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COMMERCIAL DATA SYSTEMS, INC.

UEI: ZGKBL6W3P1L9

COMMERCIAL DATA SYSTEMS, INC. is a federal contractor, registered under UEI ZGKBL6W3P1L9. It has been awarded $195,767,340 in federal contracts. Primary work spans Computer Systems Design Services, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

ZGKBL6W3P1L9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,393

All time

Active

0

Currently performing

Completed

1,393

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$97.7M49.9%General Services Administration$81.8M41.8%Department Of The Interior$4.5M2.3%Federal Trade Commission$2.6M1.4%Small Business Administration$2.2M1.1%Social Security Administration$1.5M0.8%

Other agencies (24 agencies, <0.5% each)$5.4M2.8%

Awards by NAICS

541512 - Computer Systems Design Services$62.8M32.1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$35.6M18.2%421430 - Unknown NAICS$30.5M15.6%541519 - Other Computer Related Services$16.6M8.5%334119 - Other Computer Peripheral Equipment Manufacturing$14.4M7.4%334111 - Electronic Computer Manufacturing$12.5M6.4%

- Unknown NAICS$9.0M4.6%

511210 - Software Publishers$4.1M2.1%334112 - Computer Storage Device Manufacturing$3.1M1.6%443120 - Computer and Software Stores$1.5M0.8%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$1.4M0.7%334113 - Computer Terminal Manufacturing$1.1M0.5%

Others - Other NAICS codes (29 codes, <0.5% each)$3.1M1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Toner Cartridges (NSN 3610017251180)This subcontract involves the supply of 500 toner cartridges, specifically NSN 3610017251180, to support prime contractors delivering DLA supply contracts for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing the units and preparing them for Government-Arranged Transportation under the First Destination Transportation program. Compliance with RP001 DLA Packaging Requirements for Procurement and general DLA packaging specifications is mandatory. Additionally, the provider must maintain an active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

Supply of Automatic Data Processing Cleaning Kits

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # FC0003801

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

POSTED

about 4 hours ago

DEADLINE

Air Dryer Unit Supplier

Alabama Department of Transportation, Wc Reg Fayette Area

POSTED

about 5 hours ago

DEADLINE

DBH - HVAC Software Server Move

Solicitation # SRC0000041541

The Ohio Department of Behavioral Health is seeking bids for the provision and installation of the latest Honeywell software and the migration of all existing services and settings to a new virtual server. The scope of work includes a multi-stage upgrade process involving database freezes, backups, graphics exports, and sequential installations and upgrades from R400 to R600 and finally to R2025. The project concludes with point-to-point verification, comprehensive testing, and a final cutover. The contract will be awarded to the lowest-cost responsive and responsible supplier, with all delivery, setup, and warranty costs included in the bid. Bidders must submit a detailed Statement of Work outlining estimated hours per line item and ensure that all pricing in the OhioBuys item grid matches any submitted quotes exactly. Substitutions are prohibited without authorization, and all vendor inquiries must be handled exclusively through the OhioBuys Inquiry Field.

Dmh104200 Financial Management Jrst11, Dmh711090 Cin Information Svcs Office Subh

POSTED

about 5 hours ago

DEADLINE

CloudFirst FY 2027- ezVault & ezRecovery

Solicitation # SRC0000036603

Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.

Information Technology

POSTED

about 5 hours ago

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # FC0003735

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

about 5 hours ago

DEADLINE

Specialized Ice-Melt Product Supplier

Encompass Community Supports

POSTED

about 5 hours ago

DEADLINE

Visitor Experience Management System (VEMS)

Tourism, Culture and Gaming

POSTED

about 6 hours ago

DEADLINE

in about 1 month

System Implementation & Technical Services

Texas A&M University

POSTED

about 6 hours ago

DEADLINE

Specialized Hardware Supply (Zebra & Mobile Devices)

Texas A&M University

POSTED

about 6 hours ago

DEADLINE

Outdated Network Equipment Removal and Surplus

Oconee County Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Network Switch Setup and Logical Configuration

Oconee County Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month

HPE Aruba Network Switch and Power Supply Procurement

Oconee County Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month

FY27 Network Switches

Solicitation # Tech-FY27-001-Switches

Oconee County Schools is soliciting proposals under solicitation number Tech-FY27-001-Switches for the procurement and installation of network switches across multiple Georgia sites, including Oconee County High School, Oconee County Elementary School, the School Street Campus, and the Maintenance and Transportation Department. The scope of work includes the installation of switches and patch panels in alternating rack configurations, the removal and organization of decommissioned equipment, and the provision of a detailed inventory manifest. Vendors must adhere to strict cleanliness standards for MDF and IDF rooms and are required to recycle cardboard packaging and remove all installation debris. This procurement is subject to E-Rate funding requirements, necessitating that vendors possess a valid Service Provider Identification Number (SPIN), maintain good standing with the FCC and USAC, and comply with the Lowest Corresponding Price (LCP) rule. Proposals are due by November 30, 2026, and will be evaluated based on compatibility with existing infrastructure (30%), the ability to provide equipment and support (10%), and K-12 experience and references (10%). Award notifications are expected by December 4, 2026. Required submission documentation includes a certificate of insurance naming the district as an additional insured, an HB 87 Immigration Affidavit, and itemized pricing that specifies E-Rate eligibility percentages for all items.

Oconee County Schools

POSTED

about 7 hours ago

DEADLINE

in about 1 month

CJIS/IRS Compliant IT Implementation Services

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

about 8 hours ago

DEADLINE

Authorized IT Hardware/Software Supplier

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

about 8 hours ago

DEADLINE