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ACE TECHNOLOGIES, INC.

UEI: PNMDQUWU9PF4CAGE: 1TY80

ACE TECHNOLOGIES, INC. is a federal contractor, registered under UEI PNMDQUWU9PF4 and CAGE code 1TY80. It has been awarded $245,938 in federal contracts. Primary work spans Computer and Software Stores, Telecommunications Resellers, and Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Labor, Department Of Defense, and General Services Administration.

Contact Information

Registration and classification details

Websitenutmegtech.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PNMDQUWU9PF4

CAGE Code

1TY80

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACE TECHNOLOGIES, INC. specializes in advanced information technology services and solutions within the federal sector, with core expertise in systems integration, software development, and technical consulting aligned with NAICS 541519. The company delivers end-to-end IT modernization services, inc...

Key performance metrics

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

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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 Labor$175.5K71.4%Department Of Defense$31.4K12.8%General Services Administration$19.5K7.9%Department Of Health And Human Services$10.6K4.3%Department Of Homeland Security$9.0K3.7%

Awards by NAICS

443120 - Computer and Software Stores$212.1K86.2%517911 - Telecommunications Resellers$23.1K9.4%334210 - Telephone Apparatus Manufacturing$6.3K2.6%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$4.4K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for ACE TECHNOLOGIES, INC.

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Fabrication of Telephone Switch Panel (P/N SB-990143-AM)This subcontract involves the fabrication of a single Telephone Switch Panel, part number SB-990143-AM, for prime contractors supporting Department of Defense supply contracts. The manufacturer must strictly adhere to Dynalec Corporation technical specifications, including TDP Rev A Gen 2 and drawing 1X4F3 AMSCBDOC, while ensuring compliance with DLA Master List requirements RA001, RP001, and RQ011. The project falls under NAICS code 334210 and requires the contractor to maintain NIST SP 800-171 cybersecurity standards. Performance will take place in FPO 96607, with the final deliverable being one completed panel that meets all specified technical and security requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

PANEL, TELEPHONE SWI

Solicitation # SPE8EN-27-T-0363

Solicitation SPE8EN-27-T-0363, issued by DLA Troop Support, is for the procurement of one telephone switch panel (NSN 5805016935693). The required item must be provided in accordance with Dynalec Corporation part number SB-990143-AM and technical specifications defined in TDP Rev A Gen 2 and reference drawing 1X4F3 AMSCBDOC dated 03/07/2007. The delivery is set for a required date of April 27, 2026, with a lead time of 20 days, and is to be delivered FOB Destination to the USS George Washington CVN 73 at FPO AP 96607. The contract incorporates strict technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit and intermediate containers. Administrative compliance includes the use of Wide Area WorkFlow (WAWF) for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and regulations regarding the safeguarding of covered defense information. The acquisition is categorized under NAICS code 334210.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-Q-0011

Solicitation SPE8EN-27-Q-0011 is a request for quotations issued by the Defense Logistics Agency for the procurement of 48 units of an Automatic Data Processing Interface Unit, specifically Rockwell Automation, Inc. part number 1769-L33ER (NSN 7025-01-622-2737). The contract requires delivery within 30 days after the date of order, with both inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. This procurement is not a small business set-aside and incorporates Buy American and Balance of Payments Program certifications. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal and remain valid for 90 days.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Phone Server Replacement at Seba Dalkai Boarding S

Solicitation # 140A2327Q0317

The Department of the Interior, through the Indian Education Acquisition Office, is soliciting quotes for the replacement of a damaged phone server at the Seba Dalkai Boarding School in Winslow, Arizona. The project requires the installation of a UCM6308 Grandstream IP PBX 6300 Series Phone System with eight analog lines. The selected vendor must provide all necessary labor, equipment, and materials to install the server in the school's server room, restore backup data, and connect the system to all existing phones, with a requirement to reprogram the server if backups are unavailable. Performance is scheduled between December 1, 2026, and December 31, 2026, with a final delivery date of December 31, 2026, under FOB Destination terms. This procurement is an Indian Small Business Economic Enterprise (ISBEE) set-aside under the Buy Indian Act. Award will be granted to the responsible vendor offering the lowest all-inclusive firm fixed price while meeting all technical specifications. Applicants must provide documentation of their organizational capability and proof of authorization as a distributor or partner; simply stating compliance with the statement of work is considered non-responsive. Strict security protocols are in place, including a total prohibition of contact with students and mandatory protection of personally identifiable information (PII) through secure networks and VPNs. Invoicing must be processed via the IPP website with itemized invoices, while progress reports must be sent directly to the school representative.

Indian Education Acquisition Office

POSTED

DEADLINE

Solicitation # 721-27033

The University of Texas at Austin has issued solicitation 721-27033 on behalf of Applied Research Laboratories for the procurement of goods from Analog Devices. This solicitation requires bidders to provide a detailed delivery timeline, including production lead times and minimum order quantities, and to submit a specific bid table in Excel format. Key mandatory documentation includes a Pricing and Delivery Schedule Form in PDF and an Authorization Letter or Distributor Listing from Analog Devices to verify the bidder's status. Bidders must submit their responses via the University's Bonfire portal by 2:30 p.m. CST on November 24, 2026. Required certifications include acknowledgment of compliance with Executive Order GA-48 and acceptance of payment under the SUA Program. Additionally, respondents must provide comprehensive company details, including tax ID, state of incorporation, and business history. Any exceptions to the purchase order terms must be submitted as a red-lined version of the agreement with detailed justifications.

University of Texas at Austin

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability electronic components, including capacitors and integrated circuits, to support the repair of Video Signal Processors under NAVSUP WSS projects. The selected provider will be responsible for delivering certified materials to the designated repair facility, ensuring all components adhere to strict military-grade specifications. Managed by the Department of Defense under NAICS code 423690, the contract mandates full compliance with the Buy American and Trade Agreements Act. Interested parties must submit their responses by December 7, 2026, to support these critical defense infrastructure requirements.

Navsup Weapon Systems Support

POSTED

DEADLINE

Standard Telephony Package ANTHRO-PROC-COMM16

Solicitation # C4N122883130

The Anthro JV is seeking a qualified supplier to provide IP telephone operator handsets and related accessories for the Old Oak Common station. This station is a critical component of the High Speed 2 project in West London, designed to be the largest new station in the UK and serve as a major interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express services. The procurement will be managed under a framework agreement. Interested parties must submit their responses by November 16, 2026, at 15:00 UTC. The solicitation is identified by number C4N122883130 and is being coordinated through the Government of the United Kingdom.

POSTED

DEADLINE

Specialised Telephony Package ANTHRO-PROC-COMM5

Solicitation # C4N122883011

The Anthro JV is seeking a qualified supplier to provide specialized telephony services for the Old Oak Common station, a major component of the UK's High Speed 2 rail infrastructure project. Located in West London, this station will serve as a critical interchange for HS2, the Elizabeth Line, Great Western Railway, and Heathrow Express. The scope of work involves the supply of customer help points and the necessary associated telephony infrastructure, which will be procured under a framework agreement. This solicitation, identified as C4N122883011, was posted on November 9, 2026, with a response deadline of November 16, 2026. Interested parties should coordinate with the primary point of contact, Erin Povey, regarding this federal-level procurement for the Government of the United Kingdom.

POSTED

DEADLINE

Електронне обладнання

Solicitation # UA-2026-11-09-000189-a

Khmelnytskyi National University, acting under the Government of Ukraine, has issued a solicitation for the procurement of electronic equipment. The tender, identified by solicitation number UA-2026-11-09-000189-a, was posted on November 9, 2026, with a response deadline set for November 24, 2026. The performance of the contract will take place in Khmelnytskyi, Ukraine. A critical requirement for all bidders is that the price of the tender proposal must not exceed the expected cost of the procurement item as specified in the open bidding announcement. Any proposal with a price higher than the customer's determined expected value will be rejected and not considered for review. Interested parties may contact Tetiana Ivanivna Katkova for further information.

Хмельницький національний університет

POSTED

DEADLINE

RF Adapter A011 SupplyThis subcontract involves the procurement and delivery of 10 units of RF Adapter A011, specifically Part Number 74-870310-793 with NSN 1680016010224, manufactured by Times Microwave Systems, Inc. The contract supports prime contractors on Defense Logistics Agency supply contracts under the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all packaging complies with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in Tracy, California, under NAICS code 423690. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0838

Solicitation SPE7M2-27-T-0838 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 33 units of Receiver-Transmitter, Light Signal (NSN 6030016131153). The contract is established as a fixed-price acquisition with delivery terms set as FOB Origin under the First Destination Transportation program. The required delivery date is June 7, 2027, with a need ship date of April 26, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 39 for ESD sensitive electronic devices. All items must be protected using DoD qualified ESD/EMI materials per MIL-PRF-81705, and the supplier must verify that barrier materials are sourced from QPL-81705 manufacturers. Additionally, the contract prohibits the intentional addition of mercury, except for specific functional exceptions, and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment processing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

OEM Elevator Component SupplierThe OEM Elevator Component Supplier subcontract involves providing replacement parts and component systems for prime contractors working on City of Seguin facility projects. The scope of work includes the delivery of OEM-certified components such as new cables, pulleys, controllers, and buttons. All supplied materials must meet or exceed Original Equipment Manufacturer specifications and adhere to Or Equal substitution standards to ensure consistent performance and reliability. This opportunity is categorized under NAICS code 423690 and is associated with the City of Seguin in Texas. The solicitation was posted on November 8, 2026, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

EO 14398, WAPA SNR: Mobile Surveillance System (MSS) Security TrailerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for a Mobile Surveillance System security trailer. This requirement is categorized under NAICS code 334210 and is designated as a small business set-aside. The project is slated for performance in California, with Industrial Video and Control Co LLC listed as the incumbent contractor. The procurement process is managed by the Small Business Program Managers at WAPA. Interested parties can find further details through the official Department of Energy acquisition forecast. This action ensures the continued availability of mobile surveillance capabilities to support the agency's security infrastructure.

Western Area Power Administration

POSTED

DEADLINE

Snow Melt and De-Icing Material SupplyThis subcontract involves the supply and delivery of chemical de-icing agents and salt-sand mixtures for the Department of the California Highway Patrol. The selected provider will be responsible for delivering new snow melt salt and salt-sand mix to the Mount Shasta Area Office or designated prime staging areas to support prime contractors on facility projects. All materials provided must strictly conform to applicable safety regulations to ensure operational standards are met for the winter season. The opportunity is categorized under NAICS code 423690 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This contract ensures that the necessary quantities of winter maintenance materials are available and delivered to the specified California locations to maintain safety and accessibility.

Department of the California Highway Patrol

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Purchase of - Surveillance Cameras and Counter-Surveillance Equipment and Supplies *222447

Solicitation # IFS AVI B2300039

The City of Dallas is soliciting bids for the purchase of surveillance cameras, counter-surveillance equipment, and related supplies under solicitation number IFS AVI B2300039. All bids must be submitted online via the Bonfire hub by the deadline of November 13, 2026. Delivery is required to the Airport Logistics Sally Port located at 3398 Tom Braniff Lane in Dallas, Texas, with all items considered FOB delivery site. Bidders must include the cost of freight in their item pricing. All provided products must be new, unopened, in original packaging, and meet the minimum specified requirements, as alternatives or substitutes will not be accepted. Any items that fail to meet these standards will be rejected and returned at the bidder's expense.

POSTED

DEADLINE

Solicitation # 49635

The Caddo Parish School Board in Louisiana has issued solicitation RFP 02-27 for network electronics. This procurement opportunity, identified by solicitation number 49635, falls under NAICS code 423690 and is categorized as a SLED organization project. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of December 1, 2026, at 4:30 PM. The performance of the resulting contract will take place within the state of Louisiana.

Caddo Parish School Board

POSTED

DEADLINE