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COMPUTER CONNECTION, INC., THE

UEI: TWL6TUMDU3X1

COMPUTER CONNECTION, INC., THE is a federal contractor, registered under UEI TWL6TUMDU3X1. It has been awarded $79,497 across 12 federal contracts. Primary work spans Stationery and Office Supplies Merchant Wholesalers, Computer and Office Machine Repair and Maintenance, and Unknown NAICS. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

TWL6TUMDU3X1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Completed

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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 Interior$79.5K100%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$30.7K38.7%

811212 - Computer and Office Machine Repair and Maintenance$24.5K30.8%

- Unknown NAICS$18.2K22.9%

443120 - Computer and Software Stores$4.1K5.2%

423420 - Office Equipment Merchant Wholesalers$1.9K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUTER CONNECTION, INC., THE's top NAICS codes and agencies

Fire Alarm Device Replacement and Repair Services

Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

POSTED

about 7 hours ago

DEADLINE

Electronic Component Sourcing & SupplyThe contract pertains to the supply of authorized and fully traceable electronic components required for the production of critical circuit card assemblies, with strict adherence to anti-counterfeit compliance standards. All components must be sourced from legitimate manufacturers and distributors, with complete documentation providing full traceability from origin through delivery, ensuring integrity for high-reliability systems used in defense applications. The requirements emphasize rigorous verification processes to prevent the introduction of counterfeit or unauthorized parts into the supply chain. Performance is designated for Cheboygan, Michigan, with a delivery window aligned to the response deadline of August 17, 2026, following an open solicitation issued on August 4, 2026, under the NAICS code 423420 for electronic component wholesaling. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, managed by a federal defense contracting entity. Full compliance with government-mandated documentation protocols, including certificates of conformance, lot traceability records, and test data, is mandatory for all delivered items, particularly those identified as critical application components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Barcoding and MIL-STD-129 Packaging ServicesThe contract requires the application of MIL-STD-129 compliant barcoding and marking standards on all packaging and unit labels for Department of Defense logistics operations. This includes the accurate implementation of UCC/SCAI and Data Matrix codes to ensure seamless tracking and inventory management across the military supply chain. All labeling must strictly adhere to current military specifications to guarantee compatibility with DoD automated logistics systems and to support efficient receipt, storage, and distribution of materials. The work must be performed in accordance with the technical and procedural requirements set forth by the Defense Logistics Agency. This subcontract opportunity is open for responses until August 11, 2026, and is issued under NAICS code 811212. While no specific location is designated for performance, the work supports the broader logistics infrastructure of the Department of Defense. Bidders must be prepared to meet rigorous compliance standards for marking and labeling, ensuring that every unit, package, and container is properly identified with machine-readable and human-readable information as mandated by federal defense logistics protocols.

Defense Logistics Agency

POSTED

DEADLINE

Counterfeit Electronic Parts Detection and Avoidance

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Quality Inspection and Government Acceptance SupportThis contract requires comprehensive support for government inspection activities at the destination, including pre-shipment verification to ensure all items meet established quality and compliance standards. The work involves thorough documentation and strict adherence to DFARS Appendix F requirements, ensuring that all defense-related supplies and components are sourced and manufactured in compliance with U.S. federal acquisition regulations for domestic sourcing, materials, and production processes. The subcontractor must be prepared to coordinate seamlessly with government representatives during inspection phases, providing complete and verifiable records to affirm compliance throughout the supply chain. The contract is classified as a subcontract under NAICS code 811212 and is issued by the Department of Defense through the Maritime Supply Chain office. It was posted on August 4, 2026, with responses due by August 19, 2026. Placement of performance is not specified beyond the destination inspection point, and no set-aside designation is indicated, meaning the opportunity is open to all qualified entities. All activities must align with the Defense Logistics Agency’s procurement framework as referenced through the provided DIBBS solicitation link, and the successful bidder must demonstrate capability in supporting federal acceptance procedures with precision and full regulatory fidelity.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cross-Cut ShreddersThe Contract involves the procurement and delivery of three commercial-grade cross-cut paper shredders for the Accountant General’s Department under the Government of Jamaica. The requirement encompasses not only the supply of the shredders but also all associated packaging, shipping, and final delivery to Kingston 5, Jamaica. The North American Industry Classification System code 423420 indicates the activity falls under wholesale trade of office equipment, underscoring the commercial nature of the equipment and the logistics involved. The contract is classified as a subcontract and was posted on August 4, 2026, with no solicitation number assigned, suggesting it may be part of a broader procurement initiative. All deliverables must meet commercial-grade standards suitable for official government use, ensuring secure and efficient destruction of sensitive documents. Delivery logistics are specifically directed to Kingston 5, which is a central hub for government administrative functions, ensuring prompt integration into departmental operations.

