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AXISCORE LLC

UEI: T1N8NEN3RXK7CAGE: 4A2A0

AXISCORE LLC is a federal contractor, registered under UEI T1N8NEN3RXK7 and CAGE code 4A2A0. It has been awarded $10,059,518 in federal contracts. Primary work spans Computer Storage Device Manufacturing, Industrial and Personal Service Paper Merchant Wholesalers, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

T1N8NEN3RXK7

CAGE Code

4A2A0

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessBlack American OwnedDOT Certified DBE

NAICS Codes

321920Wood Container and Pallet Manufacturing
322212Folding Paperboard Box Manufacturing
322219Other Paperboard Container Manufacturing
322291Sanitary Paper Product Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
+19 more

Federal Contracting Overview

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

AI Capability Profile

AXISCORE LLC specializes in the procurement and distribution of mission-critical consumables and institutional supplies for federal agencies, with a primary focus on industrial and personal service paper products, custodial essentials, and facility-related goods. The contractor delivers a range of o...

AXISCORE LLC specializes in the procurement and distribution of mission-critical consumables and institutional supplies for federal agencies, with a primary focus on industrial and personal service paper products, custodial essentials, and facility-related goods. The contractor delivers a range of office, cleaning, and operational supplies—including copy paper, disinfectant wipes, detergent pods, candy assortments, and specialized institutional furnishings—ensuring consistent, compliant supply chain support across diverse government operations. Their technical expertise lies in navigating federal procurement systems, maintaining GSA Schedule compliance, and fulfilling complex logistics requirements for high-volume, low-unit-cost items under strict federal specifications. AXISCORE differentiates itself through reliable delivery of standardized yet mission-sensitive consumables, often under time-sensitive or mission-critical conditions, demonstrating deep familiarity with Federal Supply Schedule protocols and agency-specific procurement codes. The company maintains strong, recurring relationships with the General Services Administration, serving as a trusted supplier under GSA Schedule contracts for office and custodial products. It also consistently supports the Department of Defense with facility and operational supplies ranging from sandbags to display pockets, while delivering custodial and administrative materials to the Department of the Interior and Department of Homeland Security. These engagements reflect a pattern of serving as a scalable, low-friction vendor for routine but essential non-defense commodities critical to daily agency function. AXISCORE’s primary industry focus is NAICS 424130, which encompasses merchant wholesalers of industrial and personal service paper products—effectively positioning the firm as a federal supply chain intermediary for consumables used in administrative, custodial, and operational contexts. Their vertical specialization is in non-IT, non-technical procurement, serving as a vital link between manufacturers and federal end-users for everyday necessities. AXISCORE LLC is a small, Washington, D.C.-based entity with no government certifications. Its geographic presence is centralized in the federal procurement hub, enabling agile responsiveness to agency needs across the District and beyond. The company operates as a nimble wholesaler with deep integration into federal supply networks.

Key Performance Metrics

Awards Count

1,421

All time

Active

1

Currently performing

Completed

1,420

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 Over Time
Awards by Place of Performance

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NAICS: 334111
New
Federal
Supermicro 1U rack-mount server assemblies
Solicitation # SLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies
SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for twelve Supermicro 1U rack-mount server assemblies, model AS-1115HS-TNR. Each server must be configured with one AMD EPYC Turin 9255 CPU, 64GB of DDR5 ECC memory (2x 32GB), and a Supermicro DCMS license. Storage options include either no drive or one 240GB SATA drive, and network requirements specify either a 10GbE 4-port RJ45 or a combination of 2x SFP+ and 2x RJ45. This is a product-only procurement with no on-site services permitted. Quotes must be submitted by October 16, 2026, to Cheryl Stafford. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Source selection will be based on the Lowest Priced Technically Acceptable method and the best lead time. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals must include the Harmonized Tariff Schedule code and Export Control Classification Number where applicable. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses depending on the final contract value.
Slac National Accel Labor -Doe Contractor

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NAICS: 334111
New
Federal
Request for Proposal: ALCF Equinox AI System
Solicitation # 6-B143-P-00251-00
UChicago Argonne, LLC, operating Argonne National Laboratory under a Department of Energy prime contract, is soliciting proposals for the Equinox AI System. This procurement involves the delivery, installation, and integration of a scalable, rack-scale artificial intelligence computing environment aligned with the NVIDIA AI Factory model. The base system requires sixteen NVIDIA GB300 NVL72 compute racks, including all necessary networking, software, and licensing. The project is designed to support DOE science and the Genesis Mission, with strict facility requirements including a 10 MW maximum electrical load and heat rejection capacity, a footprint under 6,000 square feet, and the use of 480V five-wire power service. The contract will be awarded on a best-value tradeoff basis, prioritizing technical merit over price, though contractor responsibility and overall risk are critical factors. Awardees must provide five years of maintenance and support following system acceptance, which will be determined by a comprehensive Acceptance Test Plan covering functional, performance, and stability testing. Financing for the acquisition may be structured through a lease-to-ownership arrangement. Proposals must be submitted in three separate parts by October 16, 2026, and must comply with various federal regulations, including FAR and DEAR clauses regarding data rights, cybersecurity standards such as NIST, and strict safety and environmental protocols for on-site performance.
Argonne National Labor - DOE Contractor

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NAICS: 423430
New
SLED
OCULARIS ULTIMATE CAMERA LICENSES RENEWAL
Solicitation # 26-27-15
The City of Bakersfield Purchasing Department is soliciting bids for the renewal of Ocularis Ultimate Camera Licenses under solicitation number 26-27-15. This procurement strictly requires bidders to be authorized resellers or partners of the Original Equipment Manufacturer, and a confirmation letter on OEM letterhead must be provided. The city will not accept substitutions, grey market products, or refurbished, used, or recycled components; all equipment must be new OEM products. While approximate quantities are provided for comparison, the city does not guarantee minimum or maximum purchase amounts and reserves the right to adjust quantities without changing the quoted price. The response deadline is October 23, 2026, and the contract end date is November 30, 2027. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which mandate that all goods be of good merchantable quality and free from material defects. Suppliers are responsible for all packaging and shipping costs, with prices reflecting F.O.B. the City unless otherwise authorized. Invoices must be submitted directly to the City of Bakersfield Finance Department and must include the Purchase Order Number on all correspondence. Additionally, contractors must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and maintain Commercial General Liability, Property Damage, and Workers Compensation insurance.
Purchasing Department of City of Bakersfield

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