Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ACE PHOTO INC

UEI: WZWSQ476KDH5CAGE: 1P2G4

ACE PHOTO INC is a federal contractor, registered under UEI WZWSQ476KDH5 and CAGE code 1P2G4. It has been awarded $130,285 in federal contracts. Primary work spans Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, Camera and Photographic Supplies Stores, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include National Aeronautics And Space Administration, Department Of Defense, and Smithsonian Institution.

Contact Information

Registration and classification details

Websitehttp://www.acephoto.net

Address123 Main St, City, ST 12345

Registration

UEI Code

WZWSQ476KDH5

CAGE Code

1P2G4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Non-Profit OrganizationIndividual or concern, other than one of the proceedingMinority-Owned BusinessWoman-Owned Business

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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

National Aeronautics And Space Administration$35.9K27.5%Department Of Defense$34.5K26.5%Smithsonian Institution$22.5K17.2%Department Of Agriculture$15.0K11.5%Department Of Homeland Security$9.6K7.4%Corporation For National And Community Service$8.4K6.4%Department Of The Interior$4.5K3.5%

Awards by NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$35.9K27.5%443130 - Camera and Photographic Supplies Stores$29.8K22.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$22.0K16.9%423410 - Photographic Equipment and Supplies Merchant Wholesalers$20.8K16%333316 - Photographic and Photocopying Equipment Manufacturing$10.0K7.7%512199 - Other Motion Picture and Video Industries$7.5K5.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACE PHOTO INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACE PHOTO INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ACE PHOTO INC's top NAICS codes and agencies

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 14 hours ago

DEADLINE

Printer Hardware Parts and Accessories SupplyThis subcontract, managed by the Finance Purchasing Division of Hawaii, involves the supply of replacement parts and accessories for printer maintenance and repair. The scope of work focuses on providing essential hardware components, including drums, rollers, fusers, and printer trays, to prime contractors working on County of Hawaii projects. All supplied materials must meet the specific physical and functional characteristics and specifications required for the corresponding printer hardware. The contract is categorized under NAICS code 423430 and requires the vendor to deliver the necessary hardware components on an as-needed basis. Interested parties should note that the response deadline for this opportunity is December 9, 2026.

Finance Purchasing Division

POSTED

about 16 hours ago

DEADLINE

Handheld Ticket Writer, Accessories & Related Services

Solicitation # IFB - 060-3172603

The County of Orange Sheriff-Coroner has issued solicitation IFB-060-3172603 for the procurement of handheld ticket writers, accessories, and related services. The scope of work includes the provision of Samsung Galaxy S20 hardware equipped with TSC 3 inch printers, software licensing, and comprehensive maintenance and support. Support services encompass remote repairs, updates, and phone support available Monday through Friday. Additionally, the contract covers wireless airtime services and remote installation and training. The contract term is three calendar years from execution, with any renewal requiring approval from the County Board of Supervisors. The contract will be awarded to the lowest responsive and responsible bidder, with price preference deductions of 5 percent for OCLSB or DVBE certified businesses and 8 percent for those holding both certifications, capped at 100,000 dollars. Bidders must possess a valid California State Contractor License and provide a UEI and D-U-N-S number. Performance is subject to strict inspection and acceptance by the County, with payments made net 30 days in arrears. Deliveries are to be made to North Operations in Santa Ana, Southeast Operations in Lake Forest, and the Stanton Police Department, with the contractor responsible for all shipping costs and the use of lift trucks where loading docks are unavailable.

Sheriff-Coroner

POSTED

about 16 hours ago

DEADLINE

NOI - Midwestern Higher Education Compact - MSU-27-004

Solicitation # MSU-27-004

Minot State University has issued a Notice of Intent, solicitation number MSU-27-004, to participate in a cooperative purchasing agreement through the Midwestern Higher Education Compact. This action allows the university to utilize contract MHEC-04152022 to procure computer products and services from Dell. The scope of the agreement covers laptops, desktops, workstations, deployment, asset management, and support, with a specific immediate requirement for six laptops at a total expected cost of 12,012.00 USD. The overarching cooperative contract is active from April 15, 2022, through June 30, 2029. This presolicitation was posted on November 10, 2026, with a response deadline of November 18, 2026. Jessica Jastrzebski serves as the Procurement Officer for this action and can be reached via phone at [phone hidden] or email at [email hidden].

POSTED

about 17 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 17 hours ago

DEADLINE

in about 1 month

Supply of Water Meters and Installation AccessoriesThis subcontract agreement involves the procurement and delivery of water meters, protective boxes, and connection fittings to support normalization projects for Triple A S.A. E.S.P. in Colombia. The selected provider is responsible for supplying hardware that adheres to the agency's strict technical specifications and must provide the necessary quality certifications for all utility hardware. The scope of work includes the physical delivery of materials directly to project sites or designated installation teams. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on November 10, 2026.

Triple A S.A. E.S.P.

POSTED

about 17 hours ago

DEADLINE

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 18 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 18 hours ago

DEADLINE

Field Rail Welding Kit SupplyThis subcontract opportunity, titled Field Rail Welding Kit Supply, involves the procurement of specialized rail welding kits for prime contractors working on rail infrastructure projects in Maryland. The scope of work requires the delivery of manufacturer-recommended kits suitable for both standard and high strength rail, specifically naming Orgo-Thermit or Railtech Boutet brands, though approved equivalents may be considered. All supplied kits must strictly conform to established manufacturer standards. The solicitation was posted on November 10, 2026, with a response deadline of December 1, 2026. Classified under NAICS code 423430, this contract focuses on the supply of critical materials necessary for maintaining and constructing rail infrastructure. Interested parties can find further details through the Maryland eMMA portal.

POSTED

about 18 hours ago

DEADLINE

Dell KVM Switch and Bracket SupplyThis subcontract focuses on the procurement and delivery of new and unused IT hardware for prime contractors working on projects at the Eastern Shore Hospital Center in Cambridge, Maryland. The specific scope of work requires the supply of one Dell Digital KVM Switch DMPU4032, featuring a 32-port KVM and an 18.5-inch KMM adjustable monitor, along with the corresponding KVM bracket. The contract is categorized under NAICS code 423430 and is managed through the state of Maryland. Interested parties must adhere to the response deadline of November 20, 2026, to provide the physical equipment and delivery services to the designated facility.

POSTED

about 18 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 18 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 products to districtwide schools and facilities on an as-needed basis. The contract is expected to run 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. 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 to be most beneficial to the District, with a focus on the lowest responsive and responsible bidders. Key requirements include F.O.B. destination delivery, with all parts shipped within 60 days of a purchase order. Successful contractors must provide proof of authorized dealership from manufacturers and maintain specific insurance coverages, including General Liability, Automotive Liability, and Workers Compensation, naming the School Board as an additional insured. Bidders must also submit a Drug Free Workplace Certification, Debarment Form AD-1048, and a Non-Collusion Statement. Payment is facilitated through the District's ePayments program via Visa or Mastercard.

POSTED

about 18 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 18 hours ago

DEADLINE

Computing Hardware Supplier (Desktops, Laptops, and Tablets)This subcontract establishes a partnership for the supply of computing hardware to support prime contractors on Maryland Department of Health projects located at the Eastern Shore Hospital Center. The scope of work includes the provision of desktops, laptops, tablets, and their ruggedized counterparts, along with associated peripherals such as Dell Pro P 24 USB-C Hub Conferencing Monitors. All hardware deliveries are to be made to Cambridge, Maryland. The procurement is governed by the Desktop, Laptop, and Tablet 2015 Master Contract and falls under NAICS code 423430. Interested parties should note the response deadline of November 20, 2026, for this Maryland state-level opportunity.

POSTED

about 18 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 18 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 19 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 21 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 21 hours ago

DEADLINE