Accountant General's Department

POSTED

DEADLINE

Extended Warranty and Maintenance SupportThis contract provides extended warranty and maintenance support for uninterruptible power supply systems, ensuring sustained reliability through post-installation preventive maintenance, timely battery replacements, and continuous remote monitoring. The services are designed to proactively identify and resolve potential issues before they disrupt operations, with 24/7 technical support available at all times to minimize downtime and maintain system integrity. Covered under a subcontract arrangement by the Government of Jamaica through JCA Project and Initiatives Implementation, the work is classified under NAICS code 811212, indicating focus on electronic and appliance repair services. The contract was posted on August 4, 2026, and is intended to uphold operational continuity for critical power infrastructure across Jamaica, with no specific place of performance detailed beyond national scope. The agreement emphasizes long-term system performance and reliability without requiring additional solicitations or competitive bidding under this framework.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

IUID Marking and Compliance

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

New Semi Panel Van Supply and DeliveryThe contract involves the procurement and delivery of one brand new, right-hand drive semi panel van designed to support operational needs at the US Embassy in Kuala Lumpur. The vehicle must feature a minimum six-person seating capacity and a payload capacity of at least 1,000 kg, ensuring sufficient utility for transport and cargo requirements. It must be equipped with essential safety systems including ABS, EBD, and airbags, along with comfort and connectivity features such as air conditioning and an AM/FM radio with Bluetooth and USB connectivity. Compliance with all specified interior and safety standards is mandatory, and the van must be delivered in new condition with no prior use. The solicitation is classified as a subcontract under NAICS code 424120, with a response deadline of September 12, 2026, and was posted on August 4, 2026. The place of performance is Kuala Lumpur, Malaysia, and the contracting agency is the US Embassy under the Department of State. While no set-aside designation or point of contact details are provided, bidders must ensure full alignment with the technical and compliance requirements outlined to qualify for award. Delivery must be arranged to meet the operational timeline associated with embassy functions in the region.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

Installation and Integration Services

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Calibration & Maintenance Services

Pnnl Contracts - DOE Contractor

POSTED

DEADLINE

Maintenance & Lifecycle Support PlanThe contract titled Maintenance & Lifecycle Support Plan outlines a comprehensive service agreement to ensure the continued operational integrity of a critical system through preventive maintenance, troubleshooting, and one dedicated on-site technician visit for a system health check. The provider is expected to deliver proactive care to minimize downtime, identify potential failures before they occur, and resolve issues efficiently when they arise, maintaining system reliability over its operational lifecycle. The on-site visit is a key component designed to allow direct assessment of hardware, software, and environmental conditions, ensuring that the system performs optimally under real-world conditions. This subcontract, categorized under NAICS code 811212, is issued by the Department of Defense through its DCSO-COLUMBUS-DIVISION-2 office and is performance-based in Philadelphia with a zip code of 19111. The opportunity was posted on August 4, 2026, and responses are due by August 18, 2026, at 4:00 PM. There is no set-aside designation specified, and the contract does not include details on point of contact information. All work must be executed in compliance with the Department of Defense’s requirements for system sustainment and readiness, with the goal of extending service life, reducing repair costs, and maintaining mission-critical capabilities.

DCSO-COLUMBUS-DIVISION-2

POSTED

DEADLINE

On-Site Installation and Commissioning of Medical Equipment

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Emergency and On-Demand Repair Services for Medical Waste Systems

Defense Health Agency

POSTED

DEADLINE

Installation of AER SystemThe contract involves the on-site installation of the Advantage Plus AER system at a Department of Veterans Affairs facility, with all work to be conducted during regular business hours in full compliance with VA facility protocols, ensuring minimal disruption to operations and adherence to security and safety standards. The work is classified as a subcontract under NAICS code 811212, which pertains to electronic equipment repair and maintenance services, and is managed by the 242-NETWORK Contract Office 02 (36C242). All responses to this solicitation must be submitted by August 10, 2026, at 5:00 p.m., with the opportunity advertised as of August 4, 2026. While specific location details including city, state, and zip code are not provided, the place of performance is clearly defined as a VA facility. There is no set-aside designation indicated, and the contract does not include a designated point of contact within the provided data. Interested parties must review the full solicitation through the provided SAM.gov link to ensure complete understanding of requirements and expectations.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Post-Warranty Maintenance and Repair ServicesThe contract establishes ongoing maintenance, diagnostics, and repair services for a ground robot system following the expiration of its original warranty, ensuring continued operational reliability. Services encompass spare parts provisioning, remote troubleshooting, and urgent field interventions to address system failures, with all work focused on sustaining mission-readiness. The scope is explicitly tied to post-warranty support, implying a sustained partnership beyond initial manufacturer obligations, with an emphasis on rapid response and technical expertise. This is a Small Business Set Aside subcontract under NAICS code 811212, awarded by the U.S. Marshals Service under the Department of Justice, with performance required in Galveston, Texas, zip code 77553. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, indicating a tight turnaround for qualified small businesses to respond. The contract structure suggests a preference for local or regional service providers capable of delivering timely emergency support to ensure uninterrupted functionality of critical robotic assets used in federal operations.

Department Of Justice US Marshal Service

POSTED

DEADLINE

On-Site Installation and Commissioning ServicesThe contract requires on-site installation, uncrating, rigging, setup, and start-up of an Optical Spectrum Analyzer at the NIST facility in Boulder, Colorado, with a performance location specified as ZIP code 80305. Services must be performed by a qualified subcontractor capable of handling precision instrumentation in a federal research environment, ensuring all equipment is brought online and calibrated per technical specifications. The work is classified under NAICS code 811212, indicating it pertains to commercial and industrial machinery and equipment repair and maintenance. The opportunity was posted on August 4, 2026, and responses are due by 5:00 PM on August 14, 2026, with no set-aside provisions specified, meaning eligible businesses of any size may submit proposals. The contracting activity is under the Department of Commerce, specifically NIST, and the work must be executed at their Boulder location without mention of remote support or alternative arrangements.

Department Of Commerce Nist

POSTED

DEADLINE