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ABE'S ELECTRONICS CENTER INC.

UEI: T3ZCVRBKSGX9

ABE'S ELECTRONICS CENTER INC. is a federal contractor, registered under UEI T3ZCVRBKSGX9. It has been awarded $119,723 in federal contracts. Primary work spans Camera and Photographic Supplies Stores, Radio, Television, and Other Electronics Stores, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

T3ZCVRBKSGX9

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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$62.8K52.5%Department Of Homeland Security$24.9K20.8%Department Of Justice$9.4K7.9%Department Of State$7.8K6.5%Department Of Health And Human Services$6.2K5.2%Department Of Commerce$4.7K3.9%Department Of Agriculture$3.8K3.2%

Awards by NAICS

443130 - Camera and Photographic Supplies Stores$47.6K39.8%443112 - Radio, Television, and Other Electronics Stores$22.6K18.9%334119 - Other Computer Peripheral Equipment Manufacturing$13.9K11.6%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$9.8K8.2%334310 - Audio and Video Equipment Manufacturing$7.6K6.3%423410 - Photographic Equipment and Supplies Merchant Wholesalers$4.8K4%454113 - Mail-Order Houses$3.8K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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Pexip Infinity Platform License ProviderThis subcontract opportunity is for a Pexip Infinity Platform License Provider to support prime contractors working on projects for the County of Los Angeles Internal Services Department. The scope of work involves the delivery of activated software licenses and platform access, including the Base Platform, Video and Audio Capacity licenses, Virtual Meeting Rooms, and Outlook scheduling plugins. Additionally, the provider must supply One-Touch Join and SIP Guest Join licenses to ensure seamless interoperability with Microsoft Teams and Google Meet. Eligible bidders must provide a Manufacturer's Letter of Certification proving they are an authorized Pexip reseller. The project is based in Los Angeles, California, under NAICS code 423430. Interested parties must submit their responses by the deadline of December 3, 2026.

Internal Services Department

POSTED

about 8 hours ago

DEADLINE

KH26-042 Supply and delivery 40 tablets for IOM Cambodia

Solicitation # 30000036169

Solicitation number 30000036169 is a request for the supply and delivery of 40 tablets for the International Organization for Migration in Cambodia. This opportunity is restricted exclusively to vendors located within Cambodia, with the place of performance also situated in Cambodia. The solicitation was posted on November 9, 2026, and is managed by the IOM. Interested parties can coordinate through the primary point of contact at [email hidden] or access further details via the United Nations Global Marketplace.

POSTED

about 16 hours ago

DEADLINE

Software Reseller Antonio Pellegrino

Solicitation # EOIUNPD24877

The United Nations Secretariat is seeking a qualified supplier to establish a global Long-Term Agreement for software reseller services to support its entities, offices, and missions worldwide. The objective is to secure broad and commercially competitive access to a multi-publisher catalogue encompassing various categories such as productivity, security, infrastructure, and specialized niche software. The scope includes the provision of perpetual and term licenses, subscriptions, and maintenance, with a strong emphasis on electronic delivery and centralized lifecycle management. Key requirements include a secure self-service portal for tracking renewals and entitlements, consolidated reporting, and the ability to operate across all global territories where the UN maintains a presence. The anticipated contract is a non-exclusive agreement for a period of six years with no minimum purchase commitment. Pricing will be based on fixed minimum discounts from published list prices, and core management services must be provided at no additional cost. Qualified vendors must demonstrate the capacity to act as authorized resellers for a wide array of publishers, including a majority of seventeen specifically listed companies, and provide English-language support across multiple time zones. Hardware, custom software development, and cloud infrastructure consumption services are explicitly excluded from this arrangement.

POSTED

about 16 hours ago

DEADLINE

LITB-2026-9207184 - ACQUISITION DES MATERIELS INFORMATIQUES POUR APPUYER LES ACTIVITES DE LA SECTION NUTRITION AVEC LES PARTENAIRES Eva Razakamahefa - [email hidden], Téléphone: +261 261202320093

Solicitation # LITB-2026-9207184

UNICEF has issued solicitation LITB-2026-9207184 for the acquisition of IT equipment intended to support the activities of the Nutrition Section and its partners. This procurement process is strictly limited to suppliers based in Madagascar, where the performance of the contract will take place. The solicitation was posted on November 9, 2026, and is managed by the primary point of contact, Razakamahefa. Interested vendors can coordinate through the provided email address, [email hidden], or via telephone to submit their proposals for this specific equipment requirement.

POSTED

about 16 hours ago

DEADLINE

UNDP-AFG-00919- Supply and Delivery of ICT equipment

Solicitation # UNDP-AFG-00919

The UNDP Afghanistan Procurement Unit is soliciting bids for the supply and delivery of ICT equipment under solicitation number UNDP-AFG-00919. This procurement process is managed by the UNDP, with the place of performance located in Afghanistan. Interested suppliers are required to submit their offers electronically through the designated system, ensuring they are registered and subscribed to the specific tender to receive any potential amendments. To assist bidders in understanding the requirements and the submission process, a virtual pre-bid conference will be held via Microsoft Teams on November 15, 2026, at 11:00 a.m. Kabul time. This meeting serves as a platform for clarifying solicitation details and addressing questions. For further inquiries or system support, bidders can contact the Procurement Unit at [email hidden].

POSTED

about 16 hours ago

DEADLINE

Supplier of Panasonic Power Supply Adapters (NSN 6130-01-626-8174)This subcontract involves the procurement and delivery of 24 genuine Panasonic CF-AA5713A M1 power supply adapters, identified by NSN 6130-01-626-8174, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to federal and military standards is required, including packaging per ASTM D3951 and RP001, marking per MIL-STD-129, and quality control according to MIL-STD-1916 or ASQ H1331. Additionally, the supplier must ensure all units are mercury-free and fully compliant with the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

Sonar Headset (NSN 5965-01-586-9391) SupplyThis subcontract involves the supply of 160 sonar headsets for prime contractors delivering to the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing commercial off-the-shelf headsets that strictly adhere to NSN 5965-01-586-9391 and RA001 technical specifications. Compliance requirements include following NAVSEA mercury restrictions and maintaining NIST SP 800-171 cybersecurity standards. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery of the completed and marked headsets handled as FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of NSN 001950128 Hardware ComponentsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 634 units of NSN 001950128 hardware for prime contractors working on DLA Weapons Support Maritime Hardware/Electrical projects. The selected provider must manufacture or source these components in strict accordance with the technical data package, ensuring all items are free of mercury or mercury compounds. Production must utilize precision machining or casting equipment to adhere to FSC 4820 standards and specific alloy requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in Tracy, California. Interested parties must respond by November 19, 2026, to fulfill the delivery of the specified hardware components.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Supply of Panasonic Digital Computer System (NSN 7010-01-696-9054)This subcontract involves the procurement and delivery of one Panasonic digital computer system, part number FZ-55JZ-0FBM, to support prime contractors on Defense Logistics Agency hardware contracts. The selected provider is responsible for sourcing the specific model, ensuring the unit is packaged according to ASTM D3951 and MIL-STD-129 standards, and delivering the final product to SE Washington. To be eligible, the contractor must meet strict security and regulatory requirements, including CMMC Level 2 and NIST SP 800-171 compliance. Additionally, certification under the US/Canada Joint Certification Program is required for the handling of export-controlled data. The contract falls under NAICS code 423430 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-2678

The Department of Defense, through the DLA Weapons Support Active Devices Division, is soliciting the procurement of 160 sonar headsets under solicitation SPE7M5-27-T-2678. This acquisition is for a Commercial Off-The-Shelf item with NSN 5965-01-586-9391. The contract specifies a delivery timeline of 85 days, with a need ship date of November 5, 2026, and a required delivery date of May 29, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury, except for specific functional uses approved by NAVSEA. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. While the solicitation is not a small business set-aside, it requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE2DH-27-T-0451

Solicitation SPE2DH-27-T-0451 is a request for the procurement of 50 storage batteries (NSN 6140-01-599-3127) for the Department of Defense Medical Supply Chain FSH. This acquisition is designated as a Total Small Business Set-Aside under FAR 52.219-6 and is classified as a Commercial Off the Shelf item regulated by the FDA. The contract requires delivery within 20 days after order, with terms set as FOB Destination. Inspection and acceptance will be conducted at the destination, with the government assuming responsibility for inspection per FAR 52.246-2. The procurement mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Due to the nature of the items, the contractor must comply with the Hazard Communication Standard for hazardous materials and follow MIL-STD-2073-1E for preservation. Additionally, the contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Операційні системи (Microsoft Windows 11 Pro ESD (FQC-10572))

Solicitation # UA-2026-11-08-000943-a

This contract concerns the procurement of Microsoft Windows 11 Pro ESD operating systems for Military Unit 3029 of the National Guard of Ukraine. The goods are to be delivered exclusively in electronic form via a license activation key sent to the customer's designated email address, with no physical shipment required. Delivery must be completed within seven days of the contract signing and no later than November 30, 2026. Payment is scheduled to be made within 30 calendar days following the receipt of the goods and properly executed invoices. In the event of funding delays, payment for accepted goods will be processed within 20 calendar days after the customer receives the necessary procurement funding in their registration account.

