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A-1 BUSINESS MACHINES INC

UEI: XH5JGNM7KG35

A-1 BUSINESS MACHINES INC is a federal contractor, registered under UEI XH5JGNM7KG35. It has been awarded $109,283 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Unknown NAICS, and Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

XH5JGNM7KG35

Federal Contracting Overview

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

AI Capability Profile

A-1 Business Machines Inc specializes in the maintenance, repair, and procurement of office equipment and specialized supplies. Their core technical expertise is centered on the restoration and mechanical upkeep of legacy office machinery, specifically IBM Selectric and Wheelwriter typewriters, as w...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$67.3K61.5%Department Of Veterans Affairs$42.0K38.5%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$65.5K60%423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$5.8K5.3%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

HP DesignJet Z6 Maintenance and RepairThis subcontract agreement involves providing specialized technical maintenance and repair services for an HP DesignJet Z6 44-in Postscript Printer used on Pinellas County projects. The selected contractor will support prime contractors by performing two scheduled preventative maintenance visits annually and providing corrective repair labor to maintain equipment functionality. Key deliverables include a fully operational printer and the submission of annual maintenance reports. The contract is managed under the Florida Emergency Management agency with a NAICS code of 811212. To be eligible, the provider must submit a certificate of insurance and a specific endorsement that meets all County requirements. The response deadline for this opportunity is November 19, 2026.

EMERGENCY MANAGEMENT

POSTED

about 14 hours ago

DEADLINE

Firearms SupplyThis subcontract, managed by the Illinois Chief Procurement Office of General Services, establishes a framework for the supply of handguns, rifles, and shotguns. The agreement serves prime contractors involved in government procurement for the State of Illinois and Sourcewell, requiring all provided firearms to meet the technical specifications and mandatory minimum requirements outlined in the Sourcewell RFP. To be eligible for this contract, providers must hold a valid Federal Firearms License and ensure the delivery of completed orders to designated government entities. The solicitation was posted on November 6, 2026, with a response deadline set for December 22, 2026, falling under NAICS code 423910.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Supply of Aircraft SEACEFS FiltersThis subcontract involves the supply of 71 SEACEFS aircraft filters, identified by NSN 1680-01-576-2556, to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for delivering units that meet strict packaging and marking requirements in accordance with MIL-STD-129, while ensuring full compliance with DFARS Buy American regulations and defense telecommunications restrictions. The project is categorized under NAICS code 423910 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Xerox Multi-Function Device (MFD) Maintenance and Emergency ServicesThis subcontract involves providing on-site maintenance and emergency repair services for Xerox Multi-Function Devices at W6QM Micc-Carlisle Barracks for the Department of Defense. The scope of work focuses on routine and emergency hardware repairs for Xerox models B7030HG, C8130TG, and B7030SG, utilizing certified diagnostic tools to ensure a fully operational fleet and the delivery of detailed service reports. To qualify for this engagement, personnel must be Xerox Certified Technicians, and those working on SIPR hardware are required to hold a Secret security clearance. The project is categorized under NAICS code 811212 and is performed in the 17013 zip code area.

W6QM Micc-Carlisle Barracks

POSTED

about 23 hours ago

DEADLINE

Golf Merchandise and Equipment SupplierThis subcontract opportunity is for a Golf Merchandise and Equipment Supplier to support prime contractors working on projects for the New York State Office of Parks, Recreation and Historic Preservation. The selected provider will be responsible for the wholesale supply of various golf-related goods, including apparel, balls, tees, and clubs, while ensuring a consistent inventory of retail items for pro shops and the provision of rental club sets. The solicitation was posted on November 6, 2026, with a response deadline of December 10, 2026. Operating under NAICS code 423910, the contract focuses on maintaining a steady pipeline of high-quality merchandise and equipment to meet the operational needs of the agency's recreational facilities.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 1 month

Sports Equipment (Winter & Spring 2027

Solicitation # 2140623

The Buffalo Board of Education is seeking competitive bids for sports equipment to support the Buffalo Public Schools Athletics department, specifically serving 19 high schools and 53 middle school programs for the Winter and Spring 2027 seasons. This solicitation, identified by number 2140623, was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested vendors are encouraged to submit their proposals electronically via the BPS Bonfire portal. All submissions should be directed to Lynn Greene, Administrative Assistant at the Bureau of Purchase, located at 816 City Hall, 65 Niagara Square, Buffalo, New York 14202. Contact information for the procurement process includes the phone number [phone hidden] and the email address [email hidden].

Buffalo Board of Education

POSTED

DEADLINE

Diving Equipment, Breathing Apparatus Components and Associated Accessories

Solicitation # W8482-275566/A

The Department of National Defence is soliciting bids for the procurement of miscellaneous diving equipment and breathing apparatus components for FDU class ships under solicitation W8482-275566/A. The requirement includes elastic straps, diver knives, and swim fins from manufacturers such as Aqua Lung, XS Scuba, and Poseidon Diving Systems. Deliveries are requested for CFB 12 Wing Shearwater and CFB Esquimalt. The contract will be awarded on an item-by-item basis to the compliant offer with the lowest evaluated price, meaning multiple contracts may be awarded. Bids must meet all mandatory technical criteria and be submitted by November 19, 2026. Offerors are required to provide their best delivery time after receipt of order and must adhere to strict packaging and marking standards based on their location, utilizing Canadian Forces, U.S. Department of Defense, or NATO specifications. Key deliverables include a Certificate of Conformity per NATO STANAG 4107 and a DD Form 250 or equivalent. Payment will be made within 30 days of receiving an acceptable invoice supported by a packing slip or waybill.

Department of National Defence

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Educational Play and Wellbeing Resource SupplyThe Educational Play and Wellbeing Resource Supply is a subcontracting opportunity with Wrexham County Borough Council focused on providing physical materials and educational resources to prime contractors. The scope of work involves the sourcing and delivery of age-appropriate toys, primary school furniture, arts and crafts supplies, and social-emotional learning tools designed to support the holistic development and play of children. The provider is responsible for the delivery and installation of these childcare resources and equipment. All supplied materials must strictly adhere to UK safety standards, specifically requiring CE or UKCA marking. Interested parties must submit their responses by the deadline of December 3, 2026. This contract falls under NAICS code 423910 and is intended to ensure that educational environments within the council's projects are properly equipped with safe, high-quality wellbeing resources.

Wrexham County Borough Council

POSTED

DEADLINE

Tablet Installation and Support ServicesThis subcontract for Tablet Installation and Support Services involves performing installation and integration for prime contractors supporting the Massachusetts Department of Developmental Services. The scope of work includes the installation of nine tablets within the agency environment, along with the provision of planning, purchasing support, and the delivery of configured systems and training documentation. To ensure quality and technical compliance, the contract requires the use of OEM-certified technicians for the specific tablet brand. Beyond the initial setup, the selected provider is responsible for delivering end-user training as well as ongoing maintenance and warranty support. The project is based in Boston, Massachusetts, under NAICS code 811212.

