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ADITEK SOLUTIONS, LLC

UEI: PC59U6U9KAL9

ADITEK SOLUTIONS, LLC is a federal contractor, registered under UEI PC59U6U9KAL9. It has been awarded $190,917 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Computer Peripheral Equipment Manufacturing, and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Agency For International Development, and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

PC59U6U9KAL9

Federal Contracting Overview

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

AI Capability Profile

ADITEK SOLUTIONS, LLC specializes in the procurement and supply of information technology hardware, software, and office equipment. Their core capabilities include the delivery of enterprise computing assets such as laptops, flat-panel monitors, and network switches, as well as specialized hardware ...

ADITEK SOLUTIONS, LLC specializes in the procurement and supply of information technology hardware, software, and office equipment. Their core capabilities include the delivery of enterprise computing assets such as laptops, flat-panel monitors, and network switches, as well as specialized hardware including wide-format plotters and projectors. The company also provides software licensing, such as Oracle WebLogic Server, and essential office infrastructure including multifunction printers, shredders, and consumables. The company maintains a strong operational relationship with the Department of Defense, providing a broad range of IT and office hardware. They also support the Agency for International Development with international equipment procurement for overseas missions, and have provided technical equipment and supplies to the Department of Agriculture, the Environmental Protection Agency, the Department of Veterans Affairs, and the U.S. Agency for Global Media. The firm operates primarily within the computer and peripheral equipment and software wholesale market, with additional focus on office equipment and stationery wholesaling. Their industry positioning is that of a versatile value-added reseller capable of sourcing both high-end computing peripherals and general office productivity tools across multiple federal verticals.

Key performance metrics

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

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ADITEK SOLUTIONS, LLC's top NAICS codes and agencies

NAICS: 424120
New
SLED
27-015 INSTRUCTIONAL SUPPLIES
Solicitation # 27-015
The Houston County School District is soliciting bids for instructional supplies under solicitation number 27-015. Bids must be submitted by December 3, 2026, at 2:00 PM EST, and must be delivered via mail or hand-delivery to the HCSD Purchasing Department in Warner Robins, Georgia. Submissions must include a USB flash drive containing the bid response in Excel format, a hardcopy of all documentation, and required samples for any products offered as equivalents to the specified quality standards. Required documentation includes a certification letter, a certificate regarding debarment, suspension, and ineligibility, a non-collusion affidavit, a reference request form listing three similar-scope references, and a W-9 for non-registered vendors. The award will be granted to the vendor deemed most responsive and responsible, with price not being the sole determining factor; evaluation criteria may include delivery dates, credit card fees, and vendor responsibility. In the event of a price tie, a coin toss will determine the winner. All deliveries are FOB Destination to the HCSD Distribution Center, and vendors are responsible for all delivery costs, including the removal of packing debris. Material Safety Data Sheets must accompany all applicable deliveries. Payment will be issued via check or credit card within thirty days following receipt, inspection, and acceptance of goods.
Houston County School District

POSTED

about 5 hours ago

DEADLINE

in 20 days
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NAICS: 423430
New
SLED
ATLASSIAN JSM SUBSCRIPTION (BRAND ONLY)
Solicitation # RFB-IS-27200321
The Internal Services Department for the County of Los Angeles has issued Request for Bid RFB-IS-27200321 for a brand-specific Atlassian JSM subscription to support the LACASSESSOR organization from January 1, 2027, to April 15, 2027. The procurement requires the electronic delivery of Atlassian Guard Annual Standard for up to 300 users, a Premium Service Collection Annual subscription for 100 agents, and Atlassian software support. To be considered for an award, the solution must intermember with existing computer systems to maintain overall effectiveness, and all professional services must be provided directly by the software developer rather than third-party providers. Bids must be submitted via the Vendor Self Service portal by December 2, 2026, and must include a complete set of required forms in Appendix A, including declarations, organization questionnaires, and certifications of compliance. Authorized resellers are required to provide a Letter of Certification from the manufacturer. The contract mandates strict adherence to cybersecurity standards, including the use of a segmented or hardened environment for SaaS backups and compliance with NIST SP 80088 for data destruction. Additionally, the selected vendor must maintain cyber liability insurance, comply with California Labor Code prevailing wages, and provide priority delivery to the County during disastrous events.
Internal Services Department

POSTED

about 11 hours ago

DEADLINE

in 19 days
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NAICS: 423430
New
International
Procurement of Server for DMZ for HAProxy [email hidden]
Solicitation # WPRO/2026-09/ITG/016
The World Health Organization is soliciting bids for a one-time contract to procure, deliver, and install physical servers for DMZ and Backup operations in Manila, Philippines. The required hardware consists of 1U form factor servers from Dell or Cisco, featuring 128 GB of memory, RAID 5 storage, and NVMe SSD storage (10 TB and 50 TB options). These servers must support Intel VT-x/VT-d or AMD-V and be certified for Microsoft Hyper-V and Windows Server 2022/2025 virtualization workloads. The scope of work includes the physical installation in designated racks, verification of power and network connectivity, and comprehensive testing, including hardware diagnostics and burn-in stability tests. Bids must be submitted via the e-tendering portal by November 20, 2026, at 23:59 Malaysia time. Offers should be priced using INCOTERMS 2020, preferably in US Dollars or other UN convertible currencies, with local suppliers permitted to use Philippine Pesos for DAP Manila delivery. To be eligible, bidders must be legally registered entities with a minimum annual sales turnover typically between two and five times the contract value and a liquidity ratio of 1 or greater over the last two years. The contract will be awarded to the lowest priced, substantially compliant bidder who meets all technical specifications and accepts the WHO General Terms and Conditions and the United Nations Supplier Code of Conduct.
WHO

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 423430
New
International
Supply and Delivery of ICT Equipment & Accessories -Open to Zimbabwe Local Market Only Allen Machekano - [email hidden]
Solicitation # LRFQ 2026-9207295
UNICEF has issued solicitation LRFQ 2026-9207295 for the supply and delivery of ICT equipment and accessories to its warehouse in Harare, Zimbabwe. This opportunity is open exclusively to the Zimbabwe local market. The procurement is divided into three lots: Lot 1 covers high-end hardware including Meta Quest 3 headset kits, professional full-frame mirrorless cameras, and heavy-duty tripods; Lot 2 consists of one-year licenses for Articulate 360 AI and Adobe Creative Cloud for Teams; and Lot 3 requires a professional ultraportable 14-inch laptop for multimedia and field deployment. All hardware must include a minimum 12-month warranty and support for firmware updates. Bids will be evaluated based on a two-step process, first checking for mandatory requirement compliance and then assessing commercial and technical acceptability. The contract will be awarded to the bidder offering the best combination of the lowest acceptable prices and the shortest lead time. Delivery is required under DDP terms to the Harare warehouse, and all goods must be new factory-packed. Payment is standard at net 30 days via bank transfer after delivery is fulfilled. The contract includes strict compliance requirements, including mandatory insurance coverage for property, general liability, and workers' compensation. Suppliers are responsible for the classification of dangerous goods and must provide Material Safety Data Sheets where applicable. Liquidated damages for delivery delays or non-conforming goods are set at 0.5% per day, capped at 10% of the total purchase order value. Bids must be submitted by November 20, 2026, at 10:00 Hrs Harare time, with the pricing sheet provided in both PDF and Excel formats.
UNICEF

POSTED

about 19 hours ago

DEADLINE

N/A
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NAICS: 423430
New
SLED
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 22 hours ago

DEADLINE

in 27 days
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