Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

APPLIED GLOBAL TECHNOLOGIES INCORPORATED 1006 PATHFINDER WAY ROCKLEDGE FL 32955 USA

UEI: SLED_A08DB30A8E29B4FD

APPLIED GLOBAL TECHNOLOGIES INCORPORATED 1006 PATHFINDER WAY ROCKLEDGE FL 32955 USA is a federal contractor, registered under UEI SLED_A08DB30A8E29B4FD. It has been awarded $29,703 across 1 federal contract. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Base New ORLEANS(00029).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A08DB30A8E29B4FD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Base New ORLEANS(00029)$29.7K100%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$29.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with APPLIED GLOBAL TECHNOLOGIES INCORPORATED 1006 PATHFINDER WAY ROCKLEDGE FL 32955 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for APPLIED GLOBAL TECHNOLOGIES INCORPORATED 1006 PATHFINDER WAY ROCKLEDGE FL 32955 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in APPLIED GLOBAL TECHNOLOGIES INCORPORATED 1006 PATHFINDER WAY ROCKLEDGE FL 32955 USA's top NAICS codes and agencies

Supply of Benchtop Reflectance System and Hyperspectral CameraThis subcontract, issued by Texas A&M University, requires the delivery of a fully assembled and functional Benchtop Reflectance System for use in agency scientific equipment projects. The system must include a SWIR hyperspectral camera with at least a 25mm focal length, a linear scanning stage with a tower, data acquisition software, a calibration tile, and a six fixture halogen flood light. Delivery is required F.O.B. Destination. The contractor is obligated to provide an Accessibility Conformance Report and disclose the relevant ECCN or EAR/ITAR categories for the equipment. Interested parties must submit their responses by October 15, 2026, in accordance with the solicitation posted on October 1, 2026.

Texas A&M University

POSTED

DEADLINE

Motorola MOTOTRBO R7 Digital portable two-way radios and accessories

Solicitation # 120581

The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed responses for the one-time purchase of 100 Motorola MOTOTRBO R7 Digital portable two-way radios and associated accessories. The required equipment must feature full keypads, integrated Wi-Fi, GPS/GNSS, and Bluetooth connectivity, along with encryption licenses and over-the-air programming capabilities. To ensure safety in hazardous or classified locations, radios must have UL TIA-4950 intrinsically safe certification and be equipped with Motorola PMNN4810 IMPRES Li-Ion 3200 mAh HazLoc batteries. Additional requirements include stubby antennas covering 440–490 MHz, chargers, belt clips, and five-year accidental damage protection. The vendor is responsible for furnishing, programming, and configuring the units to function seamlessly with WSSC's existing UHF radio infrastructure. To be eligible for award, bidders must be authorized Motorola Solutions Channel Partners and either operate or have a signed agreement with a manufacturer-authorized service center. The contract will be awarded to the responsive and responsible vendor offering the lowest overall price. Submissions must be made via the WSSC eProcurement Portal by October 12, 2026, and must include a completed pricing page, a vendor questionnaire, and required certifications regarding contract affidavits, Iran investment activity, and electronic signatures. Deliveries are to be made F.O.B. destination to the WSSC RGH Support Center in Laurel, Maryland. Payment will be issued via ACH or procurement credit card within 30 days following the receipt and acceptance of the shipment.

Information Technology Department

POSTED

DEADLINE

Supplier of Unused Former Government Surplus Electronic Parts

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, titled Electrical Component Supply, involves the sourcing and delivery of high-specification internal electrical components, including bulbs, lenses, and circuitry. These materials are essential for prime contractors to assemble SPOTLIGHT units that adhere to the technical requirements of NSN 016793240. The scope of work specifically covers the provision of electrical components and sub-assemblies necessary for DLA supply contracts. Managed by the Department of Defense under the DLA DIST SAN JOAQUIN, the contract falls under NAICS code 423690. The place of performance is located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PARTS KIT, ELECTRONIC EQUIPMENT

Solicitation # SPE4A7-27-R-0027

Solicitation SPE4A7-27-R-0027 is an invitation for a five-year, indefinite-quantity, firm-fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of electronic equipment parts kits, specifically NSN 5895-01-474-3750. The contract features an estimated annual demand of 534 units with a guaranteed minimum of 132 units. Deliverables must be new and unused, with specific provisions allowing for the acquisition of unused former Government surplus property provided the contractor can demonstrate prior government ownership. Delivery is required within 186 days after receipt of order under FOB Origin terms, with packaging and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129. Award will be based on best value, utilizing a trade-off process that weighs cost or price approximately equal to non-price factors, with a heavy emphasis on PPIRS-SR past performance assessments. The contractor is required to use the Wide Area Workflow system for all invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the flow-down of specific transportation and subcontracting clauses. Additionally, the contract encourages the submission of value engineering change proposals to realize net acquisition savings.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Salt and De-icing Agent SupplyThis subcontract opportunity with Fairfax County involves the supply and delivery of bulk salt and chemical de-icing agents, specifically magnesium chloride and calcium chloride, to support winter maintenance projects. The selected provider will be responsible for hauling these materials to designated County sites or staging areas using bulk haulers and must ensure that all delivered tonnage or volume meets the specified requirements. To ensure product quality and compliance, the contractor is required to provide technical literature and catalog cuts to verify that all materials are equivalent to the established standards. Interested parties must submit their responses by October 15, 2026, under NAICS code 423690.

POSTED

DEADLINE

SFP Converters - Cisco Products

Solicitation # 27767

The Chickasaw Nation is seeking quotes for the procurement of Cisco SFP Converters under solicitation number 27767. This opportunity is issued by a tribal organization based in Oklahoma and is open for bids starting October 1, 2026. Interested parties must submit their responses by the deadline of October 5, 2026. All bids and inquiries should be directed to the point of contact, Colee Dean, via email at colee.dean@chickasaw.net.

Chickasaw Nation

POSTED

DEADLINE

Road Salt SupplierThis subcontract opportunity is for a road salt supplier to provide bulk salt for ice control operations supporting prime contractors on the USACE East Brimfield Lake project in Fiskdale. The selected supplier will be responsible for delivering the bulk salt directly to the project site or other designated storage areas. As a mandatory pre-work requirement, the supplier must provide a Product Safety Data Sheet to ensure safety and compliance. Managed by the Department of Defense under the W2SD Endist New England agency, this opportunity is designated as a total Small Business Set Aside under NAICS code 423690. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

W2SD Endist New England

POSTED

DEADLINE

VME/DIU Component Supply

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

70--INTERFACE UNIT,DATA

Solicitation # N0010426RYAK4

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426RYAK4, is for the procurement of nine Data Interface Units identified by NSN 7H-7025-015530504-VN. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This requirement is designated as a total Small Business Set Aside. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary technical data rights and has determined that purchasing those rights or reverse engineering the part is uneconomical. While this is not a formal request for competitive proposals, interested parties may submit capability statements or quotations within 45 days of publication for government consideration. Standard military and federal specifications can be accessed via the DODSSP or ASSIST-Online.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

270000900085,RFQ,70,1 - BREAKAWAY CABLE, PORTABLE ADAPTER FOR MOTOROLA APX "P"

Solicitation # 232280

The City of Los Angeles has issued solicitation number 232280, a request for quotes for breakaway cables and portable adapters specifically designed for Motorola APX P devices. This local government procurement opportunity is managed by the City of Los Angeles and requires the delivery of these specialized components to a performance location in Los Angeles, California. Interested vendors must submit their responses by the deadline of October 7, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Barron Nguyen. Potential bidders may be required to register on the official City of Los Angeles website to participate in the bidding process.

City of Los Angeles

POSTED

DEADLINE

Montgomery County dept. of Public Safety Replacement Radio Servicing Equipment

Solicitation # 6621

The Montgomery County Department of Public Safety is soliciting bids for a Viavi ComXpert CX300 communications service monitor complete system. The procurement includes the primary monitor, a three-year hardware warranty with calibration, auto-test and alignment capabilities for Motorola APX and APX Next series, and P25 Conventional and Phase II capabilities. Required accessories include a soft carrying case, RF cable, and a 10 AMP current shunt. The County is seeking a trade-in credit for its existing Viavi 3920B system and intends to purchase one unit in 2026 and a second unit in 2027. While the Viavi CX300 is the minimum standard, vendors may propose equivalent equipment if they can prove it meets or exceeds these specifications. The contract will remain in effect for 120 days following full execution and the formal notice to proceed. Award decisions will be based on the County's best interest, considering price, delivery time, bidder experience, and past performance. Payments are generally issued within 30 days of invoice receipt and acceptance by an authorized representative, though funding for subsequent fiscal years is subject to appropriation. Bidders must submit their proposals through the Bonfire portal, including a cost proposal, W-9, and required certifications regarding eligibility, independent pricing, and ethics compliance. Contractors are required to maintain public liability, property damage, malpractice, and workers compensation insurance, and must adhere to all applicable nondiscrimination and sexual harassment laws.

Montgomery County Pa

POSTED

DEADLINE

Specialized Component SupplierThis small business set-aside subcontract, managed by Inc Federal Prison Industries for the Department of Justice, requires a specialized supplier to provide specific commercial components for prime contractors. The selected vendor must source and deliver physical parts that match exact part numbers with no unauthorized substitutions and provide an OEC Certificate of Conformance as required. Performance for this contract will take place in Phoenix. Eligible bidders must be registered in the System for Award Management and operate under NAICS code 423690. The solicitation was posted on September 29, 2026, with a response deadline of October 5, 2026.

Inc Federal Prison Industries

POSTED

DEADLINE

Opportunity Bid due in:6 days, 0 hours, 3 minutes, 0 seconds RFQ-IS-27260181 - 008705 - NETWORKING - SWITCHES AND ROUTERS - CISCO CATALYST - Closing: 10/5/2026 12:00 PM

Solicitation # 232254

The City of Los Angeles is seeking bids for solicitation number 232254, specifically for networking equipment consisting of Cisco Catalyst switches and routers. This local government opportunity is managed under RFQ-IS-27260181 and requires the procurement of hardware to support networking infrastructure within Los Angeles, California. Interested vendors must submit their responses by the closing deadline of October 5, 2026. Detailed specifications and the submission process are available through the City of Los Angeles Vendor Self Service Website. Prospective bidders should ensure they are registered on the official city portal to participate and may direct specific inquiries to the provided contact email.

City of Los Angeles

POSTED

DEADLINE

146851 - 146851 HNGS-INSTRUMENT MISC ITEMS THERMOX & AMETEK DBA11

Solicitation # 232232

The City of Los Angeles has issued solicitation number 232232 for the procurement of miscellaneous instrument items from Thermox and Ametek DBA11. This local government opportunity is managed by the City of Los Angeles and requires performance in Los Angeles, California. Interested vendors must submit their bids by October 5, 2026, at 5:00 PM. Detailed specifications and the online bidding process are available through the City of Los Angeles Vendor Self Service Website, and inquiries regarding the contract content should be directed to Nizar Faruk.

City of Los Angeles

POSTED

DEADLINE

Salt and De-icing Agent Supply

Halifax Regional Municipality

POSTED

DEADLINE

Robotics & Automation Equipment SupplierThis subcontract agreement establishes a partnership for the supply of robotics and automation equipment to support prime contractors on Boston Public Schools procurement projects. The scope of work involves the procurement and delivery of robotics kits, automation hardware, and the necessary controllers and software, all of which must be delivered to the designated facility located on Washington Street in Roxbury, Massachusetts. The contract is categorized under NAICS code 423690 and is managed by the Boston Public Schools agency within Massachusetts. Interested parties must adhere to the response deadline of October 16, 2026, following the posting date of September 28, 2026. All physical equipment must be delivered in strict accordance with the specifications provided in the bid documents.

101 - Boston Public Schools

POSTED

DEADLINE

MARCS TV Wall Mounts

Solicitation # SRC0000041850

The State of Ohio Department of Administrative Services is soliciting quotes for two heavy duty StarTech TV wall mounts designed for 60 to 100 inch VESA displays with a 165lb capacity. These mounts are required for the renovation of the MARCS conference room, where contractors will reinforce the walls and perform the installation. This solicitation is sheltered exclusively for MBE dealers who hold an existing state contract. To be considered, bidders must provide a quote that is at or below their current contract pricing and must include the state contract number within the required response grid. Selection will be based on the lowest responsive and responsible MBE quote, and the State Standard Terms and Conditions apply without exception.

Das500000 Office Of Information Technlgy Gsvc

POSTED

DEADLINE