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459 GOVERNMENT SOLUTIONS L.L.C.

UEI: H9NKWMDQKHT4

459 GOVERNMENT SOLUTIONS L.L.C. is a federal contractor, registered under UEI H9NKWMDQKHT4. It has been awarded $155,369 across 9 federal contracts. Primary work spans Computer Training, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of The Treasury, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

H9NKWMDQKHT4

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 The Treasury$81.8K52.7%

Department Of Defense$48.5K31.3%

Department Of Veterans Affairs$25.0K16.1%

Awards by NAICS

611420 - Computer Training$81.8K52.7%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$48.5K31.3%

- Unknown NAICS$25.0K16.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 459 GOVERNMENT SOLUTIONS L.L.C.'s top NAICS codes and agencies

Solicitation # 27529

The Chickasaw Nation is seeking bids for Cisco network products under solicitation number 27529, with all responses due by August 4, 2026, at 6:00 PM. This solicitation is open to suppliers capable of providing the specific Cisco items listed in the attached document, and the procurement is classified under a tribal organization type with no set-aside restrictions. Interested parties must submit their quotes before the deadline to be considered, and all inquiries should be directed to Chloe Miller at chloe.miller3@chickasaw.net. The contract does not specify a physical location for performance, and the solicitation is being managed through the Chickasaw Business Network portal, where additional details and the full list of required products can be accessed via the provided web link.

Chickasaw Nation

POSTED

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KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-Q-0065

The contract is for one unit of a data entry keyboard with NSN/Part Number 7025-01-609-7428, issued under solicitation SPE8EN-26-Q-0065 with a deadline for response on August 7, 2026, and a delivery requirement of 30 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization, and the item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to associated technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export control training, and DLA authorization. Government identification must be removed from non-accepted supplies, and packaging must conform to DLA specifications. The point of contact is Jennifer Esworthy, and performance is to be delivered to FPO, zip 09566.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Service Alberta and Red Tape Reduction - Request for Quotes - PORTABLE 3D SCANNER AND COMPUTER

Solicitation # AB-2026-05443

Service Alberta and Red Tape Reduction has issued a request for quotes to procure a complete Portable 3D Scanner and Computer Workstation package for the Royal Tyrrell Museum, requiring suppliers to deliver, install, demonstrate, and warrant the equipment along with comprehensive on-site and online training for museum staff. The full solution must include all necessary hardware, software, accessories, and supporting documentation, with strict adherence to the mandatory technical specifications outlined in Sections 1.0 to 1.7, 9.0, and 11.0 of the solicitation. Bids must be submitted by the deadline of August 10, 2026, at 8:00 PM Mountain Time, and will be evaluated solely on compliance with these technical requirements and proper formatting as per Section 6.0. The contract is open to qualified proponents without set-aside restrictions and all performance must occur in Alberta. Primary contact for inquiries is Senior Procurement Officer Adeola Olayiwola, reachable via email or phone at the provided details.

Service Alberta and Red Tape Reduction

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Supply of Discontinued PC/104 Single Board Computers (SBCs)

POSTED

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Commercial Software License Procurement & DeploymentThe contract involves the procurement and deployment of Ansys Lumerical Multiphysics software licenses, encompassing both new acquisitions and renewals, with full responsibility for license key management, installation support, and coordination with the software vendor. The work requires seamless integration of the software into existing systems, ensuring proper licensing compliance and technical functionality across all authorized users. Services must be delivered in accordance with established timelines and quality standards to support operational needs at the designated performance location in Crane. This subcontract is issued by the Naval Surface Warfare Center Crane under the Department of Defense, classified under NAICS code 423430 for software and computer services. The solicitation was posted on July 31, 2026, with a response deadline of August 8, 2026, and participation is open to qualified vendors capable of managing complex software licensing environments. All deliverables must align with federal procurement requirements and support the defense mission through reliable, secure, and efficiently managed simulation software tools.

POSTED

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Privacy Training for PII HandlingThe contract requires the delivery of privacy training to contractor personnel who handle personally identifiable information, ensuring full compliance with Federal Acquisition Regulation 52.224-3. This training must be structured to meet federal standards for protecting sensitive data and is specifically targeted at individuals working under subcontract arrangements. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and is classified under NAICS code 611420, which corresponds to other schools and instruction services. The contracting activity is managed by the Network Contract Office 19 under the Department of Veterans Affairs, with the performance location unspecified but expected to align with federal data protection requirements. Proposals must be submitted by August 14, 2026, and the opportunity was posted on July 31, 2026, providing a two-week window for interested SDVOSBs to prepare and respond.

