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ABLEGOV, INC.

UEI: Z95FPY1BJ873

ABLEGOV, INC. is a federal contractor, registered under UEI Z95FPY1BJ873. It has been awarded $21,535 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Energy and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

Z95FPY1BJ873

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

2

All time

Active

0

Currently performing

Completed

2

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 Energy$13.2K61.2%Department Of Health And Human Services$8.4K38.8%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$13.2K61.2%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$8.4K38.8%

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 4 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 ManagementThis subcontract involves the procurement and subscription management of 300 Acronis Cyber Protect Backup Advanced Workstation licenses for prime contractors working on California Air Resources Board projects. The selected provider must be an authorized Acronis partner or reseller responsible for the electronic delivery of licenses under SKU PCAAHBLOS11, along with all necessary activation information and support entitlements. All deliverables, including activation keys and subscription licenses, must be provided electronically within 45 working days. The opportunity is categorized under NAICS code 423430 and is managed by the State of California. Interested parties must respond by the deadline of November 24, 2026.

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

Generator Installation, Inspection, and Training ServicesThe Generator Installation, Inspection, and Training Services subcontract involves providing functional inspections, demonstrations, and operator training for prime contractors working on Virginia Department of Corrections projects. The selected provider must conduct full operation tests of all controls within 72 hours of delivery and provide comprehensive instruction to agency representatives regarding routine maintenance. To ensure quality and compliance, the contractor is required to hold certification from a manufacturer or dealer representative. The primary objective of this engagement is to deliver verified operational status of the equipment and ensure that personnel are fully trained. This opportunity is categorized under NAICS code 811310 and is managed by the Virginia DOC Architecture and Engineering agency. Interested parties should note the response deadline of December 1, 2026.

DOC - Architecture and Engineering

POSTED

about 6 hours ago

DEADLINE

Cage Estate Maintenance ServicesThe Cage Estate Maintenance Services subcontract involves providing ongoing maintenance and repair of stillage cages for prime contractors working on Bank of England facility projects. The scope of work includes routine inspections, structural repairs, and preventative maintenance utilizing industrial coatings and welding equipment to ensure all cages are secure for the transport of banknotes. The ultimate objective is the delivery of a fully maintained and certified operational cage estate. This opportunity is categorized under NAICS code 811310 and requires the successful provider to execute a Non-Disclosure Agreement. Interested parties must submit their responses by the deadline of December 7, 2026.

Bank Of England

POSTED

about 6 hours ago

DEADLINE

Lift Servicing and Maintenance

Solicitation # T777

Mid and East Antrim Borough Council is seeking tenders for the fully comprehensive maintenance and inspection of lifts across its buildings. This contract, identified as solicitation T777, has an estimated value of 450,000 GBP excluding VAT and is scheduled to run from May 26, 2027, to May 25, 2028. Interested parties must submit their proposals electronically via the esourcingni.gov.uk portal by December 7, 2026, at 12:00pm, with an enquiry deadline of November 30, 2026. The award will be determined by a weighted evaluation consisting of 85 percent cost and 15 percent quality. Cost submissions must include a detailed breakdown of components, associated time, and pricing. The quality evaluation focuses on the tenderer's ability to meet service delivery requirements, specifically their strategy for handling high priority call outs within stipulated time frames, labor arrangements for holiday and sickness cover, and contingency plans for vehicle or plant breakdowns, including the availability of spare plant.

Mid and east Antrim Borough Council

POSTED

about 6 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

Commercial Kitchen Equipment MaintenanceThis subcontract for Commercial Kitchen Equipment Maintenance involves providing preventative maintenance and emergency repair services for prime contractors working on The Keys Academy Trust projects in Berkshire, UK. The scope of work includes the servicing of refrigerators, ovens, dishwashers, and servery heating and cooling units, utilizing commercial diagnostic tools to ensure all equipment remains fully operational. To qualify for the contract, service providers must hold Gas Safe registration and provide electrical safety certifications, including PAT testing. The primary objective of the agreement is the consistent delivery of maintained and functional kitchen and servery equipment across the trust's facilities.

The Keys Academy Trust

POSTED

about 9 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

Wire Arc Hybrid Manufacturing (WAHM) Retrofit

Solicitation # N00167-27-SIMACQ-CD-61-0012

The Naval Surface Warfare Center Carderock Division (NSWCCD) is conducting a sole source procurement from Phillips Corporation to acquire Wire Arc Hybrid Manufacturing (WAHM) hardware and software. This effort is designed to retrofit base Wire Arc Additive Manufacturing (WAAM) systems to support the U.S. Marine Corps Advanced Integrated Mobile Machine Shop (AIMMS) program. The requirement includes four hardware upgrade units consisting of HMI systems, blower fans, and wire spool enclosures, as well as four interpass temperature monitoring solutions that include on-site installation and training. Additionally, the procurement covers Mastercam Mill software maintenance renewals and two Mastercam Lathe HASP licenses with one-year maintenance. The contract will be awarded as a firm fixed price purchase order using simplified acquisition procedures, with the award based on the most advantageous price and past performance among technically acceptable quotes. Hardware must be delivered to Rock Island Arsenal within 30 calendar days of award, no later than December 31, 2026, while software must be delivered to NSWC Crane within 14 calendar days, no later than December 14, 2026. All items are priced FOB Destination, and payment will be processed via Wide Area Workflow instructions. Quote packages are due by November 18, 2026.

POSTED

about 9 hours ago

DEADLINE

Maintenance support on (1) MTU Diesel Generator, (1) Kohler Diesel Generator, and one (1) Caterpillar (CAT) Diesel Generator

Solicitation # N6600127Q6004

POSTED

about 9 hours ago

DEADLINE

Annual Inspection Maintenance of Manlifts

Solicitation # 70ZH1526QCGA00002

The U.S. Coast Guard Academy in New London, Connecticut, is soliciting quotes for preventive maintenance, annual inspections, and corrective maintenance services for Government-owned mobile elevating work platforms, specifically scissor and boom lifts. This 100% Small Business Set-Aside contract follows a Lowest Price Technically Acceptable approach and consists of a base year starting January 1, 2027, with four subsequent option years. The contractor is responsible for providing all qualified personnel, tools, and equipment to ensure compliance with U.S. Coast Guard Maintenance Procedure Cards, OSHA requirements, ANSI/SAIA A92 standards, and original equipment manufacturer specifications. The contract structure utilizes a combination of firm-fixed-price CLINs for annual preventive inspections of scissor and boom lifts and a time-and-materials CLIN for corrective maintenance, which will be managed through Government-approved task orders based on not-to-exceed estimates. Key deliverables include completed inspection forms, monthly status reports, and digital reports of findings. Prospective offerors must conduct a mandatory site visit to quote and submit a two-volume proposal consisting of a technical approach and a detailed price quote by November 16, 2026. All payment requests must be processed electronically through the Invoice Processing Platform.

POSTED

about 9 hours ago

DEADLINE

FRCSW Hoist Requirement

Solicitation # N68520-27-RFPREQ-KN00000-0154

Fleet Readiness Center

POSTED

about 9 hours ago

DEADLINE

in about 1 month