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A A A BUSINESS SYSTEMS INC

UEI: JZR8NJPVCGC5

A A A BUSINESS SYSTEMS INC is a federal contractor, registered under UEI JZR8NJPVCGC5. It has been awarded $4,926 in federal contracts. Primary work spans Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JZR8NJPVCGC5

Federal Contracting Overview

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

AI Capability Profile

A A A Business Systems Inc provides office equipment wholesale and procurement services. Their core capabilities center on the supply and distribution of office machinery and related equipment to support government operational requirements. The company has experience supporting the Department of De...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$4.9K100%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$4.9K100%

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 20 hours ago

DEADLINE

DBH - Kronos Timeclocks and Maintenance

Solicitation # SRC0000042386

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of UKG InTouch DX timeclocks. The requirement includes thirty-five units of the UKG InTouch DX with Bar Code Badge Reader (Part Number 8610000-001) and thirty-five units of the UKG InTouch DX with Bar Code Badge Reader Depot Exchange (Part Number 99X0000-001). These items must be shipped to five different locations, with total quantities distributed across various behavioral healthcare facilities including Northcoast Behavioral Hospital, Summit Behavioral Hospital, Central Ohio Behavioral Healthcare Hospital, Ohio Pharmacy Services, and Heartland Behavioral Hospital. The contract will be awarded to the lowest-cost responsive and responsible supplier. Bidders must include all costs for delivery, setup, and warranty in their submissions, and substitutions are strictly prohibited unless explicitly authorized. All pricing must be entered into the OhioBuys item grid, and any separate quotes must match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the OhioBuys timestamp.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

POSTED

about 22 hours ago

DEADLINE

Procurement of Interactive Smartboards with Stands (Open to local suppliers, applications from international suppliers will not be accepted) [email hidden]

Solicitation # 2026/FEGEO/FEGEO/138916

The Food and Agriculture Organization of the United Nations is seeking offers for the procurement of interactive smartboards with stands to be delivered to Georgia. This solicitation is open exclusively to local suppliers, and applications from international vendors will not be accepted. Interested parties must possess at least a UNGM Basic Registration with the FAO to participate. All bids must be submitted formally through the UNGM portal to be considered valid, as any offers sent via other methods will be invalidated.

POSTED

DEADLINE

REQUEST FOR QUOTATION: Supply of Office Headsets and Ergonomic Chair Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13911_ROAF

The International Labour Office is requesting quotations for the supply of office headsets and ergonomic chairs to be delivered in Rwanda. Interested bidders must be qualified and willing to provide the specified goods in accordance with the requirements detailed in the provided annexes. All offers must be submitted electronically through the ILO e-Sourcing Platform by the specified deadline, as late submissions will be automatically rejected by the system. Participation in this solicitation constitutes an acceptance of the Terms and Conditions applicable to ILO Contracts. Bidders are cautioned that non-conformity with these terms or failure to comply with the RFQ requirements may result in the bid being deemed ineligible or negatively impact the evaluation process. In the event of technical issues with the e-Sourcing platform, bidders are instructed to contact the procurement office via the designated email address.

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

2402 PUC27IT034 Wireless Mobile Printers

Solicitation # SRC0000042939

This solicitation, numbered SRC0000042939, is for the procurement of ten inkjet printers for the Public Utilities Commission of Ohio. The requirement consists of eight HP Officejet 250 Mobile All in One multifunction color printers and two Epson WorkForce EC C110 Wireless Mobile color printers. The award will be granted to the lowest responsive and responsible bidder, with a preference for certified MBE, Edge, WBE, and VFBE businesses. Preference may also be given to bids based on an existing State of Ohio contract with CDW. Bidders must submit a quote via OhioBuys that includes manufacturer part numbers, product ID numbers, and an expiration date of at least 30 days. If referencing a state contract, the contract number must be provided in the grid without additional verbiage to be considered. All items must be new, not refurbished, and sourced domestically to the greatest extent possible. The selection process is strictly limited to the required grid completion, and the State Standard Terms and Conditions apply without exception.

Puc300000 Administration Puc4, Puc-public Utilities Commission

POSTED

DEADLINE

Procurement of a Specialized Book Scanner for the Archives and Privacy Division

Solicitation # rfX_20550

The Government of Ontario, through the Ministry of Public and Business Service Delivery and Procurement, is seeking bids for the supply, delivery, installation, configuration, and training associated with a specialized book scanner for the Archives of Ontario in Toronto. The objective is to replace aging equipment and support the non-destructive digitization of fragile, rare, and historically significant bound archival and library materials. The required solution must be a commercially available, purpose-built scanner featuring a V-shaped or equivalent adjustable cradle capable of handling materials up to A1 size without damaging bindings or pages. The procurement process utilizes a three-stage evaluation consisting of mandatory pass/fail requirements, a rated technical evaluation requiring a minimum score of 75 out of 100 points, and a final commercial evaluation. The contract is awarded to the bidder with the highest overall evaluated score. The anticipated contract start date is December 14, 2026, with an initial term of one year and an option to extend for one additional year. Bids must be submitted in Canadian funds via the Ontario Tenders Portal by November 23, 2026. Successful bidders must comply with Ontario tax obligations and strict occupational health and safety standards, including the Occupational Health and Safety Act and the Accessibility for Ontarians with Disabilities Act.

Public and Business Service Delivery and Procurement

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Supply of Workstation Systems (Category 1)This subcontract involves the manufacture and delivery of integrated modular workstation systems for prime contractors operating on Parks Canada Agency projects located in Jasper, Alberta. All supplied components must adhere to the specific standards outlined in PWGSC Supply Arrangement E60PQ-140003/D. The opportunity is categorized under NAICS code 423420 and is managed through the Government of Canada. Interested parties must note the response deadline of November 19, 2026, for this Category 1 supply requirement.

Parks Canada Agency

POSTED

DEADLINE

Electrical Material SupplyThis subcontract, titled Electrical Material Supply, involves the provision of electrical components, parts, and materials for prime contractors working on Innovation, Science and Economic Development campus projects for the Government of Canada. The scope of work includes the delivery of specified conduits, wiring, and high, medium, and low voltage components to the project site, ensuring all materials strictly adhere to the technical specifications outlined in the statement of work. Managed under the Department of Industry with NAICS code 423420, the contract was posted on November 5, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place within Canada, focusing on the reliable supply and delivery of essential electrical infrastructure materials to support ongoing campus developments.

Department of Industry

POSTED

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

POSTED

DEADLINE

Solicitation # SRC0000042843

Solicitation SRC0000042843 is issued by the state of Ohio for the Grafton Correctional Institution to procure equipment for CIT training. The procurement consists of two required items: an Epson EpiqVision Flex CO-W01 Portable Projector and a compatible FBLFOBELI carrying case. The projector features 3-chip 3LCD technology and provides 3,000 lumens of color and white brightness. The accompanying carrying case is designed specifically for the CO-W01 and CO-FH02 models, featuring a water-resistant, shockproof hard EVA shell with dimensions of 12.8 x 9.6 x 4.7 inches. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. The place of performance is located in Ohio. This request is categorized as a SLED organization type and is managed through the OhioBuys portal.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

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

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

The Department of Defense is seeking a contractor to execute the Rapid Expandable Modular SCIF Construction Project for U.S. Pacific Command at Camp H.M. Smith, Hawaii. The project involves the design, fabrication, transport, and installation of a temporary, one-story prefabricated modular administrative Sensitive Compartmented Information Facility on a permanent concrete foundation. This facility must provide secure workspace with concurrent NIPRNET, SIPRNET, and JWICS access for an initial capacity of 140 personnel, with the engineering capability to expand to 229 personnel by Fiscal Years 2028-2029 without requiring de-accreditation or major reconstruction. The primary goal is to overcome the limitations of conventional site-built construction, which is often too slow and disruptive to meet evolving Top Secret/Sensitive Compartmented Information mission requirements. The selected solution must adhere to ICD 705, IC Technical Specifications, and applicable UFC criteria while addressing regional challenges such as seismic activity, high wind loads, salt-air corrosion, and termites. By validating a secure off-site fabrication and chain-of-custody process, this project aims to establish a repeatable business model for accelerating the delivery of accredited secure facilities across the Indo-Pacific theater.

Department Of Defense

POSTED

DEADLINE

NHGP_RFQ_R748703_Zebra ZQ521 Label Printers

Solicitation # Doc2461542771

ALPS Pte. Ltd. is seeking sources for the supply and delivery of Zebra ZQ521 Label Printers under solicitation number Doc2461542771. This sources-sought opportunity was posted on November 2, 2026, with a response deadline set for November 11, 2026, at 7:00 AM. The contract will be performed in Singapore. Interested parties may coordinate with the primary point of contact, Meifeng Chow, via email to provide the necessary information for this procurement process.

POSTED

DEADLINE

Lexmark MS823dn

Solicitation # B2728359

Solicitation B2728359 is a procurement request issued by the City of Philadelphia's Prisons department for Lexmark MS823dn equipment under the Office Automation Program. The procurement is managed through the PHLContracts eProcurement platform, with a response deadline of November 16, 2026. The scope of work includes the provision of hardware and strict adherence to installation, configuration, and maintenance requirements as specified in the Office Automation Form. This is categorized as a micro purchase, which typically carries a threshold limit of 45,000 dollars and a maximum contract term of 365 days, with awards granted to the lowest responsive and responsible seller. To be considered responsive, vendors must register on the PHLContracts portal and submit a signed Consent and Authorization Agreement, which requires specific ink signatures based on the business entity type. The submission process involves a structured electronic format requiring unit cost pricing, answers to mandatory questions, and acceptance of standard terms and conditions. While the Local Business Entity program does not apply to the Office Automation Program, vendors must still provide LBE certification status. Additionally, the City utilizes a voluntary LGBTQ Applicant Opportunity Data Form to support diversity and inclusion efforts. Performance will take place in Philadelphia, Pennsylvania.

POSTED

DEADLINE

ITQ 2026-561 - Supply and Delivery of Epson Projectors

Solicitation # 235431

School District 35 Langley in British Columbia is seeking proposals for the supply and delivery of Epson projectors under solicitation number 235431. This procurement opportunity was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 23, 2026. The contract will be performed within the province of British Columbia, Canada. Interested parties should direct all inquiries and communications to the primary purchasing contact via email at [email hidden] or access further details through the official BC Bid portal.

School District 35 Langley

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

B-2715BM Projector Retrofit & Miscellaneous Items

Solicitation # PE-77021-NONST-2027-000000226

Gwinnett County Public Schools is soliciting competitive sealed bids for a demand usage contract regarding Projector Retrofit and Miscellaneous Items, identified by solicitation number PE-77021-NONST-2027-000000226. The contract is scheduled to be effective from January 20, 2027, through January 19, 2028, with the option for the agency to renew for up to four additional one-year periods, totaling a potential five-year term. All bids must be submitted digitally via the Euna Procurement portal by November 11, 2026, at 2:00 PM. All inquiries must be directed through the Euna Procurement Message Center by November 5, 2026. The award will be granted to the lowest responsive and responsible bidder. Grouped items are awarded on an all-or-none basis, while non-grouped items are awarded by individual line item. A critical requirement is that pricing must remain firm for the duration of the initial contract term; failure to maintain firm pricing may result in a bid being declared non-responsive. While suppliers may request unit price adjustments due to documented cost escalations, such requests must be submitted within ten days of the supplier becoming aware of the increase and are limited to actual cost increases without additional profit or overhead. Anticipated annual quantities are provided as estimates only and do not constitute a commitment to order specific amounts.

Gwinnett County Public Schools

POSTED

DEADLINE