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ACADEMIC SOFTWARE AND MORE, INC.

UEI: LNEMAUC9NCK7

ACADEMIC SOFTWARE AND MORE, INC. is a federal contractor, registered under UEI LNEMAUC9NCK7. It has been awarded $9,025 across 2 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and Computer and Software Stores. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LNEMAUC9NCK7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Justice$5.4K59.7%

Department Of Defense$3.6K40.3%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.4K59.7%

443120 - Computer and Software Stores$3.6K40.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACADEMIC SOFTWARE AND MORE, INC.'s top NAICS codes and agencies

General Goods and Supplies ProcurementThe General Goods and Supplies Procurement is a subcontract opportunity issued by the Administration agency of Alabama. This contract focuses on the procurement and delivery of essential items required for day-to-day state agency operations, including office supplies, IT equipment, and various maintenance materials. The procurement falls under NAICS code 423430. The solicitation was posted on August 24, 2026, with a response deadline set for August 27, 2026. Interested parties can find further details and submission guidelines through the Alabama Buys portal.

POSTED

about 7 hours ago

DEADLINE

Renewal of Subscription for Microsoft Software Licenses

Solicitation # GOJEP-9885106

Forestry Department

POSTED

about 7 hours ago

DEADLINE

RFP Chromebook Purchase

Solicitation # PE-55632-NONST-2027-000000012

Murray County Schools in Georgia has issued a request for proposals, identified by solicitation number PE-55632-NONST-2027-000000012, for the procurement of 475 ASUS Chromebook Plus CX34 devices. The scope of this purchase requires that all submitted pricing be all-inclusive, covering the cost of the Chromebook hardware, the necessary Google Chrome Education Upgrade licenses, shipping fees, and lift-gate delivery services. The solicitation was officially posted on August 24, 2026, and interested vendors must submit their responses by the deadline of September 24, 2026, at 6:00 PM. This procurement is categorized as a state and local government opportunity within the state of Georgia. For inquiries regarding this request, the designated primary point of contact is Israel House.

Murray County Schools

POSTED

about 8 hours ago

DEADLINE

in about 1 month

General Goods Supply

143 - Procurement

POSTED

about 9 hours ago

DEADLINE

Branded Merchandise and Apparel Supply

Glynn County Board of Education

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Network Equipment SupplyThis subcontract opportunity with the Department of Defense, specifically FA4610 30 Cons Pk, involves the supply of commercial off-the-shelf networking equipment. The required materials include routers, switches, access points, and cabling materials that must remain compliant with Department of Defense requirements. The work is to be performed in Lompoc, California. This is a total Small Business Set Aside under NAICS code 423430. Interested parties must submit their responses by September 9, 2026, at 7:00 PM.

FA4610 30 Cons Pk

POSTED

about 11 hours ago

DEADLINE

NVMe SSD Supply (4TB)The Naval Surface Warfare Center, under the Department of Defense, is seeking a subcontract for the supply of two 4TB NVMe SSDs intended for high-speed data storage within defense and engineering computing systems. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423430, with the place of performance located in Panama City Beach, Florida. Interested parties must submit their responses by August 27, 2026, at 4:00 PM. The contract was officially posted on August 24, 2026, and is managed through the SAM government workspace.

Naval Surface Warfare Center

POSTED

about 11 hours ago

DEADLINE

DDR5 Memory Module Supply (64GB)The Naval Surface Warfare Center, under the Department of Defense, is seeking a subcontract for the supply of two 64GB DDR5 RAM modules intended for integration into high-performance workstations. This opportunity is designated as a total Small Business Set Aside under NAICS code 423430, with the place of performance located in Panama City Beach, Florida. Interested parties must submit their responses by the deadline of August 27, 2026, at 4:00 PM. The procurement process was officially posted on August 24, 2026, and is managed through the SAM government workspace.

Naval Surface Warfare Center

POSTED

about 11 hours ago

DEADLINE

High-Performance GPU Supply (NVIDIA GeForce RTX 5090)The Naval Surface Warfare Center, under the Department of Defense, is seeking a subcontract for the supply of two NVIDIA GeForce RTX 5090 GPUs. These components are intended for use in high-compute defense and engineering workstations located in Panama City Beach, Florida. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423430. Interested parties must submit their responses by August 27, 2026, at 4:00 PM.

Naval Surface Warfare Center

POSTED

about 11 hours ago

DEADLINE

High-End Component Supply (AMD Ryzen 9 9900X Processor)This subcontract involves the supply of two AMD Ryzen 9 9900X processors to be integrated into high-performance systems for the Naval Surface Warfare Center under the Department of Defense. The procurement is designated as a Total Small Business Set Aside and falls under NAICS code 423430. The performance of this contract will take place in Panama City Beach, Florida. Interested parties must submit their responses by the deadline of August 27, 2026, at 4:00 PM.

Naval Surface Warfare Center

POSTED

about 11 hours ago

DEADLINE

Monitor and KVM Hardware SupplyThis subcontract, issued by the Department of Defense under agency FA5682 31 Cons (unit 6102), requires the supply of two widescreen monitors and one dual KVM extender. These hardware components are designated for the D-21 system upgrade located at Aviano Air Base. The opportunity was posted on August 24, 2026, with a response deadline of September 4, 2026, at 9:00 AM. The procurement falls under NAICS code 423430, and the place of performance is specified as Aviano.

FA5682 31 Cons (unit 6102)

POSTED

about 11 hours ago

DEADLINE

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_Assessment_Event_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating existing compatible small, unmanned air system platforms into a Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, which aims to enhance ISR capabilities through autonomous platforms and resilient data paths. The government is specifically seeking TRL 5+ airframes that can be rapidly integrated to support Find, Fix, Track, Target, and Electronic Warfare missions under the Air Force Special Operations Command. Participation is limited to U.S. citizens, and the event is open to industry, academia, and national laboratories. The engagement follows a multi-phase timeline beginning with a submission period that closes on 11 September 2026. Following a downselect process in late September, selected participants will attend a virtual Assessment Event on 07 October 2026 to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful evaluations may lead to various agreement types, including research and development agreements, Other Transaction Authorities for prototypes, or FAR-based procurement contracts. Potential awardees may also be required to maintain compliance with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Request for Information Commercial Clay Source for New Orleans to Venice (NOV), Louisiana (LA) Projects Hurricane and Storm Damage Risk Reduction System

Solicitation # W912EQ26N3401

The U.S. Army Corps of Engineers is conducting market research through a Request for Information (RFI) to identify commercially available clay material sources to support the New Orleans to Venice (NOV), Louisiana Hurricane and Storm Damage Risk Reduction System (HSDRRS). The project requires approximately 5,000,000 cubic yards of clay, with construction contracts anticipated to be awarded between the fourth quarter of Fiscal Year 2027 and the fourth quarter of Fiscal Year 2030. The overall project is scheduled for completion by the end of 2035. This RFI is for information and planning purposes only and does not constitute a formal solicitation or a guarantee of contract award. Interested firms must submit a comprehensive package that includes their business size, socioeconomic status, and a Statement of Capability. Submissions must strictly adhere to the 14 mandatory requirements outlined in Appendix A, which cover regulatory, environmental, and technical specifications. Key requirements include providing a signed Right of Entry, topographic and site layout maps, wetland determinations, coastal zone management permits, and cultural resource reports. Additionally, potential sources must provide geotechnical reports stamped by a licensed professional engineer, confirming that the clay meets specific soil classification standards (CL or CH) and adheres to strict limits regarding organic content, sand content, and salinity. All technical documentation and environmental assessments must be current, typically updated within the last 6 to 12 months. Responses must be submitted via the DoD SAFE portal to the designated point of contact no later than 11:00 A.M. on August 31, 2026.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

PEO-M-U: Battery Bottle

Solicitation # PEO_M_U_Battery_Bottle

The PEO-M-U Battery Bottle assessment event, hosted by SOFWERX in collaboration with USSOCOM, seeks to engage industry partners to evaluate the manufacturing readiness for pressure-capable containment pods. These pods are essential for protecting large-format, propagation-resistant battery systems used in manned submersibles, requiring designs that are watertight, pressure-resistant, and shock-resistant. The government is requesting cost and schedule estimates along with technical reviews of specific designs to identify vendors capable of manufacturing and delivering these components while maintaining objective quality evidence. The engagement follows a multi-phase process beginning with a submission period that closes on September 8, 2026. Following a downselect phase, qualified respondents will participate in a virtual Assessment Event on September 30, 2026, to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful participants may enter into various types of agreements, including OTAs for research or prototype projects, business-to-business research and development agreements, or FAR-based procurement contracts. Participation is limited to U.S. citizens, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

270000900042,RFQ,64,1 - DYNAMICS 365 LIC RENEWAL & MICROSOFT ENTRA ID P1 SYSPUR00302

Solicitation # 231627

The City of Los Angeles has issued a Request for Quotation under solicitation number 231627 for the renewal of Dynamics 365 licenses and Microsoft Entra ID P1 services. This procurement, identified by contract number 270000900042, is managed by the local government agency in Los Angeles, California. The primary objective of this solicitation is to secure necessary software licensing and identity management services to support the city's operational requirements. Interested vendors must submit their responses by the closing deadline of August 25, 2026, at 2:00 PM. Prospective bidders are advised that they may need to register through the official City of Los Angeles website to participate in the bidding process. For specific inquiries regarding the technical language or content of the solicitation, vendors should contact the designated representatives provided in the official advertisement.

City of Los Angeles

POSTED

about 16 hours ago

DEADLINE

in about 22 hours

General Office Supplies DeliveryThis subcontract opportunity involves the provision and delivery of standard office consumables, including paper, toner, pens, and binders, to state agencies in Alabama. Managed by the Morgan agency, the contract falls under NAICS code 423430 and focuses on ensuring the consistent supply of essential office materials across the state. The solicitation was posted on August 24, 2026, and interested parties must submit their responses by the deadline of September 1, 2026. Further details and application processes can be accessed through the Alabama Buys portal.

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-3003

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single computer case identified by NSN/Part Number 7045-31-017-9057. The procurement is tracked under solicitation number SPE8EN-26-T-3003 and is associated with purchase request 7017924188. This federal contract opportunity is categorized as a solicitation for a specific piece of hardware required for defense logistics operations. The solicitation was posted on August 23, 2026, with a formal response deadline set for September 3, 2026. Interested parties must submit their responses through the designated procurement portal to be considered for the award. There are no specific set-aside designations or NAICS codes listed in the current documentation, indicating a standard federal procurement process for this item.

Defense Logistics Agency

POSTED

DEADLINE

HP, Accessories and SupportThis competitive non-evaluated contract awarded by the NASA Jet Propulsion Laboratory focuses on the procurement of HP hardware, accessories, and support services. The agreement is categorized under NAICS code 423430 and is scheduled to remain in effect until February 7, 2026, with no additional options for extension. The performance of this contract is centered in Pasadena, California. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE