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ACCESS TECHNOLOGIES, INC.

UEI: SNWJRGF3Z7Q5

ACCESS TECHNOLOGIES, INC. is a federal contractor, registered under UEI SNWJRGF3Z7Q5. It has been awarded $1,597,738 across 30 federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Radio, Television, and Other Electronics Stores, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SNWJRGF3Z7Q5

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 Defense$936.2K58.6%

Department Of The Interior$436.5K27.3%

Department Of Agriculture$203.5K12.7%

Federal Communications Commission$14.2K0.9%

Other agencies (2 agencies, <0.5% each)$7.3K0.5%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$497.5K31.1%

443112 - Radio, Television, and Other Electronics Stores$253.0K15.8%

- Unknown NAICS$207.0K13%

561621 - Security Systems Services (except Locksmiths)$194.2K12.2%

334310 - Audio and Video Equipment Manufacturing$187.1K11.7%

517510 - Cable and Other Program Distribution$111.1K7%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$99.1K6.2%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$24.4K1.5%

Others - Other NAICS codes (5 codes, <0.5% each)$24.2K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCESS TECHNOLOGIES, INC.'s top NAICS codes and agencies

Keystone Building 54 Fire Alarm Replacement

Solicitation # keystone-building-54-fire-alarm-replacement

The Keystone Building 54 Fire Alarm Replacement solicitation, issued by Adams & Associates Keystone Red Rock Job Corps, seeks a contractor to replace a malfunctioning fire alarm unit in accordance with the provided statement of work. This project is located in Pennsylvania and falls under NAICS code 561621. The opportunity is set aside for small businesses, including designated small disadvantaged businesses, women-owned small businesses, HUBZone small businesses, and veteran-owned or service-disabled veteran-owned small businesses. Interested parties must submit their responses by September 11, 2026, with Jennie Drumheller serving as the primary point of contact.

Adams & Associates Keystone Red Rock Job Corps

POSTED

about 13 hours ago

DEADLINE

FIRE ALARM REPAIRS

Solicitation # WL – 26 - 005

The Woodland Job Corps Center, operated by Adams and Associates, Inc. for the U.S. Department of Labor, is soliciting a single lump sum contract for fire alarm repairs and system upgrades in Laurel, Maryland. The scope of work includes replacing 13 smoke detectors with multi-criteria detectors featuring integrated CO sensors, installing a VESDA aspirating smoke detection system in the atrium, and replacing a non-operational remote annunciator panel at the south main entrance. The contractor may also be required to upgrade the main fire alarm control panel motherboard to ensure CO detector functionality. All work must comply with NFPA 72 and NFPA 101 standards, as well as EPA, OSHA, and Maryland state regulations. Proposals are due by September 3, 2026, and must be submitted on company letterhead with a detailed cost breakdown for labor, materials, and equipment. A mandatory site visit was scheduled for August 20, 2026, and only vendors who attended will be considered. Award will be based on best value rather than lowest price. The selected contractor must start work within 14 days of the Notice to Proceed and provide a sequenced construction schedule within 10 days. Payment terms are Net 30, and final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens. The contract includes a one-year warranty on all workmanship. This opportunity is set aside for small businesses and various SBA-certified categories.

ADAMS & ASSOCIATES\ WOODLAND JOB CORPS CENTER

POSTED

about 13 hours ago

DEADLINE

RR Sullivan Hall Fire Alarm Upgrade

Solicitation # rr-sullivan-hall-fire-alarm-upgrade

The RR Sullivan Hall Fire Alarm Upgrade is a solicitation issued by Adams & Associates Keystone Red Rock Job Corps for the replacement of the main fire alarm panel and all associated devices at the Sullivan Dorm in Sweet Valley, Pennsylvania. This project is necessitated by the existing system being in trouble mode, requiring a full upgrade of the fire alarm infrastructure. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB, under NAICS code 561621. Bidders must be registered and active on Sam.gov and are required to separate labor and materials within their proposals. The contract is subject to Davis Bacon wage rates, and the winning contractor must provide certified payroll. The response deadline for this opportunity is September 8, 2026.

Adams & Associates Keystone Red Rock Job Corps

POSTED

about 13 hours ago

DEADLINE

Lodi Parking Garage Vehicle Security Improvements

Solicitation # 26-16

The City of Lodi in California is soliciting bids for the Lodi Parking Garage Vehicle Security Improvements project, identified by solicitation number 26-16. This contract focuses on enhancing security at the first-level vehicle entrances and exits of the parking structure. Key deliverables include the installation of an overhead rolling security gate with an electric operator and emergency egress system, an accessible man-gate, and commercial barrier gates equipped with operators and sensor loops. The scope also encompasses electrical system integration, utility box adjustments, and the removal and replacement of concrete, pavers, speed bumps, and pavement markings. The project requires the contractor to provide all necessary improvements to ensure a fully operational system, including the preparation of final as-built drawings. Interested parties must submit their responses by the deadline of September 16, 2026. Primary coordination for this solicitation is managed by James Selke, and the work will be performed within the state of California.

POSTED

about 19 hours ago

DEADLINE

Technology and Innovation - Request for Quotes - Storage Area Network capacity growth RFQ

Solicitation # AB-2026-05954

Technology and Innovation is seeking quotes for the procurement of 130TB of enterprise storage capacity to support growth across its Storage Area Network platforms. This expansion is critical for maintaining operational stability, ensuring data integrity, and upholding compliance and service availability standards. The solicitation, identified as AB-2026-05954, was posted on August 26, 2026, with a response deadline of September 8, 2026. The performance location is in Alberta, and the primary point of contact for this requirement is the IT Procurement Officer, E. Ibadin.

Technology and Innovation

POSTED

about 20 hours ago

DEADLINE

Edmonton Catholic Separate School Division - Request for Qualification - 3D Printers and Accessories

Solicitation # AB-2026-05946

The Edmonton Catholic Separate School Division is seeking qualified vendors under Request for Standing Offer AB-2026-05946 for the supply, delivery, and technical support of 3D printers and related accessories. The scope of work focuses on the provision of equipment and accessories on an as-needed basis, with optional requirements for installation, configuration, commissioning, and ongoing technical support. All delivered equipment must be accompanied by full manufacturer warranty coverage, configuration details, and complete system documentation. Interested proponents must submit their proposals by the deadline of September 21, 2026. The contract will be performed in Edmonton, Alberta, and is managed by the Senior Buyer, Ola Ogundipe. This solicitation is designed to establish a standing offer for the provision of these technological tools and associated services to support the division's requirements.

Edmonton Catholic Separate School Division

POSTED

about 21 hours ago

DEADLINE

Container Yard 8 Security at Bayport Container Terminal

Solicitation # port-of-houston-authority-1255370

The Port of Houston Authority is soliciting Competitive Sealed Proposals for the Container Yard 8 Security project at the Bayport Container Terminal. The selected qualified firm will be responsible for installing security cameras, data cables, and all necessary associated accessories to ensure the safe operation of the terminal. All proposals and required documentation must be submitted through the Workday eProcurement System to be considered for evaluation. Key deadlines include a pre-proposal conference and site visit on September 8, 2026, with the final response due by 11:00 a.m. on September 16, 2026. A bid security deposit equal to 5% of the greatest bid amount is required. Attendees for the site visit must RSVP by September 7, 2026, and provide proper identification and PPE, with TWIC cards preferred. All submitted responses must remain valid for 120 calendar days following the due date.

Port of Houston Authority

POSTED

about 23 hours ago

DEADLINE

Supply of Sensitive Switches (P/N 2D3-05842)The Department of Defense Electrical Devices Division is seeking a subcontractor for the procurement and delivery of four units of sensitive electronic switches, part number 2D3-05842. This requirement falls under NAICS code 334310 and necessitates strict adherence to military standards regarding packaging, marking, and cybersecurity. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 8, 2026, following the initial posting on August 26, 2026.

ELECTRICAL DEVICES DIV

POSTED

about 24 hours ago

DEADLINE

COTS Keyboard Supply for DLAThis subcontract involves the supply of three commercial data entry keyboards, identified by NSN 5999-01-640-8771 and part number PL8245749-1, for the Department of Defense. The items must be delivered to DLA San Joaquin in Tracy, California, and must strictly adhere to military marking and packaging standards. The opportunity was posted by the Active Devices Division on August 26, 2026, with a response deadline of September 10, 2026. This procurement falls under NAICS code 423690 and is managed through the DLA system.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of COTS Loudspeaker Assembly (VIZIO SB3621N-E8) for DLA ContractThis subcontract through the Department of Defense Active Devices Division requires the supply of 2,000 commercial off-the-shelf VIZIO SB3621N-E8 loudspeaker assemblies. The equipment must meet NSN 5965-01-680-7635 and adhere to MIL-STD-129 standards for packaging, labeling, and delivery. The procurement falls under NAICS code 423690 and specifies San Diego, California as the place of performance. Interested parties must submit their responses by the deadline of September 8, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supplier of Electrical Insulation Tape (NSN: 5970008778591)The Department of Defense Nuclear Reactor Program is seeking a subcontractor for the supply of 3,000 rolls of electrical insulation tape under NSN 5970008778591. All items must strictly adhere to MIL-I-19166C(1) and QPL-19166-30 specifications, and must meet DLA packaging and marking standards. A critical requirement is that the tape must possess a minimum shelf life of 12 months at the time of delivery. This subcontract opportunity falls under NAICS code 423690 and will be performed in Portsmouth, Virginia. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M5-26-T-386N

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-386N, is for the procurement of two directional couplers with national stock number 5985-01-109-3978. The delivery requirement is set for 168 days after the order is received. The place of performance is located in New Cumberland, Pennsylvania, and the contract falls under NAICS code 334220. Strict compliance with DLA packaging requirements and export control regulations is mandatory. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M5-26-T-445R

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-445R, is for the procurement of two radio frequency circulators with part number 0001S00000053. The required delivery timeframe is 95 days after receipt of order. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations, as well as DFARS 252.225-7048. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the mandatory export-controlled technical data training and questionnaire.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

COUPLER, ROTARY, RADIO F

Solicitation # SPE7M5-26-T-446H

This contract is for the procurement of three rotary radio frequency couplers, identified by NSN 5985012167588 and Princetel Inc part number W71-142. The acquisition is a total small business set-aside under NAICS code 334220 for the Department of Defense Active Devices Division. Delivery is required within 344 days, with a specified need date of August 19, 2027, and shipping is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. Key compliance requirements include CMMC Level 2 self-assessment for cybersecurity and the application of covered defense information. The item is designated as a critical application item, and the contract specifies that inspection and acceptance will occur at the destination.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-448G

This contract, identified by solicitation number SPE7M5-26-T-448G, is for the procurement of two diplexer units, part number FAM-232T from Metropole Products, Inc. The order is associated with NSN 5985016763830 and falls under the Department of Defense Active Devices Division. The required delivery date is May 22, 2027, with a delivery timeframe of 255 days after order. The agreement specifies that covered defense information applies and requires a CMMC Level 2 self-assessment. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA procurement requirements.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

LOUDSPEAKER ASSEMBL

Solicitation # SPE7M5-26-T-444H

This contract is for the procurement of two loudspeaker assemblies, specifically Vizio Inc part number SB3621N-E8 under NSN 5965016807635. The order is managed by the Department of Defense Active Devices Division with a required delivery date of August 24, 2026, and a delivery window of 20 days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and RP001. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. All shipments must be sent via the fastest traceable means to the specified Naval Base Point Loma address, and the use of parcel post is strictly forbidden.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-404V

This contract, identified as SPE7M5-26-T-404V, is for the procurement of two headset microphones under NSN 5965-01-155-0748. The order specifies part numbers 10573A from Astrocom Electronics Inc and 12-512217-1 from General Dynamics Mission Systems. Delivery is required within 10 days after receipt of the order, with a final required delivery date of August 10, 2026. The items are to be delivered FOB Origin and shipped to the Royal Jordanian Air Force in Jordan. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract prohibits the use of Class I ozone-depleting substances in manufacturing without written approval. Additionally, the supplier must comply with CMMC Level 2 self-assessment requirements and other technical standards listed in the DLA Master List.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-26-T-409R

Solicitation SPE7M5-26-T-409R is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electrical headset, identified by NSN 5965-01-694-5628. This commercial off-the-shelf item is associated with part number MT20H682FB-92 CY from 3M Company and Atlantic Signal LLC. The required delivery date is January 13, 2027, with a delivery period of 141 days. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is categorized under NAICS code 334310 and incorporates various federal and defense clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE