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 28 at 2:00 PM ET

Register Free →

Search

Top

BOWE BELL + HOWELL COMPANY

Subsidiary ofBBH, INCORPORATEDUEI: Y11GMH7A7K24

BOWE BELL + HOWELL COMPANY is a federal contractor, registered under UEI Y11GMH7A7K24. It has been awarded $40,255 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of The Treasury and Office Of Personnel Management.

Contact Information

Registration and classification details

Registration

UEI Code

Y11GMH7A7K24

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 The Treasury$27.4K68.1%Office Of Personnel Management$12.9K31.9%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$27.4K68.1%532420 - Office Machinery and Equipment Rental and Leasing$12.9K31.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with BOWE BELL + HOWELL COMPANY

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

Award history, agency mix, and NAICS coverage for BOWE BELL + HOWELL COMPANY

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 BOWE BELL + HOWELL COMPANY's top NAICS codes and agencies

Power Supply Repair and Modification ServicesThis subcontract for Power Supply Repair and Modification Services involves the teardown, evaluation, repair, and modification of Power Supply units under NSN 7HH 6130-01-601-0057. Supporting prime contractors on Department of the Navy projects, the selected provider will disassemble units to identify and replace failed electronic components and implement modifications according to strict technical specifications. All items must be marked and packaged in accordance with MIL-STD-130, REV N and MIL-STD-2073 standards. The project is managed by the Navsup Weapon Systems Support Mech within the Department of Defense under NAICS code 811212. To be eligible, contractors must maintain CMMC compliance and possess the necessary electronic diagnostic equipment to ensure the successful delivery of repaired and modified units.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Circuit Card Assembly Repair and RestorationThis subcontract involves the technical repair and overhaul of Circuit Card Assemblies (NIIN: 014547523) to support prime contractors on Navy NAVSUP Weapon Systems Support projects. The selected provider must execute all work in strict accordance with technical orders, manufacturing operations, and tooling instructions, ensuring that physical identification marking meets MIL-STD-130 N standards and testing aligns with original manufacturer specifications. The project requires the use of specialized electronic repair tooling and diagnostic equipment to deliver fully repaired and tested assemblies. This opportunity is issued by the Department of Defense under NAICS code 811212, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Cable Assembly Repair and Modification ServicesThis subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the repair and modification of specific cable assemblies identified by NIIN 012307766. The scope of work includes the complete teardown, evaluation, and disassembly of assemblies to identify failures and assess overall condition. The contractor is responsible for executing physical repairs using specialized soldering, splicing, and testing equipment to ensure all components are restored to their original specifications. All deliverables must be certified and comply with MIL-STD 2073 standards for packaging and marking. This opportunity falls under NAICS code 811212 and was posted on October 22, 2026, with a response deadline of November 20, 2026. The primary objective is to provide essential maintenance and modification services for prime contractors operating on Department of Defense projects.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Electronic Component Overhaul and RFI RestorationThis subcontract, titled Electronic Component Overhaul and RFI Restoration, involves providing specialized technical services for prime contractors on Department of the Navy projects. The scope of work focuses on the teardown, evaluation, repair, upgrade, and testing of the MATCHED SET, ELECTRO, specifically targeting NSN 5999-01-643-2426. The contractor is responsible for disassembling units to identify failures, replacing faulty components, and utilizing precision electronic testing equipment to ensure all repaired sets are restored to Ready for Issue condition. Managed under Navsup Weapon Systems Support for the Department of Defense, the project requires strict adherence to Navy and DoD electronic repair standards. The opportunity is categorized under NAICS code 811212, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Vsign Hardware Maintenance and SupportThis subcontract for Vsign Hardware Maintenance and Support involves providing technical support and maintenance for Vsign-related hardware on Alabama Department of Transportation projects. The selected contractor will be responsible for conducting routine maintenance, troubleshooting, and repairing hardware components at CCS sites to ensure maximum operational availability. A critical requirement for this engagement is that the provider must hold manufacturer certification for hardware repair. The primary objective of the contract is the delivery of fully maintained and operational Vsign hardware. This opportunity is categorized under NAICS code 811212 and is associated with the Alabama Department of Transportation, G15 Transportation Planning.

Alabama Department of Transportation, G15 Transportation Planning

POSTED

DEADLINE

RFP Centralized Managed Print Svcs & Multifunction Printer (MFP) Fleet

Solicitation # 271006

The City of Dothan, Alabama, is soliciting proposals under RFP 271006 for a consolidated managed print services program. The selected vendor will serve as the single point of accountability for the implementation, installation, configuration, and management of a multifunction printer fleet, including plotters and facsimile devices. A key technical requirement is the integration of centralized print authentication with Active Directory or Entra ID to enable badge-swipe release. The project will follow a phased implementation, prioritizing the replacement of devices that are currently out of contract or on month-to-month leases. Security standards for the fleet include TLS 1.2 or later, SNMPv3, and the encryption of stored data. Proposals are due by November 20, 2026, and must be submitted in sealed envelopes. The City will award the contract to the responsive and responsible respondent offering the best combination of attributes, with a 3% cost preference granted to local vendors holding a City of Dothan business license. Required certifications include E-Verify compliance, a non-collusion affidavit, and adherence to the Drug-Free Workplace Act of 1988. The successful bidder must maintain comprehensive insurance coverage, including commercial general liability of 2 million dollars aggregate and professional liability of 1 million dollars. The City reserves the right to terminate the contract without cause upon 30 days written notice.

POSTED

DEADLINE

RayStation System Hardware Support & Parts SupplyThis subcontract, titled RayStation System Hardware Support and Parts Supply, involves providing replacement parts and repair services for prime contractors working on Department of Veterans Affairs New Jersey Healthcare System projects. The scope of work includes performing hardware diagnostics, component replacement, and physical repairs for host systems that support the RayStation Treatment Planning System. To ensure quality and compatibility, the contractor must use original equipment manufacturer replacement parts and maintain OEM certification for RaySearch hardware or hold authorized service provider status. The contract is managed under NAICS code 811212 and requires the delivery of all repaired hardware and necessary replacement components to the designated sites.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Power Supply Repair and Modification ServicesThis subcontract for Power Supply Repair and Modification Services involves the teardown, evaluation, and functional repair of Power Supply units with NIIN 015205554 for Department of Defense prime contractors. The scope of work includes conducting diagnostic evaluations, repairing internal circuitry, and testing units in accordance with CAGE Code 49956 and Reference Number G638188-6. Additionally, the contractor must apply physical identification markings following MIL-STD-130, REV N, and utilize specialized electronic diagnostic tools and soldering stations to deliver fully functional units. Managed by the Navsup Weapon Systems Support Mech under NAICS code 811212, the opportunity was posted on October 21, 2026, with a response deadline of November 6, 2026. The contract focuses on technical precision and adherence to military standards to ensure the operational readiness of critical power supply components.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ICT Desktop & Workstation SupportThis subcontract opportunity, titled ICT Desktop and Workstation Support, is issued by the Department of Homeland Security's Information Technology Contracting Division to provide technical assistance for prime contractors on Customs and Border Protection projects. The scope of work focuses on the maintenance and administration of ICT components, specifically involving desktop and workstation support, system administration for NII/RDE systems, and password reset services to ensure restored workstation access and operational interfaces. The project mandates strict adherence to Section 508 Compliance and NIST SP 800-53 Revision 4 security controls to maintain system integrity and accessibility. Classified under NAICS code 811212, the solicitation was posted on October 21, 2026, with a response deadline of October 30, 2026.

Information Technology Contracting Division

POSTED

DEADLINE

Program Equipment MaintenanceThe Program Equipment Maintenance subcontract, issued by the Small Business Administration, involves providing routine and corrective maintenance for equipment used in SBA SBDC CORE projects. The scope of work includes scheduled servicing, troubleshooting, and repairs for a variety of office and technical equipment, specifically focusing on IT hardware and office machinery. To ensure quality and operational readiness, the contract requires the use of manufacturer-certified technicians to deliver fully functional equipment. This opportunity is categorized under NAICS code 811212 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. The primary objective of the engagement is to support prime contractors by ensuring that all essential program operations equipment remains maintained and operational.

Small Business Administration

POSTED

DEADLINE

in about 1 month

Print Fleet Maintenance and Repair ServicesThe Print Fleet Maintenance and Repair Services subcontract involves providing comprehensive technical support for the City of Tustin Managed Print Services projects. The selected provider will be responsible for on-site field service, preventive maintenance, and the repair of the print fleet to ensure strict adherence to SLA uptime requirements. Key deliverables include remote troubleshooting, help desk support, and the physical replacement of parts. To qualify for this engagement, the contractor must utilize manufacturer-certified technicians and provide detailed service incident reports. This opportunity is categorized under NAICS code 811212 and is managed through the City Clerk. Interested parties must submit their responses by the deadline of November 18, 2026.

POSTED

DEADLINE

MANAGED PRINT SERVICES 2026

Solicitation # MPS 2026

The City of Tustin is soliciting proposals for Managed Print Services (MPS 2026) to modernize its print environment, replacing aging technology for approximately 119 multi-function devices and desktop printers. This initiative follows a comprehensive assessment by Office Werks Advisory and a city-wide survey to optimize operational workflows and total cost of ownership. The City is seeking a long-term strategic partner rather than a transactional vendor to provide equipment acquisition, implementation, maintenance, and security support. The awarded vendor will collaborate with City staff and the Consultant to implement print optimization recommendations and help develop a new city-wide print policy regarding usage standards and cost controls. The contract features an initial five-year term with the option for two additional one-year extensions. Scope of work includes fleet modernization, secure printing, and the support of critical devices serving 24/7 public safety and continuity-sensitive operations. Vendors must provide OEM supplies or approved equivalents and are responsible for all delivery, network installation, and training. Acceptance of equipment is contingent upon City confirmation of approved configurations and the resolution of material punch-list items. Payment is processed within 30 days of invoice approval by the Director of Finance, and the agreement is subject to a non-appropriation clause requiring 60 days' notice. Proposals are evaluated based on the best overall solution, with a focus on hardware and optional software through menu-based pricing schedules.

POSTED

DEADLINE

Medical Equipment Repair and MaintenanceThis subcontract for Medical Equipment Repair and Maintenance involves providing technical support for community equipment used in Sheffield City Council health projects. The selected provider will work under prime contractors to perform routine servicing, corrective repairs, and preventative maintenance. Utilizing technical diagnostic tools and replacement parts, the contractor is responsible for ensuring all maintained equipment meets strict safety specifications. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 811212, the contract is managed by the Sheffield City Council. Interested parties can find further details through the official tender notice.

Sheffield City Council

POSTED

DEADLINE

Control-Display Unit (CDU) Repair and Overhaul ServicesThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical tear-down, evaluation, and repair of the Control-Display Unit (NSN 6110-016477412). The scope of work focuses on internal circuitry repair, modification, and testing for part number 822-2463-001 using specialized diagnostic equipment to ensure the delivery of a certified Ready for Issue unit. The project requires strict adherence to Buy American and Balance of Payments Program standards. Interested parties must note that the response deadline is November 19, 2026, and the services fall under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

DEADLINE

Digital Computer Repair & Component-Level ModificationThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical repair and component-level modification of a specific digital computer, NSN 1680-01-541-3692 RV. The scope of work requires the contractor to perform a complete unit teardown, evaluate the hardware against technical requirements, and execute necessary modifications to restore full functionality. These tasks must be completed using specialized jigs, fixtures, and test equipment to ensure the unit is fully repaired, tested, and inspected. The project mandates strict adherence to MIL-STD-2073 packaging standards and compliance with Buy American requirements. The final deliverable is one fully restored digital computer. Interested parties should note the response deadline of November 19, 2026, and the classification of the work under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

DEADLINE

Receiver-Transmitter Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of naval receiver-transmitters for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling, cleaning, and inspecting units, followed by component-level repair and replacement. All work must be tested according to approved manuals and IPC/EIAJ-STD-001C standards, requiring the use of specialized electronic test and measurement equipment and NAVSUP WSS Source Approval. The primary objective of the contract is the delivery of six serviceable, ready-for-issue receiver-transmitters under NSN 5821-01-585-5355 P8. This effort falls under NAICS code 811212 and is managed by the Department of Defense. The response deadline for this opportunity is November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

5-Year Server Parts and Labor Warranty SupportThis subcontract involves providing long-term maintenance and parts replacement for prime contractors supporting the Naval Research Laboratory. The scope of work focuses on the CloudDC SuperServer architecture, requiring the delivery of a functional support mechanism and a comprehensive 60-month warranty that covers all parts and labor, including the management of cross-shipment logistics for replacement components. The project is designated as a total Small Business Set Aside under NAICS code 811212. Performance will take place at the Stennis Space Center in Mississippi. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026.

Naval Research Laboratory

POSTED

DEADLINE

Field Service Engineering & Equipment MaintenanceThis subcontract opportunity involves providing field service engineering and equipment maintenance for prime contractors working on Department of Veterans Affairs facility projects within the Seattle Division. The scope of work focuses on executing technical repairs and preventative maintenance strictly adhering to original equipment manufacturer standards to ensure all equipment remains operational. Deliverables include the successful maintenance of equipment and the submission of detailed service reports. Qualified candidates must provide Field Service Engineers who possess a minimum of two years of field experience or hold specific OEM qualifications. The project is located in Seattle, Washington, under NAICS code 811212. Interested parties must submit their responses by October 27, 2026, at 3:00 PM.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE