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ADMIRAL INTEGRATION, INC

UEI: Y5LZHYXC21M6

ADMIRAL INTEGRATION, INC is a federal contractor, registered under UEI Y5LZHYXC21M6. It has been awarded $38,796,468 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

Y5LZHYXC21M6

Federal Contracting Overview

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

AI Capability Profile

Admiral Integration, Inc. provides a diverse range of technical solutions spanning software procurement, electronic hardware manufacturing, and specialized infrastructure installation. The company demonstrates core expertise in lead refinement software, specifically providing licensing and support f...

Admiral Integration, Inc. provides a diverse range of technical solutions spanning software procurement, electronic hardware manufacturing, and specialized infrastructure installation. The company demonstrates core expertise in lead refinement software, specifically providing licensing and support for InterviewDirect. Their technical capabilities extend to the manufacturing of integrated control boxes and the procurement of electronic parts and computer peripheral equipment. Additionally, the firm possesses field expertise in telecommunications infrastructure, including the installation and termination of fiber optic cabling and inner duct systems. The company works primarily with the Department of Defense, where it focuses on software licensing, lead refinement tools, and electronic equipment procurement. They also maintain a relationship with the Department of Transportation, providing specialized electrical and fiber optic installation services. The firm operates across several industry verticals, primarily as a merchant wholesaler of computer software and electronic equipment. Their market positioning allows them to bridge the gap between high-tech software support and physical electronic manufacturing and electrical contracting.

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$38.7M99.9%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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

NAICS: 423430
New
SLED
68-27-0007 MView Maintenance and Hardware Refresh
Solicitation # W00P7600986
Solicitation W00P7600986 is a Small Business Reserve Preferred procurement for the Maryland State Police Quartermaster Division, focusing on the hardware and maintenance refresh of Skyline SFS video streaming appliances. The scope of work includes the provision of new and unused hardware for an existing SFS 1000 streaming appliance, configuration services for three SKY-SFS1000 units, and both 4-year and 7-year software assurance and support packages featuring 24/7 phone support and security patches. Eligibility is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, and must be password protected, with the password sent in a separate email after the deadline. Required bid documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. The state reserves the right to request a Letter of Authorization to verify the contractor's status as an authorized reseller. Evaluation will prioritize the timeliness of delivery, and pricing must remain valid for 90 days following the due date. Invoices must be submitted to the designated Pikesville, MD address or via email, with billing for one-time items required within 30 days of acceptance.

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about 5 hours ago

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NAICS: 423430
New
SLED
Chromebook Non Touch Screen
Solicitation # PE-55476-NONST-2027-000000009
Jefferson City Schools is soliciting proposals for the procurement of 600 non-touch screen Chromebooks to support its one-to-one initiative for grades 3 through 12. The required hardware is the HP Fortis G1m or a comparable model featuring at least a MediaTek Kompanio 520 processor, 4 GB RAM, and 32 GB eMMC. All devices must meet MIL-STD 810 durability specifications and have an Auto Update Expiration date no earlier than June 2034. The project includes a comprehensive White Glove Service, which entails physical inspection, updating to the latest stable Chrome OS, domain enrollment, and the application of translucent rugged cases and vendor-supplied asset tags. All equipment installation must be completed by the last week of January 2027. The contract requires a minimum five-year warranty covering hardware failure, parts, and unlimited Accidental Damage Protection, including a three-year battery replacement. Vendors must provide a data file in CSV or XLS format capturing asset tags, serial numbers, and wireless MAC addresses. Proposals will be evaluated based on technical quality, project management, cost, and system features, with a requirement for the winning respondent to provide an HB 87 Immigration Affidavit. This project is funded via special purpose local option sales tax (SPLOST). Proposals must be emailed to Kris Plummer by 4:00 PM on November 30, 2026.
Jefferson City Schools

POSTED

about 5 hours ago

DEADLINE

in 17 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 14 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 22 hours ago

DEADLINE

N/A
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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 22 hours ago

DEADLINE

N/A
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