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AUTOMATED BAR CODE SYSTEMS, INC.

UEI: NY29LFETJZP3

AUTOMATED BAR CODE SYSTEMS, INC. is a federal contractor, registered under UEI NY29LFETJZP3. It has been awarded $1,240,687 in federal contracts. Primary work spans Coated and Laminated Paper Manufacturing, Office Supplies and Stationery Stores, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

NY29LFETJZP3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

99

All time

Active

0

Currently performing

Completed

99

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 Defense$1.0M80.6%Department Of Commerce$229.0K18.5%Department Of State$11.6K0.9%

Awards by NAICS

322222 - Coated and Laminated Paper Manufacturing$280.4K22.6%453210 - Office Supplies and Stationery Stores$237.9K19.2%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$142.1K11.5%334119 - Other Computer Peripheral Equipment Manufacturing$133.5K10.8%339944 - Carbon Paper and Inked Ribbon Manufacturing$125.4K10.1%322121 - Paper (except Newsprint) Mills$63.3K5.1%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$47.0K3.8%443120 - Computer and Software Stores$44.9K3.6%322231 - Die-Cut Paper and Paperboard Office Supplies Manufacturing$43.6K3.5%322221 - Coated and Laminated Packaging Paper Manufacturing$41.3K3.3%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$22.5K1.8%323110 - Commercial Lithographic Printing$19.7K1.6%322223 - Coated Paper Bag and Pouch Manufacturing$19.3K1.6%334419 - Other Electronic Component Manufacturing$7.0K0.6%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$7.0K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$5.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

US Embassy Pretoria

POSTED

about 2 hours ago

DEADLINE

Solicitation # N0010426QXC00

Solicitation N0010426QXC00 is a commercial, firm-fixed-price request for the manufacture and delivery of 361 units of ELEC TUBE (NIIN 013771907) for the Department of the Navy, specifically Navsup Weapon Systems Support Mech. The contract requires strict adherence to design specifications represented by Cage Codes 59475, 99313, and 49956. Delivery is required within 120 days, FOB Destination, with marking and packaging governed by MIL-STD-129 and MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any deviation requiring written approval from the Procurement Contracting Officer. The government will evaluate offers based on past performance, supplier performance risk, and the ability to meet minimum qualifications. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Quality assurance is primarily the contractor's responsibility, though the government reserves the right to perform inspections. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for invoicing. The contract also incorporates standard federal and defense clauses regarding cybersecurity reporting, hazardous materials identification, and the combating of trafficking in persons.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

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 16 hours ago

DEADLINE

Laboratory Supplies and ConsumablesThis subcontract for Laboratory Supplies and Consumables supports water quality projects managed by the California Department of Fish & Wildlife. The selected provider will be responsible for supplying prime contractors with chemical preservatives and pre-cleaned sample containers specifically designed to meet rigorous cleanliness standards for organics and trace metals. These specialized materials are critical to preventing sample contamination and must be delivered directly to project sites, with performance centered in Amador. The opportunity is categorized under NAICS code 423450 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. Further details regarding the solicitation can be accessed through the Cal eProcure portal.

California Department of Fish & Wildlife

POSTED

about 16 hours ago

DEADLINE

Authorized Product SupplierThis subcontract agreement establishes an Authorized Product Supplier to provide commercial products for prime contractors working on State of Alabama procurement projects under the Finance Facilities Maintenance agency. All deliveries are subject to inspection by the State of Alabama and must strictly comply with the Universal Commerce Code as outlined in Title 7 of the Code of Alabama. To be eligible, suppliers must provide a manufacturer's reseller authorization, a certificate of insurance, and proof of registration for Alabama state and local taxes. The contract is finalized upon the physical delivery and formal acceptance of the products by the State of Alabama. Interested parties should note the response deadline of November 2, 2026.

Finance Facilities Maintenance

POSTED

about 16 hours ago

DEADLINE

Integrated Automation Cabinet SupplyThis subcontract involves the supply of integrated automation cabinets and control electronics for prime contractors working on Anaheim Public Utilities projects. The scope of work includes the design and manufacture of NEMA-rated weather-proof enclosures suitable for either stand-alone or side-mount installations, with cabling capabilities extending up to 50 feet. Technical requirements specify that automation for 600 A ways must be integrated according to City of Anaheim Specification E-153. Additionally, all delivered automation cabinets must be fully compatible with PDSD-9 switchgear. The solicitation was posted on October 28, 2026, with a response deadline of December 4, 2026.

Anaheim Public Utilities

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Huang Collaborative Innovation Complex AV System Components - Invitation to Bid

Solicitation # 1296158

Oregon State University is soliciting bids for audio/visual equipment and related accessories for the new Huang Collaborative Innovation Complex building under solicitation number 1296158. The procurement is managed by the Office of Procurement, Payment and Travel, with a total project budget of 420,000 dollars. Bidders must provide specific components, including dimming consoles, light fixtures, amplifiers, and microphones, as detailed in the bid price sheet. All goods must be provided exactly as specified with no substitutions allowed, and equipment must align with current campus AV standards. The contract will be awarded to the lowest responsive and responsible bidder, with the university reserving the right to award by individual line items, groups, or the entire bid. Evaluation factors include price and the bidder's responsibility, which is determined by past performance, compliance with specifications, and contractual history. Submissions must be uploaded via the OSU Workday Strategic Sourcing portal by November 24, 2026, and must include signed certifications, a bid price sheet, and references. The procurement is governed by Oregon Revised Statutes, Oregon Administrative Rules, and OSU Standards 03-010 and 03-015, and all bid offers remain binding for 120 days.

Oregon State University

POSTED

about 17 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 17 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 17 hours ago

DEADLINE

HVAC Filters and Maintenance SuppliesThis subcontract, titled HVAC Filters and Maintenance Supplies, is issued by the Home Builders Licensure Board in Alabama. The scope of work involves the procurement and delivery of replacement filters and mechanical consumables to support prime contractors on HVAC service projects. Specifically, the provider is responsible for supplying air filters of various sizes and MERV ratings, as well as drive belts for HVAC motors and fans, ensuring all components match the equipment requirements identified during site visits. The contract requires the physical delivery of these components directly to the project site or the prime contractor. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. The project is categorized under NAICS code 423450.

Home Builders Licensure Board

POSTED

about 18 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 18 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 18 hours ago

DEADLINE

Medical Equipment ProcurementThis subcontract opportunity, titled Medical Equipment Procurement, is issued by the Carroll County Government in Maryland. The contract focuses on the sourcing and delivery of portable medical devices and diagnostic equipment to support prime contractors working on mobile health projects. Required supplies include portable EKG machines, mobile ultrasound equipment, exam tables, monitoring tools, and specialized refrigeration for vaccines and medications. A critical requirement of the contract is that all delivered medical equipment must be properly calibrated. Interested parties should note that the response deadline is November 19, 2026, and the procurement falls under NAICS code 423450.

Carroll County Government - Procurement

POSTED

about 18 hours ago

DEADLINE

XF HS Mini Cell Culture MicroplatesThis subcontract involves the provision and delivery of XF HS Mini Cell Culture Microplates specifically designed for use with Seahorse XF HS Mini Analyzer hardware. The materials are intended for prime contractors working on laboratory projects at Texas A&M University. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. It is categorized under NAICS code 423450 and is managed through the Texas A&M University procurement system.

Texas A&M University

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 19 hours ago

DEADLINE

Janitorial Consumables and Chemical SupplierThis subcontract opportunity is for a Janitorial Consumables and Chemical Supplier to support prime contractors working on California Highway Patrol facility projects in San Diego. The selected supplier will be responsible for providing a variety of essential cleaning agents and disposable paper products, including industrial cleaning chemicals, 2-ply toilet paper, soap dispenser consumables, and trash can liners. The supplier must ensure all specified materials are delivered directly to the project site or the prime contractor in accordance with the established maintenance schedule. Interested parties should note that the response deadline for this requirement is November 23, 2026.

Department of the California Highway Patrol

POSTED

about 20 hours ago

DEADLINE

Cold Tub/Hydrotherapy Equipment SupplierThis subcontract agreement establishes the procurement of commercial-grade cold tub and hydrotherapy equipment for facility projects at the Mississippi Gulf Coast Community College. The selected supplier is responsible for the sourcing, manufacturing, and delivery of a complete cold plunge tub system, which must include chiller units, filtration systems, and control panels that adhere to specific project capacity and temperature requirements. The equipment is to be delivered to the Perkinston Campus to support prime contractors working under the MS Development Authority. Managed by MPTAP in Mississippi, the contract falls under NAICS code 423450 and requires the delivery of fully integrated cooling and filtration hardware to meet the facility's operational standards.

POSTED

about 20 hours ago

DEADLINE

in about 4 hours

HVAC Equipment SupplyThis subcontract agreement involves the supply of HVAC units and components for prime contractors working on facility projects within the Tupelo Public School District. The scope of work focuses on the procurement and logistics management of air handling units, condensers, and compressors as outlined in the project specifications. To be eligible, the provider must maintain status as an authorized manufacturer distributor and is responsible for the delivery of all specified equipment directly to the project site. Managed under the agency MPTAP in Mississippi, the contract is categorized under NAICS code 423450. The solicitation was posted on October 28, 2026, with a response deadline set for October 29, 2026.

POSTED

about 20 hours ago

DEADLINE

in about 4 hours