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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 in 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

9

All time

Active

0

Currently performing

Completed

9

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%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply of Antenna Tripods (P/N RF-392-AT001)This subcontract involves the supply of 28 antenna tripod units, part number RF-392-AT001 (NSN 5985015717458), for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must strictly adhere to original equipment manufacturer specifications and will be delivered on a FOB Origin basis. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423430 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

1018 Square Steel Bar Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Supplier of Copper Alloy 360 Metal Bar

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Supply of Antenna Group (NSN 5985-01-675-0128)This subcontract involves the supply of specialized antenna groups under NSN 5985-01-675-0128 for the DLA Weapons Support Maritime Supply Chain. The provider is responsible for delivering hardware that matches L3Harris Technologies part numbers 12006-7400-01 and RF-3081-AT001, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements RA001. The estimated annual requirement is 87 units. To be eligible, contractors must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Data Entry Keyboard Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Supplier of L3Harris Headset-MicrophonesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of 21 L3Harris headset-microphones, specifically part number RF-5983-SA001. The selected supplier must ensure all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. To be eligible, contractors must provide a CMMC Level 2 self-assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Verkada Hardware SupplierThis subcontract agreement through DAS Procurement in Connecticut establishes a partnership for the supply of Verkada hardware components for projects associated with the Deep River Elementary School Board of Education. The selected supplier is responsible for the procurement and delivery of all items listed in the Bill of Materials, specifically focusing on interior and exterior CB53-E cameras, Viewing Station hardware, and HDMI splitters designed for dual-monitor configurations. To be eligible for this contract, the supplier must maintain status as an Authorized Verkada Partner or Reseller. The solicitation was posted on November 2, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423430, ensuring that the hardware is provided to prime contractors to support the school board's infrastructure needs.

DAS Procurement

POSTED

about 5 hours ago

DEADLINE

iPhone Hardware ProcurementThis subcontract for iPhone Hardware Procurement involves the sourcing and delivery of approximately 310 Apple iPhone handsets for prime contractors working on UK Sports Institute Limited projects. The scope of work requires the provision of iPhone 17e devices for the majority of staff, while high-specification iPhone 17 models are designated for specific personnel. To ensure proper warranty and technical support, the successful provider must maintain status as an Authorized Apple Reseller or Partner. The contract is categorized under NAICS code 423430 and was posted on November 2, 2026.

Uk Sports Institute Limited

POSTED

about 5 hours ago

DEADLINE

Microsoft Teams Room (MTR) Hardware SupplierThis subcontract opportunity is for a Microsoft Teams Room hardware supplier to provide certified equipment for prime contractors working on Ohio Department of Education and Workforce facility projects. The scope of work includes the provision and delivery of a dedicated Teams PC unit, multiple AV cameras, a room control pad, and all required mounts and cabling, along with the associated manufacturer warranties. The solicitation was posted on November 2, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 423430 and is managed by the Edu150000 Data Quality And Governance Odoe agency within the state of Ohio.

Edu150000 Data Quality And Governance Odoe

POSTED

about 5 hours ago

DEADLINE

HP Fortis G1m Rugged Chromebook SupplierThis subcontract agreement establishes the procurement of 80 HP Fortis G1m rugged Chromebooks for prime contractors working on projects for the Jones County School System in Georgia. Each device must feature an 11.6 inch touchscreen, an octa-core processor, 4GB of memory, and 128GB of flash storage. The supplier is responsible for delivering 80 inspected units via FOB Destination shipping. To ensure compliance with school safety standards, all personnel entering school property must undergo required background checks. The contract is categorized under NAICS code 423430 and was posted on November 2, 2026, with a response deadline of November 6, 2026.

Jones County School System

POSTED

about 5 hours ago

DEADLINE

RFQ #27-22 ¿ HP Fortis G1m Rugged Chromebooks and Google Chrome OS Education Management Licenses

Solicitation # 27-22

The Jones County School System is soliciting quotes under RFQ 27-22 for the purchase of 80 HP Fortis G1m 11.6 inch Rugged Touchscreen Chromebooks and 80 Google Chrome OS Management Console Education Licenses. The required hardware specifications include an HD display with a 60Hz refresh rate, an octa-core processor, 128 GB of flash storage, and an English keyboard. This open market solicitation requires vendors to submit both a technical and cost proposal via the Georgia Procurement Registry, with the technical proposal including mandatory documents such as a Certificate of Non-Collusion, District Certification Form, and Tax Compliance Form. Award decisions will be based on a weighted evaluation where cost accounts for 60 percent and the quality of the solution accounts for 40 percent, following a pass/fail assessment of mandatory requirements. Other factors such as availability, lead time, and past experience will also be considered. In the event of a tie, preference is given to in-county and in-state suppliers. All goods must be delivered FOB Destination with inside delivery required. The contract includes strict compliance mandates regarding non-collusion, confidentiality, and mandatory background checks for any personnel working on school property. Final acceptance of the goods is subject to inspection by a JCSS authorized representative to ensure all specifications are met.

