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ALLEN PRECISION EQUIPMENT, INC.

UEI: NN1JQFCBSLB1

ALLEN PRECISION EQUIPMENT, INC. is a federal contractor, registered under UEI NN1JQFCBSLB1. It has been awarded $534,831 in federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Unknown NAICS, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Agriculture, National Aeronautics And Space Administration, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NN1JQFCBSLB1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

32

All time

Active

0

Currently performing

Completed

32

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 & Distribution

Awards by Agency

Department Of Agriculture$208.7K39%National Aeronautics And Space Administration$112.2K21%Department Of The Interior$107.3K20.1%Department Of Defense$106.6K19.9%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$237.9K44.5%

- Unknown NAICS$99.8K18.7%

334111 - Electronic Computer Manufacturing$85.5K16%334519 - Other Measuring and Controlling Device Manufacturing$51.9K9.7%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$15.7K2.9%423440 - Other Commercial Equipment Merchant Wholesalers$14.7K2.7%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$13.8K2.6%423410 - Photographic Equipment and Supplies Merchant Wholesalers$6.0K1.1%421490 - Unknown NAICS$5.9K1.1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$3.6K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ALLEN PRECISION EQUIPMENT, INC.'s top NAICS codes and agencies

Transportable RF Monitoring System SupplyThis subcontract involves the supply of a mobile transportable RF monitoring system intended for prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work requires the delivery of one complete transportable system, which must include all necessary field accessories such as antennas, power supplies, and protective cases. All provided hardware must adhere to specific technical requirements regarding portability and durability for field use. The procurement is categorized under NAICS code 334220 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. This effort ensures that the agency has the necessary monitoring capabilities to support its operational requirements through specialized RF hardware.

Sheriff-Coroner

POSTED

about 13 hours ago

DEADLINE

Additional Rack-Mounted RF Receivers (70 MHz–6 GHz)This subcontract involves the provision of high-frequency rack-mounted receivers to support prime contractors working on projects for the California County of Orange Sheriff-Coroner. The scope of work requires the delivery of three additional RF receivers capable of monitoring a frequency range from 70 MHz to 6 GHz. These units must adhere to standard rack-mount specifications and maintain full compatibility with the existing primary Fixed-Site RF Monitoring system. The procurement is categorized under NAICS code 334220 and was posted on October 28, 2026, with a response deadline of November 19, 2026. Interested parties can find further details through the official procurement portal provided by the agency.

Sheriff-Coroner

POSTED

about 13 hours ago

DEADLINE

Fixed-Site RF Monitoring and Geo-Location System SupplyThis subcontract involves the supply and integration of a complete fixed-site RF monitoring and geo-location system for prime contractors working on projects for the California County of Orange Sheriff-Coroner. The required deliverables include six rack-mounted receivers, a central computer, and a management laptop, all integrated with specific geo-location software and hardware as outlined in the Scope of Work. The procurement is categorized under NAICS code 334220 and was posted on October 28, 2026, with a response deadline of November 19, 2026. The primary objective of the contract is the delivery of one fully operational system tailored to the agency's monitoring and location tracking specifications.

Sheriff-Coroner

POSTED

about 13 hours ago

DEADLINE

Purchase of Signal Monitoring Solutions

Solicitation # IFB-060-3160803-SC

The County of Orange Sheriff-Coroner is soliciting bids under IFB-060-3160803-SC for the procurement of an integrated RF monitoring and geo-location system. The scope of work includes the delivery of a fixed-site system with six rack-mounted receivers, three additional receivers, a transportable RF monitoring system covering 70 MHz to 6 GHz, and an airborne receiver compatible with DJI Matrice 350 RTK drones covering 50 MHz to 6 GHz. The contract also requires a one-year technical support package featuring weekly RF interference reports, twenty hours of remote operational support, and two separate workweeks of on-site technical assistance and training. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent price preference applied to certified OCLSB or DVBE bidders, capped at 100,000 dollars. Bidders must provide a valid UEI number, SAM.gov confirmation of no active exclusions, and a certificate of good standing from the California Secretary of State. Administrative requirements include payment terms of net 30 days in arrears via Electronic Funds Transfer and the provision of performance and payment bonds. The contractor must also comply with various federal and state regulations, including the Copeland Anti-Kickback Act, the Contractor Work and Safety Standards Act, and ADA non-discrimination requirements. All deliverables are subject to inspection and written acceptance by the County to ensure conformity with the specified scope of work.

Sheriff-Coroner

POSTED

about 13 hours ago

DEADLINE

Commercial Kitchen Equipment Parts SupplyThis subcontract for the Arizona Department of Corrections involves the supply of OEM or approved equivalent replacement parts for commercial kitchen equipment. The scope of work includes sourcing and delivering critical components such as motors, thermostats, gaskets, and heating elements to prime contractors working on ADCRR facility projects. The provider is responsible for managing deliveries to various state facilities across Arizona on an FOB Destination basis, with a strict requirement to deliver specified parts within 14 business days of an order. In addition to procurement and logistics, the contractor is tasked with coordinating product recalls, which includes the removal of installed items. This opportunity falls under NAICS code 423440 and is associated with a response deadline of December 18, 2026.

Arizona Department of Corrections

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Turing Video LPR Camera and Peripheral SupplierThis subcontract agreement establishes a supplier for new and unused Turing Video License Plate Recognition cameras and related security peripherals to support prime contractors on Maryland Transportation Authority projects. The selected supplier must be an authorized reseller of Turing Video and is responsible for providing hardware that adheres to FA-VI Technical Specifications. The supplier is tasked with coordinating shipping and ensuring all lead times comply with COMAR 21.05.13.06 regulations. This procurement falls under NAICS code 423430 and requires the delivery of high-specification LPR hardware and associated peripherals to meet the agency's security infrastructure needs.

Maryland Transportation Authority

POSTED

about 15 hours ago

DEADLINE

Turing Video - LPR Camera

Solicitation # J01B7600021

Solicitation J01B7600021 is a fixed-price secondary competition issued by the Maryland Transportation Authority for the purchase of new and unused Turing Video License Plate Recognition (LPR) cameras and associated equipment. This procurement is designated as a Small Business Reserve, meaning awards are limited to certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Additionally, eligibility is strictly limited to Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 Master Contract No. 060B2490022. The award will be recommended to a responsive and responsible Master Contractor providing the most advantageous offer based on price, conformance to product specifications, and product availability. Required submission materials include a Mercury Affidavit, a screenshot of the Manufacturer's Suggested Retail Price, and an estimated ship date or lead time for all items. Proposals must be password protected and submitted via email, with the password provided only upon request after the deadline. Pricing must remain valid for at least 90 days following the due date. All awards must comply with COMAR 21.05.13.06, and contractors must be authorized resellers for the named manufacturer.

Maryland Transportation Authority

POSTED

about 15 hours ago

DEADLINE

Supply of Portable Fire Extinguishers and Fire HosesThis subcontract involves the supply and delivery of new portable fire extinguishers and fire hoses for prime contractors working on Hawaii State Department of Education facility projects. The required equipment includes UL-listed and NFPA-approved Dry Chemical ABC/BC extinguishers in 5 and 10 pound capacities, 5 pound CO2 extinguishers, 6 liter K-Type extinguishers, and 75-foot fire hoses. All provided equipment must adhere to current NFPA standards and be delivered to designated project sites. The procurement is managed by the Hawaii Department of Education under NAICS code 423440. Interested parties must note that the response deadline is November 11, 2026, with the solicitation having been posted on October 28, 2026.

Department of Education

POSTED

about 15 hours ago

DEADLINE

Diligent Community Software Subscription ProviderThis subcontract opportunity is for a provider to supply Diligent Community software licenses to prime contractors working on projects for the Maryland State Department of Education. The selected provider will be responsible for provisioning valid subscriptions that support board meeting agendas, voting, and document management, while serving as the authorized liaison between the software manufacturer and the State. All delivered software subscriptions must be compliant with WCAG 2.1 Level AA accessibility standards. To be eligible, candidates must hold Authorized Reseller status and possess at least two years of experience in reselling. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

Maryland State Department of Education

POSTED

about 16 hours ago

DEADLINE

Diligent Software Renewal

Solicitation # BPM059543

The Maryland State Department of Education is seeking an authorized reseller to renew its subscription for Diligent Community software. This platform serves as the primary board management tool for the State Board of Education, facilitating a paperless environment for document management, voting, and the administration of board meeting agendas. The contract is anticipated to run from approximately November 24, 2026, through November 30, 2027, with a total funding limit not to exceed 50,000.00 dollars. The scope of work includes the software subscription and all necessary personnel training for the duration of the term. To be eligible for award, bidders must be registered to do business with the State of Maryland and meet mandatory qualifications, including at least two years of experience reselling Diligent software and the provision of two relevant references. The award will be granted to the responsive and responsible bidder offering the lowest total price. The contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA, and is required to perform annual accessibility compliance audits using a Voluntary Product Accessibility Template. Payments will be processed on a net 30 schedule based on monthly invoicing.

Maryland State Department of Education

POSTED

about 16 hours ago

DEADLINE

Qumulo Software and Service ResellerThis subcontract agreement establishes a partnership for the provision of Qumulo software subscriptions and Mission Q Premium services to support video storage environments for the City of Pembroke Pines Technology Services. The selected vendor must maintain status as an Authorized Qumulo Reseller to coordinate license procurement and coverage dates directly with the manufacturer, ensuring there are no interruptions in service. The contractor is responsible for delivering written confirmation of all renewed licenses and service entitlements, specifically detailing the active coverage dates. This procurement falls under NAICS code 423430 and is managed through the Technology Services agency in Florida.

