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90Meter Inc. 48 Cormorant Cir NEWPORT BEACH CA 92660 USA

UEI: SLED_A544307B68938906

90Meter Inc. 48 Cormorant Cir NEWPORT BEACH CA 92660 USA is a federal contractor, registered under UEI SLED_A544307B68938906. It has been awarded $31,780 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Defense Ci And Security Agency.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A544307B68938906

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Defense Ci And Security Agency$31.8K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$31.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 90Meter Inc. 48 Cormorant Cir NEWPORT BEACH CA 92660 USA's top NAICS codes and agencies

DBH - Cisco CAB-C15-CBN Power Cables

Solicitation # SRC0000041132

The contract solicitation titled DBH - Cisco CAB-C15-CBN Power Cables seeks procurement of specific computer equipment and accessories under solicitation number SRC0000041132, posted on August 7, 2026, with a response deadline of August 14, 2026, at 7:00 PM. The solicitation is categorized under the SLED government sector, indicating it is directed toward state, local, or educational entities, and is managed by the DMH104209 Financial Management - HCM Only JRST11 and DMH711090 CIN Information Services Office Subh. The place of performance is specified as Ohio, though no exact city or ZIP code is provided, and no office address or point of contact details are listed in the posting. The procurement does not have a NAICS code assigned and there is no set-aside designation specified, meaning all eligible vendors may respond without restrictions based on business size or type. Bidders must submit responses via the provided OhioBuys portal link by the stated deadline.

Dmh104209 Financial Mgmt - Hcm Only Jrst11, Dmh711090 Cin Information Svcs Office Subh

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Apple MacBook Pro 16" Hardware SupplyThe contract calls for the supply of one Apple MacBook Pro 16-inch laptop equipped with the M5 Pro chip, 24GB of RAM, and a 1TB solid-state drive, featuring a Nano-texture display and a Space Black finish. This hardware provision is part of a subcontract under NAICS code 423430, which relates to computer and computer peripheral equipment and supplies merchant wholesalers. The solicitation was posted on August 7, 2026, with a response deadline of August 14, 2026, indicating a short procurement window requiring prompt submission. The ordering entity is the New Orleans Regional Transit Authority, operating under the Louisiana state designation, though specific performance location and point of contact details are not provided. The contract is accessible via a dedicated online portal, suggesting a digital procurement process with no set-aside designations or additional procurement restrictions listed.

New Orleans Regional Transit Authority

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Computer Equipment

Solicitation # RFQ RTAR_03930

The New Orleans Regional Transit Authority is soliciting bids for computer equipment under solicitation number RFQ RTAR_03930, with the bid open for submission until August 14, 2026, at 11:00 AM CT. The request includes specific quantities of high-performance hardware: one Apple MacBook Pro 16-inch with M5 Pro chip, 24GB RAM, and 1TB Nano-texture Space Black SSD; three Anker Prime 14-in-1 docking stations with dual display and 160W power delivery; one Crucial X10 2TB USB 3.2 Gen 2x2 SSD; two ASUS ProArt PA329CRV 32-inch HDR monitors; and one Kingston XS2000 4TB USB 3.2 Gen 2x2 SSD. The bid is unsealed, and all submissions must be made in USD through the agency’s online portal. Leah LeBlanc is the primary point of contact for inquiries, reachable at 504-827-8382 or LeLeBlanc@rtaforward.org. The equipment is intended for use within Louisiana, and the solicitation is classified under SLED government procurement. Bidders are required to register and log in to access full documentation and submission details.

New Orleans Regional Transit Authority

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RFB-IS-27200081 - MAINFRAME - SOFTWARE - RENEWAL - SIERRA AUTHORIZED RESELLERS

Solicitation # 231334

The City of Los Angeles has issued a solicitation for the renewal of mainframe software services through authorized resellers of Sierra, identified under RFB-IS-27200081 and tender number 231334, with a response deadline of August 20, 2026, at 3:00 PM. This procurement is targeted at vendors who are officially authorized to resell Sierra mainframe software solutions and is intended to ensure continued operational support for critical mainframe systems within the city’s infrastructure. Bidders must submit their proposals via the City of Los Angeles Vendor Self Service Website, requiring registration or public access to view and respond to the opportunity, and all submissions must adhere to the specified terms and timelines outlined by the agency. The place of performance is designated as Los Angeles, California, with the contract falling under the jurisdiction of the city’s local procurement processes. The point of contact for contracting inquiries is listed as the Contracting Officer, reachable via email, though vendors are advised to direct all questions regarding scope, requirements, or submission protocols directly to the agency through the official portal, as third-party summaries may not reflect the most current or complete information. Bids are subject to the official posting on the City’s vendor portal, where detailed terms, conditions, and required documentation will be available, and participants are reminded that failure to comply with registration or submission procedures may disqualify proposals. All interested parties are urged to verify details independently through the official link before bidding.

City of Los Angeles

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MAINFRAME - SOFTWARE - RENEWAL - SIERRA AUTHORIZED RESELLERS

Solicitation # RFB-IS-27200081

The County of Los Angeles is seeking renewal services for mainframe software through authorized resellers of Sierra, with the solicitation numbered RFB-IS-27200081 closing on August 20, 2026 at 12:00 PM. The contract focuses on maintenance, support, and renewal of mainframe and mini-computer software related to communications and networking infrastructure, targeting vendors who are officially authorized by Sierra to provide these services. All responses must be submitted by the deadline, and interested parties are advised to register on the County’s official procurement portal to participate. The place of performance is specified as Los Angeles with a ZIP code of 90012, and Edmond Warren is the designated point of contact for inquiries, reachable via email or phone. This solicitation is managed by the County’s Information Systems Department and falls under the category of software renewal for critical computing systems. While the NAICS code and set-aside details are not provided, the contract is open to qualified resellers who meet the technical and authorization requirements linked to Sierra’s product offerings. Vendors are responsible for verifying all eligibility criteria, submitting required documentation, and ensuring compliance with County procurement policies. The provided link directs to a third-party bidding platform, and bidders are cautioned to confirm all details directly with the County to avoid relying on potentially outdated or incomplete information from external sources.

County of Los Angeles

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Supply of New, Unused Goods Conforming to Technical StandardsTexas A&M University is seeking suppliers to provide new, unused goods that comply with recognized technical standards including UL, FMRC, or NEMA for use in AgriLife research operations. The contract is structured as a subcontract with a North American Industry Classification System code of 423430 and was posted on August 7, 2026, with a response deadline of August 21, 2026. All delivered items must meet specified technical requirements to ensure compatibility and safety in research environments. The place of performance and agency office location are not specified beyond the state of Texas, and there is no designated set-aside classification. Interested parties can access further details through the provided online portal.

Texas A&M University

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Request for Quotation (RFQ) F2934-262109 for the purchase of IntelliJ IDEA Ultimate Subscription Licenses

Solicitation # WS5795549926

Fisheries and Oceans Canada, through Public Services and Procurement Canada, has issued a request for quotation to purchase IntelliJ IDEA Ultimate Subscription Licenses under solicitation number WS5795549926. All quotations must be submitted in Canadian dollars and can only be received via SAP Ariba or email to tanzim.haque-quader@tpsgc-pwgsc.gc.ca. The deadline for submissions is August 27, 2026, at 2:00 PM EST, and any response received after this time will be considered non-compliant. Bidders are strongly encouraged to register in SAP Ariba to ensure eligibility for future procurement opportunities, as some solicitations do not accept email submissions. The RFQ is classified under NAICS code 423430 and is a federal procurement with no set-aside designation. The contracting authority is Tanzim Haque-Quader, and all correspondence must be directed to the provided email. The place of performance is Canada, and the full tender notice is accessible through the Canada Buys portal.

Department of Public Works and Government Services

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Supply of Laptops and Mobile Devices

Bureau Of Democracy Human Rights And Labor

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General Goods or Equipment SupplyThe contract is for the supply of unspecified goods or equipment that must meet all contractual specifications, applicable industry standards, and state requirements. All deliverables are required to be free from defects in material, workmanship, and title, ensuring full compliance and quality. The solicitation, titled General Goods or Equipment Supply, was posted on August 7, 2026, with a response deadline of August 12, 2026, and is classified as a subcontract under NAICS code 423430. The contracting agency is DTMB in Michigan, though specific details such as office address, place of performance, and point of contact are not provided. The procurement is not assigned a set-aside type, indicating it is open to all eligible subcontractors without demographic or size-based restrictions. Interested parties must submit responses via the official Michigan state procurement portal before the deadline.

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Merchandise & Retail Item Supply

Mcduffie County Board of Commissioners

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General Commodity Supply (e.g., Office Supplies, Maintenance Materials)The Alabama Department of Corrections Engineering Division is seeking to establish a subcontract for the ongoing supply of general commodities and low-cost materials necessary for daily operations. This includes items such as office supplies, maintenance consumables, and standard equipment required to support engineering functions across state correctional facilities. The solicitation, posted on August 6, 2026, requires responses by August 11, 2026, and falls under NAICS code 423430, which covers wholesale trade of hardware, plumbing, and heating equipment and supplies. There is no set-aside designation, and the contract is open to eligible subcontractors capable of fulfilling recurring supply needs without specifying exact quantities or item lists. All fulfillment is expected to serve the department’s engineering division within Alabama, though the precise delivery locations are not detailed. Interested parties must submit responses through the official state procurement portal linked in the posting.

Department Of Corrections, Engineering

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SIGA Palo Alto Networks

Solicitation # 26-080626-RFQ

The Saskatchewan Indian Gaming Authority is seeking a qualified Palo Alto Networks certified partner to renew its Firewall and Cortex XDR subscriptions, with all renewals required to be fully implementable by specified dates. Bidders must submit quotes in Canadian dollars that include all associated costs such as licensing, environmental fees, duties, insurance, and applicable taxes, with no substitutions permitted. The one-year term for the services aligns with the pricing table provided, and all submissions must remain valid for 30 days following the deadline. Only certified resellers of Palo Alto Networks are eligible to bid, and SIGA reserves the right to reach out for clarification on any proposal. The solicitation, identified as 26-080626-RFQ, was posted on August 6, 2026, with responses due by August 13, 2026, and performance will occur within Saskatchewan. All inquiries must reference the relevant table and line item number, and the primary point of contact is Shelley John, reachable via email or phone.

Saskatchewan Indian Gaming Authority

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Astro Max Drone & Accessories

Solicitation # TAMU-TTI-ITB-1493

Texas A&M University is soliciting bids for an Astro Max drone along with associated accessories and software, with the specified brand and model provided for illustration only; equivalent products are acceptable provided vendors submit full details including manufacturer name, model number, and a comprehensive specification sheet for evaluation. The agency reserves the right to determine equivalency based on submitted documentation and will make the final decision on acceptability of alternatives. The solicitation, identified as TAMU-TTI-ITB-1493, was posted on August 6, 2026, with responses due by August 18, 2026. This is a state and local government procurement under the SLED category, with no set-aside designation applied. All proposals must be submitted through the designated portal, and inquiries should be directed to Danielle Toler at danielle.toler@tamu.edu. The place of performance and agency address details are unspecified, but the contract is managed by Texas A&M University in Texas.

Texas A&M University

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Mini PC Desktops and Power Holders for the Department of M.I.S.

Solicitation # buffalony-1168

The City of Buffalo is soliciting bids for Mini PC Desktops and Power Holders for the Department of M.I.S. with solicitation number buffalony-1168, posted on August 6, 2026, and closing on August 20, 2026, at 11:00 AM Eastern Time. Bids must be submitted by the deadline, with the formal bid opening scheduled for the same date and time. This solicitation is categorized as a local government procurement requiring vendors to provide the specified hardware to support the department’s operational needs. All bids should align with the requirements outlined in the related document titled “26.08.06 Mini PCDesktops and Power Holders,” and submissions must be made through the official city bidding portal linked in the solicitation. The point of contact for inquiries is Laura Morrison, reachable via email. The procurement is being conducted through the City of Buffalo’s official procurement system with no set-aside designations or NAICS codes specified, indicating a general competitive bidding process open to all qualified respondents. The place of performance and agency office details are not fully defined in the provided data, but the delivery and installation are expected to occur within the City of Buffalo’s jurisdiction. Interested parties are directed to the official web link for bid submission and additional details. Late submissions will not be accepted, and all vendors are responsible for ensuring their proposals meet the stated technical and procedural requirements prior to the closing date.

City of Buffalo

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SIGA Palo Alto Networks

Solicitation # 26-007515-RFQ

The Saskatchewan Indian Gaming Authority (SIGA) issued solicitation 26-007515-RFQ to renew its Palo Alto Networks Firewall subscription, requiring bidders to be certified Palo Alto Networks resellers. The request specified that all quotes must be in Canadian dollars and include all applicable fees, taxes, duties, license costs, insurance, and environmental charges, with pricing valid for 30 days after the submission deadline. The renewal term was to align with the dates outlined in the pricing table, and implementation had to be ready by the specified timeline. Bidders were prohibited from submitting substitutes, and SIGA retained the right to seek clarification from any respondent. All inquiries had to reference the correct table number and line item. The competition was cancelled on August 6, 2026, at 11:59 AM, due to the need for additional information, with plans to repost the solicitation. The original response deadline was August 13, 2026, at 8:00 PM, and the posting date was August 6, 2026. Primary contact for the solicitation was Shelley John with the provided email and phone number. The procurement was under SIGA’s public sector umbrella, with performance expected within Saskatchewan, and no set-aside classification was applied. The solicitation was published via SaskTenders, with the official posting and details available through the provided link.

Saskatchewan Indian Gaming Authority

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Printer Consumables & SuppliesGwinnett County Public Schools is seeking a vendor to provide an ongoing supply of printer consumables including toner cartridges, ink, drums, and maintenance kits to support operational needs across all school facilities. The contract, classified as a subcontract under NAICS code 423430, is open for bidding with a response deadline of August 19, 2026, at 2:00 PM. The supplies are essential for maintaining consistent printing functionality in classrooms, administrative offices, and other district locations. The contract will ensure reliable access to high-quality replacement parts and consumables to minimize downtime and support uninterrupted educational and operational activities. All deliveries must meet the district’s technical and performance standards, and the vendor is expected to maintain inventory availability and timely fulfillment throughout the contract term. The solicitation was posted on August 6, 2026, and details can be accessed through the official state procurement portal.

Gwinnett County Public Schools

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Network Equipment

Solicitation # 2027-009

The City of Bristol is soliciting bids for network switches and power supply equipment under solicitation number 2027-009, with the request posted on August 6, 2026, and bids due by 5:00 PM on August 17, 2026. This procurement is managed by the Connecticut Department of Administrative Services Procurement Division, and the equipment is intended for use within the state of Connecticut. Interested parties must submit their bids through the official bid platform at the provided URL, as this notice serves solely to announce the opportunity. Primary contact for inquiries is Nancy Haynes, reachable by phone at 860-584-6195 or via email at nancyhaynes@bristolct.gov. The procurement is classified under SLED government organization type, and no specific set aside or NAICS code has been designated for this solicitation.

DAS Procurement

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Intent to Single Source Axon Signal Sensor

Solicitation # 26-X-01597

The Tampa Police Department is seeking to single source Axon Signal Sensors as part of its existing Axon suite of products, which are integral to daily operations for digital evidence uploads to the Evidence.com hosted platform. These signal devices are essential for ensuring seamless integration and continuity within the department’s current digital evidence management system, and the solicitation reflects a direct procurement to maintain operational effectiveness without transitioning to alternative vendors. The solicitation, numbered 26-X-01597, was posted on August 6, 2026, with a mandatory response deadline of August 11, 2026, and is categorized as a state, local, or education (SLED) government procurement under the agency’s Office of Public Safety in Tampa, Florida. Primary contact for technical inquiries is Mike Terracciano, MIS Project Leader, and Lewina Woodard, Procurement Analyst, serves as the secondary point of contact for procurement matters. The place of performance is in Florida, and all devices must be compatible with the department’s established infrastructure to ensure uninterrupted evidence collection and upload processes.

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