ВІЙСЬКОВА ЧАСТИНА 3029 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

POSTED

DEADLINE

Ноутбуки

Solicitation # UA-2026-11-08-000865-a

Military Unit A5170 of the Government of Ukraine has issued a solicitation for the procurement of laptops. The tender, identified by solicitation number UA-2026-11-08-000865-a, was posted on November 8, 2026, with a response deadline set for November 17, 2026. The primary point of contact for this procurement is Dmytro Vashchenko. A critical requirement for this contract is that the cost of each unit, whether it be a PC, monoblock, laptop, or tablet, must not exceed 50,000 UAH. This pricing restriction is mandated in accordance with Resolution of the Cabinet of Ministers of Ukraine No. 332 dated April 4, 2001. The performance of the contract will take place within Ukraine, with the organizing office located in the Ternopil region.

Військова частина А5170

POSTED

DEADLINE

Клавіатури в комплекті з мишею

Solicitation # UA-2026-11-08-000840-a

The Government of Ukraine, specifically the Kharkiv National Automobile and Highway University, has issued solicitation UA-2026-11-08-000840-a for the procurement of Logitech MK120 Corded Combo keyboard and mouse sets. The procurement process was initiated on November 8, 2026, with a response deadline set for November 11, 2026. The contract is managed by Vyacheslav Tabulovich, who serves as the primary point of contact. The performance of the contract will take place within Ukraine, with the contracting agency located in Kharkiv. Detailed information and submission portals are available through the Prozorro electronic procurement system.

Харківський національний автомобільно-дорожній університет

POSTED

DEADLINE

Монітори

Solicitation # UA-2026-11-08-000822-a

This solicitation, identified by number UA-2026-11-08-000822-a, is issued by the Kharkiv National Automobile and Highway University under the Government of Ukraine. The contract focuses on the procurement of Philips 24E1N1100A/00 monitors. The opportunity was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Kharkiv, Kharkiv Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Viacheslav Tabulovich, via email or phone. Further details regarding the tender can be accessed through the official Prozorro portal.

Харківський національний автомобільно-дорожній університет

POSTED

DEADLINE

Server and SAN Storage SupplierThis subcontract involves the supply of new, non-refurbished enterprise-grade hardware to support UNHCR projects in Damascus, Syria. The scope of work specifically requires the delivery of two servers and one Storage Area Network unit, ensuring all equipment meets enterprise standards. The supplier is responsible for providing all necessary customs declarations upon delivery to the Syrian Arab Republic. This procurement is categorized under NAICS code 423430 and is intended for prime contractors operating within the region.

POSTED

DEADLINE

SD-WAN Router SupplierThis subcontract agreement establishes the procurement of two new, non-refurbished SD-WAN Routers to support prime contractors working on UNHCR projects in Damascus, Syria. The supplier is required to provide units that meet all specified technical compliance standards for SD-WAN functionality to ensure seamless operational integration. As part of the delivery requirements, the supplier must provide all necessary customs declarations upon the arrival of the equipment in the Syrian Arab Republic. The contract is categorized under NAICS code 423430 and is specifically designated for the provision of hardware to support UNHCR agency operations.

POSTED

DEADLINE

Enterprise Network Switch SupplierThis subcontract involves the supply and installation of seven new, non-refurbished Enterprise Managed Rackmount Layer 3 Fiber Switches for UNHCR projects located in Damascus, Syrian Arab Republic. The required hardware includes both 24-port and 48-port switches featuring 100 Gbps non-blocking capacity and CPU clock speeds of at least 700 MHz. Technical specifications mandate native support for various routing protocols, including EIGRP, OSPFv2/v3, BGP4, Static Routing, and VRRP. The scope of delivery extends beyond the switches to include essential accessories such as 10GbE SFP+ SR Transceivers, OM4 LC-LC Fiber cords, and redundant power supply units. This procurement is categorized under NAICS code 423430 and is intended for prime contractors supporting UNHCR operations.

POSTED

DEADLINE