Technology Services

POSTED

about 17 hours ago

DEADLINE

Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months

Solicitation # TS-26-QQ-11

The City of Pembroke Pines, through its Technology Services department, is soliciting quotes for a 12-month renewal of its Qumulo software subscription and Mission Q Premium services under solicitation number TS-26-QQ-11. This renewal is critical for supporting the video storage environment used by municipal facilities and charter schools. The estimated project cost is 88,000 dollars for an initial one-year term with no options for further renewal. To be eligible, vendors must be authorized Qumulo resellers and provide confirmation of this authorization along with itemized pricing that maintains the city's existing licensed capacity and service levels. The scope of work is strictly limited to the renewal of existing entitlements; substitutions, upgrades, or modifications to the environment are not authorized, and the request excludes new hardware, system migration, or separate HPE hardware support. Successful vendors must provide written confirmation of renewed licenses and service entitlements upon receipt of the purchase order and ensure continuous coverage to avoid gaps. Administrative requirements include vendor onboarding through the PaymentWorks platform and adherence to specified insurance minimums. Proposals must be submitted via the designated portal by 1:00 pm on November 5, 2026, as submissions via mail, email, or fax are prohibited.

Technology Services

POSTED

about 17 hours ago

DEADLINE

Flagler Scale Replacement

Solicitation # DOT-SS-27-9024-JM

The Florida Department of Transportation, Office of Motor Carrier Size and Weight, is initiating a single source procurement for the Flagler Scale Replacement project, identified by solicitation number DOT-SS-27-9024-JM. The project involves a static scale partial replacement at the I-95 Northbound and Southbound locations in Florida to reduce average wait times for overlength trucks. The scope of work includes extending existing scales to a 50-foot platform and modifying the scale pit configuration by extending it by 10 feet. The agency intends to award the contract to Mettler-Toledo, LLC, as their proprietary electronic scales and Weigh-In-Motion software are essential for critical system functions, including auto calibration, center of gravity assessment, auto release, and WIM record verification. The estimated contract value is 866,046.00 dollars with a performance period of 8 months. This procurement is being handled as a sources-sought notice to determine if the required services are available from a single source. Prospective vendors were required to submit information regarding their capabilities by November 19, 2026. The primary point of contact for this action is Jocelyn Moore, with the request originating from Pamela Blake of the Motor Carrier Size and Weight office.

Florida Department of Transportation

POSTED

about 18 hours ago

DEADLINE

IVR System Maintenance & Warranty SupportThis subcontract for IVR System Maintenance and Warranty Support involves providing continuous system maintenance and technical support for prime contractors working on Maryland Transit Administration projects. The scope of work focuses on troubleshooting, repairing, and replacing components for MS Technologies IVR systems and SV9500 PBX communications servers, with repairs conducted according to Best Effort standards using available inventory. The contractor is required to deliver monthly technical support logs and maintenance coverage reports. This opportunity falls under NAICS code 811219 and is associated with the state of Maryland. Interested parties should note the response deadline of November 12, 2026.

Maryland Transit Administration

POSTED

about 18 hours ago

DEADLINE

Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**

Solicitation # BPM058410

Purchase Order Request for Proposals E00B7600015 is a fixed-price solicitation issued by the Comptroller of Maryland for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This procurement is strictly limited to certified small business vendors who are current Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021 and are certified by the GOSBA Small Business Reserve Program. The scope of work involves providing manufacturer software maintenance and licenses for products including JCLCheck Workload Automation, Librarian Support for TSO/ISPF, and various VISION products, based on 1303 MIPS. The performance period for these services is scheduled from December 31, 2026, to December 30, 2029. Proposals must be submitted via email to the Agency Point of Contact by October 30, 2026, and must be password protected, with the password sent in a separate email after the deadline. Bidders are required to provide a three-year price bid, a screenshot of the Manufacturer's Suggested Retail Price, and all applicable terms and conditions. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled annually for recurring charges and within 30 days of acceptance for one-time charges, with all submissions sent to the designated IT invoices email address.

Comptroller of Maryland

POSTED

about 18 hours ago

DEADLINE

Supply of Double Toilet Paper DispensersThis subcontract involves the supply of double toilet paper dispensers for prime contractors working on City of Philadelphia procurement projects for the Pennsylvania Prisons agency. The required units must feature a sliding door or an equivalent mechanism for second-roll access and must include all necessary mounting hardware. Specifically, the contract calls for Grainger #22LC64 or an approved equivalent. To ensure compliance, the supplier must provide detailed specification sheets and technical documentation along with the delivery of the hardware. The project is categorized under NAICS code 423440, with performance taking place in Philadelphia. Interested parties must submit their responses by November 12, 2026.

POSTED

about 19 hours ago

DEADLINE

Cisco Extended Warranty and Technical Support ProviderThis subcontract opportunity is for a Cisco Extended Warranty and Technical Support Provider to support prime contractors working on network infrastructure projects for Chatham County, Georgia. The selected provider will be responsible for delivering active extended warranty agreements and technical maintenance, utilizing Cisco SmartNet or equivalent manufacturer-backed programs to ensure infrastructure stability. To qualify, providers must possess manufacturer-certified warranty service capabilities. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 811219.

POSTED

about 19 hours ago

DEADLINE

Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.

POSTED

about 19 hours ago

DEADLINE