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ACADEMY PARTNERS, INC.

UEI: KJ9AZEM97MA1

ACADEMY PARTNERS, INC. is a federal contractor, registered under UEI KJ9AZEM97MA1. It has been awarded $1,533,433 across 15 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Computer and Office Machine Repair and Maintenance, and All Other Professional, Scientific, and Technical Services. Top awarding agencies include Department Of Labor, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KJ9AZEM97MA1

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 Labor$510.8K33.3%

Department Of Veterans Affairs$380.1K24.8%

Department Of Defense$303.3K19.8%

Department Of Transportation$280.0K18.3%

Department Of The Treasury$59.2K3.9%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$759.2K49.5%

811212 - Computer and Office Machine Repair and Maintenance$275.8K18%

541990 - All Other Professional, Scientific, and Technical Services$235.0K15.3%

332510 - Hardware Manufacturing$156.2K10.2%

532420 - Office Machinery and Equipment Rental and Leasing$69.0K4.5%

334611 - Software Reproducing$23.7K1.5%

339112 - Surgical and Medical Instrument Manufacturing$14.6K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACADEMY PARTNERS, INC.'s top NAICS codes and agencies

BHJC Copier Leasing & Services

Solicitation # bhjc-copier-leasing-services

The Dr. Benjamin L. Hooks Job Corps Center is soliciting bids for a subcontracting opportunity regarding copier leasing and services located in Memphis, Tennessee. This solicitation is categorized under NAICS code 532420 and includes various set-aside designations to encourage participation from small businesses, including women-owned, veteran-owned, service-disabled veteran-owned, and minority business enterprises. Interested parties must submit their bids by the deadline of August 28, 2026. To be considered for this opportunity, bidders are required to provide their current UEI number, Sams.GOV certification, business license, and a completed W9 upon submission. For all necessary documentation and further inquiries, prospective bidders should contact Judy Bush via email at bush.judy@jobcorps.org or by phone at 901-344-5858.

Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 8 hours ago

DEADLINE

ESJC – KITCHEN FIRE SUPPRESSION INSPECTIONS

Solicitation # esjc-kitchen-fire-suppression-inspections

The ETR/Excelsior Springs Job Corps, located at 701 St. Louis Ave. in Excelsior Springs, Missouri, is seeking bids for a subcontracting opportunity to perform kitchen fire suppression inspections. This solicitation is open to various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses, under NAICS code 541990. Interested parties should contact Michael Bugner at bugner.michael@jobcorps.org to obtain the necessary documents and further details. All bids must be submitted by the closing deadline of September 3, 2026, at 12:00 PM CST.

ETR/Excelsior Springs Job Corps

POSTED

about 8 hours ago

DEADLINE

Solicitation # K-9 Services

The Earle C. Clements Job Corps Center is soliciting bids for certified K-9 detection services to enhance safety and security across its 500-acre campus in Morganfield, Kentucky. The selected contractor will perform random, unannounced inspections of 78 buildings, including dormitories, offices, classrooms, vehicles, and lockers, to detect prohibited substances and contraband. Responsibilities include conducting canine alerts, assisting in investigations, bagging and tagging evidence, performing presumptive field testing, and providing written reports of all findings. All operations must adhere to the center's Standard Operating Procedures and Policy and Requirements Handbook to maintain a drug-free environment. This opportunity is a subcontract under Management & Training Corporation (MTC) and is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB. Bidders must submit bid sheets, proof of insurance, and supplier certification forms by September 1, 2026. The contract requires strict adherence to Federal Acquisition Regulation (FAR) clauses, including Service Contract Labor Standards for prevailing wages and comprehensive insurance coverage, including general liability with a 3 million dollar aggregate limit and worker's compensation. Compliance with security requirements, personal identity verification, and federal debarment certifications is mandatory for all offerors.

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

General Professional Services DeliveryThe General Professional Services Delivery subcontract is issued by the Hawaii Department of Health to secure professional services focused on performance management and regulatory compliance. The selected contractor is responsible for ensuring all deliverables align with state licensing and quality standards while operating independently under state oversight. This opportunity falls under NAICS code 541990 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

Department of Health

POSTED

about 14 hours ago

DEADLINE

Professional Services Delivery (Health or Administrative Support)The Department of Health in Hawaii is seeking a subcontractor to provide professional services focused on public health, administrative support, or program implementation. These services must be delivered in strict compliance with all applicable state regulations and contractual requirements. The project falls under NAICS code 541990, covering all other professional, scientific, and technical services. The solicitation was posted on August 24, 2026, with a response deadline of September 1, 2026. Interested parties can find further details and submission guidelines through the official Hawaii electronic procurement portal.

Department of Health

POSTED

about 14 hours ago

DEADLINE

Emergency Response and Fire System Repair ServicesThe Department of Public Works for Massachusetts is seeking a subcontractor for Emergency Response and Fire System Repair Services. This contract focuses on the on-call troubleshooting and repair of fire alarm system failures, specifically covering control panels and field devices, with a strict emphasis on rapid response requirements to ensure safety and system functionality. The solicitation is categorized under NAICS code 811212 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 15, 2026, at 6:00 PM. Further details and application processes are available through the OpenGov procurement portal.

Department of Public Works

POSTED

about 15 hours ago

DEADLINE

Deionized Water Filtration System Maintenance ServicesThe California Sheriff's Office is seeking a subcontractor to provide specialized maintenance, repair, and water quality testing for deionized water filtration systems. These services are critical for supporting the ongoing operations of forensic laboratory facilities to ensure water purity and system reliability. This opportunity is categorized under NAICS code 811212 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

Sheriff's Office

POSTED

about 16 hours ago

DEADLINE

Mobility Aids and Transportation EquipmentHumble ISD in Texas is seeking a subcontractor to provide pediatric mobility aids and adapted transportation equipment. The scope of the contract includes the procurement of wheelchairs, walkers, gait trainers, and other specialized transportation tools designed for student use. The solicitation was posted on August 24, 2026, and the deadline for responses is October 19, 2026. This opportunity falls under NAICS code 339112 and is managed through the Humble ISD procurement portal.

POSTED

about 16 hours ago

DEADLINE

in about 2 months

E-Verify Compliance and Workforce Verification SupportThe City of Independence in Missouri is seeking a subcontractor for E-Verify Compliance and Workforce Verification Support. The selected provider will be responsible for delivering comprehensive administrative support to ensure E-Verify compliance, which includes maintaining enrollment, performing necessary verifications, and preparing required affidavits for all personnel. This opportunity is categorized under NAICS code 541990 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 15, 2026.

City of Independence

POSTED

about 17 hours ago

DEADLINE

Nida Equipment & Software

Solicitation # KCT-01454

The Kentucky Community and Technical College System is seeking bids for Nida Equipment and Software to be utilized at the Elizabethtown Community and Technical College located in Elizabethtown, Kentucky. This solicitation, identified by number KCT-01454, is open for responses starting August 24, 2026. Interested parties must submit their responses by the deadline of September 2, 2026, at 8:00 PM. Primary inquiries and communications regarding this procurement process should be directed to the KCTCS purchasing department via email.

Kentucky Community and Technical College System

POSTED

about 17 hours ago

DEADLINE

DOB - Laptops and Equipment

Solicitation # Doc843266

The Department of Buildings for the District of Columbia has issued solicitation Doc843266 for the procurement of laptops and equipment. This local government opportunity was posted on August 24, 2026, with a response deadline of August 27, 2026. The procurement process is managed by Contract Specialist Mohammad Malikzai and Contracting Officer Nicole Smith-McDermott. Prospective bidders must adhere to several regulatory and administrative requirements, including the submission of a Bidder-Offeror Certification Form to verify business responsibility and a Form W-9 for taxpayer identification. Vendors are required to provide detailed company data via the Master Supplier Information Collection Template and comply with the Standard Contract Provisions for DC Government Supplies and Services. Additionally, contractors must certify compliance with the District of Columbia's Equal Employment Opportunity policies under Mayor's Order 85-85 and adhere to the Living Wage Act, which mandates specific hourly wage rates for eligible employees.

Department Of Buildings (DOB)

POSTED

about 18 hours ago

DEADLINE

Technical Documentation and Software SupportThis subcontract, titled Technical Documentation and Software Support, is issued by the District of Columbia's Planning (OP) agency. The primary objective of the contract is the production and delivery of technical data, software, manuals, and other essential documentation necessary to support supplies or services provided under the agreement. The opportunity was posted on August 24, 2026, with a response deadline of August 27, 2026. It is categorized under NAICS code 541990 and is managed through the District of Columbia's procurement portal.

POSTED

about 18 hours ago

DEADLINE

BD0-Local-Dell Laptops (Dell Pro Precision 5) and Smart Docs

Solicitation # Doc844044

The District of Columbia Office of Planning, through the Office of Contracting and Procurement, is soliciting the purchase of hardware from Dell Resellers only. The requirement consists of four Dell Pro 14 Plus Laptops, five Dell Pro Precision 5 Series 14 Laptops, and nine Dell Pro Thunderbolt 4 Smart Docks. This solicitation, identified as Doc844044, was posted on August 24, 2026, with a response deadline of August 27, 2026. The contract mandates strict adherence to District of Columbia regulations, including the First Source Employment Agreement and the Living Wage Act of 2006. Awardees must ensure that 35 percent of the total dollar volume is subcontracted to certified Small Business Enterprises. All supplies must be new and of the highest quality, with the District retaining the right to inspect materials at the point of origin or destination. Payments are processed within 30 days of a proper invoice, and prime contractors are required to pay subcontractors within seven days of receiving payment from the District. Submission requirements include a Form W-9, a PASS Master Supplier Form, and a notarized subcontracting plan. The procurement is subject to the Buy American Act and requires compliance with non-discrimination laws and the Americans with Disabilities Act. Packaging must be clearly marked with the contractor name, contract number, and delivery address to avoid risk of loss during shipment.

POSTED

about 18 hours ago

DEADLINE

Technology and Innovation - Request for Quotes - NetApp Storage FAS70 with DS460C disk with 60X10TB Drive

Solicitation # AB-2026-05904

Technology and Innovation is soliciting quotes for the procurement of NetApp Storage FAS70 with DS460C disks and 60X10TB drives under solicitation number AB-2026-05904. The primary objective of this procurement is to replace and optimize aging controllers and storage capacity while ensuring full compatibility with the existing infrastructure of the Government of Alberta. Due to the need for continued operational functionality within the organization, this opportunity is brand specific. The solicitation was posted on August 24, 2026, with a response deadline of September 3, 2026, at 8:00 PM. This open and competitive opportunity is managed by the Technology and Innovation agency in Alberta. Interested parties should direct inquiries to the primary point of contact, Ololade Omotola, the IT Procurement Officer.

Technology and Innovation

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-15WU

Solicitation SPE4A6-26-T-15WU, issued by the DLA Aviation ASC Commodities Division, is a request for 1,477 threaded pin-rivets under NSN 5320014527666. This critical application item is identified as a commercial off-the-shelf product and requires a manufacturer Certificate of Compliance conforming to DI-MISC-81356, along with documentation substantiating traceability to the certified lot. Due to the nature of the item, casting or forging may be required, and offerors are directed to authorized manufacturers or the DLA Casting and Forging Assistance Request process for sourcing and tooling information. The contract specifies a delivery window of 100 days after receipt of order, with a need ship date of November 29, 2026, and a required delivery date of January 3, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Berry Amendment and Buy American Act.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

Solicitation # SPE7LX-26-U-9703

This solicitation is for the procurement of 14 brackets under NSN 5340-01-175-0086, with a delivery requirement of 116 days after receipt of order. The items are to be manufactured using a metal casting process, which requires specific tooling. This is a total small business set-aside contract issued by the Department of Defense Strategic Acquisition Program Directorate under NAICS code 332510. The contract involves strict compliance requirements, including Cybersecurity Maturity Model Certification Level 2 and the handling of Covered Defense Information. Because the technical data is subject to ITAR or EAR export controls, distribution is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Interested parties must coordinate with the appropriate DLA supply chain teams for tooling and material sourcing.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-26-T-16DP

Solicitation SPE4A6-26-T-16DP is a request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of 1,152 units of Stud Assembly, Turnlock Fasteners (NSN 5325011695657). The requirement is for a critical application item with a delivery schedule of 112 days after receipt of order, with an original required delivery date of August 12, 2026. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance at the destination point. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to OSHA hazard communication standards. All submissions must be processed electronically through the DLA Internet Bid Board System (DIBBS), and post-award invoicing must be conducted via the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-21SZ

This solicitation is for the procurement of 10 headless shoulder pins under contract number SPE4A6-26-T-21SZ for the Department of Defense ASC Commodities Division. The delivery requirement is 20 days after receipt of order, with the place of performance located in Keyport. The procurement is governed by DLA packaging requirements and technical quality standards found in the DLA Master List, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. The contract includes strict security and regulatory compliance mandates, including CMMC Level 2 certification and the protection of covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE