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ACCENTUM TECHNOLOGY PARTNERS, LLC.

UEI: JS92TVJ3NEF3

ACCENTUM TECHNOLOGY PARTNERS, LLC. is a federal contractor, registered under UEI JS92TVJ3NEF3. It has been awarded $11,476 in federal contracts. Primary work spans Software Publishers and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Nuclear Regulatory Commission.

Contact Information

Registration and classification details

Registration

UEI Code

JS92TVJ3NEF3

Federal Contracting Overview

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

AI Capability Profile

Accentum Technology Partners, LLC provides software publishing and the procurement of computer and peripheral equipment. Their technical expertise includes the delivery of specialized software solutions, specifically Blancco software, used for secure data erasure and asset disposition. The company ...

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

Nuclear Regulatory Commission$11.5K100%

Awards by NAICS

511210 - Software Publishers$6.2K53.9%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.3K46.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACCENTUM TECHNOLOGY PARTNERS, LLC.'s top NAICS codes and agencies

100-Inch QLED TV Supplier

W6QM Micc-Ft Drum

POSTED

about 6 hours ago

DEADLINE

FDIC's Owndata Subscription Maintenance

Solicitation # CORHQ-26-Q-0422

POSTED

about 6 hours ago

DEADLINE

Cellebrite Guardian Forensic Subscription ProviderThis subcontract opportunity is for a provider to supply proprietary software licenses and subscription renewals to prime contractors supporting the Ohio Department of Public Safety, specifically for the Narcotics Intelligence Center. The scope of work includes the delivery of one Cellebrite Guardian Forensics Subscription supporting up to 350 users, along with 1,600 units of Guardian Archive Storage Subscription. To be eligible, vendors must hold authorized dealer or manufacturer status and provide a signed certification letter on official manufacturer letterhead. The successful contractor will be responsible for delivering fully activated software subscriptions and the required archive storage capacity. This procurement is categorized under NAICS code 423430.

Dps109000 Narcotics Intelligence Center Cdsb

POSTED

about 13 hours ago

DEADLINE

ONIC FY27 Cellebrite Guardian Forensic Bundle & Subscription Renewal

Solicitation # SRC0000042900

The Ohio Department of Public Safety and the Ohio Narcotics Intelligence Center are soliciting bids for the renewal of Cellebrite Guardian Forensic licenses and Guardian Archive Capacity under State Contract 534354. This is a Minority Business Enterprise set-aside opportunity, meaning only MBE certified dealers will be considered for the award. The requirements include one Cellebrite Guardian Forensics Subscription for up to 350 users and 1,600 units of Guardian Archive Storage Subscription per TB. The period of performance for the resulting purchase order is scheduled from October 7, 2026, through October 6, 2027. Award will be granted to the lowest responsible and responsive MBE bidder. To be deemed responsive, bidders must provide a PDF quote, reference the associated state contract, and include all costs, including shipping, as a firm-fixed price. Bidders must also be authorized dealers or manufacturers and provide a signed certification letter on manufacturer letterhead. Evaluation is based on cost, experience, financial condition, and previous performance. All bids must adhere to the Ohio Public Records Act regarding the redaction of confidential information and must include a non-collusion certification.

Dps109000 Narcotics Intelligence Center Cdsb

POSTED

about 13 hours ago

DEADLINE

Supply of TabletsThis subcontract involves the supply of new, original tablet computers to prime contractors for delivery to the Food and Agriculture Organization of the United Nations. The hardware must adhere to strict specifications regarding the operating system, RAM, and storage capacity. The scope of work includes conducting quality inspections and utilizing secure packaging to ensure the devices are protected during international transit. The final delivery of the completed quantity of tablets is to be made to a designated location in Dhaka, Bangladesh. This procurement falls under NAICS code 423430 and is managed through the FAO to support their operational requirements in the region.

POSTED

about 18 hours ago

DEADLINE

Procurement of Tablet and Camera to be delivered to Dhaka, Bangladesh. [email hidden]

Solicitation # 2026/FABGD/FABGD/138952

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of tablets and cameras to be delivered to Dhaka, Bangladesh. This solicitation, identified as 2026/FABGD/FABGD/138952, requires all interested bidders to maintain at least a UNGM Basic Registration with FAO. All offers and communications must be submitted exclusively through the UNGM portal, as any submissions made outside of this portal will be invalidated. Bidders are required to submit their proposals using a structured envelope system within the portal, separating the Technical Offer and Financial Offer into their respective envelopes. If a questionnaire is provided, all questions highlighted in yellow must be completed. To ensure a valid submission, files should not exceed 5MB and must not contain special characters in the filenames. Offerors must certify that all mandatory requirements have been met and that no material facts have been misrepresented or omitted in their submission.

POSTED

about 18 hours ago

DEADLINE

RFQ - Supply of IT Equipment

Solicitation # UNDP-BRC-00245

The UNDP Bangkok Regional Hub is seeking quotations for the supply of IT equipment under solicitation number UNDP-BRC-00245. This procurement process is managed through the Quantum supplier portal, where interested vendors must submit their offers. New users are required to register a profile, while existing users should utilize their current credentials to access the system and subscribe to the tender for any potential amendments. The place of performance for this contract is Thailand. All inquiries and submissions should be directed through the official portal or via the primary point of contact at [email hidden]. Bidders are encouraged to review the solicitation documents and available user guides on the UNDP website to ensure compliance with the submission requirements.

POSTED

about 18 hours ago

DEADLINE

RfQ26/03400: EU4EDU/Procurement of IT and Digital Equipment for Schools

Solicitation # UNDP-MDA-01155

UNDP Moldova is seeking quotations for the procurement of IT and digital equipment for schools under the Advancing Quality Education and Lifelong Learning Opportunities for All project. This solicitation, identified as RfQ26/03400 and Negotiation ID UNDP-MDA-01155, requires bidders to provide technical and financial offers, including a technical compliance table and a schedule of requirements. All submissions must be processed electronically through the Quantum ERP supplier portal. Bids sent via email will be disqualified, and the system will not accept any offers after the specified deadline. Interested parties are encouraged to register their profiles and submit documentation well in advance of the closing date to avoid technical issues.

POSTED

about 18 hours ago

DEADLINE

TCP/LAO/4001: RFQ: Procurement of IT Equipment and Supplies [email hidden]

Solicitation # 2026/FALAO/FALAO/138910

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of IT equipment and supplies to be performed in the Lao People's Democratic Republic. This solicitation, identified by number 2026/FALAO/FALAO/138910, requires all interested bidders to maintain at least a UNGM Basic Registration with FAO to participate in the process. All offers must be submitted exclusively through the UNGM portal to be considered valid, as any submissions made outside of this portal will be invalidated. Bidders are required to upload their technical and financial offers into designated electronic envelopes and complete any mandatory questionnaires within the portal. To avoid technical issues or invalidation, files should not exceed 5MB and must not contain special characters in the filenames. All official communications regarding this solicitation must be conducted via the correspondence tab of the UNGM portal.

POSTED

about 18 hours ago

DEADLINE

NFPA-Compliant SCBA Systems SupplyThis subcontract, issued by the Brooks County Board of Commissioners in Georgia, requires the supply of 40 complete Self-Contained Breathing Apparatus (SCBA) systems for prime contractors. The equipment must include full-face positive pressure masks, 4,500 PSI lightweight composite cylinders, lithium-ion batteries, and six-port charging stations. All provided units must be new and strictly adhere to NFPA 1981, NFPA 1982, and OSHA respiratory protection standards, while also complying with Buy America requirements. The successful provider is expected to deliver all 40 systems and associated accessories within 90 days. Interested parties must submit their responses by the deadline of December 11, 2026. The procurement falls under NAICS code 423430 and is managed through the state of Georgia's procurement system.

Brooks County Board of Commissioners

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AV Hardware SupplyThis subcontract for AV Hardware Supply involves providing audio-visual hardware and components to prime contractors for MASS DEP facility projects under the Executive Office of Energy and Environmental Affairs. The scope of work includes the supply of audio presentation and composing equipment, such as displays, microphones, and controllers, as outlined in the Preliminary proposed AV equipment list. The contractor is responsible for delivering detailed specification sheets for all hardware and software to ensure they meet all functional and performance requirements. All specified equipment must be delivered to the designated site in Lakeville, MA. The solicitation was posted on November 9, 2026, with a response deadline of December 9, 2026. This procurement falls under NAICS code 423430 and is managed by the state of Massachusetts.

