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ACTIVEWORX, INC

UEI: ENGZVMMWT8W1

ACTIVEWORX, INC is a federal contractor, registered under UEI ENGZVMMWT8W1. It has been awarded $13,680 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ENGZVMMWT8W1

Federal Contracting Overview

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

AI Capability Profile

ActiveWorx, Inc. provides computer and computer peripheral equipment and software wholesale services. Their technical expertise focuses on the procurement and supply of hardware and software solutions to meet government operational requirements. The company has experience supporting the Department ...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$13.7K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$13.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Pool Component Supply and ComplianceThis subcontract, titled Pool Component Supply and Compliance, involves providing replacement pool components for prime contractors working on projects for the Town of Simsbury Department of Parks and Recreation. The primary objective is to identify and replace existing components that fail to meet the safety standards established by the Virginia Graeme Baker Pool and Spa Safety Act and Connecticut public pool requirements. The scope of work includes the supply of compliant pool drains, covers, and circulation components. In addition to the hardware, the provider is responsible for delivering all necessary manufacturer documentation, installation records, and official compliance certifications. This opportunity is managed by DAS Procurement for the state of Connecticut under NAICS code 423430, with a response deadline set for November 30, 2026.

DAS Procurement

POSTED

about 20 hours ago

DEADLINE

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 23 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 23 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 23 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 23 hours ago

DEADLINE

Docking Station Hardware SupplyThis subcontract involves the supply of 13 domestic docking station units, identified by NSN 5820-017388657, to support prime contractors working under DLA Weapons Support contracts. The procurement is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California. The supplier must ensure all hardware complies with the DLA Master List of Technical and Quality Requirements RA001 and RP001. Additionally, the contract strictly mandates adherence to prohibitions regarding covered defense telecommunications equipment to ensure security and regulatory compliance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 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 23 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 23 hours ago

DEADLINE

Supply of Automatic Data Processing PrintersThis subcontract involves the supply of 30 automatic data processing printers for prime contractors supporting DLA supply contracts. The equipment must be delivered to a designated government location in San Diego, California, utilizing the First Destination Transportation program. To be eligible, providers must possess a valid UEI and CAGE code and ensure all telecommunications equipment and services comply with current government regulations. The opportunity is managed by the Department of Defense under the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on November 11, 2026. The contract falls under NAICS code 423430.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 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 23 hours ago

DEADLINE

Supplier of Trendnet KVM SwitchesThis subcontract involves the procurement and delivery of 25 Trendnet Inc P/N TK-207K KVM Switches, identified by NSN 7025-01-554-9824, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. All items are required to be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The supplier must ensure full compliance with the Buy American Act and Section 889 telecommunications prohibitions. This opportunity falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Cisco Interface Unit (Data Transfer) SupplyThis subcontract involves the procurement and delivery of one new, unused, and non-refurbished Cisco Interface Unit, specifically part number FPR2110-ASA-K9, for data transfer operations supporting prime contractors on DLA Troop Support projects. The equipment must adhere to the DLA Technical and Quality Master List of Requirements and include an original equipment manufacturer warranty for all necessary repairs and replacements. Managed by the Department of Defense under NAICS code 423430, the contract requires delivery to a designated location in FPO 09586. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Interface Unit Supplier (NSN 7025-01-661-7646)This subcontract involves the procurement of eight Automatic Data Processing Interface Units, specifically genuine NTT Com ICT Solutions Australia hardware part number GS324-100AU, for prime contractors on DLA supply contracts. The selected supplier is responsible for ensuring part number compliance and adhering to strict packaging standards per MIL-STD-129 and RP001. Additionally, the contractor must provide mercury-free certification in accordance with NAVSEA 5100-003D. The final deliverables must be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is categorized under NAICS code 423430 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Terminal Board Supply (COTS)This subcontract involves the supply of 45 terminal boards to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required items must match the specifications for NSN 5940-12-428-4812 and WAGO Kontakttechnik GmbH part number 2007-881. Due to the nature of the project, the components must adhere to Critical Application Item standards and follow Commercial Off-the-Shelf procurement requirements. The contract falls under NAICS code 423430 and specifies New Cumberland as the place of performance. Interested parties had until November 19, 2026, to respond to the solicitation posted on November 11, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 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 23 hours ago

DEADLINE

Software License Procurement and Fulfillment ServicesThe Software License Procurement and Fulfillment Services subcontract, issued by Anglian Water Services Limited, focuses on the supply and procurement of software licenses for prime resellers. The selected provider will be responsible for managing transactions between software vendors and end-users to ensure transparency and competitive pricing. To qualify, the provider must hold authorized reseller or partner status for the specific software products required. The scope of work includes the delivery of software licenses, activation keys, and all necessary procurement documentation. Interested parties must submit their responses by the deadline of December 11, 2026. This engagement is categorized under NAICS code 423430, emphasizing the specialized nature of software distribution and fulfillment services.

Anglian Water Services Limited

POSTED

about 23 hours ago

DEADLINE

2026 WS3200788718 Software Resellers

Solicitation # PMZW-7779-DCNZ

Anglian Water Services Limited is seeking to establish a framework agreement for Primary Software License Resellers to provide comprehensive IT license procurement, software audit advisory, and software product and license advisory services, as well as software support and maintenance renewals. The scope of work includes the provision of software licenses, subscriptions, and SaaS, with a primary focus on achieving competitive pricing, transparency, and value for money. The procurement is particularly suited for small and medium-sized enterprises and is estimated to have a total value of 15 million pounds excluding VAT, or 18 million pounds including VAT. The procurement follows a competitive flexible procedure and intends to award agreements to five suppliers for a duration of approximately three years, running from January 27, 2027, to January 27, 2030. The award is based entirely on qualitative quality, weighted at 100 percent, and the evaluation process consists of RFP written responses and a supplier risk event prior to the final contract award. Performance will be centered in the East Anglia region of the UK. Interested parties must submit their proposals in English via the SAP Ariba sourcing platform by the deadline of December 11, 2026.

Anglian Water Services Limited

POSTED

about 23 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 24 hours ago

DEADLINE