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ACRONIS, INC.

Parent1 subsidiaryUEI: WKBLAKTSRQH6

ACRONIS, INC. is a federal contractor, registered under UEI WKBLAKTSRQH6. It has been awarded $624,323 in federal contracts. Primary work spans Software Publishers, Custom Computer Programming Services, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

WKBLAKTSRQH6

Subsidiaries

1 company rolls up into ACRONIS, INC., sized by each one's own awards

Award distribution

$2.4M

Group Logic INC$2.4M

1Group Logic INCUEI K58WW77DJMM7$2.4M100.0%

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

Electromagnetic Relay Supply (P/N BR20AXH)This subcontract involves the procurement and delivery of two electromagnetic relays, specifically Microsemi Corp.-Power Management Group part number BR20AXH, to support prime contractors on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423430. The contractor is responsible for ensuring that all units are properly marked and labeled in accordance with IPC/JEDEC J-STD-609 standards. Additionally, all packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 requirements to ensure successful delivery and acceptance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Panasonic Toughbook Hardware SupplierThis subcontract involves the procurement and delivery of 18 Panasonic Digital Computer Systems, part number FZ-55DZ-0EKM, to support prime contractors on Department of Defense supply contracts. The supplier is responsible for providing genuine hardware and ensuring all units are packaged, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 requirements. Additionally, the provider must guarantee full compliance with the Buy American Act and the Berry Amendment. The final delivery of the 18 accepted systems is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 423430 and is managed through the Department of Defense agency for Construction and Equipment T & IFO EQ.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supplier of Steel UNS K02600 Hexagon BarThis subcontract involves the supply of 91 linear feet of Steel UNS K02600 hexagon metal bars, measuring 0.500 inches across flats with lengths ranging from 16 to 22 feet. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict compliance with quality and packaging standards is required, including continuous identification markings and adherence to MIL-STD-129 and ASTM A700. Additionally, every shipment must be accompanied by QSLD certification and Mill-Material Certification to ensure material integrity and regulatory alignment.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Optical Reader, Data Entry SupplyThis subcontract involves the procurement and delivery of three optical reader and data entry hardware units, specifically NSN 7025016496023, to support prime contractors for the Department of Defense under DLA Troop Support Construction and Equipment contracts. The selected provider must ensure all items are packaged according to ASTM D3951 standards and provide comprehensive equipment documentation, including brand, manufacturer, model, and OEM or wholesaler identification numbers. The contract requires the delivery of all three completed units within 166 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Docking Station Hardware Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Overvoltage Absorber SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the procurement and delivery of two Microchip Technology Inc 60991 P/N PHP120 overvoltage absorbers. These components, identified by NSN 5920015116372, are designated as critical application items intended for prime contractors working on Department of Defense projects. The contractor is required to ensure strict adherence to military specifications, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Logitech B100 Optical MiceThis subcontract involves the procurement and delivery of 1,067 Logitech B100 Optical Mice, specifically part number 910-001439, to support prime contractors on Defense Logistics Agency supply contracts. The equipment must meet the technical and quality specifications associated with NSN 7025015656123. Performance of the contract will take place in San Diego, California, under the oversight of the Department of Defense. Entities providing covered defense telecommunications equipment are required to provide their Unique Entity Identifier and CAGE code. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 423430 for computer and peripheral equipment merchant wholesalers.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Automatic Data Processing Printers

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supply of Hexagon Data Entry TrackballsThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of 13 genuine Hexagon US Federal, Inc. data entry trackballs. The hardware must match part number FFTIS0019 and national stock number 7025016295546 to ensure all technical specifications are met for prime contractors on DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. To be eligible, the provider must ensure strict compliance with the Buy American Act, the Balance of Payments Program, and DFARS 252.204-7012. The contract was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Supplier of Trendnet KVM Switches

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Cisco Interface Unit (Data Transfer) Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Interface Unit Supplier (NSN 7025-01-661-7646)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Interface Unit, Data Transfer SupplyThis subcontract involves the manufacture or sourcing of 2,000 Data Transfer Interface Units under NSN 7025-01-569-1389 for prime contractors supporting DLA Troop Support. The selected provider must ensure all hardware meets strict technical specifications and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for delivery preparation. Additionally, the contractor is required to comply with 29 CFR 1910.1200 and provide Material Safety Data Sheets where applicable. Managed by the Department of Defense under NAICS code 334119, the contract performance will take place in New Cumberland. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Terminal Board Supply (COTS)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Specialized Material and Hardware Supply for Crane AssemblyThis subcontract involves the supply of raw materials and specialized fasteners for crane assembly projects under DLA Troop Support. The provider is responsible for sourcing materials that strictly adhere to TDP specifications and must provide domestic origin certification for all delivered hardware. Additionally, the contractor must manage hazardous material labeling in accordance with MIL-STD 129 and provide all necessary Safety Data Sheets. To ensure compliance with export-controlled material specifications, JCP certification is required. The contract is managed under NAICS code 423430 for the Department of Defense, with the place of performance located in Texarkana, Texas. The response deadline for this opportunity is November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

Atlassian Confluence & Plugin License Supply

Teacher Retirement System of Texas

POSTED

about 14 hours ago

DEADLINE

TRS000731 - IFB - Atlassian Confluence

Solicitation # TRS000731

The Teacher Retirement System of Texas (TRS) has issued an Invitation for Bid (IFB), solicitation number TRS000731, for Atlassian Reseller Services. The purpose of this contract is to secure an authorized reseller to provide subscription administration, order management, billing support, and coordination with Atlassian for various licenses. Key deliverables include Confluence Data Center for 1000 users, as well as specific add-ons such as Kantega SAML SSO OIDC Kerberos, Mosaic Content Formatting Macros and Templates, and draw.io Diagrams. The contractor will serve as the primary point of contact for all licensing and renewal matters, with a requirement to provide renewal notices 180 days and updated quotes 90 days before expiration. To be considered responsive, bidders must provide documentation proving they are currently authorized by Atlassian to sell or resell Confluence software and maintenance services. Evaluation is based on proposed pricing, qualifications, experience, and acceptance of TRS contract terms. All proposals must be submitted electronically through the PAVES portal by November 27, 2026. The contract includes strict compliance requirements, including Texas Government Code mandates for cybersecurity training and security controls, a seven-year records retention policy, and various state-mandated affirmations regarding child support obligations and business ethics. Payment is issued within 30 days of receiving an undisputed invoice submitted via PAVES.

Teacher Retirement System of Texas

POSTED

about 14 hours ago

DEADLINE

Compostable Foodservice Consumables Supplier

Virginia Polytechnic Institute and State University

POSTED

about 15 hours ago

DEADLINE