Jones County School System

POSTED

about 5 hours ago

DEADLINE

CHW Student Technology Package SupplierThe CHW Student Technology Package Supplier subcontract focuses on providing essential hardware and technology tools to support prime contractors working on Maryland Department of Health community health worker training projects. The primary objective is to reduce participation barriers for students by procuring and delivering loaner laptops and necessary computer peripherals. All provided equipment must be fully compatible with the training program's specific curriculum and software requirements. Under this agreement, the supplier is responsible for the delivery of completed hardware packages directly to either the prime contractor or the students. This opportunity falls under NAICS code 423430 and is associated with the state of Maryland, with a response deadline set for November 11, 2026.

POSTED

about 5 hours ago

DEADLINE

DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Public Safety Hardware ProcurementThe Public Safety Hardware Procurement subcontract involves providing essential physical hardware to prime contractors for public safety projects managed by the White County Board of Commissioners in Georgia. The scope of work includes the delivery of inventoried components such as servers, network equipment, high-resolution monitors, emergency-grade headsets, and dispatch-grade workstations. To ensure operational reliability, all supplied materials must be new, reflect the latest design standards, and strictly adhere to applicable building code specifications. This opportunity was posted on November 2, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 423430, the contract focuses on the procurement of specialized technology to support critical public safety infrastructure. Interested parties can find further details through the Georgia Department of Administrative Services portal.

White County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Lansweeper Enterprise License SupplierThis subcontract agreement establishes the supply of new and unused Commercial Off-The-Shelf software licenses for prime contractors working on Maryland Department of Public Safety and Correctional Services network projects. The contract specifically requires the delivery of 20,000 active one-year Lansweeper Enterprise Licenses, identified by part number ENTERPRISE 1Y, for the performance period spanning January 25, 2027, through January 24, 2028. To ensure quality and compliance, all provided software must be authentic and adhere to COMAR standards. The procurement falls under NAICS code 423430 and is managed through the state of Maryland, with a response deadline for the solicitation set for November 17, 2026.

POSTED

about 7 hours ago

DEADLINE

LAN Sweeper Enterprise License

Solicitation # BPM058487

The Maryland Department of Public Safety and Correctional Services is soliciting bids for a 12-month contract to procure new and unused Lansweeper Enterprise Licenses. This software will be utilized for the monitoring and discovery of devices on the DPSCS network to maintain network security, monitor device health, and facilitate troubleshooting. The specific term for the licenses is set from January 25, 2027, through January 24, 2028, with a listed quantity of 20,000 units. Eligibility for this secondary competition is strictly limited to Master Contractors previously awarded a contract under the Commercial Off-the-Shelf Software (COTS 2012) agreement 060B2490021. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 17, 2025, at 3:00 PM. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope. Contractors must comply with COMAR 21.05.13.06 and follow specific invoicing standards under COMAR 21.06.09.01 and .02. Invoices for one-time pricing must be billed within 30 days of acceptance, while annual items are billed on the contract start date and subsequent anniversaries. Additionally, vendors must adhere to state-mandated Covid-19 requirements, and any personnel requiring access to correctional facilities are subject to mandatory screening and background checks.

POSTED

about 7 hours ago

DEADLINE

Calibration Field Workstation Laptop SupplierThis subcontract, issued by the Department of Defense under the FA2263 Aflcmc Romk Afmetcal agency, requires the procurement and delivery of eighty commercial-grade laptops to serve as calibration field workstations. These units are intended for prime contractors working on RSAF PMEL facility projects located in Saudi Arabia. To ensure technical compliance, the supplier must verify all hardware against Fluke Corporation Hardware Compatibility Lists and provide detailed manufacturer serial number manifests upon delivery. The supplier is required to maintain rigorous quality and technical standards, specifically holding ISO 9001, ISO/IEC 17025, and ANSI/NCSL Z540.3 certifications. The opportunity falls under NAICS code 423430, with a response deadline set for November 17, 2026.

FA2263 Aflcmc Romk Afmetcal

POSTED

about 9 hours ago

DEADLINE

Supply of Monitors (NIIN 017247845)This subcontract through the Department of Defense and DLA Mechanicsburg requires the procurement or manufacture of 24 monitors under NIIN 017247845. The selected provider must ensure all hardware meets strict NIIN specifications and complete all necessary inspection requirements to verify product compliance. For any non-OEM supplies provided, the contractor is required to furnish the corresponding OEM CAGE codes and part numbers. The contract operates under NAICS code 423430 and mandates full compliance with FAR Part 12 and SPRS risk evaluation standards. The final deliverable consists of 24 completed monitor units delivered to prime contractors on DLA supply contracts. Responses for this opportunity are due by November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE