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ABLE SOFTWARE INC

UEI: M71PK8GUTLG3

ABLE SOFTWARE INC is a federal contractor, registered under UEI M71PK8GUTLG3. It has been awarded $22,433 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

M71PK8GUTLG3

Federal Contracting Overview

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

AI Capability Profile

ABLE SOFTWARE INC provides software solutions to federal government clients. Their core capabilities center on the delivery of software products tailored to agency requirements. The company has experience supporting the Department of the Interior, where they have provided software deliverables. Th...

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 The Interior$22.4K100%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$22.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Access Control Systems SupplierThe Access Control Systems Supplier subcontract involves providing essential hardware and software components for prime contractors working on Newry, Mourne and Down District Council facility projects. The scope of work includes the delivery of electronic locks, badge readers, biometric scanners, and access control management software across multiple facility sites. To ensure system integrity and quality, the supplier must hold specific manufacturer certifications for the required security brands. This opportunity is managed by the Newry, Mourne and Down District Council under NAICS code 423850. Interested parties must submit their responses by the deadline of December 2, 2026. The contract focuses on the procurement of both physical security hardware and the corresponding software licenses necessary for comprehensive access management.

Newry, Mourne and Down District Council (NMD)

POSTED

about 6 hours ago

DEADLINE

Approved LED Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, involves the supply of LED components for integration into control pedals. The selected provider must source all components strictly from manufacturers approved on the Applicable Source Control Drawing and provide comprehensive traceability and documentation to verify the origin of all parts from the approved source list. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423850, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 19, 2026, to provide the necessary components for prime contractors working on these defense projects.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Semiconductor Device Diode Supplier (NSN 5961-00-068-8243)This subcontract involves the supply of two specialized semiconductor device diodes, identified by NSN 5961-00-068-8243, for the DLA Weapons Support Active Devices Division. The components must feature lead finish identification that adheres to IPC/JEDEC J-STD-609 standards and must be delivered with full supply chain traceability in accordance with DLAD Procurement Note C03. Eligible suppliers must be listed on the Qualified Suppliers List of Distributors or the Qualified Testing Suppliers List for FSC 5961 and 5962. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 423850.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-07-000631-a

Military Unit T0960 of the Government of Ukraine has issued solicitation UA-2026-11-07-000631-a for the procurement of professional catering equipment. The required technological equipment for the food unit includes a combi steamer, an electric frying pan, and an electric stove. The procurement process began on November 7, 2026, with a response deadline set for November 17, 2026. The equipment is to be delivered to Kyiv, Ukraine. Interested parties may contact Denys Kobushko for further information regarding this solicitation.

Військова частина Т0960

POSTED

DEADLINE

Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-07-000599-a

Military Unit T0960 of the Government of Ukraine has issued solicitation UA-2026-11-07-000599-a for the procurement of technological equipment for a catering unit. The required inventory includes a potato peeler, a slicer, and a grinder to support food service operations. The procurement process began on November 7, 2026, with a response deadline set for November 18, 2026. The equipment will be utilized in Kyiv, Ukraine. Interested parties may coordinate with the primary point of contact, Denys Kobushko, via the provided government email or phone number.

Військова частина Т0960

POSTED

DEADLINE

Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-07-000564-a

This solicitation, issued by Military Unit T0960 under the Government of Ukraine, seeks the procurement of catering equipment including a drying rack, a dishwasher, and a table. The contract is managed by the agency located in Kyiv, with Denys Kobushko serving as the primary point of contact for interested parties. The tender was posted on November 7, 2026, and establishes a response deadline of November 18, 2026. All performance of the contract will take place within the city of Kyiv, Ukraine.

Військова частина Т0960

POSTED

DEADLINE

Sealed Nickel Metal Hydride Battery SupplierThis subcontract involves the supply of 26 sealed Nickel Metal Hydride rechargeable batteries to the DLA Distribution DDSP New Cumberland Facility. The batteries must adhere to NSN 6130-01-656-0115 and Panmetrics LLC part number 200-075, ensuring a minimum shelf life of 60 months. The supplier is required to follow strict military standards for marking and packaging, specifically MIL-STD-129 and MIL-STD-2073-1E. Additionally, all deliverables must comply with the Hazard Communication Standard and NAVSEA 5100-003D regulations. The contract is categorized under NAICS code 423850 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Authorized Supplier of SAFRAN Power Semiconductor DiodesThis subcontract involves the procurement of 116 to 176 semiconductor diodes, specifically SAFRAN POWER USA LLC P/N 31169-504, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The items must be delivered to Hill AFB and include full supply chain traceability and lead finish markings that adhere to IPC/JEDEC J-STD-609 standards. To qualify, suppliers must hold Category One Source status as either an Original Component Manufacturer or an Authorized Distributor and obtain engineering source approval. All deliveries must be accompanied by the required compliance documentation. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Dewalt Industrial Lithium Ion BatteriesThis subcontract involves the supply of eight Dewalt Industrial Tool Co Lithium Ion Type I storage batteries, part number DCB609, for prime contractors supporting Department of Defense supply contracts. The batteries must have a minimum shelf life of 36 months and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. This includes the application of hazardous material labeling and Special Marking Code 32 to ensure safe and compliant transport and handling.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Korry Electronics Indicator LightsThis subcontract involves the procurement and delivery of two specialized Korry Electronics indicator lights, specifically part number 430-830-5291-016 and NSN 6210-01-370-4026, for the DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be delivered FOB Origin to New Cumberland. The contractor must adhere to strict quality and security standards, including NIST SP 800-171 compliance and zero-non-conformance sampling per MIL-STD-1916. Additionally, all shipments must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ДК 021:2015 - 39310000-8 Обладнання для закладів громадського харчування (Електричний пароконвектомат)

Solicitation # UA-2026-11-06-013614-a

The Territorial Medical Association of the Ministry of Internal Affairs of Ukraine in the Poltava region is procuring an electric combi steamer for catering establishments under procurement identifier UA-P-2026-11-06-015050-a. The expected value of the purchase is 221,670.54 UAH, a figure determined based on market analysis from open sources and price lists. The required equipment must feature a high-strength stainless steel body, 12 levels for GN 1/1 containers, and three operating modes including convection and steam convection with temperatures up to 260 degrees Celsius. Key technical specifications include a power rating of 15.8 kW, 380V voltage, and integrated water and sewage connections. The delivery of the equipment must be completed no later than December 8, 2026.

Державна установа "Територіальне медичне об'єднання Міністерства внутрішніх справ України по Полтавській області"

POSTED

DEADLINE

RO/DI Filtration and Consumables SupplierThis subcontract opportunity is for the supply of high-purity filtration components and consumables to support prime contractors on Department of Veterans Affairs healthcare facility projects. The scope of work includes providing 20 and 40 inch 5 Micron pre-filters, 40 inch .04 Endotoxin post-filters, 2-1040 Mixed Bed DI units, 1040 Mixed Bed DI exchange resins, and UV lamps. All supplied materials must be compatible with SCW Reverse Osmosis/Deionization Upright Skids and meet AAMI ST108 resistivity requirements. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract requires delivery of these components to the Long Beach VA Medical Center. The procurement falls under NAICS code 423850, with a response deadline set for November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Код ДК 021:2015 - 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування.

Solicitation # UA-2026-11-06-008593-a

This solicitation, issued by the St. Michael's Clinical Hospital of Kyiv under the Government of Ukraine, concerns a one-time delivery of kitchen utensils, household goods, and catering equipment. The procurement process is identified by solicitation number UA-2026-11-06-008593-a, with the response deadline set for November 11, 2026. Performance of the contract will take place in Kyiv, Ukraine. A critical requirement for all participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Zorina Yuriivna Matsibora, regarding the submission of their price proposals.

Комунальне некомерційне підприємство "Свято-Михайлівська клінічна лікарня м.Києва" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

POSTED

DEADLINE

Код ДК 021:2015 - 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування.

Solicitation # UA-2026-11-06-008378-a

This solicitation, issued by the St. Michael's Clinical Hospital of Kyiv under the Government of Ukraine, concerns a one-time delivery of kitchenware, household goods, and catering equipment. The procurement process is identified by solicitation number UA-2026-11-06-008378-a, with the response deadline set for November 11, 2026. A critical requirement for all participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The contract will be performed in Kyiv, Ukraine, and interested parties may coordinate through the primary point of contact, Zorina Yuriivna Matsibora.

Комунальне некомерційне підприємство "Свято-Михайлівська клінічна лікарня м.Києва" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

POSTED

DEADLINE

Піч пароконвекційна на 7 рівнів. Підставка під пароконвектомат зі стільницею. Шафа холодильна. Шафа морозильна. Професійна овочерізка з набором дисків. Електрична картоплечистка. Слайсер.

Solicitation # UA-2026-11-06-005526-a

The Communal Institution Vinnytsia Lyceum No. 10 is conducting an open tender for the procurement of professional kitchen equipment. The required items include a 7-level steam convection oven, a matching stand with a countertop, a refrigerated cabinet, a freezer cabinet, a professional vegetable cutter with a set of discs, an electric potato peeler, and a slicer. The procurement process is managed by the Government of Ukraine and will be performed in Vinnytsia. Interested parties must submit their proposals by November 21, 2026. Tender documentation consists of the completed electronic fields and the attached text document as per Article 22 of the Law. A critical condition for consideration is that the proposed price must not exceed the expected value of the procurement specified by the customer in the announcement, as any higher bids will be rejected due to funding limitations.

Комунальний заклад "Вінницький ліцей № 10"

POSTED

DEADLINE

SMD_MATERIAL JANITORIAL CLEANING PRODUCTS, FIVE BOROUGHS OF NEW YORK CITY

Solicitation # 20261027032

The New York City Housing Authority is seeking a vendor to provide janitorial cleaning products for use across the five boroughs of New York City. This solicitation, identified by RFQ Number 528370 and solicitation number 20261027032, requires interested parties to access detailed material specifications through the NYCHA iSupplier portal. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026, at 5:00 PM. Prospective vendors must be registered in the iSupplier system to view the open negotiation and submit their proposals. All inquiries regarding the scope of materials should be directed to the primary point of contact, Chenezza Graham.

Housing Authority

POSTED

DEADLINE

GSAP-RFQ-Supply, delivery and installation of kitchen equipment

Solicitation # UNDP-BIH-01707

The United Nations Development Programme in Bosnia and Herzegovina has issued solicitation number UNDP-BIH-01707 for the supply, delivery, and installation of kitchen equipment. Interested suppliers are required to submit their offers electronically through the designated system, ensuring they follow the specific instructions provided in the solicitation document and available user guides. Prospective bidders must have a registered profile to participate, utilizing existing accounts or creating new ones via the UNDP procurement portal. To stay informed of any amendments to the tender, suppliers should search for the specific tender using system filters and subscribe for notifications. For further assistance or inquiries, the primary point of contact is the Registry UNDP BiH.

POSTED

DEADLINE

RFB No. FVFD-2026-01 - Fire Department SCBA, Cylinders, and Facepieces (Two-Tier: New / Refurbished)

Solicitation # FVFD-2026-01

The City of Fort Valley, Georgia, is soliciting sealed bids for the procurement of Self-Contained Breathing Apparatus (SCBA), spare cylinders with valves, and facepieces for the Fort Valley Fire Department. The requirement consists of 11 SCBA packs, 11 spare carbon-fiber 4,500 psig 45-minute cylinders with valves, and 15 medium-sized facepieces, with an optional second set of 11 cylinders. The procurement is structured as a two-tier bid: Tier 1 for new equipment meeting NIOSH and NFPA 1981/1982 2018 standards, and Tier 2 for professionally refurbished equipment meeting NFPA 1981 2013 standards with a minimum two-year warranty. The City will award a single tier to the lowest responsive and responsible bidder, weighing price against condition, service life, and delivery time. This project is funded by the Peach County SPLOST 2008 Public Safety Equipment category, with an allocation of $500,000. Consequently, strict compliance with O.C.G.A. regulations is required, including the segregation of funds, itemized invoicing referencing RFB No. FVFD-2026-01, and a five-year record retention period. Bidders must provide an E-Verify affidavit and, for contracts exceeding $25,000, certify a drug-free workplace. The City is exempt from Georgia sales and use tax. Bids must be submitted via email to [email hidden] by November 24, 2026, at 2:00 p.m. Eastern. Payment terms are Net 30 following delivery, inspection, and acceptance at the Fire Department destination.

City of Fort Valley

POSTED

DEADLINE