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, December 9 at 2:00 PM ET

Register Free →

Search

Top

ACTION SPORTS CAMS INC

UEI: HB6HRFGJ8QK7

ACTION SPORTS CAMS INC is a federal contractor, registered under UEI HB6HRFGJ8QK7. It has been awarded $46,037 in federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HB6HRFGJ8QK7

Federal Contracting Overview

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

AI Capability Profile

Action Sports Cams Inc specializes in the procurement and supply of specialized imaging and data capture hardware. Their core capabilities include the provision of tactical cameras and digital SD card recording equipment, focusing on ruggedized or mission-specific photographic technology. The compa...

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 Defense$46.0K100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$46.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACTION SPORTS CAMS INC

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

Award history, agency mix, and NAICS coverage for ACTION SPORTS CAMS 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

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ACTION SPORTS CAMS INC's top NAICS codes and agencies

BEHR Elastomeric Painting System SupplierThis subcontract agreement establishes a supplier for BEHR elastomeric painting systems to support prime contractors working on City of Hialeah Fire Department facility projects. The scope of work involves the furnishing and delivery of BEHR Multi-Surface Primer and Sealer No. 436 along with BEHR PREMIUM Elastomeric Masonry, Stucco and Brick Paint in either No. 68 White or No. 67 Deep Base. All materials are to be delivered FOB Destination. The supplier is responsible for providing specified quantities of the primer and paint while ensuring that all product labels and batch records comply with BEHR technical data sheets. This procurement falls under NAICS code 423410 and is managed by the Fire Department within the state of Florida.

Fire Department

POSTED

about 17 hours ago

DEADLINE

Supply of NSN 4720-01-603268-9This subcontract involves the procurement of six units of NSN 4720-01-603268-9 to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing the specific end-item and ensuring all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-129R(3), and MIL-STD-2073-1E. The contract requires full compliance with DFARS 252.204-7012 and NIST SP 800-171 security standards. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 423410 for the Department of Defense. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Non-NSN Team Part (CAGE 75755 / PN AT178583)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Professional Photography Equipment SupplierThis subcontract involves the procurement and delivery of professional photography equipment for UNHCR supply contracts in Niger. The supplier is responsible for providing a complete kit consisting of one camera body and three specific lenses: a standard zoom, a telephoto zoom, and a 50mm f/1.2 portrait lens. All items must be packed to high export standards and include the required contract marking. The selected provider must strictly adhere to the UN Supplier Code of Conduct and comply with ILO occupational safety and health standards. The contract is categorized under NAICS code 423410 and focuses on the seamless delivery of high-quality imaging tools to support agency operations.

POSTED

DEADLINE

FOURNITURE ET LIVRAISON EQUIPEMENTS DE PHOTOGRAPHIE Boubacar Mahamadou Hassane - [email hidden]

Solicitation # NER-UNHCR-RFQ-3958

Solicitation NER-UNHCR-RFQ-3958, issued by UNHCR, seeks the supply and delivery of professional photography equipment for use in outdoor field operations in Niger. The required kit includes a professional full-frame mirrorless digital camera, a standard zoom lens, a telephoto zoom lens, a portrait lens, a mount adapter, a professional TTL flash with diffuser, two spare batteries, two high-speed SD memory cards, a battery charger, and two transport bags. All equipment must meet professional weather-sealed standards with optical image stabilization, and all manuals and instructions must be provided in English. The contractor must adhere to the UN Supplier Code of Conduct, ensuring non-discrimination, the prohibition of forced and child labor, and compliance with International Labour Organization safety and health standards. Bidders are required to provide a professional liability insurance policy. Proposals must be submitted via the Cloud ERP supplier portal, where mandatory certifications and company history are required. Evaluation is based on certifications, technical specifications, and financial conditions. Payments are made via bank transfer within 30 days of invoice receipt. Goods must be packed to the highest export standards and marked with the contract or purchase order number. UNHCR retains the right to refuse any non-conforming or defective items during inspection.

POSTED

DEADLINE

CO - BPI - Youth ID supplies

Solicitation # SRC0000043029

Solicitation SRC0000043029 is issued by the State of Ohio to procure equipment necessary for the Department of Youth Services to comply with House Bill 315, which requires the issuance of official state identification cards to eligible youth before their release. The contract calls for the delivery of Logitech C920S Pro Full HD Webcams and Impact Pro Rapid Portable Backgrounds in white. One of each item must be delivered to five separate locations, including the Cuyahoga Hills, Indian River, and Circleville Juvenile Correctional Facilities, with two additional locations to be determined. The award will be granted to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Bidders are required to guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is November 25, 2026.

Dys110000 Agency Administration Dysb

POSTED

DEADLINE

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

DEADLINE

Відеореєстратор, камера відеоспостереження

Solicitation # UA-2026-11-10-010704-a

The Vinnytsia Customs of the State Customs Service of Ukraine is conducting a procurement process for video recorders and surveillance cameras. This solicitation, identified by number UA-2026-11-10-010704-a, is being carried out without the use of an electronic system because a previous open tender process failed due to a lack of participants. The procurement is managed by the Government of Ukraine and is based in Vinnytsia, Vinnytsia Oblast. Interested parties can coordinate through the primary point of contact, Oleg Voloshyn, via the provided email or phone contact details.

ВІННИЦЬКА МИТНИЦЯ ДЕРЖАВНОЇ МИТНОЇ СЛУЖБИ УКРАЇНИ

POSTED

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

RFQ-Procurement of Cameral and Accessories, Local Competitive Biding

Solicitation # UNW-SLE-2026-00044

UN Women has issued a request for quotations under solicitation number UNW-SLE-2026-00044 for the procurement of cameras and accessories through a local competitive bidding process. The project is designated for performance in Sierra Leone and is managed by the UNW-SLE Procurement Unit. Prospective vendors must submit their quotations in accordance with the provided General Conditions of Contract and specific RFQ terms. Existing suppliers can access the necessary documentation via the Quantum Supplier Portal, while new suppliers are required to complete registration through the UNGM portal before accessing the negotiation documents.

POSTED

DEADLINE

Supply and Delivery of Professional Photography, Videography and Audio-Visual Production Equipment to UNAMA, Kabul - Afghanistan Sayed Hamid Quraishi

Solicitation # EOIUNAMA24889

The United Nations Assistance Mission in Afghanistan (UNAMA) is seeking expressions of interest to establish a system contract for the supply and delivery of professional photography, videography, and audio-visual production equipment to Kabul, Afghanistan. This as-and-when-required agreement will span an initial period of two years, with a possible one-year extension based on performance and operational needs. Deliveries must be made on a Delivered at Place basis to designated locations, including the UNOCA Compound. Interested parties must be registered with the United Nations Global Marketplace at the Basic level or higher and possess a valid business license and certification of incorporation. This current notice serves only as an expression of interest and does not guarantee participation in the subsequent tender process. Detailed specifications, including the Bill of Quantity and Technical Evaluation Criteria, will be provided to selected bidders during the formal solicitation stage.

POSTED

DEADLINE

Door Hardware and Component SupplyThis subcontract for Door Hardware and Component Supply involves providing replacement parts and hardware for commercial door systems on California Department of General Services projects. The scope of work includes the delivery of commercial-grade components such as key cores, locks, door closers, hinges, sensors, actuators, and panic or crash bars to prime contractors. All supplied hardware must strictly adhere to manufacturer guidelines and meet ADA standards regarding grip and height. The project is based in Los Angeles and falls under NAICS code 423410. Interested parties must submit their responses by December 16, 2026. In addition to the physical hardware, the contractor is required to provide all corresponding parts receipts to ensure proper documentation of the supplied materials.

California Department of General Services

POSTED

DEADLINE

in about 1 month

Clean Agent Hardware SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of specialized fire suppression hardware and agents to support prime contractors working on City of Hialeah facility projects. The scope of work includes the supply of commercial-grade equipment such as control panels, cylinders, clean agent chemicals, nozzles, pull stations, and notification appliances. All provided materials must strictly adhere to NFPA 72 and NFPA 2001 standards to ensure safety and regulatory compliance, with all hardware delivered to the project site on a FOB Destination basis. Managed under NAICS code 423410 and associated with the Information Technology Department in Florida, the solicitation was posted on November 8, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. This contract ensures that critical fire protection infrastructure is sourced from qualified suppliers to maintain the integrity of municipal facility projects.

Information Technology Department

POSTED

DEADLINE

38630000-0 Астрономічні та оптичні прилади

Solicitation # UA-2026-11-07-000923-a

Taras Shevchenko National University of Kyiv, acting under the Government of Ukraine, has issued solicitation UA-2026-11-07-000923-a for the procurement of astronomical and optical instruments. The tender was posted on November 7, 2026, with a response deadline set for November 23, 2026. The contract stipulates that the delivery of the equipment must be completed by December 25, 2026. Performance will take place within Ukraine as specified in the documentation. Interested parties may contact Natalia Dusheyko for further inquiries regarding this procurement process.

Київський національний університет імені Тараса Шевченка

POSTED

DEADLINE

ADA Outdoor Water Bottle Filling Station SupplierThis subcontract agreement establishes the supply of twelve specialized outdoor water bottle filling stations for prime contractors working on County of San Mateo procurement projects. Each unit must be ADA-compliant, featuring recessed housings with locking doors and attached pet fountains. To ensure accessibility, all stations must meet ADA Hi/Lo requirements and utilize push buttons that operate with less than five pounds of pressure. The scope of work requires the delivery of twelve complete sets of filling stations and all necessary components. This procurement opportunity is categorized under NAICS code 423410 and is managed through the California Procurement agency. Interested parties should note the response deadline of November 19, 2026.

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

Roofing Sealant and Flashing SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade sealant and Aluminum Roll Tap Flashing for prime contractors operating on projects within Greene County, Missouri. The supplier is responsible for providing new, current production materials accompanied by all necessary Product Specification Sheets and Safety Data Sheets. To ensure project standards are maintained, the supplier must also provide detailed equivalency explanations when proposing alternative brands to meet specific project requirements. The scope of work includes the direct delivery of all specified sealant and flashing materials to the designated project sites. This procurement opportunity falls under NAICS code 423410 and is managed by Greene County. Interested parties should note the response deadline of December 1, 2026.

POSTED

DEADLINE

CoT RFP Event Q56-2026-27

Solicitation # Q56-2026-27

The City of Tshwane is seeking a service provider for the once-off supply, delivery, and offloading of Digital SLR Camera Kits and Portable Digital Audio Recorders for the Tshwane Metro Police Department. The equipment must be provided in original manufacturer packaging and include all necessary accessories, cables, manuals, and warranty documentation. All hardware must be Original Equipment Manufacturer (OEM) grade, meeting professional standards for evidential and administrative recording. The supplier is required to provide a minimum twelve-month manufacturer's warranty, local after-sales support, and guaranteed availability of spare parts for at least three years from the date of delivery. The solicitation, numbered Q56-2026-27, closes on November 20, 2026. Evaluation is conducted in three stages, beginning with administrative responsiveness and technical suitability declarations, followed by a preference point system of either 80/20 or 90/10. Points are allocated based on price and specific goals, such as 51% ownership by youth or people with disabilities. Required returnable documents include a Company Registration Certificate, a tax compliance status PIN or CSD registration, and a municipal account statement not older than three months. Bidders must also provide a brief implementation plan detailing lead times and delivery arrangements to a designated municipal facility in Tshwane-Pretoria.

City of Tshwane

POSTED

DEADLINE