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COMPU GHANA LTD

UEI: LS44KAMBFK95

COMPU GHANA LTD is a federal contractor, registered under UEI LS44KAMBFK95. It has been awarded $28,170 across 2 federal contracts. Primary work spans Appliance Repair and Maintenance and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

LS44KAMBFK95

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of State$28.2K100%

Awards by NAICS

811412 - Appliance Repair and Maintenance$22.5K79.8%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.7K20.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPU GHANA LTD's top NAICS codes and agencies

RFP - Repair, Maintenance, & Re-Bed Water Softener Systems

Solicitation # RFP-125719

The Southwest Virginia Regional Jail Authority is seeking qualified vendors to repair, maintain, and re-bed water softener systems at its two correctional facilities located in Haysi and Duffield, Virginia. The solicitation, numbered RFP-125719, was posted on August 5, 2026, with responses due by September 9, 2026, at 7:00 PM. The work involves ensuring the continued functionality of existing water softening equipment critical to facility operations, including routine servicing, component replacement, and full system re-bedding as needed. Proposals must demonstrate technical capability, experience with similar systems, and the ability to perform work at both remote locations while minimizing disruption to jail operations. The point of contact for inquiries is Danyelle Moore, who can be reached via email or phone provided in the solicitation. This opportunity is open to all interested parties with no specific set-aside designation and is issued under the SLED classification for state, local, and education government entities.

Southwest Virginia Regional Jail Authority

POSTED

about 10 hours ago

DEADLINE

in about 1 month

City of Calgary - Request for Quotes - 26-0108 Infoblox

Solicitation # AB-2026-05492

The City of Calgary is inviting authorized Infoblox partners and resellers to submit quotes for the provision of annual maintenance, hardware, and professional services related to Infoblox products. Respondents must hold current authorization from Infoblox to sell its full range of products, including hardware, software components, maintenance, subscriptions, and professional services. The solicitation, identified as AB-2026-05492, is open for responses until August 31, 2026, with all details outlined in the RFQ document available through the Ariba Sourcing Event. The contract opportunity is scoped for delivery within Calgary, Alberta, and the primary point of contact is Myles Genyk, Senior Buyer, who can be reached via email or phone for inquiries.

City of Calgary

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Technology Assistance Program (TAP) Equipment – BRAND ONLY

Solicitation # IFB-117743

The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.

Virginia Department for the Deaf and Hard-of-Hearing

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Pharmacy Benefit Management (PBM) Services

POSTED

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ELJ2024-ID004 Procurement of Interactive Displays

Solicitation # GOJEP-5156423

e-Learning Jamaica Limited

POSTED

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Laptop Procurement and Supply

e-Learning Jamaica Limited

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Mobile Device Sourcing and SupplyThe contract pertains to the bulk procurement of mobile devices through original equipment manufacturers or authorized distributors, requiring strict adherence to specified technical standards including brand, model, storage capacity, and operating system version. All supplied devices must meet predefined configuration requirements to ensure uniformity and compatibility across government operations. The sourcing effort is aligned under NAICS code 423430, indicating a wholesale trade context focused on electronic equipment and supplies, and is structured as a subcontract under the purview of the Government of Jamaica through the JCA Project and Initiatives Implementation unit. The procurement is intended to support large-scale deployment needs, with compliance and timely delivery being critical to operational continuity. The contract does not specify a solicitation number or detailed point of contact, and performance locations are not defined beyond the overarching jurisdiction of Jamaica. The posting date indicates the opportunity was published in August 2026, suggesting a forward-looking procurement timeline with potential for competitive bidding or direct award based on pre-qualified vendors. While no set-aside or small business preferences are indicated, the agency’s focus on technical compliance and authorized supply channels implies a structured evaluation process centered on vendor reliability and product authenticity. Access to further details is available via the Jamaica Electronic Procurement Platform, where all submission requirements and technical specifications would be outlined for interested suppliers.

JCA Project and Initiatives Implementation

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Desktop and Laptop Hardware SupplySt. Catherine Health Services, operating under the Government of Jamaica, has issued a subcontract for the supply of desktop computers, laptops, or all-in-one systems, categorized broadly under computer supplies. The solicitation, posted on August 4, 2026, falls under NAICS code 423430, which pertains to computer and software merchant wholesalers, indicating the focus is on procurement rather than manufacturing. The contract does not specify a set-aside classification, suggesting it may be open to a wide range of suppliers without preferential treatment based on size or demographic criteria. No detailed point of contact, geographic location, or delivery specifications are provided in the available data, and the place of performance remains unspecified. Interested parties must access the official portal via the provided link to obtain full details, including technical requirements, submission guidelines, and contractual terms necessary for bidding.

St. Catherine Health Services

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Computer Accessories SupplySt. Catherine Health Services, under the Government of Jamaica, is seeking to procure a range of computer accessories including keyboards, mice, cables, power adapters, and USB drives through a subcontract arrangement. The solicitation, posted on August 4, 2026, falls under the NAICS code 423430, which relates to computer and computer peripheral equipment and supplies merchant wholesalers. The contract is intended to support the operational technology needs of the health services facility, ensuring reliable and compatible hardware is available for staff and systems. Deliveries are expected to meet specified quality and compatibility standards for use within the organization’s existing infrastructure. The procurement is open to qualified vendors through the Jamaica Electronic Public Procurement System, and all bids must comply with the procurement guidelines set by the Government of Jamaica. No set-aside provisions or specific regional preferences are indicated for this opportunity.

St. Catherine Health Services

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Miscellaneous Infrastructure SupplyThe contract titled Miscellaneous Infrastructure Supply is a small business set-aside subcontract issued by the Naval Surface Warfare Center under the Department of Defense, aimed at procuring ancillary infrastructure components for the OSF-CS lab. It specifically requires the supply of cooling units, mounting hardware, and environmental controls necessary to support operational requirements at the facility located in Panama City Beach, Florida, with a zip code of 32407. The North American Industry Classification System code for this procurement is 423430, indicating it falls under wholesale trade of electronic and other equipment components. The solicitation was posted on August 4, 2026, with a firm response deadline of August 6, 2026, at 4:00 PM Eastern Time, indicating a very short procurement window. The contract is designated as a total small business set-aside, meaning only businesses certified as small under SBA guidelines are eligible to respond. While no point of contact or additional agency office details are listed, interested parties must submit proposals via the provided SAM.gov link before the deadline. The scope is narrowly focused on infrastructure support equipment with no indication of installation or maintenance services being included.

Naval Surface Warfare Center

POSTED

DEADLINE

in about 17 hours

Quoted Appliance Repairs (Non-Pre-Priced)

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Appliance Component Repair Services

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Routine Appliance Service Calls & Assessments

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Resale and Distribution of Usable Surplus PropertyThe contract titled Resale and Distribution of Usable Surplus Property authorizes the acquisition and resale of surplus items including tools, electronics, and office equipment through commercial channels, auctions, or secondary markets. All activities must strictly comply with end-use restrictions to ensure proper disposition and prevent unauthorized use. The work is classified as a subcontract under NAICS code 423430 and is administered by the Department of Defense through DLA Disposition Services Hq, with performance centered at Fort McCoy, Wisconsin, 54656. The solicitation was posted on August 4, 2026, with a firm deadline for responses by August 25, 2026, at 5:00 PM. While no specific set-aside type is designated, participants must be prepared to handle surplus property in accordance with federal guidelines governing reuse, recycling, and redistribution of defense assets. The procurement does not include contact details or additional organizational metadata, and all interested parties must review the official SAM.gov listing for full terms and conditions.

DLA Disposition Services Hq

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Lawful Interception Hardware Supply (Servers, SAN, Workstations)The contract pertains to the supply of advanced hardware infrastructure including last-generation servers, storage area networks SAN devices, network switches, and workstations required for the deployment of a lawful digital interception system. This subcontract is issued under the Department of State with a NAICS code of 423430 indicating it relates to wholesale trade of computer and software equipment. The hardware must meet performance and compatibility standards necessary to support secure, real-time digital surveillance operations. All equipment is intended for immediate deployment in support of authorized law enforcement and intelligence functions under lawful intercept protocols. The solicitation was posted on August 4, 2026, with a firm response deadline of August 20, 2026, requiring vendors to submit proposals within this narrow window. There is no set-aside designation specified, meaning the contract is open to all eligible suppliers without preference for small businesses or other categories. The place of performance and point of contact details are not provided, suggesting that delivery and installation logistics may be coordinated directly with the Department of State’s operational units. The hardware components must comply with stringent security and integrity requirements to ensure the reliability and confidentiality of intercepted data during transmission and storage.

Department Of State

POSTED

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Software Licensing and Renewal Supply for Cohesity NetBackup Flex Software

NASA Shared Services Center

POSTED

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UPH Laundry Facilities maintenance and Repair Service

Solicitation # 31170PRUPHL

The contract seeks quotes for UPH Laundry Facilities maintenance and repair services at the US Coast Guard Base in Old San Juan, Puerto Rico, with a mandatory site visit scheduled for August 6, 2026, at 0900 hours. Interested parties must review the attached Statements of Work prior to the visit and coordinate directly with the designated points of contact for facility access and location details. All proposals must be submitted via email to juan.e.caporoure2@uscg.mil, must reference the notice ID, and are due no later than August 12, 2026, at 1600 hours. The solicitation number is 31170PRUPHL, issued under NAICS code 811412, with no set-aside applied. The posting date is August 4, 2026, and the contracting office is LOG-9 under the Department of Homeland Security, located in Norfolk, Virginia, though the work will be performed solely at the San Juan site. Primary and secondary points of contact are provided for further inquiries regarding the solicitation.

POSTED

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UPH Appliance- Repair, Removal and Installation Service

Solicitation # W912CN26QA027

The Regional Contracting Office Hawaii is seeking a small business contractor to provide Unaccompanied Personnel Housing appliance repair, removal, and installation services on the island of Oahu, specifically at Schofield Barracks. This requirement is structured as a 100 percent small business set aside under NAICS code 811412 and will be awarded using FAR Part 12 procedures for commercial products and services. Prospective contractors must be registered in the System for Award Management and are responsible for monitoring the solicitation for any amendments or updates. All submissions, including required forms and supporting documentation outlined in pages 88 to 90 of the solicitation, must be emailed to Travis Tonini by September 4, 2026, at 10:00 AM Hawaiian Standard Time. Questions regarding the solicitation may be directed to Travis Tonini prior to the deadline of August 12, 2026. The contract is managed by the Department of Defense under office location Fort Shafter, Hawaii, with Melena D. Faxon available as a secondary point of contact.

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