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ACCEL SECURITY, INC.

UEI: PBD6TKGQ9LS9

ACCEL SECURITY, INC. is a federal contractor, registered under UEI PBD6TKGQ9LS9. It has been awarded $269,883 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Wired Telecommunications Carriers, and Security Systems Services (except Locksmiths). Top awarding agencies include Department Of Homeland Security and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

PBD6TKGQ9LS9

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

11

All time

Active

0

Currently performing

Completed

11

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 Homeland Security$168.9K62.6%General Services Administration$101.0K37.4%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$241.2K89.4%517110 - Wired Telecommunications Carriers$15.9K5.9%561621 - Security Systems Services (except Locksmiths)$12.8K4.7%

Awards by Agency Over Time

Awards by Place of Performance

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Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to 100 percent normal operational status. The scope of work includes diagnosing and clearing active trouble statuses, upgrading motherboard firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form with a detailed cost breakout. A physical site visit and signature on the attendance roster are mandatory prerequisites for bidding. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. This project is subject to Construction Wage Rate Requirements (Davis-Bacon Act), requiring the submission of weekly certified payroll reports for payment processing. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award decisions will be based on overall best value, with MTC serving as the sole judge of responsiveness.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

J012-- Fire Alarm Suppression Maintenance & Repair Services

Solicitation # 36C25627Q0041

Solicitation 36C25627Q0041 is a Request for Quotation issued by the Department of Veterans Affairs for fire alarm and fire suppression monitoring, detection, testing, maintenance, and repair services at the Southeast Louisiana Veterans Health Care System medical campus in New Orleans, Louisiana. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561621. The scope of work covers 17 buildings and a concourse, including the maintenance of approximately 6,749 fire alarm and 4,000 sprinkler devices. The contract requires 24/7 emergency services with a mandatory two-hour onsite response time and monthly monitoring. The base period of performance is from December 1, 2026, through November 30, 2027, and includes a 50,000 dollar annual parts rider. Award will be determined using the Lowest Price Technically Acceptable (LPTA) methodology. Offerors must demonstrate at least five years of relevant experience and provide a technical capability statement covering their management approach, personnel, and resources. Key personnel requirements include a Program Manager available 24/7 and a technician with NICET Level 2 or 3 certification. All work must comply with various NFPA standards, the National Electric Code, and manufacturer specifications. Quotes must be submitted electronically to Marcus Sidney by November 13, 2026, at 3:00 p.m. CST, organized into three volumes: Price, Experience, and Technical Capabilities.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 5 hours ago

DEADLINE

Tobyhanna Gates & Turnstiles

Solicitation # W51AA127QA010

Solicitation W51AA127QA010 is a hybrid firm fixed-price and time and materials non-personal services contract for the maintenance and repair of vehicle gates, barriers, and personnel turnstiles at Tobyhanna Army Depot in Pennsylvania. The contractor is responsible for providing all personnel, equipment, and materials to perform quarterly preventative maintenance and 24/7 emergency remedial repairs to ensure the operational readiness of the installation's physical security infrastructure. The period of performance begins on December 15, 2026, and extends through December 14, 2031, across a base year and four option years. This acquisition is 100% set aside for Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and Service-Disabled Women-Owned Small Businesses under NAICS code 561621. Award decisions will be based on technical capability, price, and past performance, requiring three references from the previous three years. The contract mandates strict compliance with security and safety standards, including CMMC Level 2 certification, background checks via ELTY 648-C, and completion of Anti-Terrorism and OPSEC training. Performance is measured against specific acceptable quality levels, such as 100% compliance for excavation permits and security reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 13, 2026, and must include a signed SF1449 and the specified pricing table.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 5 hours ago

