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ABLECOMM INC

UEI: PDHHNQY2MUF7

ABLECOMM INC is a federal contractor, registered under UEI PDHHNQY2MUF7. It has been awarded $17,584 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Telecommunications Resellers, and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

PDHHNQY2MUF7

Federal Contracting Overview

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

AI Capability Profile

ABLECOMM INC specializes in the procurement and supply of telecommunications hardware, electronic components, and computer peripherals. Their technical expertise includes providing essential connectivity components such as RJ11 modular plugs for stranded wiring, C-blocks, and specialized electronic ...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$17.5K99.4%Department Of Veterans Affairs$109.00.6%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$9.2K52.4%517310 - Telecommunications Resellers$5.6K31.6%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$2.7K15.4%

Awards by Agency Over Time

Awards by Place of Performance

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Audio Visual and Technology Products

Solicitation # 26-JT-042

The Pinellas County School District is soliciting sealed electronic bids under solicitation number 26-JT-042 for the provision and delivery of Audio Visual and Technology Products to various district facilities on an as-needed basis. The contract period is scheduled from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Required products include LCD smart TVs ranging from 43 to 70 inches, interactive touch-enabled displays, and specialized charging carts and cabinets. All items must be new merchandise of equal or superior grade to specified brands, and bidders must be manufacturer-authorized dealers. Bids must be submitted electronically via the OpenGov Procurement Portal by 4:30 pm on November 16, 2026. Awards will be made to the lowest responsive and responsible bidders, with a 5 percent preference granted to businesses with a principal place of business in Florida. Submissions must include several mandatory certifications, including a Drug Free Workplace Certification, Debarment Form AD-1048, and a Statement of Principal Place of Business signed by an attorney. All deliveries are F.O.B. destination, freight prepaid. Awarded contractors must provide proof of General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.

POSTED

about 3 hours ago

DEADLINE

Cisco Wireless Access Point and Mounting Hardware SupplierThis subcontract agreement establishes a supplier for Cisco Wi-Fi 7 wireless access points and associated mounting hardware to support prime contractors on Towson University facility projects. The scope of work includes the provision of Cisco Wireless 9178I and 9176D1 units, along with universal mounting brackets, recessed ceiling grid clips, and articulating AP arms, which must be delivered to designated university locations. To be eligible for this contract, suppliers must maintain status as a Cisco authorized reseller. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 23, 2026.

POSTED

about 4 hours ago

DEADLINE

TU-2706 - FY27 Wired and Wireless Refresh

Solicitation # TU-2706

Towson University is soliciting quotes for a Cisco Wired and Wireless Refresh project under solicitation TU-2706, with a response deadline of November 23, 2026. The project is divided into four primary service areas: Wired Administrative, Wired Housing, Wireless Administrative, and Wireless Housing. The university intends to award up to four contracts based on the best value, evaluating bidders on technical acceptability, pricing based on total cost and discounts, and their standing with the Maryland State Department of Assessments and Taxation. Hardware and licensing deliverables are designated for specific locations, including the Science Building, 401 Washington Ave, 7400 York Rd, and the Armory for administrative needs, and Barnes, Marshall, Harris, and Tubman Halls for housing. Contractors must comply with various regulatory requirements, including non-discrimination laws, the Federal Noise Control Act of 1972, and USM Board of Regents policies regarding the reporting of suspected child abuse and neglect. Technical specifications require that information technology provide equivalent access for visual and non-visual means, with modification costs capped at 5 percent. Legal obligations include maintaining FERPA compliance for educational records, securing necessary licenses and insurance, and maintaining a 1 million dollar automobile liability insurance policy if automotive equipment is used. Submissions must include a completed bid form in both PDF and Excel formats, a formal quote on company letterhead, and a Manufacturer Authorization Letter to resell Cisco products. Payments are issued within 30 days following the completion and acceptance of work by university personnel.

