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ACCUTECH SYSTEMS, INC.

UEI: JGJ9RNS9HTE1

ACCUTECH SYSTEMS, INC. is a federal contractor, registered under UEI JGJ9RNS9HTE1. It has been awarded $4,398,668 across 103 federal contracts. Primary work spans Security Systems Services (except Locksmiths), Other Communications Equipment Manufacturing, and Architectural Services. Top awarding agencies include Department Of Health And Human Services, Securities And Exchange Commission, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JGJ9RNS9HTE1

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
Department Of Health And Human Services$3.3M74.6%
Securities And Exchange Commission$372.3K8.5%
Department Of Defense$336.4K7.7%
Department Of Homeland Security$133.4K3%
Department Of Veterans Affairs$115.0K2.6%
Department Of Justice$101.5K2.3%
General Services Administration$30.6K0.7%
Department Of Transportation$22.5K0.5%
Other agencies (2 agencies, <0.5% each)$7.8K0.2%
Awards by NAICS
561621 - Security Systems Services (except Locksmiths)$1.1M25.8%
334290 - Other Communications Equipment Manufacturing$1.1M25%
541310 - Architectural Services$985.2K22.4%
561499 - All Other Business Support Services$379.8K8.6%
- Unknown NAICS$204.0K4.6%
811211 - Consumer Electronics Repair and Maintenance$173.0K3.9%
334310 - Audio and Video Equipment Manufacturing$107.9K2.5%
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$99.0K2.3%
235310 - NAICS Code 235310$74.0K1.7%
443120 - Computer and Software Stores$68.8K1.6%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$41.7K1%
541512 - Computer Systems Design Services$29.9K0.7%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in ACCUTECH SYSTEMS, INC.'s top NAICS codes and agencies

NAICS: 561621
New
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 11 hours ago

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in 5 days
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NAICS: 334220
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-26-U-5226
This Request for Quotations (RFQ) issued by DLA Land and Maritime, Maritime Supply Chain, is for an indefinite delivery contract to procure cartridge fuses, identified by NSN 5920-01-173-2473. The solicitation, number SPE7M1-26-U-5226, seeks quotations for an estimated quantity of 62 packs (PG) with a contract maximum value of $350,000.00. The procurement is classified as a commercial item acquisition and is subject to full and open competition. Key delivery requirements include a 56-day delivery period with inspection and acceptance occurring at the destination. While the schedule specifies FOB Origin, the RFQ notes a potential for FOB Destination, and all deliveries are to be made within the continental United States. The contract incorporates rigorous technical, quality, and safety standards. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, along with adherence to DLA's master list of technical and quality requirements. Strict prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury to hardware. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and follow specific cybersecurity and information safeguarding protocols, including DFARS 252.204-7012. Offerors must submit quotations by August 27, 2026, and must ensure that items are not produced via additive manufacturing unless specifically authorized. The award process may utilize HUBZone price evaluation preferences and could be a candidate for automated award, provided quotations meet all validity and product condition requirements.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 3 days
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NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M1-26-U-5185
This solicitation, numbered SPE7M1-26-U-5185, is a Request for Quotations issued by DLA Land and Maritime for an Indefinite Delivery Contract involving the procurement of antennas, specifically NSN 5985-01-628-5071. The contract is a Total Small Business Set-Aside with an estimated maximum value of $350,000 and a one-year period of performance. While the estimated annual quantity is 428 units, the contract includes a guaranteed minimum of 64 units and a minimum delivery order quantity of 214 units. Deliveries are required within 62 days of an order being issued, with terms set at FOB Origin and inspection and acceptance occurring at the destination. Technical and quality compliance is strictly mandated through the DLA Master List of Technical and Quality Requirements. Contractors must adhere to rigorous sampling and inspection protocols per MIL-STD-1916 or ASQ H1331, with specific acceptance quality limits for critical, major, and minor attributes. Cybersecurity requirements include a mandatory CMMC Level 2 self-assessment and the safeguarding of covered defense information in accordance with NIST SP 800-171. Additionally, the contract imposes strict environmental and safety standards, including prohibitions on the intentional addition of mercury and specific packaging, marking, and shipping requirements for hazardous materials under MIL-STD-2073-1E, MIL-STD-129, and IP025. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 3 days
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