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ADDCLARITY, INC

UEI: LNEMJPGGJK45

ADDCLARITY, INC is a federal contractor, registered under UEI LNEMJPGGJK45. It has been awarded $153,745 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

LNEMJPGGJK45

Federal Contracting Overview

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

AI Capability Profile

ADDCLARITY, INC provides computer and computer peripheral equipment and software procurement services, with specific experience delivering on-site maintenance for technical systems. The company works exclusively with the Department of Defense, providing hardware, software, and associated maintenanc...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$153.7K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$153.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Computer Technology and Related Solutions

Solicitation # CT04-27

Solicitation CT04-27 is a Request for Proposal issued by the Houston-Galveston Area Council for Computer Technology and Related Solutions. This cooperative purchasing program, known as HGACBuy, establishes blanket Master Agreements that allow over 10,000 national local government and non-profit participants to purchase hardware, software, and IT lifecycle services. The contract features a four-year term and utilizes a catalog approach for pricing. Award decisions are based on a 100-point scoring system evaluating products and pricing, business practices, past performance, and references, with a minimum score of 60 required for eligibility. Contractors are required to submit all proposals electronically via the OpenGov system by December 10, 2026. Under the program's operational structure, customers issue purchase orders and pay contractors directly, while contractors remit a 2% administrative order processing charge to H-GAC. The agreement mandates strict compliance with various federal and state regulations, including the Davis-Bacon Act for prevailing wages, the Drug-Free Workplace Act, and Texas Government Code cybersecurity training. Additionally, contractors must adhere to telecommunications restrictions prohibiting equipment from covered entities such as Huawei or ZTE and ensure all deliveries are F.O.B. Destination.

HOUSTON-GALVESTON AREA COUNCIL

POSTED

about 15 hours ago

DEADLINE

ITIL v5 Courseware and Voucher SupplyThis subcontract agreement focuses on the procurement of official ITIL Version 5 training materials and certification exam vouchers for prime contractors working on Massachusetts Trial Court projects. The scope of work includes the delivery of licensed PeopleCert/AXELOS courseware for both Foundation and Bridge levels, provided in either physical or digital formats, along with valid exam voucher codes and retake options. The contract is associated with the Massachusetts Trial Court and is categorized under NAICS code 423430. Performance of the contract is centered in Boston, Massachusetts. Interested parties should note the response deadline of December 3, 2026, following the posting date of November 12, 2026.

POSTED

about 15 hours ago

DEADLINE

Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is seeking competitive sealed proposals for a turnkey Network Switch Refresh to enhance performance and bandwidth across its facilities. The project involves the provision, configuration, and support of network switch replacements, specifically standardizing on Juniper EX4400-48MP or equivalent models, with quantities totaling 667 units across three categories. The total estimated value of the contract exceeds 1,000,000 dollars. If approved by the Board of Trustees on February 9, 2027, the contract will run for a five-year term from February 10, 2027, through February 9, 2032, with the possibility of month-to-month extensions. Proposals are due by 2:00 pm CST on November 13, 2026, and must be submitted electronically via the district's online bidding system. Evaluation is based on purchase price, quality of goods and services, past relationship with the district, AI automation capabilities, the vendor's ability to meet district needs, and company location. Awarded vendors must comply with strict labeling and documentation requirements, including providing detailed asset spreadsheets and applying specific location labels to each switch. Additionally, the contractor must adhere to Texas Education Code Chapter 22 regarding criminal history and fingerprinting for employees, maintain comprehensive general liability and auto insurance, and comply with the Davis-Bacon Act and Buy America provisions.

POSTED

about 16 hours ago

DEADLINE

in about 8 hours

Office Automation Hardware SupplyThis subcontract agreement focuses on the supply of office automation hardware for prime contractors working on City of Philadelphia Office Automation Program projects. The scope of work includes the provision and delivery of multifunction printers, copiers, and scanners to various City sites, with a strict requirement to adhere to specified unit costs and discount structures. Managed by the Office of Innovation and Technology in Pennsylvania, the contract is categorized under NAICS code 423430. All performance of work will take place within Philadelphia, ensuring that accepted hardware is delivered efficiently to support the city's technological infrastructure.

Office of Innovation & Technology (oit)

POSTED

about 16 hours ago

DEADLINE

Microsoft Surface and Tablet Hardware SupplyThis subcontract agreement focuses on the supply of Microsoft Surface devices, tablets, and related accessories to support prime contractors working on projects for the City of Philadelphia Office of Innovation and Technology. The selected provider is responsible for delivering hardware units and accessories in accordance with the specific unit costs and discounts outlined in the contract specifications. The performance of this contract takes place in Philadelphia, Pennsylvania, under NAICS code 423430. Interested parties should note that LBE certification may be required to gain necessary portal access for the fulfillment of these hardware deliveries.

Office of Innovation & Technology (oit)

POSTED

about 16 hours ago

DEADLINE

Apple Neo laptop, Ipad Mini, USB-C Chargers

Solicitation # B2728454

The Office of Innovation and Technology for the City of Philadelphia is soliciting bids for the procurement of Apple Neo laptops, iPad Minis, and USB-C chargers under solicitation number B2728454. This procurement is managed by the City of Philadelphia Procurement Department and is intended for performance in Philadelphia, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. Interested vendors must submit their quotes through the PHLContracts portal using a structured checklist. The submission process requires the completion of a General Tab for Local Business Entity certification, an Items Tab for unit costs and discounts, a Questions Tab for mandatory inquiries, and a Terms and Conditions Tab for formal acceptance of the bid. Additionally, supporting documentation must be uploaded via the Attachments Tab to complete the proposal.

Office of Innovation & Technology (oit)

POSTED

about 16 hours ago

DEADLINE

MIcrosoft Surface and Tablets with Accessories

Solicitation # B2728453

The Office of Innovation and Technology for the City of Philadelphia is soliciting bids for the procurement of Microsoft Surface devices, tablets, and associated accessories under solicitation number B2728453. This SLED organization requirement is centered in Philadelphia, Pennsylvania, with a posting date of November 12, 2026, and a response deadline of November 18, 2026. Interested offerors must submit their proposals electronically through the PHLContracts portal. The submission process requires the completion of a structured checklist including a general tab for Local Business Entity certification, an items tab for unit costs and optional discounts, a questions tab for mandatory inquiries, and an attachments tab for supporting documentation.

Office of Innovation & Technology (oit)

POSTED

about 16 hours ago

DEADLINE

Five9 Call Center Software

Solicitation # BPM059723

The Maryland State Department of Education (MSDE) is soliciting bids for the procurement of Five9 Call Center Software to support its Childcare Administration Tracking System (CCATS). This Request for Quotation (RFQ R00B7600067) seeks an authorized Five9 reseller to provide software services for a one-year term, beginning approximately November 20, 2026, and ending November 19, 2027. The total contract value is capped at $50,000.00, with payments issued on a net 30 schedule based on monthly invoicing. Performance will be centered at the Nancy S. Grasmick Building in Baltimore, Maryland. Award selection is based on the lowest price among bidders who meet all mandatory requirements, specifically being an authorized reseller of Five9. Bidders must submit a letter of interest, a qualifying resume, a signed bid form, and an updated W-9 via the eMaryland Marketplace Advantage (eMMA) portal by November 19, 2026. The contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA and the Americans with Disabilities Act, with unlimited liability for accessibility compliance. Additionally, the contractor is required to maintain all contract records for three years following final payment.

POSTED

about 16 hours ago

DEADLINE

Versa Hardware Support Renewal (CSG750 Series)This subcontract focuses on the procurement of hardware support and maintenance renewals for Versa networking equipment utilized by prime contractors on NWM projects. The scope of work specifically covers the renewal of support contracts for 124 units of Versa CSG750 series hardware, including parts SUP-CSG750-WLA-NBDAR and SUP-CSG750-NBDAR. To be eligible, the provider must be the Original Equipment Manufacturer or an authorized Versa distributor and is required to deliver updated certification and support contract documentation. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. It is categorized under NAICS code 423430 and is associated with the state of Maryland. Interested parties can find further details through the Maryland eMaryland Marketplace portal.

POSTED

about 16 hours ago

DEADLINE

Reissue FC0003737 A - DOIT Versa Maintenance Renewal - 2027-2028

Solicitation # FC0003737

Solicitation FC0003737 A is a fixed-price Purchase Order Request for Proposal for the Versa Master Maintenance Renewal for NWM, covering the period of performance from January 5, 2027, to January 4, 2028. The scope of work includes the renewal of hardware support and maintenance for 36 units of part SUP-CSG750-WLA-NBDAR and 88 units of part SUP-CSG750-NBDAR, as well as pro-rated Versa Head End Software Platform and VHM Services. Performance will take place at 100 Community Place, Crownsville, MD, with shipping directed to Glen Burnie, MD. Eligibility for this procurement is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022. To be considered for award, the contractor must be an authorized reseller for Versa and provide a screenshot of the Manufacturer's Suggested Retail Price (MSRP) and a Mercury Affidavit with their bid. Proposals must be submitted via the eMaryland Marketplace Advantage (eMMA) system by November 23, 2026, at 2:00 PM EST. Award decisions will be based on the most advantageous offer, with price serving as the primary evaluation factor.

POSTED

about 16 hours ago

DEADLINE

Security Communication Device SupplyThis subcontract for Security Communication Device Supply supports the City of Pasadena Housing Department by providing essential communication hardware for prime contractors on security projects. The scope of work involves the delivery of functional cellphones and two-way radios designed to facilitate immediate contact between security guards, prime contractors, City officials, and emergency personnel. To ensure operational effectiveness, all supplied devices must be compatible with local networks and the primary communication modes utilized by the City. This procurement falls under NAICS code 423430, with a response deadline set for December 4, 2026.

Housing Department

POSTED

about 17 hours ago

DEADLINE

Supplier of Zinc-Coated Rolled Steel SheetThis subcontract involves the supply of zinc-coated rolled steel sheets for prime contractors working on Defense Logistics Agency procurement projects. The required materials must be 0.0396 inches thick, 36 inches wide, and 8 feet long, featuring sheared edges and a zinc coating of 1.250 oz/sq ft. All products must be marked and packaged according to MIL-STD-129 and ASTM A700 standards, and the supplier is required to provide mandatory Mill-Material Certification upon delivery. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96. The contract falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026, for performance located at FPO 96595-0004.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of SureFire Flashlights (NSN 6230016234223)This subcontract involves the procurement and delivery of 15 SureFire flashlights, part number 6PX-C-BK, to support Defense Logistics Agency supply contracts. The selected provider is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-129 and DLA RP001, with specific hazardous material packaging adhering to FED-STD-313 and TQ IP025. All goods must comply with the Buy American Act. The final delivery of the accepted units is designated for the Naval Diving and Salvage Training Center located in Panama City, Florida. This requirement falls under NAICS code 423430 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Trimble Antenna Hardware SupplierThis subcontract involves the procurement and delivery of a Trimble Inc 3MJN0 antenna, part number 51870-30-50, to support prime contractors for the DLA Weapons Support Active Devices Division. The hardware must strictly adhere to NSN 5985016250711 specifications. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001, while maintaining full compliance with 29 CFR 1910.1200 regarding hazardous material labeling. The scope of work requires the delivery of one antenna unit FOB Origin to the Marine Corps Detachment located at Fort Leonard Wood, Missouri. This requirement falls under NAICS code 423430 and is managed by the Department of Defense. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

4340 Alloy Steel Material SupplierThis subcontract opportunity is for a material supplier to provide high-strength 4340 alloy steel to prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The supplier must deliver certified steel stock that adheres strictly to AMS 6484 or AMS 6415 specifications, accompanied by Mill Test Reports to verify that all chemical and physical properties meet the required standards. Due to the nature of the program, strict compliance with ITAR and EAR export controls is mandatory. The project is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Toner Cartridge Supply (NSN 3610017251178)This subcontract involves the supply of 695 new, non-remanufactured toner cartridges identified by NSN 3610017251178 for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The agreement specifies that all units must be delivered FOB Origin and strictly adhere to RP001 DLA Packaging Requirements for palletization and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must note the response deadline of November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Atlassian Cloud Suite License ProviderThis subcontract opportunity is for an Atlassian Cloud Suite License Provider to supply 12-month subscription licenses for prime contractors working on Maryland Department of Labor projects. The required deliverables include cloud-based licenses for Jira Premium, Confluence Premium, Guard Standard, and Jira Product Discovery Standard. Eligible providers must hold authorized Atlassian reseller status and maintain full compliance with COMAR 21.05.13.06. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 423430.

POSTED

about 19 hours ago

DEADLINE

Atlassian Cloud Suite

Solicitation # BPM059718

The Maryland Department of Labor FAMLI Division is soliciting a fixed-price contract for 12-month subscription licenses to the Atlassian Cloud suite to support its Digital Services team. The required suite includes Confluence Premium, Guard Standard, Jira Product Discovery Standard, and Jira Premium, which will function as the team's project management system, document repository, and central source of truth. The award will be granted to a responsive and responsible Master Contractor that provides the most advantageous offer. To qualify, the contractor must be an authorized Atlassian reseller, ensure all software is new, unused, and virus-free, and comply with COMAR 21.05.13.06. Proposals must be submitted via the eMaryland Marketplace Advantage system or emailed to the agency point of contact by November 23, 2026. Bids must be password-protected, with passwords sent separately after the deadline, and must include a screenshot of the Manufacturer's Suggested Retail Price. Pricing must remain valid for at least 90 days. Invoicing for annual pricing is due within 30 days of the contract start, while one-time pricing must be billed within 30 days of acceptance. All invoices should be directed to Christine Zagrobelny.

POSTED

about 19 hours ago

DEADLINE