelines. All detailed technical specifications, performance criteria, and compliance requirements are referenced in the associated attachments, which must be reviewed thoroughly by any entity considering a response. The contract is being pursued as a sole source due to the unique integration needs of the LMRTS system, proprietary technology dependencies, or operational exclusivity, leaving minimal room for competitive bidding.

FA4861 99 Cons Lgc

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5810--PORTABLE RADIOS

Solicitation # 36C24226Q0869

The Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is seeking information from potential vendors capable of supplying fifty-two portable radios with advanced operational capabilities to ensure interoperability across federal, state, and local emergency communication networks. The radios must support multiple RF bands including 700/800 MHz, VHF, and UHF, and operate in both digital and analog modes, including APCO P25 Phase 1 and Phase 2 trunking, SmartNet, SmartZone, and OmniLink systems. Additional critical features include integrated GPS/GLONASS tracking, mission-critical Bluetooth, ADP encryption, IP68 water and dust resistance, IMPRES 2 battery compatibility, OTAR and OTAP programming, man-down sensing, and compliance with MIL-STD 512.X Delta-T. Communication must be seamless with mutual aid partners, requiring robust digital tone signaling, P25 authentication, and ISSI 8000 roaming. The radios must be programmable via Windows-based software, support Wi-Fi 802.11 b/g/n, and include RFID volume control, multi-key encryption, and adaptive audio with noise suppression. This notice is strictly a sources sought announcement under FAR 15.201(e) and is not a solicitation or invitation to bid. Responses are for market research and acquisition planning only and do not constitute offers or create any contractual obligations. The government is particularly interested in domestic manufacturers and encourages submissions from small businesses including SDVOSBs, VOSBs, WOSBs, and HUBZone firms, with the NAICS code 541519 having a $34 million size standard. Respondents must provide their size status, whether they are manufacturers or distributors, their Sam.gov Unique Entity ID, details on any subcontracting plans, and evidence that their products fully meet or exceed the specified technical requirements. Pricing is invited solely for market research and will not influence awards. All submissions must be emailed to the designated point of contact by August 6, 2026, and those interested in future contracts must respond separately to any formal solicitation that may follow. No verbal responses are accepted, and failure to respond to a future solicitation will disqualify interest in this procurement.

242-NETWORK Contract Office 02 (36C242)

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119th Knowledge Wall Refresh

Solicitation # W50S9826Q003

The contract solicitation W50S9826Q003, titled “119th Knowledge Wall Refresh,” is a Firm Fixed Price procurement issued by the Department of Defense through W7N1 Uspfo Activity Tnang 134, specifically set aside entirely for small businesses under FAR 19.5 with a NAICS code of 334111. The effort requires the full installation and commissioning of equipment to restore functionality to three Sensitive Compartmented Information Facilities (SCIFs) at McGhee Tyson ANG Base, Building 263, Tennessee, that lost their Authorization to Operate. The contractor must provide all personnel, equipment, tools, materials, supervision, and quality control necessary to deliver and install systems that display data across multiple secure networks, including a touch panel control system with a “Displays Off” panic button to mute audio and visual outputs. The work must be performed between 0730 and 1530 on weekdays, excluding U.S. holidays, with no telework permitted, and must be completed within one month or upon project completion. All personnel must hold TOP SECRET/SCI clearances and the contractor must possess or be eligible to obtain a TOP SECRET/SCI facility clearance. Compliance with installation security protocols, COMSEC procedures, and safeguarding of government property is mandatory. The contractor is required to deliver hands-on training to both operators and maintenance personnel, submit AT Level 1 and OPSEC training certificates within 15 calendar days of training completion, and report all contractor and subcontractor labor hours through SAM.gov annually by October 31. Performance is governed by the attached Performance Requirements Summary (PRS) and Quality Assurance Surveillance Plan (QASP), with acceptance criteria defined by successful demonstration of full system functionality to Squadron Leadership and verified compliance with the Acceptable Quality Level. The contract mandates a Quality Control Plan to prevent and correct defective services. A Contract Manager must be designated in writing to the Contracting Officer with full authority to manage day-to-day operations. Evaluation will be based on best value, considering price and past performance as reviewed through FAPIIS and SPRS, and the lowest quote will not automatically be selected. Proposal submissions are due by August 5, 2026, at 10:00 AM EDT and must be emailed to all listed points of contact, not exceeding 10MB in size, with net prices excluding tax. Prohibitions on sourcing from the Xinjiang Uygh

