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COMPUTER WORLD CONSULTANTS TECH INC

UEI: JG45HPSH7MQ6

COMPUTER WORLD CONSULTANTS TECH INC is a federal contractor, registered under UEI JG45HPSH7MQ6. It has been awarded $105,779 across 8 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Computer and Software Stores. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JG45HPSH7MQ6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

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 Defense$49.4K46.8%

Department Of State$25.3K23.9%

Department Of Homeland Security$23.7K22.4%

Environmental Protection Agency$7.3K6.9%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$45.8K43.3%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$25.3K23.9%

443120 - Computer and Software Stores$23.7K22.4%

423420 - Office Equipment Merchant Wholesalers$7.3K6.9%

334611 - Software Reproducing$3.7K3.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPUTER WORLD CONSULTANTS TECH INC's top NAICS codes and agencies

Small Business Set-Aside Participation (WOSB/EDWOSB)This contract opportunity is specifically reserved for SBA-certified Women-Owned Small Businesses, including both Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses, to fulfill the full scope of keyboard supply under a WOSB set-aside provision. The solicitation falls under NAICS code 423430, which pertains to Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, indicating the nature of the products being procured. The contract is structured as a subcontract and is administered by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance required at the designated location in New Cumberland, Pennsylvania, ZIP code 17070-5002. Interested parties must submit their responses before the deadline of August 17, 2026, at 5:00 PM EST, and the opportunity was posted on August 5, 2026, providing a twelve-day window for preparation and submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Magnetic Disk Set (NSN: 7045016564522)The contract calls for the procurement of 11 commercial magnetic disk sets identified by NSN 7045016564522 under a firm-fixed-price structure, with no services or additional labor required. This is a subcontract categorized as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 423420 applies, indicating the transaction falls under wholesale trade of electronic markets and agents and brokers. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. No point of contact is listed, but further details can be accessed through the provided DIBBS link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

HealthPRO Canada RFP IPAC & Wound Care Contracts for Contracts Commencing June 1, 2027

Solicitation # June2027_RFPCL

HealthPRO Canada has issued a solicitation for contracts commencing June 1, 2027, targeting key products in infection prevention and wound care under solicitation number June2027_RFPCL. The RFP seeks suppliers for a range of medical products including surface disinfectants using citric and lactic acid in ready-to-use formulations, an electrical stimulation device to enhance venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources. Additional items include plant-based bio-cellulose dressings, transparent silicone film dressings, and a catalytic treatment matrix technology designed for wound and skin care applications. The solicitation is open to qualified vendors with responses due by September 16, 2026, and was posted on August 5, 2026. Contracts awarded through this process will serve Saskatchewan’s public sector healthcare system, with performance expected within the province. Primary inquiries should be directed to Christina Singh at rfpinquiries@healthprocanada.com, and further details are available through the Saskatchewan tenders portal.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Procurement of Spo2 Sensor 26/27-JY-030

Solicitation # GOJEP-9980545

Western Regional Health Authority

POSTED

about 10 hours ago

DEADLINE

Supply of Avigilon Security Cameras and Network Video Recorders (NVRs)The contract requires the supply of Avigilon-branded high-resolution IP cameras and network video recorders for implementation across the entire campus surveillance infrastructure. All equipment must strictly adhere to specified technical standards to ensure compatibility, performance, and integration with existing security systems. Each component, including cameras and recorders, must be covered by a minimum 12-month manufacturer warranty to guarantee reliability and support during initial deployment and operation. The solicitation is structured as a subcontract under the North Carolina agency based at UNC Charlotte, with the NAICS code 423430 indicating classification under electronic appliance and equipment merchant wholesalers. Proposals are due by August 17, 2026, and interested parties must respond before the deadline to be considered for award. The place of performance is tied to the university campus, though specific location details are not provided, and the contract is accessible via a designated online portal for further details.

Unc - Charlotte

POSTED

about 19 hours ago

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Pharmacy Benefit Management (PBM) Services

POSTED

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

BRUSH, SURGICAL SCRU

Solicitation # SPE2DH-26-T-5787

The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-305R

The contract specifies the procurement of sterile occlusive petrolatum gauze dressings measuring 3 by 18 inches, with a unit of issue as each. These dressings must have a minimum shelf life of 36 months from the date of manufacture, and no more than five months may have elapsed between the manufacturer’s date and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, in strict accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must be commercial and designed to protect the product from damage, with each unit sealed in a suitable container and grouped in commercial shipping containers that ensure safe, low-cost delivery to Fort Hood, Texas. The product must comply with all applicable DLA packaging and marking requirements, and bidders must clearly identify the source and part number being supplied. The National Stock Number is 6510-01-532-4289, with a quantity of six units required, and delivery must occur within 20 days of award. The solicitation, issued under SPE2DS-26-T-305R, includes technical and quality requirements referenced in the DLA Master List, and the item is classified as a Type I (Code Q) shelf-life item with a non-extendable 36-month life. The solicitation closed on August 10, 2026, and the contract is administered by the Department of Defense through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-5780

The contract is for the procurement of heavy-duty, puncture-resistant biohazard disposal bags in red or orange coloring to indicate contamination, specifically for autoclaving biologically contaminated materials such as culture dishes prior to disposal. The unit of issue is a package containing 200 units, and the item is identified by NSN 6530-01-078-0365 with the part numbers assigned to MEDEGEN MEDICAL PRODUCTS, LLC and BAXTER HEALTHCARE CORP. The procurement is governed by DLA’s technical and quality requirements referenced in the DLA Master List, with packaging and marking required to comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Each unit must be sealed in a protective container, and shipping containers must ensure safe, cost-effective delivery to the destination point while adhering to commercial packaging standards. The delivery is FOB destination within 20 days, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must follow MIL-STD-2073-1E, and all items are subject to Covered Defense Information requirements. The solicitation number is SPE2DH-26-T-5780, posted August 4, 2026, with proposals due by August 11, 2026, and the point of contact is Tina Vu of the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4490