POSTED

about 4 hours ago

DEADLINE

VR/XR Headsets and Peripheral Equipment SupplierThis subcontract involves the procurement and delivery of brand-name Extended Reality and Virtual Reality hardware to support prime contractors working on training projects for the Texas Office of the Attorney General. The selected supplier is responsible for providing specific make and model headsets, controllers, and sensors in strict accordance with the OAG pricing sheet and must maintain status as a manufacturer-authorized reseller. The opportunity is categorized under NAICS code 423430 and requires the delivery of a completed hardware inventory. Interested parties must submit their responses by the deadline of November 24, 2026, to be considered for the supply of these specialized peripherals and equipment.

Attorney General

POSTED

about 5 hours ago

DEADLINE

302-27-256412 FY27 Operator XR VR Training-IFB

Solicitation # 302-27-256412

The Texas Office of the Attorney General is soliciting bids for Operator XR VR Training under Texas Government Code Section 2155.067. This invitation for bid requires vendors to provide pricing for specific brand name, make, and model numbers as detailed in the provided specifications. To be considered for an award, bidders must conform exactly to these specifications and submit an official quote that includes a delivery schedule after receipt of order, along with a completed pricing sheet. The solicitation, numbered 302-27-256412, was posted on November 9, 2026, with a submission deadline of November 24, 2026, by 2:00 PM. All responses must be managed through the OAG Procurement Portal via the Bonfire website, and vendors are encouraged to ensure they are registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List using the appropriate NIGP codes. Steven Chavez serves as the primary point of contact for this procurement.

Attorney General

POSTED

about 5 hours ago

DEADLINE

Acronis Cyber Protect License Supply and Subscription Management

State Air Resources Board

POSTED

about 5 hours ago

DEADLINE

RFQ #2026114 - SB option - Acronis Cyber Protect -Backup Advanced Workstation License Subscription Renewal

Solicitation # 2026114

The California Air Resources Board is soliciting quotes for the renewal of Acronis Cyber Protect Backup Advanced Workstation subscription licenses to support special purpose devices in its Northern and Southern lab test cells and chemistry labs. The contract consists of 300 licenses for a 36-month term ending October 19, 2029. The scope includes the electronic delivery of licenses, activation information, and support entitlements within 45 working days of purchase order execution, as well as ongoing access to technical support and all available software updates, patches, and version upgrades. No migration, installation, or system configuration services are required. Participation is strictly limited to California Certified Small Business or Microbusiness vendors registered with the Department of General Services. Bids must be valued between $5,000.00 and $249,999.99, as any bid of $250,000.00 or more will result in rejection. The award will be granted to the lowest responsive and responsible bidder on an all-or-nothing basis. Submissions must be delivered via email by November 23, 2026, and must include a complete response packet featuring a cover letter, response checklist, Payee Data Record, bidder declaration, and Commercially Useful Function documentation. Payment will be processed in accordance with the California Prompt Payment Act within 45 days of acceptance.

State Air Resources Board

POSTED

about 5 hours ago

DEADLINE

FY27 Renewal – Remote Desktop Manager

Solicitation # SRC0000042948

The Ohio Department of Public Safety, Information Technology CDSB, is soliciting bids for the renewal of one year of Devolutions Remote Desktop Manager (Enterprise Edition) subscription, with a period of performance from February 1, 2027, to January 31, 2028. This fixed-price contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a PDF quote, include all costs including shipping as a firm-fixed price, and ensure pricing remains valid for at least 60 days. Bidders must also be an authorized dealer or manufacturer and provide a signed certification letter on the manufacturer's letterhead. The contract requires strict adherence to various compliance and security standards. The contractor must maintain a reasonable information security program aligned with NIST frameworks and submit an annual SOC2 certification. Deliverables must conform to WCAG 2.1 Level AA, Section 508 of the Rehabilitation Act, and the Americans with Disabilities Act. Additionally, the contractor must provide certificates of insurance from an insurer rated at least A:VII by A.M. Best. Payments are processed via electronic funds transfer or state payment card, with terms due on the 30th calendar day following the receipt of a proper invoice.

Dps760000 Information Technology Cdsb, Dps-dept Of Public Safety

POSTED

about 7 hours ago

DEADLINE

закупівля комп’ютерного обладнання та комплектуючих за чотирма лотами, а саме Лот № 1 - Жорсткі диски HDD SATA, 8Tb та Лот № 4 - Монітори 27" (для систем відеоспостереження)

Solicitation # UA-2026-11-09-010422-a

The Foreign Intelligence Service of Ukraine is soliciting bids for the procurement of computer equipment and components divided into four lots, specifically highlighting Lot 1 for 8Tb SATA hard drives and Lot 4 for 27-inch monitors intended for video surveillance systems. The technical and quality specifications are designed to meet the operational and service requirements of the agency, with performance taking place in the Kyiv region. The expected cost of the procurement was determined through comprehensive market monitoring, including the analysis of open internet sources, electronic catalogs, and the national procurement system, in accordance with the methodology approved by the Ministry of Economy of Ukraine. Funding for this acquisition has been officially allocated within the budget for the year 2026.

Служба зовнішньої розвідки України

POSTED

about 8 hours ago

DEADLINE

Mastercam Software Licensing and MaintenanceThis subcontract opportunity with the Department of Defense for NSWC Carderock involves the provision of software licenses and maintenance renewals for prime contractors working on Naval Surface Warfare Center Carderock Division projects. The scope of work specifically includes Mastercam Mill 3D/APlus maintenance renewals for designated SIMs, as well as Mastercam Lathe HASP licenses featuring one year of maintenance and updates. All deliverables, including active licenses and renewals, are to be provided to NSWC Crane in Indiana. To be eligible for this contract, the provider must maintain status as an authorized Mastercam reseller. The procurement falls under NAICS code 423430. Interested parties should note the response deadline of November 18, 2026, to ensure all necessary documentation is submitted for consideration.

POSTED

about 9 hours ago

DEADLINE

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 13 hours ago

DEADLINE

Authorized Supplier of HP Original TonersThis subcontract establishes an agreement for the supply and delivery of genuine, brand-new OEM HP toner cartridges to support prime contractors working on International Development Law Organization projects in Nairobi, Kenya. The scope of work specifically includes the sourcing and delivery of original consumables, such as the 508A series for LaserJet Enterprise MFP M577dn and the 126A series for LaserJet 100 MFP175 fdn, with all shipments directed to Senteu Plaza. To qualify for this engagement, the supplier must provide a valid tax compliance certificate and a Manufacturer Authorization Letter to verify the authenticity of the products. The contract is categorized under NAICS code 423430 and is managed by IDLO to ensure that high-quality, original equipment manufacturer supplies are maintained for their regional operations.

POSTED

about 21 hours ago

DEADLINE

Authorized Supplier of Konica Minolta Original TonersThis subcontract establishes an agreement for the supply and delivery of genuine, brand-new OEM Konica Minolta toner cartridges to support prime contractors on International Development Law Organization projects in Nairobi, Kenya. The scope specifically focuses on the provision of TN-628 (AC79050) consumables for bizhub 450i printers, with all deliveries to be made to Senteu Plaza. To qualify for this engagement, the supplier must provide a Manufacturer Authorization Letter and a valid tax compliance certificate to ensure the authenticity of the products and legal standing. The contract is categorized under NAICS code 423430 and is managed by IDLO to maintain operational efficiency for its regional projects.

POSTED

about 21 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 21 hours ago

DEADLINE

413_Purchase of IT, office and multimedia equipment

Solicitation # UNDP-UKR-01892

The United Nations Development Programme in Ukraine is seeking quotations for the purchase of IT, office, and multimedia equipment for the Lebedyn Professional Medical College under solicitation number UNDP-UKR-01892. This procurement is divided into three lots and requires interested suppliers to submit their proposals exclusively through the Quantum Portal. Submissions must be completed by 17:00 Kyiv time on December 01, 2026, and may be provided in either English or Ukrainian. Suppliers must have a registered profile in the system to participate, and any offers sent via email will be disqualified. All inquiries regarding the terms of reference or bidding documents should be handled through the portal's messaging functionality. Technical support for registration and system access is available through the designated UNDP procurement email.

POSTED

about 21 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 21 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 21 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 21 hours ago

DEADLINE