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Accelera Solutions, Inc. 7600 Leesburg Pike STE 140 W Falls Church, VA 22043-2004

UEI: SLED_D5E4A8C0043C6EDA

Accelera Solutions, Inc. 7600 Leesburg Pike STE 140 W Falls Church, VA 22043-2004 is a federal contractor, registered under UEI SLED_D5E4A8C0043C6EDA. It has been awarded $87,842 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include W6QM Micc-Ft Carson.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D5E4A8C0043C6EDA

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

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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

W6QM Micc-Ft Carson$87.8K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$87.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Accelera Solutions, Inc. 7600 Leesburg Pike STE 140 W Falls Church, VA 22043-2004's top NAICS codes and agencies

CISCO, 1000, BASE

Solicitation # SPE8EN-26-T-3012

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8EN-26-T-3012 for the procurement of one unit of CISCO, 1000, BASE, identified by NSN 7035-15-198-8592. This federal requirement is tracked under purchase request 7018016447. The solicitation was posted on August 25, 2026, and the deadline for responses is September 8, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Consumables (Excluding Copying Paper)

Fletc Glynco Procurement Office

POSTED

about 22 hours ago

DEADLINE

BSB|DT| Mobile Emergency Comm Kit

Solicitation # 19BR2526P1064

The US Embassy Brasilia is soliciting bids for the procurement of two complete Emergency Communications Kits under solicitation 19BR2526P1064. Each kit must include a Starlink Mini Kit, an Iridium 9555 Satellite Phone with a spare battery and post-paid SIM card, a solar panel, a Dell 3450 laptop or equivalent, and a protective equipment case. The requirement also includes two years of Iridium SIM activation and annual subscriptions, as well as two years of 50GB Starlink Local Priority annual plans. Due to the proprietary nature of satellite networks, Starlink and Iridium brand-name equipment and services are strictly required to ensure low-latency broadband and global voice coverage redundancy. While these specific brands are mandated, the government will accept quotes from any authorized resellers, distributors, or integrators. The government intends to make a single award to a vendor who can provide all line items, though multiple awards may be made if necessary. All pricing must be in U.S. dollars and delivered DDP Brasilia, inclusive of all freight, insurance, and duties.

US Embassy Brasilia

POSTED

about 22 hours ago

DEADLINE

RFB-IS-27200120 - SAMSUNG VXT LICENSE RENEWAL - QUICK BID - Closing: 8/31/2026 12:00 PM

Solicitation # 231650

Los Angeles County in California has issued a solicitation for the Samsung VXT License Renewal under solicitation number 231650. This quick bid opportunity is managed by the agency's SLED organization and is intended for performance within Los Angeles, California. The response deadline for this opportunity is August 31, 2026, at 7:00 PM. Interested parties can contact Peter Genov for further information regarding this license renewal process.

Los Angeles County

POSTED

DEADLINE

Laser Printer Consumables and Replacement Parts SupplyPrincess Margaret Hospital, under the Government of Jamaica, is seeking a subcontractor for the supply of laser printer consumables and replacement parts. The scope of the contract includes the provision of toner cartridges, imaging drums, fusers, rollers, and other compatible or genuine replacement components necessary for the maintenance of laser printers within the facility. This procurement opportunity is categorized under NAICS code 423430 and was posted on August 24, 2026. Interested parties can find further details and application instructions through the official Government of Jamaica electronic procurement portal.

Princess Margaret Hospital

POSTED

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

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

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

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

DEADLINE

M00P7600765: MS Surface Pros (QTY:3) with Addendum I

Solicitation # BPM058414

The Maryland Department of Health Office of Enterprise Technology is soliciting bids for the procurement of three MS Surface Pros, including associated accessories and warranties. This solicitation is currently in its second round following the issuance of Addendum I, which has extended the bid submission deadline to September 2, 2026, at 1:00 PM EST. Eligibility for this award is strictly limited to certified small business vendors who meet the statutory requirements of the GOSBA Small Business Reserve Program. Additionally, bidders must be Master Contractors under the Desktop, Laptop, and Tablet 2015 Master Contract. Proposals must be submitted via the eMaryland Marketplace Advantage system or emailed to the Agency Point of Contact; any bids sent via email must be password-protected, with the password provided in a separate communication after the submission deadline.