DEADLINE

59--HEADSET-MICROPHONE

Solicitation # SPE7M5-27-T-2754

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

2924 ADT Modification, VRS Lakeshore RQ27*395969

Solicitation # SRC0000037629

The 2924 ADT Modification for VRS Lakeshore, solicitation SRC0000037629, is a procurement action issued by the State of Alabama for the agency VR. This solicitation, categorized under NAICS code 561621, is managed by Roderick Ross and requires responses to be submitted electronically through the Alabama Buys portal. The contract has a maximum total value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals up to a total of five years from the effective date. The contract is governed by the Department of Finance Administrative Code and the Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key requirements include a mandatory tax compliance certification and a disclosure statement for contracts exceeding 25,000 dollars. The State of Alabama maintains the right to inspect all products after delivery before formal acceptance and reserves the right to request proof of professional licenses, insurance certificates, or reseller authorizations after bid opening. Payments are handled via electronic methods, including P-cards and EFT, and are subject to proration if state funds are declared insufficient.

POSTED

about 19 hours ago

DEADLINE

Solicitation # SRC0000037627

The JCI - Kantech solicitation, managed by the Internal Audit agency for the State of Alabama, is a procurement opportunity with a total contract value limit of $25,000. The contract allows for annual renewals up to a maximum duration of five years. All responses must be submitted electronically via the Alabama Buys portal. The State reserves the right to evaluate bids based on cost realism and price reasonableness, and may require proof of supplier qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. Key legal and administrative requirements include mandatory E-Verify enrollment and a required Disclosure Statement for contracts exceeding $25,000. The State of Alabama is exempt from sales tax, and the supplier must certify compliance with state and local tax registration and remittance. Performance is governed by the Universal Commerce Code of Alabama, with the State maintaining the right to inspect all products after delivery but before formal acceptance. Payment is handled through electronic methods such as EFT and P-cards, and the contract may be canceled for the convenience of the State by the Chief Procurement Officer.

POSTED

about 19 hours ago

DEADLINE

Access Control and Video Surveillance InstallationThis subcontract involves the installation of Access Control Systems and Video Surveillance Systems for prime contractors at Rhode Island T. F. Green International Airport. The scope of work requires the deployment of iSTAR Ultra G2 modules, HID Signo 4K keypad readers, and IK10 rated polycarbonate dome cameras. To ensure durability and performance, the installation must utilize NEMA Type 4X stainless steel enclosures and UV resistant CAT 6 Ethernet cable to deliver fully operational security systems. Administrative requirements for the project include obtaining SSI clearance and providing a certified company field advisor. The contract is managed under the Infrastructure / Capital Projects division for the state of Rhode Island, with a response deadline set for December 11, 2026. All work falls under NAICS code 561621.

Infrastructure / Capital Projects - CIP

POSTED

about 20 hours ago

DEADLINE

in about 1 month

PREVENTIVE MAINTENANCE AGREEMENT FOR UNIVERSITY FIRE AND SAFETY PROTECTION SYSTEMS

Solicitation # 717-27-704

Texas Southern University is soliciting proposals for a comprehensive Preventive Maintenance Agreement to ensure its life safety, electronic security, fire protection, fire alarm, fire suppression, and emergency lighting systems remain operational and code-compliant. The scope of work includes the maintenance, inspection, testing, and repair of CCURE Access Control Systems, Simplex Fire Alarm Systems, and various sprinkler and fire pump systems. Services must be performed in accordance with NFPA requirements, manufacturer specifications, and all applicable federal, state, and local laws. The contract is designed for a base period of three years with two optional one-year extensions, requiring on-site coverage at the Main Campus at least five days per week and at Housing/University Towers at least three days per week. Qualified contractors must possess at least ten years of industry experience and employ a minimum of ten full-time qualified technicians, including specific licensing for CCURE 9000 and Simplex systems. The university will determine the best value award based on weighted criteria and reserves the right to award to multiple vendors. Bidders must provide a detailed pricing schedule covering all labor and materials, with no permitted fuel or truck surcharges. Proposals must be submitted by November 10, 2026, consisting of one paper copy and one digital version on a flash drive. Awarded vendors are required to maintain specific insurance limits, including a 1,000,000 dollar general aggregate liability limit, and comply with various Texas state certifications and non-discrimination mandates.

Texas Southern University

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

CCTV Installation and Technical ServicesThe CCTV Installation and Technical Services subcontract involves providing comprehensive closed-circuit television services for prime contractors working on Newry, Mourne and Down District Council facility projects. The scope of work includes the installation of IP cameras and recording equipment, the configuration of video management software, and the final testing and commissioning of surveillance feeds across various sites. To ensure a fully operational system, the provider is responsible for all necessary cabling and the setup of NVRs and DVRs. Qualified candidates must hold standard electrical and security installation certifications to perform the work. This opportunity was posted on November 9, 2026, with a response deadline of December 2, 2026. The project falls under NAICS code 561621 and is managed by the Newry, Mourne and Down District Council.

Newry, Mourne and Down District Council (NMD)

POSTED

DEADLINE

RFQ2026/31 - CCTV and Access Control Specialist Consultant Appointment

Solicitation # CA18653

Newry Mourne and Down District Council is seeking a qualified CCTV and Access Control Consultant to provide technical consultancy and closed circuit television services. The primary objective of this engagement is to support a planned upgrade across multiple facilities sites within the United Kingdom. The contract is estimated to have a total value of 20,000 GBP excluding VAT, or 24,000 GBP including VAT, with a performance period spanning from January 4, 2027, to March 30, 2029. This open competition solicitation, identified by reference CA18653, requires proposals to be submitted electronically via the MultiQuote portal by December 2, 2026, at 12:00pm. The award will be determined using a weighted scoring system where quality accounts for 70 percent of the evaluation. Interested parties may submit enquiries until November 26, 2026, and should coordinate with the point of contact, Adrian Doyle, for further administrative details.

Newry, Mourne and Down District Council (NMD)

POSTED

DEADLINE

Fire Alarm System Maintenance and TestingThis subcontract for Fire Alarm System Maintenance and Testing involves providing inspection, testing, and preventive maintenance services for VA facility projects located in Providence and New Bedford. The scope of work focuses on the maintenance of Simplex 4100U systems, including the replacement of components and the provision of 24/7 emergency response. All activities must be conducted in accordance with NFPA 72 Chapter 7 and Joint Commission standards, with the delivery of NFPA-compliant written field service reports. The project is managed under the Department of Veterans Affairs, specifically the 241-NETWORK Contract Office 01. To be eligible, technicians must possess specific VA-qualified licenses. The contract falls under NAICS code 561621 and requires the selected provider to support prime contractors in ensuring the safety and compliance of fire alarm systems within these government facilities.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

J012--Fire Alarm & Fire Protection System Maintenance

Solicitation # 36C24127Q0055

The Department of Veterans Affairs is soliciting quotes for comprehensive fire alarm and fire protection system maintenance for the VAMC Providence in Rhode Island and the New Bedford Community Based Outpatient Clinic in Massachusetts. This unrestricted procurement, categorized under NAICS 561621, follows a one-year base period with four one-year option periods, with an estimated start date of November 16, 2026. The scope of work includes comprehensive fire services and hourly rates for services performed outside of normal business hours. Contractors are required to provide legible field service reports and maintenance documentation conforming to NFPA, Joint Commission, and EC Standard 2.7 specifications. Quotations will be evaluated using a comparative process based on technical quality, past performance, and total evaluated price, which includes the base period, all option periods, and a six-month extension under FAR 52.217-8. The government reserves the right to award the contract to a provider other than the lowest price if additional benefits are provided. All offers must be submitted to Rosangela Pereira by 3:00 PM EST on November 13, 2026, and must include the offeror's Unique Entity Identifier and a statement of agreement with the solicitation terms. Invoicing and purchase orders will be managed through the VISTA system.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

SCIF Alarm_Three Box Install

Solicitation # AJ092820261436

Washington Headquarters Services

POSTED

DEADLINE

Fort Peck JDC Fire Alarm System Upgrade

Solicitation # 140A1627Q0108

The Bureau of Indian Affairs is soliciting quotes for the Fort Peck JDC Fire Alarm System Upgrade at the Juvenile Detention Center building 85 in Poplar, Montana. This small business set-aside project, with an estimated value of less than 500,000 dollars, involves a three-phase scope of work: upgrading the fire suppression system with detention grade sprinkler heads and valves, remedying deficiencies in the fire detection and alarm system including the control panel and detectors, and installing recessed wall-mounted detention grade fire extinguishers. The project must be completed within 90 calendar days following the issuance of the Notice to Proceed, with work performed Monday through Friday from 7:00 am to 4:30 pm local time. The contract is subject to the Davis-Bacon Act and requires adherence to Indian Affairs safety and health codes. Award will be based on the lowest priced quote that is determined to be fair and reasonable. Key requirements include liability insurance with minimums of 50,000 dollars per person and 100,000 dollars per occurrence, and electronic invoicing via the Invoice Processing Platform. Liquidated damages for delays are set at 261 dollars per calendar day. Offers must be submitted to Kurt Egner by December 1, 2026, and must provide at least 90 calendar days for government acceptance.

Bureau Of Indian Affairs

POSTED

DEADLINE

Physical Security Compliance Project - NCR

Solicitation # 1000272850

Indigenous Services Canada is soliciting offers for the Physical Security Compliance Project within the National Capital Region to provide integrated electronic security system modernization. The scope of work includes professional technical advisory services, design, installation, integration, programming, commissioning, decommissioning, maintenance, and lifecycle support for video surveillance and intrusion detection systems. Services are provided on an as-and-when-requested basis through approved Task Authorizations. The contract term is for an initial three-year period with the option to extend for up to two additional one-year periods. Selection is based on the highest combined rating of technical merit and price, weighted at 60% and 40% respectively. Technical evaluation focuses on corporate experience with specific products such as Lenel OnGuard, Genetec CCTV, Bosch intrusion detection, and Traka key management, as well as the experience of the primary Project Manager. The successful contractor must adhere to Government of Canada security requirements, including potential access to protected or classified information, and comply with anti-trafficking laws and confidentiality provisions. Payments are processed within 30 days of receiving undisputed invoices supported by time sheets and release documents.

Department of Indigenous Services

POSTED

DEADLINE

Sonar Headset (NSN 5965-01-586-9391) SupplyThis subcontract involves the supply of 160 sonar headsets for prime contractors delivering to the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing commercial off-the-shelf headsets that strictly adhere to NSN 5965-01-586-9391 and RA001 technical specifications. Compliance requirements include following NAVSEA mercury restrictions and maintaining NIST SP 800-171 cybersecurity standards. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery of the completed and marked headsets handled as FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2678

The Department of Defense, through the DLA Weapons Support Active Devices Division, is soliciting the procurement of 160 sonar headsets under solicitation SPE7M5-27-T-2678. This acquisition is for a Commercial Off-The-Shelf item with NSN 5965-01-586-9391. The contract specifies a delivery timeline of 85 days, with a need ship date of November 5, 2026, and a required delivery date of May 29, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury, except for specific functional uses approved by NAVSEA. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. While the solicitation is not a small business set-aside, it requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE2DH-27-T-0451

Solicitation SPE2DH-27-T-0451 is a request for the procurement of 50 storage batteries (NSN 6140-01-599-3127) for the Department of Defense Medical Supply Chain FSH. This acquisition is designated as a Total Small Business Set-Aside under FAR 52.219-6 and is classified as a Commercial Off the Shelf item regulated by the FDA. The contract requires delivery within 20 days after order, with terms set as FOB Destination. Inspection and acceptance will be conducted at the destination, with the government assuming responsibility for inspection per FAR 52.246-2. The procurement mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Due to the nature of the items, the contractor must comply with the Hazard Communication Standard for hazardous materials and follow MIL-STD-2073-1E for preservation. Additionally, the contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE