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ADMIRAL SUPPLIES

UEI: WQBPPEJT7Y14

ADMIRAL SUPPLIES is a federal contractor, registered under UEI WQBPPEJT7Y14. It has been awarded $4,131 in federal contracts. Primary work spans Other Computer Related Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WQBPPEJT7Y14

Federal Contracting Overview

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

AI Capability Profile

Admiral Supplies provides general procurement and office supply solutions. Their operational experience includes the delivery of essential office materials to support government administrative functions. The company has experience supporting the Department of Defense, where they have fulfilled requ...

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$4.1K100%

Awards by NAICS

541519 - Other Computer Related Services$4.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADMIRAL SUPPLIES's top NAICS codes and agencies

Video Streamer Hardware and Software Maintenance

POSTED

about 5 hours ago

DEADLINE

5-Year Hardware Warranty and ADP Provider

Jefferson City Schools

POSTED

about 5 hours ago

DEADLINE

IT Deployment and Configuration Services

Jefferson City Schools

POSTED

about 5 hours ago

DEADLINE

Network Management Software ServicesThis subcontract opportunity involves providing network management software services for prime contractors supporting Cambridgeshire County Council on TMC network monitoring projects. The selected provider will deliver an active network management software platform and associated services as specified under CPV 72511000, ensuring full compliance with all operational requirements and procurement regulations. The project is managed by Cambridgeshire County Council and falls under NAICS code 541519. Interested parties must submit their responses by the deadline of December 11, 2026, following the posting date of November 13, 2026.

Cambridgeshire County Council

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract with the Department of Defense, specifically through the Pa DLA Aviation At Philadelphia, focuses on providing specialized military-grade packaging and marking services for electronic component contracts. The scope of work involves applying labels and unique identifiers to unit, intermediate, and shipping containers in strict accordance with MIL-STD-129 and MIL-STD-2073 standards. To ensure compliance with ISO/IEC 16022, the contractor must utilize two-dimensional data matrix printers for Unique Item Identification. The primary objective is the delivery of shipping-ready containers that can successfully pass origin inspection. Interested parties should note that the response deadline for this opportunity is December 14, 2026. The contract is categorized under NAICS code 541519, emphasizing the technical requirements of the marking and identification processes.

Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Tungsten Software

Solicitation # N6328527QS010

Solicitation N6328527QS010 is a firm fixed price request for quote issued by the NCIS Quantico VA for the renewal and upgrade of Tungsten Capture software. The primary objective is to provide NCIS Records Department Imaging Specialists with software to reduce wait times when scanning paper documents into the digital Records Management System. The requirement includes an upgrade to Kofax Capture Enterprise Edition and one year of standard support for serial numbers XB29339 and XB29340, with a period of performance running from December 1, 2026, to November 30, 2027. The system must be capable of processing files on both NIPRNet and SIPRNet. This procurement is a 100 percent Small Business Set-Aside under NAICS code 541519. The government will utilize the Lowest Price Technically Acceptable evaluation method, assessing quotes first for technical acceptability on a binary basis and then awarding to the lowest priced responsive offeror. Quotes are due by November 17, 2026. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. The contract includes standard FAR and DFARS clauses, including specific prohibitions on Kaspersky Lab and certain covered telecommunications equipment.

Ncis Quantico VA

POSTED

about 10 hours ago

DEADLINE

MacKinney Batch to CICS solicitation.

Solicitation # 28321327Q00000022

The Social Security Administration Office of Acquisition and Grants is soliciting bids for a 12-month software subscription for MacKinney Batch to CICS. This requirement is intended to replace expiring award 28321326P00050016, with a designated period of performance running from January 1, 2027, through December 31, 2027. The solicitation, identified by number 28321327Q00000022, falls under NAICS code 541519 and involves no specific set-aside. Following Amendment 0001, the deadline for responses has been extended to November 19, 2026. Primary coordination for this opportunity is managed by Isaac Munoz out of the Baltimore, Maryland office.

SSA Ofc Of Acquisition Grants

POSTED

about 10 hours ago

DEADLINE

DA10--ORD OneStream Implementation Services 2.0 (VA-27-00011736)

Solicitation # 36C10B27Q0123

The Department of Veterans Affairs, Office of Research and Development (ORD), is seeking contractor support to implement, configure, deploy, and support the OneStream commercial off-the-shelf software platform. The scope of work involves configuring business capabilities such as budgeting, planning, forecasting, workforce planning, analytics, reporting, workflow management, data integration, and security to support ORD processes including intermediate budget formulation and operating plan modernization. The contract consists of a 12-month base period with two 12-month option periods. Performance will occur primarily at contractor facilities, with necessary work at VA facilities in Washington, DC, and potential travel to various VA Medical Centers. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) certified via the SBA VetCert program, with a limitation that no more than 50% of the contract value can be paid to non-certified SDVOSBs. The contractor must adhere to strict security and data handling protocols, including FIPS 140-2 encryption for CUI and FOUO data, HIPAA compliance for protected health information, and NIST SP 800-52 standards for TLS. Deliverables are subject to Section 508 compliance and will be monitored via a Quality Assurance Surveillance Plan. Physical deliveries require tamper-evident packaging and documented chain-of-custody, while software deliverables must include a Software Bill of Materials (SBOM).

Technology Acquisition Center Nj (36C10B)

POSTED

about 10 hours ago

DEADLINE

Authentication Services for FISMA Support

Solicitation # SS-FSA-27-005

The Bureau of the Fiscal Service, under the Department of the Treasury, is issuing a Sources Sought Notice (SS-FSA-27-005) to identify 8(a) certified contractors capable of providing commercial engineer and project management services. The primary objective is to secure highly skilled technical support for Information System Security Officer (ISSO) duties and audit liaison services for the Authentication Services General Support System (AS GSS). The scope of work includes the development, maintenance, and oversight of the Authentication Services FISMA system, management of security controls and Continuity of Operations plans, and the administration of Identity, Credentialing, and Access Management (ICAM) functions. Key responsibilities involve managing FISMA lifecycle tasks within the Governance, Risk, and Compliance (GRC) tool, providing guidance on vulnerability scanning, and acting as a liaison for audits conducted by the OIG and GAO. The anticipated period of performance runs from February 5, 2027, to November 4, 2031, with services performed primarily via telework, supplemented by on-site support at designated Bureau of the Fiscal Service facilities. Contractors must adhere to NIST, Treasury, and Fiscal Service IT security standards, and ensure all sensitive deliverables are marked as Controlled Unclassified Information (CUI). Interested 8(a) sources must submit their company identification, socioeconomic status, and available contracting vehicles or price lists by November 16, 2026. This notice is for acquisition planning purposes only and is not a formal request for proposal.

Bureau Of Fiscal Service

POSTED

about 10 hours ago

DEADLINE

AI Platform Support and Maintenance

POSTED

about 17 hours ago

DEADLINE

in about 2 months

GIS Operations & Maintenance (O&M)

Impact Assessment Agency of Canada

POSTED

about 17 hours ago

DEADLINE

Renewal of MSTech Document Rendering Agent Softwar

Solicitation # 28321327Q00000011

The Social Security Administration's Office of Acquisition and Grants is soliciting a single firm fixed-price contract for the renewal of annual subscription-based licenses for the MSTech Document Rendering Agent and MSTech Document eViewer 7 HTML5 Document Viewer for IBM Content Manager 8. This software is critical to the agency's Document Management Architecture Viewer environment, providing essential TIFF and PDF rendering, document annotation, and manipulation capabilities. The contract includes a base period from October 28, 2026, to October 27, 2027, with one option year extending to October 27, 2028, for a total potential term of 60 months. Deliverables include continued software access, maintenance through updates and patches, and online and telephone technical support. Award will be determined using a lowest price technically acceptable (LPTA) analysis, focusing on technical acceptability and price reasonableness. The apparent awardee must undergo a Cybersecurity Supply Chain Risk Assessment (CSCRA) to ensure an acceptable risk level. The software must comply with Section 508 (2017) and WCAG 2.0 Level A and AA standards, with the agency reserving the right to perform accessibility testing before acceptance. Quoters must provide a Unique Entity Identifier, CAGE code, and socioeconomic status under NAICS code 513210. All quotes must be submitted in readable formats, not exceed 20 megabytes, and remain firm for 60 calendar days.

Office of Acquisition and Grants

POSTED

about 17 hours ago

DEADLINE

Technology Solutions, Products, and Services

Solicitation # 261003

Solicitation number 261003 is a prospective use solicitation issued by ESC Region 8 in Texas for Technology Solutions, Products, and Services. This action is categorized under NAICS code 541519 and is intended for SLED organization use. It is important to note that this is not a solicitation for a specific project, but rather a prospective use notice to establish potential vendors for future requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026. Interested parties are directed to the TIPS USA bid schedule website to access complete solicitation documents. Primary points of contact for this opportunity include TIPS and Michele Leach, the CFO at ESC Region 8, located in Mount Pleasant, Texas. Performance of the resulting agreements is expected to take place within the state of Texas.

POSTED

DEADLINE

Aurigo Masterworks Maintenance and Support ServicesThe Aurigo Masterworks Maintenance and Support Services subcontract, issued by the Massachusetts Department of Transportation, focuses on providing continuous technical support and maintenance for the Aurigo Masterworks software. This software is utilized by prime contractors working on Commonwealth of Massachusetts projects. The scope of work includes technical troubleshooting, the delivery of maintenance updates, and general support services to maintain software functionality and availability. Performance of this contract takes place in Boston, Massachusetts, and requires strict adherence to the Commonwealth IT Terms and Conditions. Success is measured by the resolution of technical support tickets and the consistent availability of the software. The solicitation was posted on November 12, 2026, with a response deadline of December 1, 2026, falling under NAICS code 541519.

Department of Transportation

POSTED

DEADLINE

Hardware Maintenance and Support ServicesThis subcontract for Hardware Maintenance and Support Services involves providing ongoing technical support and routine maintenance for Microsoft Surface devices and tablets. The work supports prime contractors operating on projects for the City of Philadelphia Office of Innovation and Technology. Responsibilities include utilizing specific Microsoft Surface maintenance tools to perform troubleshooting and maintenance in accordance with Office Automation Form requirements. The service provider is required to deliver all maintained hardware along with detailed support service logs. This project is based in Philadelphia and falls under NAICS code 541519. Interested parties should note the response deadline of November 18, 2026.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

Hardware Installation and Configuration ServicesThis subcontract for Hardware Installation and Configuration Services supports prime contractors on projects for the City of Philadelphia Office of Innovation and Technology. The scope of work involves the installation, configuration, and physical deployment of Microsoft Surface devices and tablets. All hardware must be configured for city use according to Office Automation Form requirements using specific configuration software and deployment tools to ensure devices are fully operational upon delivery to end-users. The project is based in Philadelphia and falls under NAICS code 541519. Interested parties should note the response deadline of November 18, 2026, for this opportunity posted by the Office of Innovation and Technology.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

Inherited Credential BPA

Technology Transformation Service

POSTED

DEADLINE

Cybersecurity Consulting for Utility InfrastructureThis subcontract for Cybersecurity Consulting for Utility Infrastructure supports the City of Daytona Beach Utilities Department by providing specialized guidance, evaluation, and implementation services for prime contractors. The scope of work focuses on performing critical assessments and vulnerability evaluations for IT and OT infrastructure across water, wastewater, and reclaimed water systems. Key deliverables include comprehensive cybersecurity assessments, detailed implementation plans, and formal compliance reports. To ensure high standards of security and accessibility, the contract requires adherence to WCAG 2.0 AA compliance and mandates that personnel hold industry-recognized certifications such as CISSP or CISM. Interested parties must submit their responses by December 17, 2026, under NAICS code 541519.

Utilities Department

POSTED

DEADLINE

in about 1 month