W7N1 Uspfo Activity Tnang 134

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7A--Commvault Renewal - FY 26

Solicitation # 89503626QSW000216

The Southwestern Power Administration, under the Department of Energy, is seeking to renew its Commvault software license for Fiscal Year 2026 under a Small Business Set Aside, total, solicitation numbered 89503626QSW000216. This solicitation is classified under NAICS code 541519, indicating it pertains to other computer-related services, and is targeted exclusively toward small businesses. The opportunity was posted on July 31, 2026, with a response deadline of August 4, 2026, at 9:00 PM Eastern Time. All proposals must be submitted through the SAM.gov portal, and the contract performance location is not specified beyond the agency's primary office in Tulsa, Oklahoma, with a ZIP code of 74101. The primary point of contact for inquiries is Andrew Monroe, reachable via email at andrew.monroe@swpa.gov or by phone at 918-370-5044. The renewal aims to ensure continued data protection and management capabilities essential to the agency’s operational needs for the upcoming fiscal year.

Southwestern Power Administration

POSTED

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Diamond Systems PC104 Single Board Computer

Solicitation # N00167-26-SIMACQ-CD-63-0020

The U.S. Navy’s Naval Surface Warfare Center Carderock Division is seeking quotes for a commercial off-the-shelf PC104 single board computer manufactured by Diamond Systems under a 100% small business set-aside solicitation. This acquisition, identified by reference number N00167-26-SIMACQ-CD-63-0020, is conducted under Simplified Acquisition Procedures and will be awarded as a firm-fixed-price purchase order at or below the simplified acquisition threshold. The product is a proprietary sub-component critical to the IM-272A/WDQ Air Particle Detector, and no substitutions or alternative manufacturers are permitted; only Diamond Systems-branded units are acceptable. Offerors must be the OEM, an authorized distributor, or an authorized reseller of Diamond Systems and must provide documentation proving their authorized status upon request. All quoted items must be new, TAA-compliant, and clearly labeled with their country of origin; failure to demonstrate TAA compliance or to meet the mandatory brand specification will result in rejection. Quotes must be submitted FOB Destination with no separate shipping charges and are due by August 7, 2026, at 12:00 PM EST to Michael S. Brodie at the designated email address. Evaluation is strictly based on technical acceptability, past performance assessed through SPRS, SAM, and FAPIIS, and price reasonableness, with award going to the most advantageous offer without negotiations. Submitting entities must be small businesses as defined by the North American Industry Classification System code 334111 with a size standard of 1,250 employees and must include their official company name, point of contact, CAGE Code, and SAM UEI in their submission.

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Solicitation # N0010426QTB85

This contract solicitation seeks quotes for the repair of the FDI COMPUTER under a firm-fixed-price arrangement, with a required Repair Turnaround Time of 229 days, though accelerated or incremental delivery before the scheduled date is encouraged. All freight is FOB Origin, and the Navy handles logistics through its Commercial Asset Visibility system. The repair must strictly comply with MIL-STD-129 marking standards and the original manufacturer’s technical specifications, drawings, and approved repair procedures. The contractor must maintain complete records of all inspections and testing for 365 days after final delivery, and must ensure no metallic mercury or mercury contamination is introduced during repair, with severe penalties for noncompliance. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for each change type. The contract includes mandatory clauses for Buy American certification, cybersecurity maturity model compliance, and Small Business Subcontracting Plan adherence, and prohibits unauthorized subcontracting without proper vetting. Only authorized distributors of the original manufacturer may respond, and proof of authorization must be submitted with the quote, signed by a responsible company official. The Government requires the awardee to provide both the repair price and the comparable new unit price and delivery lead-time for evaluation. The resulting contract may be modified by an option to increase quantity, exercisable by the Contracting Officer within the timeframe outlined in FAR clauses. Inspection is mandatory and conducted by Government Source Inspection (GSI), and all deliverables must be packaged in accordance with MIL-STD-2073. Technical documents referenced are accessible via DODSSP and other authorized government portals, with strict controls on distribution and access, especially for NOFORN and Controlled Technical Data. Compliance with all security, environmental, and administrative requirements, including submission via the specified point of contact and adherence to the response deadline of August 31, 2026, is mandatory for consideration.

Navsup Weapon Systems Support Mech

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