Network Contract Office 19 (36C259)

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Secure IT Equipment Supply (Commercial Off-the-Shelf Hardware)The contract pertains to the procurement and delivery of secure commercial off-the-shelf IT equipment that meets U.S. federal supply chain integrity standards, explicitly excluding any telecommunications hardware restricted under Section 889 of Public Law 115-232. The equipment must be sourced from vendors compliant with federal security and trustworthiness requirements to ensure the integrity of information systems used by U.S. government entities abroad. This is a subcontract opportunity issued by the U.S. Embassy Pretoria under the Department of State, with performance specifically designated for Johannesburg. All offerings must adhere to NAICS code 423430 for electronic appliance and equipment wholesalers, and suppliers must demonstrate full compliance with federal mandates regarding domestic sourcing and supply chain risk mitigation. The solicitation is open for responses until August 12, 2026, with proposals due by 9:00 PM Eastern Time. There is no set-aside designation for small businesses or other categories, indicating this opportunity is open to all eligible contractors. While no specific point of contact or detailed address information is provided, the contract is administered through the U.S. Department of State’s overseas operations and will require vendors to supply hardware that supports secure communications and data handling for diplomatic missions. Potential bidders must ensure their offerings are vetted and certified as free from components or manufacturers identified as national security risks under federal law.

US Embassy Pretoria

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DEADLINE

Other Direct Costs – Travel, Equipment, and SuppliesThe contract involves the procurement and management of travel, equipment, and supplies necessary to support performance under federal guidelines, specifically through a subcontract arrangement under the Commander Navy Installations Command, part of the Department of Defense. Work must be performed in Millington, Tennessee, with the zip code 38055 as the designated place of performance, and the NAICS code 423430 indicates the scope relates to wholesale trade of motor vehicle parts and supplies, suggesting the acquisition of logistics and operational materials aligned with defense needs. All activities must comply with federal contracting standards, and responders are required to submit proposals by the deadline of August 31, 2026, at 10:00 PM Eastern Time, following the posting date of July 31, 2026. There is no specified set-aside classification, and while no point of contact is listed, the solicitation is accessible through the SAM.gov platform for further details and submission procedures.

Commander Navy Installations Command

POSTED

DEADLINE

in about 1 month

Secure IT Equipment Resale & LogisticsThe contract seeks qualified vendors to supply commercial off-the-shelf IT equipment that complies with Trade Agreements Act and Buy American Act requirements, ensuring all products are certified for their country of origin and meet strict U.S. government standards for international procurement. Equipment must be readily available for rapid deployment to U.S. diplomatic posts overseas, with an emphasis on expedited logistics and supply chain reliability to support mission-critical operations. The items are intended for resale and integration into secure, overseas government infrastructure, requiring full traceability and compliance documentation throughout the procurement process. The performance location is Johannesburg, with the U.S. Department of State through the U.S. Embassy in Pretoria as the contracting entity. The solicitation falls under NAICS code 423430 for electronic equipment and supplies merchant wholesalers and is structured as a subcontract opportunity. Interested parties must respond by August 12, 2026, with proposals demonstrating proven experience in delivering TAA- and Buy American-compliant COTS IT products to U.S. government entities abroad. Vendors must be prepared to meet stringent certification requirements and maintain robust inventory capable of supporting urgent delivery timelines to ensure uninterrupted operations at U.S. diplomatic facilities.

US Embassy Pretoria

POSTED

DEADLINE

Office Supplies Catalog FulfillmentThe contract titled Office Supplies Catalog Fulfillment involves the supply and timely delivery of general office products including paper, pens, binders, and printer supplies through a bilingual catalog system designed to serve the needs of the US Embassy in Bratislava. Delivery must be available 24 hours a day during business hours to ensure continuous support of embassy operations, reflecting a high level of service reliability and responsiveness. The products must be accessible and navigable in both English and the local language to accommodate the diverse user base. This is a subcontract under NAICS code 423430, which pertains to office supplies and stationery merchant wholesalers, and was posted on July 31, 2026, with a response deadline of August 25, 2026. The contract is managed by the Department of State through the US Embassy Bratislava, though specific performance location details and point of contact information are not provided. All proposals must be submitted before the stated deadline, and the fulfillment of requirements will depend on the vendor’s ability to meet delivery timelines, catalog accuracy, and language accessibility standards without interruption.

US Embassy Bratislava

POSTED

DEADLINE

Reseller & Channel Partner Network ServicesAuthorized resellers and channel partners are engaged to distribute, configure, and provide ongoing support for network solutions under a subcontract arrangement tied to the Department of Education’s Kentucky office. The solicitation, posted on July 31, 2026, with a response deadline of August 14, 2026, targets entities capable of delivering comprehensive network services across federal education initiatives. Resellers will operate under dedicated account teams to ensure alignment with performance expectations and technical requirements. The contract falls under NAICS code 423430, indicating focus on computer and computer peripheral equipment and software merchant wholesalers. Performance is expected to occur statewide under the “Other” place of performance designation, with no specific city or ZIP provided. There is no set-aside designation outlined, and the point of contact details are not listed. Interested parties must engage through the Kentucky VSS portal at the provided URL to submit proposals and access additional documentation.

Department of Education

POSTED

DEADLINE

Supply of New, Unused Equipment or MaterialsThe contract requires the procurement and delivery of new, unused equipment or materials in their original manufacturer packaging, fully conforming to the specifications and drawings referenced in issued purchase orders. All items must be brand new, untouched, and compliant with technical requirements to ensure functionality and quality standards as defined by the purchasing entity. The solicitation is structured as a subcontract under NAICS code 423430, indicating classification within wholesale trade of hardware and plumbing and heating equipment and supplies. The contract was posted on July 31, 2026, with a firm response deadline of August 6, 2026, at 6:00 PM. The procuring agency is the Purchasing Department of the City of Glendale, located in California, and the place of performance is unspecified but expected to align with the agency’s operational needs. Bidders must ensure full compliance with packaging, labeling, and delivery conditions to meet contractual obligations, and all submissions must be timed to conclude prior to the stated deadline to be considered valid.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Video Equipment RentalThe contract seeks the rental of professional video equipment including cameras, gimbals, lighting kits, booms, and audio recorders for production use by the Economic Development Department of the City of Ontario. The solicitation is classified as a subcontract under NAICS code 423430, which pertains to photographic and motion picture equipment and supplies merchant wholesalers. The response deadline is set for August 17, 2026, at 4:00 PM, with the solicitation posted on July 31, 2026. The place of performance and agency office details are not specified, indicating that delivery and setup may be flexible or contingent on project needs. The contract does not include a set-aside designation, meaning all eligible vendors may compete without restrictions based on business size or ownership category. Interested parties must submit proposals through the provided vendor portal link before the deadline to be considered for award.

Economic Development Department of City of Ontario

POSTED

DEADLINE

Printing Consumables and Paper SupplyThe contract is for the supply of standard printing paper in three sizes—8.5" x 11", 8.5" x 14", and 11" x 17"—along with black and color ink suitable for high-volume printing operations. All deliveries are to be made FOB to Huntsville, Texas, with the responsibility for transportation and associated costs falling on the supplier until the goods reach the designated location. The solicitation is categorized as a subcontract under NAICS code 423430, which corresponds to office supplies and stationery merchant wholesalers. The City of Huntsville in Texas is the contracting authority, and the opportunity is posted on the Texas SmartBuy portal for vendors to respond. Proposals must be submitted by the deadline of August 20, 2026, at 8:30 PM Central Time, following the posting date of July 30, 2026. There is no set-aside designation specified, meaning the contract is open to all eligible vendors without preference for small businesses, minority-owned firms, or other classifications.

CITY OF HUNTSVILLE

POSTED

DEADLINE

Digital Media (Animation and Graphic Design) Instructor Services

Solicitation # 6-571-901

The Texas School for the Deaf is seeking qualified instructors to provide digital media instruction focused on animation and graphic design as part of a solicitation issued under number 6-571-901. This opportunity is open to vendors responding by the deadline of August 6, 2026, and is categorized under state, local, and education agency procurement with no specific set-aside designation. The services are to be delivered in Texas, with the primary point of contact being David Rivera, who can be reached via email or phone for inquiries. The position requires expertise in teaching industry-relevant digital media skills to students, supporting the educational mission of the Texas School for the Deaf through hands-on technical instruction. All proposals must be submitted through the Texas SmartBuy portal at the provided URL.

Texas School for the Deaf

POSTED

DEADLINE

IP Phone Equipment SupplyThe contract involves the supply and delivery of IP phones, session border controllers, PoE switches, and associated telecommunications hardware necessary for the deployment of a modernized communication system. The equipment is intended to support infrastructure upgrades within the Government of Jamaica’s National Land Agency, ensuring reliable, secure, and scalable voice and data services across its operations. Delivery and installation details are not fully specified, but the scope focuses on providing certified hardware compatible with existing and planned telecom networks, with an emphasis on performance, interoperability, and long-term maintainability. This is classified as a subcontract under NAICS code 423430, which pertains to通信设备批发， and was posted on July 30, 2026, through the Government of Jamaica’s electronic procurement portal. While the contract does not specify a solicitation number or set-aside provisions, the place of performance is implied to be within Jamaica, and all equipment must meet technical and quality standards required for government use. Procurement is managed through the National Land Agency’s official procurement system, and interested parties are directed to the provided online portal for further details and submission requirements.

National Land Agency

POSTED

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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