OMEPRAZOLE EXTENDED-RELEASE CAPSULES, 20 MG delayed-release, are procured in 90-count bottles under unit of issue BT, with each bottle containing 90 capsules. The product must have a minimum shelf life of 21 months remaining upon delivery to the first government activity, with a total approved shelf life of 24 months that is non-extendable. All packaging and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection from damage during transit. Packaging must be commercial grade, using sealed unit containers and appropriately labeled commercial shipping containers suitable for safe delivery via common carrier at the lowest rate to the destination. The item is subject to FDA regulation and requires pre-award confirmation through EBS referral by the contracting official. The supplier must be Sandoz Inc. with NDC 00781-2868-92, and delivery must be FOB destination within 20 days of the contract award. The shipment must be sent via traceable means, excluding parcel post, to Fort Campbell, Kentucky, and must be palletized according to DLA packaging requirements. The material is not classified as hazardous per FED-STD-313 and must be packaged in compliance with ASTM D3951, unless higher DLA technical requirements override it. All labeling, packaging, and documentation must strictly follow DLA’s Master List of Technical and Quality Requirements, and the contract includes a zero tolerance for quantity variance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

END PLUG, VISCOMETER

Solicitation # SPE2DH-26-T-5801

The contract pertains to the procurement of an end plug for a viscometer, specifically designated for use at an oil test center and identified by the NSN 6630-01-498-9904, with a unit of issue of one each. The requirement is for a single unit under purchase request 7017735493, with delivery expected within 20 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE2DH-26-T-5801, posted on August 4, 2026, with a response deadline of August 11, 2026. The acquisition is classified under NAICS code 423450, managed by the Department of Defense through the Medical Supply Chain FSH office, with performance required in Pascagoula, Mississippi, 39568. Primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MANUAL, OTC, TECHNICA

Solicitation # SPE2DH-26-T-5804

This contract pertains to the procurement of a single unit of a regulated medical item identified by NSN 6630014989899 and part number MA-K-10368-6, supplied by DISTRIBUTION SPECIALISTS INC, under solicitation SPE2DH-26-T-5804. The item is subject to strict packaging and marking requirements dictated by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951 and MIL-STD-129; instead, packaging must comply with Medical Marking Standard No. 1, available through DLA Troop Support. The product must be sealed in a protective unit container and packed in commercial shipping containers suitable for safe transport at the lowest cost to the designated destination, with no tolerance for quantity variance. The item is regulated by the FDA, requiring referral through EBS for confirmation prior to award, and must include full supplier and manufacturer details. Mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lamps, and medical instruments, which must be shockproof and equipped with secondary containment per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of contract award, with inspection and acceptance also occurring at the destination. Shipping must utilize traceable methods only, explicitly excluding parcel post, and must be directed to the vessel shipment address for USS KANSAS CITY LCS 22 via DLA Vendors using VSM and RDD 777. The contract mandates palletization in accordance with RP001 and adherence to all applicable DLA packaging directives. The government requires specific tracking and administrative codes including DIC A4A, DIST 9B, and FC NR, and the original required delivery date is August 6, 2026, with an assigned project code ZJ7 TP 2 and supplier identifier YNEA01. Contact for inquiries is Tina Vu at DLA, and the solicitation closed on August 11, 2026, with the item classified under NAICS 423450 for medical and surgical equipment distribution.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CORD, POWER, OTC

Solicitation # SPE2DH-26-T-5797

A power cord measuring six feet in length is being solicited under a federal procurement initiative for a single unit, identified by NSN 6630-01-498-9896 and designated as OTC. The requirement is part of purchase request number 7017735492, with delivery expected within 20 days of award, and bidders must clearly indicate the source and part number they intend to supply. The solicitation is issued under contract number SPE2DH-26-T-5797, posted on August 4, 2026, with responses due by August 11, 2026, and falls under NAICS code 423450 for electrical equipment and supplies wholesale. The procuring entity is the Medical Supply Chain FSH within the Department of Defense, with performance to take place at an FPO address with ZIP code 96694. Primary contact for inquiries is Tina Vu, reachable via email and phone listed in the solicitation, and full details are accessible through the DIBBS online portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ANALYZER, ELECTRONIC

Solicitation # SPE2DH-26-T-5799

The contract pertains to the procurement of one electronic analyzer, specifically an Oil Test Centre, Version F, designed for medical acquisition use. The device operates on AC power with a voltage range of 110.0 to 240.0 volts and features a circuit-based indicator type. It must be delivered as a complete unit, properly packaged in a sealed container capable of preventing damage or breakage, and shipped in commercial exterior containers that ensure safe transport via common carrier at the lowest possible rate to the specified delivery point. All packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed marking instructions are available through DLA Troop Support. The item is identified by NSN 6630-01-498-9905 and is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract prohibits the intentional use of mercury or mercury-containing compounds in the device or its components, except for functional applications in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents as defined by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary to prevent leakage, in accordance with NAVSEA 5100-003D. Bidders are required to specify the exact source and part number being offered, and the response deadline is August 11, 2026, with delivery expected within 20 days after award. The contract is administered under solicitation SPE2DH-26-T-5799 by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE