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ADVANCED UNIBYTE GMBH

UEI: PNM7NSNH2NX3

ADVANCED UNIBYTE GMBH is a federal contractor, registered under UEI PNM7NSNH2NX3. It has been awarded $320,971 in federal contracts. Primary work spans Electronic Computer Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Computer and Office Machine Repair and Maintenance. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

PNM7NSNH2NX3

Federal Contracting Overview

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

AI Capability Profile

Advanced Unibyte GmbH provides comprehensive IT infrastructure support, specializing in the procurement, maintenance, and optimization of enterprise storage and networking solutions. Their core capabilities include the delivery of high-end hardware and software for computer networks, with specific t...

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 State$321.0K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$138.8K43.2%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$132.2K41.2%811212 - Computer and Office Machine Repair and Maintenance$26.6K8.3%611430 - Professional and Management Development Training$13.0K4.1%611420 - Computer Training$6.2K1.9%511210 - Software Publishers$4.3K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED UNIBYTE GMBH's top NAICS codes and agencies

HVAC Equipment Supply (AAON Unit & Accessories)This subcontract for North Muskegon Public Schools involves the supply of AAON rooftop units, curb adapters, and ductwork transitions for school district facility projects. The scope of work requires the provider to furnish new rooftop units along with curb adapters specifically designed to fit existing roof curbs, ensuring seamless integration. The contractor is responsible for delivering all HVAC units and adapters directly to the project site and providing the manufacturer's standard equipment warranty. The opportunity is categorized under NAICS code 423430 and was posted on November 14, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. This agreement is structured as a subcontract to support prime contractors managing the facility upgrades for the district.

North Muskegon Public Schools

POSTED

about 23 hours ago

DEADLINE

Sumuri TALINO Intel Workstation SupplyThis subcontract agreement involves the procurement and delivery of nine Sumuri TALINO Intel Workstations to support prime contractors on projects for the Texas Attorney General. The supplier is required to provide hardware that conforms exactly to the brand, make, and model numbers specified in solicitation 302-27-256842, while also providing official quotes and delivery schedules. The contract falls under NAICS code 423430 and was posted on November 14, 2026, with a response deadline of December 4, 2026. The primary objective is the successful delivery and acceptance of all nine high-performance workstations as outlined in the procurement requirements.

Attorney General

POSTED

DEADLINE

302-27-256842 FY27 Sumuri TALINO Intel Workstation-IFB

Solicitation # 302-27-256842

The Texas Attorney General is soliciting bids for the procurement of nine Sumuri Talino Intel Workstations under Texas Government Code Section 2155.067. This solicitation, identified as 302-27-256842, requires strict adherence to the specified brand, make, and model numbers, as only bids conforming exactly to these specifications will be considered for an award. Interested vendors must provide an official quote that includes a delivery schedule based on the date of order receipt and must complete the required BidTable pricing sheet. The solicitation was posted on November 14, 2026, with a response deadline of December 4, 2026, at 8:00 PM. The performance of the contract will take place within the state of Texas. Primary coordination for this procurement is managed by Ashley Reed, who serves as the point of contact for the agency.

Attorney General

POSTED

DEADLINE

Call for External Collaborator – Media Capacity Building and Training on International Labour Standards (ILS), ILO CO Dhaka/LAWC/ADWIB Please access further details through the ILO e-Sourcing Platform.

Solicitation # rfx_14240_ROAP

The International Labour Office (ILO) is seeking an External Collaborator to design and implement a media engagement program in Bangladesh. The primary objective of this assignment is to enhance the capacity of national journalists to produce high-quality, balanced stories that accurately incorporate International Labour Standards and reflect the perspectives of workers. The selected collaborator will be responsible for delivering a two-day training workshop, providing technical mentorship to participants, and developing assessment indicators to evaluate the quality of resulting investigative pieces and published articles. This solicitation, identified as rfx_14240_ROAP, requires proposals to be submitted through the ILO e-Sourcing platform, which is integrated with the United Nations Global Marketplace. Applicants must provide a comprehensive response consisting of a Qualification envelope and a Commercial envelope. All documentation must be uploaded directly to the platform, as submissions sent via the messages tab may be invalidated. Interested parties should refer to the detailed terms of reference on the e-Sourcing platform to ensure all requirements are met before the specified deadline.

POSTED

DEADLINE

Managed Print Support & Maintenance ServicesThe Managed Print Support and Maintenance Services subcontract involves providing technical support and maintenance for print environments within the Provincial Health Services Authority in Canada. The selected provider will be responsible for conducting on-site repairs, remote troubleshooting, and preventative maintenance utilizing specialized diagnostic tools to ensure fleet availability according to established service level agreements. To qualify for this engagement, the provider must employ brand-certified technicians capable of delivering detailed maintenance logs. Interested parties must submit their responses by December 14, 2026, in accordance with the solicitation requirements for the Province of British Columbia.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Print Consumables SupplyThis subcontract agreement focuses on the ongoing supply of print consumables for prime contractors working on managed print projects for the Provincial Health Services Authority, including BCCSS, within the Province of British Columbia. The scope of work involves providing a steady stream of toner, ink, drums, and specialized paper stocks that are compatible with the existing hardware fleet, allowing for either original equipment manufacturer or compatible cartridges. The procurement process is categorized under NAICS code 423430 and is managed by the Province of British Columbia. Interested parties must submit their responses by the deadline of December 14, 2026, for performance within Canada.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Industrial Textile and Mat SupplyThis subcontract for Industrial Textile and Mat Supply supports prime contractors on CAL FIRE facility projects in Alameda. The scope of work involves replenishing inventory with specific industrial supplies, including 12 navy blue 65% polyester and 35% cotton coveralls, 44 shop towels measuring 18 by 18 inches, and 3 door mats measuring 3 by 4 feet. The agreement is categorized under NAICS code 423430 and requires the contractor to provide certification of any business activities conducted outside of the United States in accordance with Public Contract Code Section 10476. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026.

POSTED

DEADLINE

Network Hardware Supplier (Access Points and Switches)This subcontract opportunity is for a Network Hardware Supplier to provide E-Rate eligible Category 2 network equipment for prime contractors working on National Labor Relations Board projects. The scope of work includes the provision of wireless access points, network switches, and essential operational components such as power supplies. The selected supplier is responsible for coordinating shipping F.O.B. Destination and delivering comprehensive system assurance documentation along with extended product warranties. To be eligible for this contract, suppliers must possess a valid E-Rate SPIN, an FCC Registration Number, and maintain green light status. The project falls under NAICS code 423430 and is managed by Technology Services in Arizona. Interested parties must submit their responses by the deadline of December 14, 2026.

Technology Services

POSTED

DEADLINE

Category 2 Network Equipment for E-Rate Funding Year 2027-28

Solicitation # 27-030-TUSD1

Tucson Unified School District is soliciting proposals for the procurement of E-Rate eligible Category 2 network equipment, specifically switches, access points, and required licensing, including the installation of selected access points. This initiative aims to enhance network performance and bandwidth flexibility for the district's 89 school sites and support facilities. All awards are contingent upon the approval of E-Rate funding. Proposals must be submitted electronically via OpenGov by December 14, 2026, and must be split into a technical response and a separate cost proposal. The selection process is based on best overall value rather than price alone, utilizing a points-based scoring system. Evaluation weights are distributed as 40% for E-Rate eligible item costs, 30% for compliance with the scope of services, 10% for non-eligible item costs, and 10% for vendor qualifications. The district utilizes Service Provider Invoicing (SPI) for E-Rate projects, where the contractor invoices the district for the applicant share and USAC for the discounted amount. All equipment must meet rigorous industry standards, including FCC, IEEE, and ANSI, and must be compatible with existing district infrastructure. Shipping terms are FOB Destination, Freight Prepaid, with payment terms set at net thirty days.

Technology Services

POSTED

DEADLINE

IWQ 141558, Provision of Alteryx Licenses

Solicitation # IWQ 141558

Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.

Gwinnett County Government

POSTED

DEADLINE

Pest Control Material SupplyThis subcontract focuses on the procurement and delivery of specialized pest control materials, baits, and monitoring hardware to support prime contractors working on University of Maryland Dining Services projects. The scope of work includes providing pheromone traps, IPM-compliant chemical agents, and EPA-approved chemicals specifically designed for use in food service environments. All supplied materials must strictly adhere to current EPA and State of Maryland regulations. The contractor is responsible for the direct delivery of these supplies to either the project site or the prime contractor. This opportunity is categorized under NAICS code 423430 and is managed through the state of Maryland. Interested parties should note the response deadline of November 23, 2026.

POSTED

DEADLINE

Educational Outreach and Training SpecialistThe Educational Outreach and Training Specialist subcontract focuses on executing outreach and training for prime contractors associated with the Massachusetts Department of Elementary and Secondary Education. The selected provider will develop and deliver presentations to school districts and collaboratives regarding transportation efficiencies, while also managing promotional content and updates for anssavings.org. Key deliverables include the production of training materials, promotional records, and regular website maintenance. Qualified candidates must possess specific experience in adult education within the Massachusetts public education sector. The project is based in Everett, Massachusetts, and falls under NAICS code 611430. Interested parties must submit their responses by the deadline of December 1, 2026.

Department of Elementary and Secondary Education

POSTED

DEADLINE

Audio Visual and Technology Products

Solicitation # 26-JT-042

The Pinellas County School District is soliciting sealed electronic bids for solicitation number 26-JT-042 to select suppliers for Audio Visual and Technology Products. The contract aims to establish firm, net pricing for the provision and delivery of various technology items, including 3D printers and wide-format inkjet printers, to schools and facilities districtwide on an as-needed basis. The contract period is set from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Bids must be submitted via the OpenGov e-Procurement Portal, and the award will be granted to the lowest responsive and responsible bidders, with equal preference given to those with a principal place of business in Florida. Key requirements include delivery terms of F.O.B. destination, freight prepaid, with all items shipped within 60 days of a purchase order. Suppliers must provide manufacturer certification as authorized dealers and ensure replacement parts are available for at least five years post-acceptance. Required submittals include a Drug Free Workplace Certification, Debarment Form AD-1048, and a Statement of Principal Place of Business signed by an attorney. Awarded contractors must obtain General Liability, Automotive Liability, and Workers Compensation insurance within ten working days of the award, naming the School Board as an additional insured. Payment is processed via the District's ePayments program using purchasing cards.

POSTED

DEADLINE

Digital Watchdog Compatible Server SupplyThis subcontract agreement involves the procurement and delivery of two functional video surveillance servers for the Jones County School System hardware replacement projects. The selected provider will supply server hardware to prime contractors that meets or exceeds all solicitation specifications and adheres to JCSS Model Equivalence or Approved Equivalent standards. A critical requirement of the contract is that all supplied hardware must be specifically compatible with the existing Digital Watchdog video surveillance infrastructure. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423430.

Jones County School System

POSTED

DEADLINE

Solicitation # 27-25

The Jones County School System is soliciting quotes under RFQ 27-25 for the purchase of specific hardware to replace two outdated video surveillance servers. To maintain compatibility with the existing Digital Watchdog infrastructure, the district requires the exact procurement of two Digital Watchdog DW-BJRR2U100T Blackjack Rack Servers, two Digital Watchdog DW-BJRR2NIC412 Dual Port 10GB + NICs, and eight HPE Aruba Networking 10GBASE-T SFP+ RJ45 30m Cat6A Transceivers. All equipment must be new and unused with standard manufacturer warranties; no substitutions or alternate manufacturers are permitted. The award will be based on a combined scoring system where cost accounts for 60 percent and the quality of the solution accounts for 40 percent, with mandatory requirements serving as a pass/fail gate. Evaluation also considers availability, lead time, past experience, and compliance. Delivery must be FOB Destination with inside delivery required. Vendors must submit a Technical Proposal and a Cost Proposal electronically, including several mandatory certifications such as a non-collusion certificate, tax compliance form, and the District Certification Form. The contract is subject to standard terms including warranty for goods, termination for cause or funding, and strict confidentiality regarding student and employee information.

Jones County School System

POSTED

DEADLINE

C-UAS Mitigation EquipmentThis subcontract focuses on the provision of kinetic and non-kinetic mitigation equipment designed to neutralize unmanned aircraft systems threats. The equipment is intended for prime contractors working on projects for the Massachusetts Executive Office of Public Safety and Security, with performance taking place in Braintree. The scope of work includes the delivery of configured mitigation hardware that must strictly adhere to federal regulations, specifically appearing on the Authorized Technologies List or Authorized Systems List under 6 CFR and 28 CFR part 124. The opportunity is categorized under NAICS code 334111 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 7, 2026. This contract ensures that the deployed counter-UAS technologies meet specific legal and technical standards required for public safety and security operations within the state.

Executive Office of Public Safety & Security

POSTED

DEADLINE

Wavetronix SmartSensor & Detection Systems SupplierThis subcontract agreement involves the supply of specialized traffic detection hardware for prime contractors operating on Texas Department of Transportation projects within the Houston District. The scope of work specifically includes the provision of Wavetronix SmartSensor Matrix, Advance Detection Systems, and all necessary hardware accessories to meet specified quantity requirements. To be eligible for this contract, suppliers must be registered in the Texas Comptroller of Public Accounts Centralized Master Bidders List. The solicitation was posted on November 13, 2026, with a response deadline set for December 1, 2026. The contract falls under NAICS code 423430 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Regional Municipality of Wood Buffalo - Request for Quotes - Provision of Safety Training

Solicitation # AB-2026-07534

The Regional Municipality of Wood Buffalo is seeking non-binding quotations for the provision of safety training services. The intended agreement spans an initial term of three years, with the municipality holding the option to extend the contract for up to two additional one-year terms under the same terms and conditions. Interested respondents must access all bid documents and conduct all correspondence through the municipality's official bidding system. Submissions must be uploaded electronically before the deadline of December 4, 2026, as hardcopy and email submissions are strictly prohibited.

Regional Municipality of Wood Buffalo

POSTED

DEADLINE