Executive Office of Energy and Environmental Affairs

POSTED

about 21 hours ago

DEADLINE

AV Hardware SupplyThis subcontract for AV Hardware Supply supports prime contractors on Massachusetts DEP facility projects under the Executive Office of Energy and Environmental Affairs. The scope of work involves providing physical audio-visual components, including displays, microphones, cameras, speakers, and cabling, for various room sizes ranging from huddle and medium to community and large conference rooms. All equipment must adhere to established Audio Visual Standards. The contractor is responsible for the delivery of all AV hardware and the provision of corresponding warranty documentation. A key requirement of the agreement is the inclusion of manufacturer warranty extensions for a minimum period of five years. The project is centered in Boston, Massachusetts, with a response deadline set for December 9, 2026.

Executive Office of Energy and Environmental Affairs

POSTED

about 21 hours ago

DEADLINE

AV Hardware and Equipment SupplyThis subcontract for AV Hardware and Equipment Supply supports prime contractors on facility projects for the Massachusetts Executive Office of Energy and Environmental Affairs. The scope of work involves the procurement and delivery of essential audiovisual components, including displays, microphones, speakers, and controllers, as outlined in the preliminary proposed equipment list. The provider is responsible for delivering all necessary hardware and software licenses, along with detailed specification sheets to ensure all items meet the functional requirements of the request for quote. The project is based in Boston, Massachusetts, under NAICS code 423430. Interested parties must adhere to the timeline established by the posting date of November 9, 2026, with a final response deadline of December 9, 2026.

Executive Office of Energy and Environmental Affairs

POSTED

about 21 hours ago

DEADLINE

Safariland Quick Locking System Holster Fork SupplyThis subcontract involves the supply of 40 black Safariland 6004-19-2 Quick Locking System Holster Forks for prime contractors working on projects at the Lebanon Correctional Institution in Ohio. The selected provider is required to deliver the completed units and submit descriptive literature to ensure all product specifications are met. Administrative requirements include mandatory registration on the OhioBuys platform. The solicitation was posted on November 9, 2026, with a response deadline of December 3, 2026.

Drc230700 Lebanon Correctional Inst Leci

POSTED

about 22 hours ago

DEADLINE

IT Equipment SupplyThis subcontract for IT Equipment Supply involves providing specialized IT hardware and peripherals to prime contractors supporting Alabama Information Services agency projects. The selected provider is responsible for delivering equipment to designated state agency locations while adhering to strict product delivery, receiving, and acceptance protocols. To be eligible, contractors must hold a manufacturer's reseller authorization, maintain valid Alabama state and local sales and use tax registrations, and be enrolled in E-Verify. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 13, 2026.

Information Services

POSTED

about 24 hours ago

DEADLINE

201699 IT equipment

Solicitation # SRC0000037619

Solicitation SRC0000037619 is a procurement for IT equipment issued by the Alabama Information Services agency. The contract is governed by the Quick Quote Standard Boilerplate and is subject to a total cost limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for a total period of up to five years. All dispute resolutions are to be handled in Montgomery, Alabama. The State of Alabama maintains the right to inspect all products within a reasonable timeframe after delivery but before formal acceptance, as governed by the Universal Commerce Code. Payment must be made via electronic methods, such as state-issued credit cards, P-cards, or EFT, with all invoicing inquiries directed to the receiving agency. The contract is subject to a non-appropriation of funds clause, meaning it may be cancelled if funds are not appropriated for subsequent fiscal periods. Suppliers must submit responses electronically through the Alabama Buys portal and certify compliance with various state mandates, including the Beason-Hammon Act regarding federal immigration law and E-Verify enrollment. Additionally, vendors must be registered and compliant with Alabama state and local sales, use, and lease tax laws. Foreign entities must register with the Alabama Secretary of State's Office, and a Disclosure Statement is required for any contract exceeding 25,000 dollars.

Information Services

POSTED

about 24 hours ago

DEADLINE

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

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

DEADLINE