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BIONIX SAFETY TECHNOLOGIES, LTD.

Subsidiary ofBIONIX DEVELOPMENT CORPORATIONUEI: JGA8UEFB8FN5

BIONIX SAFETY TECHNOLOGIES, LTD. is a federal contractor, registered under UEI JGA8UEFB8FN5. It has been awarded $292,855 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Unknown NAICS, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

JGA8UEFB8FN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

73

All time

Active

0

Currently performing

Completed

73

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 Veterans Affairs$225.7K77.1%Department Of Defense$45.0K15.4%Department Of Health And Human Services$22.2K7.6%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$182.1K62.2%

- Unknown NAICS$61.7K21.1%

339112 - Surgical and Medical Instrument Manufacturing$35.4K12.1%423440 - Other Commercial Equipment Merchant Wholesalers$7.9K2.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.8K2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BIONIX SAFETY TECHNOLOGIES, LTD.'s top NAICS codes and agencies

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

US Embassy Pretoria

POSTED

about 1 hour ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # SPRMM127QKA51

SPRMM1 DLA Mechanicsburg

POSTED

about 1 hour ago

DEADLINE

in about 1 month

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

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

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 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

26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

Solicitation # 26-0137-7

Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.

POSTED

about 19 hours ago

DEADLINE

KACE Software Maintenance & Support ProviderThis subcontract opportunity is for a provider to supply annual 24x7 maintenance renewals for KACE Systems Management software and appliances supporting prime contractors on projects for the Maryland Department of Housing and Community Development. The selected vendor must be an authorized Quest/KACE reseller capable of procuring specific manufacturer part numbers, including FFB-KCE-PS-247, EEB-KCE-PS-247, EEA-KCE-PS-247, FFA-KCE-PS-247, and LLB-KCE-PS-247, to ensure continuous active support. The procurement falls under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 6, 2026. Interested parties must meet the reseller requirements to deliver the necessary maintenance and support renewals for the agency's systems management infrastructure.

Department of Housing & Community Development

POSTED

about 20 hours ago

DEADLINE

KASE System Annual Renewal

Solicitation # BPM059375

The Maryland Department of Housing and Community Development is seeking a COTS Software Master Contract for the KACE System Annual Renewal under solicitation number BPM059375. This procurement focuses on software maintenance and support, specifically for KACE Systems Management. The scope includes the renewal of 24x7 maintenance for various components, including managed computers and management appliances, with specific quantities ranging from single units to 400 managed computers across multiple manufacturer part numbers. Performance and delivery are centered in Lanham, Maryland. The award will be granted to a responsible and responsive bidder who offers the most favorable price and is determined to be the most advantageous to the State. The solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. Procurement is managed by Lisa Peters, while invoicing and payment administration are handled by Termia Jones at the DHCD Information Technology office in Lanham.

Department of Housing & Community Development

POSTED

about 20 hours ago

DEADLINE

Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.

Suffolk County Council

POSTED

about 20 hours ago

DEADLINE

Veeam Data Platform Advanced Universal License ProviderThis subcontract agreement provides a one-year renewal subscription for Veeam Data Platform Advanced Universal software to support prime contractors on Maryland Transit Administration projects. The contract covers 770 instances of SKU D-ADVVUL-1I-MU1AR-00, which activates Enterprise Plus edition features and includes 24/7 production support to ensure continuous operational stability. To be eligible, the provider must be an authorized Veeam reseller and maintain full compliance with COMAR 21.05.13.06. The primary deliverables consist of active software licenses and ongoing production support. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423430.

Maryland Transit Administration

POSTED

about 20 hours ago

DEADLINE