Maryland Department of Health

POSTED

DEADLINE

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

DEADLINE

Supply of Computer Peripheral KitsThis subcontract, managed by the Massachusetts Procurement Department, involves the supply of compatible computer peripheral kits specifically for Image Cast 2 vote tabulators. The required equipment includes memory cards, cables, power supplies, and interface modules. The procurement process is categorized under NAICS code 423430 and is set for performance at School Street in Brockton, Massachusetts. Interested parties must submit their responses by the deadline of September 8, 2026.

PRO15 - Procurement Department

POSTED

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

DEADLINE

Calgary Roman Catholic Separate School Division - Request for Quotes - Palo Alto Networks

Solicitation # AB-2026-05892

The Calgary Roman Catholic Separate School Division is seeking quotes from authorized Palo Alto Networks Value Added Resellers to supply specific products and services as detailed in the product requirements schedule. This solicitation, identified by number AB-2026-05892, is focused on procurement for the division's operations within Alberta. Interested vendors must submit their responses by the deadline of September 11, 2026, at 8:00 PM. Primary inquiries and coordination for this request are handled by Senior Procurement Specialist Colby Wilde.

Calgary Roman Catholic Separate School Division

POSTED

DEADLINE

Video Conferencing Equipment SupplyThe Video Conferencing Equipment Supply subcontract, issued by the Massachusetts agency MAP05 - CTPS, seeks the procurement of 12 Wi-Fi-enabled video conferencing cameras and webcam bars equipped with microphones and speakers to support hybrid meeting environments. This requirement falls under NAICS code 423430 and is designated for performance in Boston, Massachusetts, zip code 02116. The solicitation was posted on August 24, 2026, and requires responses to be submitted by the deadline of September 30, 2026, at 6:00 PM. Interested parties can find further details and submission guidelines through the provided Commonwealth Buy portal link.

POSTED

DEADLINE

in about 1 month

General Goods SupplyThis subcontract, titled General Goods Supply, is issued by the Massachusetts Procurement agency to secure the provision of various goods, including office supplies, equipment, and materials. These items are to be delivered to City of Boston premises, with the place of performance located in Boston, Massachusetts, zip code 02201. The solicitation was posted on August 24, 2026, and requires a response by September 8, 2026. The contract is categorized under NAICS code 423430, which pertains to the wholesale trade of office supplies.

143 - Procurement

POSTED

DEADLINE

FY26 DOES LSB Computer Equipument

Solicitation # Doc843901

The FY26 DOES LSB Computer Equipment solicitation, identified by solicitation number Doc843901, is issued by the District of Columbia's Department of Employment Services. This procurement effort seeks the acquisition of computer equipment, with specific requirements, deliverables, and pricing structures detailed in the accompanying Statement of Work and Price Schedule. The solicitation was posted on August 24, 2026, and requires responses to be submitted by August 27, 2026. Benyi Inyama serves as the Contract Specialist and Saadi Akhtar is the Contracting Officer for this action. The procurement process is governed by the Standard Contract Provisions for DC Government Supplies and Services, which outline essential requirements regarding quality assurance, patent indemnification, and the inspection of supplies. Additionally, participating vendors must provide comprehensive organizational and tax information through the Master Supplier Information Collection form to facilitate registration and payment processing. These combined documents ensure that the selected supplier adheres to the District's legal and operational standards for the delivery of technology hardware.

Employment Services (DOES)

POSTED

DEADLINE

Branded Merchandise and Apparel SupplyThe Glynn County Board of Education in Georgia is seeking a subcontractor for the supply of branded merchandise and apparel. This contract involves providing promotional items such as t-shirts, hats, and bags that feature GCSS logos and colors for school-related purposes. The solicitation was posted on August 24, 2026, and the deadline for responses is October 2, 2026, at 4:00 PM. The procurement falls under NAICS code 423430.

Glynn County Board of Education

POSTED

DEADLINE

in about 1 month