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ACCUTEK IMAGING RESOURCE INC

UEI: FR1NBF2SJDX5

ACCUTEK IMAGING RESOURCE INC is a federal contractor, registered under UEI FR1NBF2SJDX5. It has been awarded $5,770 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Energy and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

FR1NBF2SJDX5

Federal Contracting Overview

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

AI Capability Profile

ACCUTEK IMAGING RESOURCE INC provides procurement and supply chain support for information technology hardware and consumables. Their core capabilities include the sourcing and delivery of computer consumable parts and data-related supplies. The company has experience supporting the Department of E...

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

Department Of Energy$5.2K90.9%Department Of Veterans Affairs$526.49.1%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.2K90.9%

Awards by Agency Over Time

Awards by Place of Performance

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Invitation for Bids (IFB) for Palo Alto Firewall & Panorama Maintenance Renewal

Solicitation # 260635

The Orange County Transportation Authority is soliciting bids from authorized resellers for a one-year Palo Alto Firewall and Panorama annual maintenance renewal, effective from January 14, 2027, through January 13, 2028. The project has a budget of $172,682 and focuses on the procurement of premium support and subscription renewals for various devices, including Panorama 25 devices, PA-850 units, a PA-220 unit, PA-5220 Advanced WildFire subscriptions, and PA-3220 Advanced URL Filtering and premium support. The award will be granted to the lowest responsive and responsible bidder, with cost serving as the sole evaluation criterion. Bidders must provide proof of authorization as a Palo Alto reseller and submit all required documentation, including DBE participation forms, a bidders list, and a status of past and present contracts form. The contract mandates compliance with the California Labor Code and the Davis-Bacon Act regarding prevailing wages. All items are subject to final inspection and acceptance by the Authority at the destination, with a one-year warranty period following acceptance. Bids must be submitted via the OpenGov Procurement portal by December 8, 2026, at 11:00 am.

F&A-IS Administration

POSTED

about 9 hours ago

DEADLINE

IT Hardware SupplierThe IT Hardware Supplier subcontract, issued by the Massachusetts Technology Collaborative, involves the procurement and delivery of computing hardware to support prime contractors on CMS Rural Health Transformation Program projects. The selected supplier is responsible for providing laptops, tablets, and associated peripherals that meet specific minimum technical requirements necessary for the operation of health technology pilot software. The contract is categorized under NAICS code 423430 and specifies a place of performance in Westborough, Massachusetts. Interested parties must submit their responses by the deadline of December 11, 2026, following the posting date of November 10, 2026.

Massachusetts Technology Collaborative

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Cellebrite Guardian Forensics Subscription ProviderThis subcontract involves the supply and activation of Cellebrite Guardian Forensics Subscriptions to support prime contractors working on projects for the Ohio Department of Public Safety, specifically the Narcotics Intelligence Center. The agreement provides software licenses for up to 350 users and requires a signed manufacturer authorization letter from Cellebrite to ensure authenticity and support. The provider must deliver active software subscriptions throughout the period of performance while maintaining strict adherence to accessibility standards, including WCAG 2.1 Level AA, Section 508, and ADA requirements. This procurement falls under NAICS code 423430 and is managed through the state of Ohio.

Dps109000 Narcotics Intelligence Center Cdsb

POSTED

about 13 hours ago

DEADLINE

ONIC FY27 Cellebrite Guardian Forensic Bundle & Subscription Renewal

Solicitation # SRC0000043005

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. The procurement includes one Cellebrite Guardian Forensics Subscription for up to 350 users and 1,600 units of Guardian Archive Storage. The period of performance for the resulting purchase order is from October 7, 2026, to October 6, 2027, with a requested delivery date of November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a PDF quote valid for 60 to 90 days and include a signed authorization letter from the manufacturer on official letterhead. The contractor must adhere to strict data security standards, including FIPS-validated encryption for data at rest and in transit, and ensure all data resides within the contiguous United States across at least two separate data center facilities. Additionally, all deliverables must comply with WCAG 2.1 Level AA, Section 508, and the Americans with Disabilities Act.

Dps109000 Narcotics Intelligence Center Cdsb

POSTED

about 13 hours ago

DEADLINE

Field Rail Welding Kit Supply

POSTED

about 13 hours ago

DEADLINE

Dell KVM Switch and Bracket Supply

POSTED

about 13 hours ago

DEADLINE

M00P7602521 - ESHC IT Hardware Purchase

Solicitation # M00P7602521

Solicitation M00P7602521 is a fixed price procurement for new and unused IT hardware for the Eastern Shore Hospital Center in Cambridge, Maryland. The specific requirement is for one Dell 32-port KVM with an 18.5-inch adjustable monitor, including a Dell Digital KVM Switch DMPU4032 and KVM Bracket. This procurement is restricted to Master Contractors under the State of Maryland Hardware and Associated Equipment and Services 2012 (060B2490022) contract. Furthermore, this is a Small Business Reserve procurement, meaning only certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program are eligible for award. Proposals must be submitted via the eMaryland Marketplace Advantage system or emailed to the Agency Point of Contact by November 20, 2026. All bids must be password protected, with the password sent separately after the bid due date. Invoices should be emailed to Jason Willoughby and must include the contractor's details, FEIN, and the state-assigned contract and purchase order numbers. One-time pricing is billed within 30 days of acceptance, while annual pricing is billed on the contract start date and subsequent anniversaries. The contractor is prohibited from charging restocking fees for damaged or incorrect items.

POSTED

about 13 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 to select suppliers for Audio Visual and Technology Products. The objective is to establish firm, net pricing for the delivery of various technology items, including LCD Smart TVs, TV mounts, and Epson projectors, to district facilities on an as-needed basis. The contract is estimated to have an annual value of 2,000,000 USD, with a primary performance period from January 1, 2027, through December 31, 2028, and options for two one-year renewals. Bids must be submitted via the OpenGov Procurement portal by 4:30 pm on November 16, 2026. Award decisions will be based on the bid judged most beneficial to the District, with a 5 percent preference given to the lowest responsive and responsible bidders headquartered in Florida. Suppliers must provide products F.O.B. destination, freight prepaid, and are required to be authorized dealers for the equipment they bid, supported by manufacturer certification letters. Mandatory requirements include compliance with Florida public records laws, school safety statutes, and specific insurance coverages for General Liability, Automotive Liability, and Workers Compensation. Bidders must also submit several certifications, including a Drug Free Workplace Certification, a Non-Collusion Statement, and Debarment Form AD-1048.

POSTED

about 13 hours ago

DEADLINE

Audio and Visual Equipment SupplierThis subcontract agreement establishes a partnership for the supply of audio and visual equipment to support prime contractors working on projects at Bridgewater State University. The selected supplier is responsible for providing AV hardware that adheres to the UNSPSC 52-16-15 specification, ensuring all equipment meets the required technical standards for the university's infrastructure. All completed hardware shipments must be delivered directly to the Operations Center located on Great Hill Drive in Bridgewater, Massachusetts. Interested parties should note that the response deadline for this opportunity is December 4, 2026, with the project falling under NAICS code 423430.

Bridgewater State University

POSTED

about 14 hours ago

DEADLINE

Computing Hardware Supplier (Desktops, Laptops, and Tablets)

POSTED

about 14 hours ago

DEADLINE

ESHC Desktop Master Contract Purchase

Solicitation # M00P7602518

Solicitation M00P7602518 is a fixed-price procurement for the Maryland Department of Health at the Eastern Shore Hospital Center in Cambridge, Maryland. This Small Business Reserve procurement is restricted to certified small business vendors who are already awarded contractors under the Desktop, Laptop, and Tablet 2015 Master Contract BPO 060B5400007. The scope of work is divided into four functional areas covering desktops, laptops, tablets, and associated peripherals, as well as installation services and manufacturer extended warranties. Key deliverables include 12 units of Dell Pro P 24 USB-C Hub Conferencing Monitors and 12 units of Dell Pro 24 All-in-One Plus systems featuring Intel Core Ultra 5 processors, discrete TPM, and ENERGY STAR qualified power cords, all supported by a 3-year basic hardware service. Bids must be submitted via the eMaryland Marketplace Advantage portal or email by November 20, 2026, and must be password protected, with passwords sent separately after the deadline. Award decisions will be based on conformance to specifications, the lowest bid, and the bidder's status as a Master Contractor. The contractor is required to provide new and unused equipment and is prohibited from charging restocking fees for damaged or incorrect shipments. Invoices must be emailed to the designated contact and billed within 30 days of acceptance.

POSTED

about 14 hours ago

DEADLINE

SolarWinds Software Licensing and Subscription ProviderThis subcontract agreement with the Metropolitan Atlanta Rapid Transit Authority involves the procurement of annual software subscriptions for the SolarWinds monitoring platform. The selected provider will support prime contractors working on MARTA IT infrastructure projects by delivering necessary license keys and entitlements over a three-year term. To be eligible for this contract, the provider must maintain status as an Authorized SolarWinds Value-Added Reseller. The scope of work focuses on the delivery of active software subscriptions and licenses under NAICS code 423430, with a response deadline set for December 7, 2026.

Metropolitan Atlanta Rapid Transit Authority

POSTED

about 14 hours ago

DEADLINE

Security Hardware and Lock Component SupplierThis subcontract agreement establishes a supplier for security hardware and lock components to support prime contractors working on City of Avondale Facilities Management projects. The scope of work involves the delivery of specialized locks, cylinders, cores, and keying materials. The supplier must provide manufacturer-specific hardware compatible with various high-security systems, including Schlage, Tomar, Primus, Best Yale, Lowe and Fletcher, Medeco, Knox, and Trilogy, with a specific requirement for manufacturer authorization regarding Schlage Primus. The contract is categorized under NAICS code 423430 and is managed by the Facilities Management agency in Arizona. Interested parties must submit their responses by the deadline of November 30, 2026. This arrangement ensures that critical security infrastructure for city facilities is maintained using compatible, high-security components provided by authorized sources.

FACILITIES MANAGEMENT

POSTED

about 16 hours ago

DEADLINE

Field Task-Recording Hardware SupplyThis subcontract focuses on the supply of integrated field task-recording hardware for prime contractors working on roadway projects for the City of Rock Hill in South Carolina. The scope of work involves delivering ruggedized tablets or handheld devices equipped with Bluetooth audio-recording capabilities to facilitate georeferenced documentation directly from the field. Managed by the Project Management agency under NAICS code 423430, the opportunity was posted on November 10, 2026, with a response deadline of December 10, 2026. The primary objective is to ensure that field personnel have the necessary physical hardware to maintain accurate and location-specific records during infrastructure improvements.

Project Management

POSTED

about 16 hours ago

DEADLINE

Aluminum Alloy 6061-O Sheet SupplierThis subcontract involves the supply of a precision-cut Aluminum Alloy 6061-O sheet for prime contractors supporting Defense Logistics Agency contracts. The material must measure 0.040 inches by 60 inches by 120 inches and strictly adhere to SAE AMS4025P Rev P, Drawing 14153 01735 Rev A, and ASTM B660/B666 standards. The specific item is identified by NSN 9535-00-232-7567. Compliance requirements include continuous identification marking and packaging according to MIL-STD-2073-1E. Additionally, the supplier must maintain a QSLD listing and provide full Mill-Material Certification. The opportunity was posted on November 10, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423430.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Sharp MX-5141 OEM Replacement PartsThis subcontract opportunity involves the supply of genuine manufacturer replacement parts for prime contractors working on projects for the Alabama Crime Victims Compensation Commission. The scope of work specifically requires the sourcing and delivery of OEM drums, fuser units, and transfer belts for the Sharp MX-5141 model to address image quality defects. To be eligible, providers must hold manufacturer reseller authorization and ensure parts are delivered directly to the prime contractor or the designated service location. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 423430, this contract focuses on the procurement of specialized hardware components to maintain equipment functionality for the state agency. Interested parties can find further details through the Alabama Buys portal.

Crime Victims Compensation Commission

POSTED

about 17 hours ago

DEADLINE

Digital Voice Recorder SupplyThis subcontract agreement involves the provision and delivery of digital voice recording hardware for prime contractors working on Alabama Department of Corrections Information Systems projects. The selected vendor is responsible for supplying units that comply with the Universal Commerce Code under Title 7 of the Code of Alabama, ensuring all hardware is thoroughly inspected and accepted upon delivery. To be eligible, contractors must provide manufacturer reseller authorization and maintain enrollment in E-Verify. Additionally, any foreign corporations participating in this contract must be registered with the Alabama Secretary of State. The procurement falls under NAICS code 423430 and is managed through the Alabama Department of Corrections.

Department Of Corrections, Information Systems

POSTED

about 17 hours ago

DEADLINE

JamF Pro Annual License ProvisionThis subcontract, managed by the F&A-IS Administration in California, focuses on the provision of annual renewal licenses for JamF Pro mobile device management software. The licenses are intended for prime contractors working on Orange County Transportation Authority projects, covering a one-year subscription term from January 11, 2027, to January 10, 2028. To be eligible, the provider must maintain Authorized JamF Reseller status and coordinate directly with the original equipment manufacturer to ensure the activation of all subscriptions. The solicitation was posted on November 10, 2026, with a response deadline of December 1, 2026, falling under NAICS code 423430.

F&A-IS Administration

POSTED

about 17 hours ago

DEADLINE