Department of Developmental Services

POSTED

DEADLINE

Supply of Tip Plugs (Aqualung P/N 108302)This subcontract involves the sourcing and supply of 2,654 tip plug units, specifically NSN 5935015435275 matching Aqualung USA, Inc part number 108302, for prime contractors under the DLA Weapons Support Active Devices Division. The contractor is responsible for providing genuine parts that meet all required specifications and must adhere to strict DLA preservation, packaging, and marking standards. The completed order is to be delivered to DLA Distribution San Joaquin located in Tracy, California. The contract falls under NAICS code 423910 and requires full documentation to verify the authenticity and quality of the hardware provided.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Signal Processor Repair and Overhaul ServicesThis subcontract for Signal Processor Repair and Overhaul Services involves the teardown, evaluation, component-level repair, and reassembly of P8 Signal Processors for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes disassembling units, replacing faulty electronic components, and performing rigorous testing to ensure all units are in serviceable condition. All work must be executed in accordance with IPC/EIAJ-STD-001C and MIL-STD-130 standards to deliver fully serviced processors under NIIN 017091273. To qualify, contractors must hold ISO 9001 or SAE AS9100 certification and utilize ANSI/NCSL Z540.3 calibrated equipment. This opportunity falls under NAICS code 811212 and is managed by the Department of Defense. The response deadline for this requirement is December 7, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Data Entry Keyboard Repair and Modification ServicesThis subcontract for Data Entry Keyboard Repair and Modification Services involves the teardown, evaluation, repair, and modification of specific data entry keyboards for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes disassembling units to identify faults, performing technical repairs in accordance with DODISS, Ordnance Standards, or Weapons Specifications, and applying required UID markings. The contractor must adhere to strict compliance standards, including CMMC unique identifiers for processing Controlled Unclassified Information and following MIL-STD packaging guidelines. Final deliverables consist of the repaired keyboards accompanied by Material Inspection and Receiving Reports. This Department of Defense effort falls under NAICS code 811212, with a response deadline of December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

SVTC System Maintenance and Technical SupportThis subcontract opportunity, titled SVTC System Maintenance and Technical Support, is issued by the Department of Defense for the FA2835 Aflcmc Hanscom Pzi agency. The project focuses on providing essential technical support and maintenance for SVTC/AV systems located in Rooms 149 and 120 at Hanscom AFB. The selected contractor will be responsible for performing preventative maintenance, offering on-call technical support, and managing parts replacement using specialized diagnostic tools to ensure maximum system uptime and functionality. The contract is designated as a total Small Business Set Aside under NAICS code 811212. Interested parties must submit their responses by December 11, 2026. Key deliverables for this engagement include the continuous maintenance of system functionality and the submission of detailed maintenance reports to the prime contractor.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

in about 1 month

Power Supply Unit (NSN 7HH 6130-01-573-7218) Repair and ModificationThis subcontract involves the repair and modification of Power Supply Units (NSN 7HH 6130-01-573-7218) for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The scope of work includes the complete teardown, evaluation, and diagnosis of units to identify internal failures. The selected provider will be responsible for replacing faulty components and modifying circuitry to ensure units meet updated specifications, utilizing military-grade soldering tools and electronic diagnostic equipment to deliver fully functional units. The project is categorized under NAICS code 811212 and requires strict adherence to the Balance of Payments Program and CMMC requirements. Interested parties must note the response deadline of December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Radio Frequency (RF) Tuner Repair and Modification ServicesThis subcontract involves providing specialized repair and modification services for Radio Frequency Tuners under NSN 5895-01-691-0927 to support prime contractors on Department of the Navy NAVICP-MECH projects. The scope of work includes the complete teardown and evaluation of units to identify failures, followed by repairs and modifications executed according to approved technical drawings and orders. All items must be marked in compliance with MIL-STD-130, REV N, and the final deliverables must meet strict government specifications. The project requires the use of professional RF testing and calibration equipment to ensure operational readiness. Managed under NAICS code 811212 for the Navsup Weapon Systems Support Mech within the Department of Defense, the solicitation was posted on November 5, 2026, with a response deadline of December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Computing Hardware Maintenance & RepairThis subcontract involves the repair and maintenance of ruggedized computing hardware for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects. The scope of work includes servicing laptops, hard drives, and specific Single Board Computer assemblies using specialized diagnostic tools and recovery equipment to ensure the delivery of functional computing units and storage media. The project falls under NAICS code 811212 and is managed by the Department of Defense. Due to the nature of the hardware and the agency involved, the contractor must possess Source Approval and maintain a Confidential security clearance. The response deadline for this opportunity is November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE