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Comtel Global Services LLC 160 Raritan Center Parkway EDISON NJ 08837 USA

UEI: SLED_154E69A3A48412F6

Comtel Global Services LLC 160 Raritan Center Parkway EDISON NJ 08837 USA is a federal contractor, registered under UEI SLED_154E69A3A48412F6. It has been awarded $59,243 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_154E69A3A48412F6

Federal Contracting Overview

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

AI Capability Profile

Comtel Global Services LLC provides computer and computer peripheral equipment and supplies. Their core capabilities center on the procurement and delivery of hardware components and related technology peripherals. The company operates primarily under NAICS 423430, focusing on the distribution of c...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$59.2K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$59.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Comtel Global Services LLC 160 Raritan Center Parkway EDISON NJ 08837 USA's top NAICS codes and agencies

NII Equipment Component SupplierThis subcontract opportunity, managed by the Department of Homeland Security's Information Technology Contracting Division, seeks a supplier for specialized replacement parts and components for Large Scale Non-Intrusive Inspection equipment. The selected provider will source and deliver OEM or approved equivalent hardware, sensors, and electronic components to prime contractors working on Customs and Border Protection projects. All deliverables must strictly adhere to government specifications, OEM standards, and rigorous supply chain security requirements. The performance of this contract will take place in Las Vegas. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. The procurement falls under NAICS code 423430, focusing on the delivery of critical hardware components necessary for the maintenance and operation of NII equipment.

Information Technology Contracting Division

POSTED

about 4 hours ago

DEADLINE

Cytek Aurora PM Kits and Replacement Parts SupplyThis subcontract opportunity involves the supply of genuine manufacturer replacement parts and annual preventive maintenance kits for Cytek Aurora 5 laser systems with loaders. Supporting projects for the National Heart, Lung, and Blood Institute under the National Institutes of Health, the scope of work includes providing essential components such as lasers, tubing, pumps, valves, optics, and filters, with all items delivered directly to the laboratory. To be eligible, providers must hold authorized reseller or manufacturer status for Cytek Biosciences. The procurement falls under NAICS code 423430 and is managed through the Department of Health and Human Services. Interested parties must submit their responses by the deadline of November 6, 2026.

National Institutes Of Health Olao

POSTED

about 4 hours ago

DEADLINE

Rigaku Supermini X-Ray Tube SupplierThis subcontract agreement involves the procurement of a first-class X-Ray tube compatible with a Rigaku Supermini X-Ray Fluorescence Spectrometer to support prime contractors on Texas Department of Transportation Materials and Tests Division projects. The supplier is responsible for delivering hardware that adheres strictly to Rigaku brand specifications or approved equivalents. To ensure safety and quality, all electrical components must be OSHA compliant and carry UL, FMRRC, or NEMA listings. The opportunity is categorized under NAICS code 423430 and was posted on October 20, 2026, with a response deadline of November 3, 2026. The contract is managed through the Texas Department of Transportation and requires the successful delivery of the specified X-Ray tube hardware to meet the operational needs of the agency's materials testing projects.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Ubiquiti Networking Equipment SupplierThis subcontract agreement establishes a supplier for authorized Ubiquiti networking hardware to support prime contractors working on State of Alabama AIDT projects. The scope of work involves sourcing genuine products from the Ubiquiti UniFi and EdgeMAX lines, specifically focusing on gateways, switches, and access points. The supplier is responsible for delivering inspected hardware to designated agency locations and providing all necessary manufacturer documentation and warranties. Managed under the Information Technology agency for the State of Alabama, the contract falls under NAICS code 423430. The solicitation was posted on October 20, 2026, with a response deadline of October 23, 2026.

Information Technology

POSTED

about 19 hours ago

DEADLINE

WO-7012-UBIQUITI-IT

Solicitation # SRC0000037252

Solicitation SRC0000037252, titled WO-7012-UBIQUITI-IT, is issued by the State of Alabama's Information Technology agency. The contract is structured as a solicitation for goods or services with a maximum total cost of 25,000 dollars and a maximum performance period of five years, including annual renewals. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery designated as the sole venue for litigation and dispute resolution. Key administrative terms include NET 30 payment terms and a 30-day written notice requirement for termination by either party. Compliance requirements are stringent, requiring suppliers to certify they are not debarred or suspended and to comply with Alabama Act No. 2016-312 and Act No. 2023-409 regarding economic boycotts. Vendors must be enrolled in the E-Verify program and certify compliance with state and local tax laws. Additionally, out-of-state entities must register with the Alabama Secretary of State. The State of Alabama maintains the right to inspect all products before acceptance, and award evaluations will be based on pricing, cost realism, and the verification of professional licenses, insurance certificates, and manufacturer authorizations.

Information Technology

POSTED

about 19 hours ago

DEADLINE

Print Supplies and Toner ManagementThis subcontract for Print Supplies and Toner Management involves the proactive replenishment of ink, toner, and other consumables for prime contractors working on Managed Print Services projects for the City of Tustin. The selected provider will utilize monitoring software to track supply levels and maintain emergency reserves for critical devices, ensuring all materials meet OEM specifications to prevent device downtime. The opportunity is managed by the City Clerk in California under NAICS code 423430. Interested parties must submit their responses by the deadline of November 18, 2026.

POSTED

about 21 hours ago

DEADLINE

Educational Robotics and Digital Input SupplierThis subcontract agreement establishes a partnership for the supply and delivery of STEM robotics kits and digital drawing tablets to support prime contractors on School Board of Pinellas County projects. The scope of work specifically includes the provision of Sphero indi Student Kits, VEX GO Competition Field Kits, and Wacom Intuos Pro Small tablets. The contractor is responsible for delivering programmable robots, competition fields, and pressure-sensitive tablets, with a strict prohibition against substituting Wacom products. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. This agreement ensures that educational facilities receive specific, high-quality technological tools necessary for STEM curriculum implementation.

POSTED

about 21 hours ago

DEADLINE

Projection Screens and TV Mount SupplierThis subcontract agreement establishes a supplier for projection screens and universal mounting hardware to support prime contractors on School Board of Pinellas County projects. The scope of work specifically requires the provision of Da-Lite Electric Wall Screens in a 16:10 wide format with matte white surfaces, as well as heavy-duty universal tilt TV mounts compatible with screens ranging from 37 to 75 inches. A critical requirement of this contract is the strict prohibition of substitutions for the specified Da-Lite screens. Managed under the Purchasing agency in Florida, the solicitation is categorized under NAICS code 423430, with a response deadline set for November 16, 2026.

POSTED

about 21 hours ago

DEADLINE

Professional 3D Printer SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-performance 3D printing hardware to prime contractors working on School Board of Pinellas County projects. The scope of work specifically requires the provision of Bambu Lab P2S units and Bambu Lab P2S Combo systems equipped with AMS 2 Pro units, emphasizing the use of CoreXY technology and systems compatible with fiber-reinforced materials. To ensure technical consistency and quality, the contract strictly prohibits the use of substitutions. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. The agreement focuses exclusively on the procurement and delivery of the specified 3D printing hardware to support educational infrastructure projects within the district.

POSTED

about 21 hours ago

DEADLINE

Device Charging Cart and Cabinet SupplierThis subcontract agreement establishes a partnership for the supply and delivery of secure mobile device charging and storage solutions for prime contractors working on School Board of Pinellas County projects. The scope of work specifically focuses on providing Power Technologies equipment, including AC-30, PT-36, and AC-45 models, which feature configurable carts with a 30-device capacity and smart cabinets capable of holding 36 devices. To ensure quality and compatibility, the contract mandates that the supplier hold official manufacturer authorization, and the use of substitute products is strictly prohibited. Interested parties must adhere to the procurement timeline, with a response deadline set for November 16, 2026. The contract falls under NAICS code 423430 and is managed through the Florida Purchasing agency.

POSTED

about 21 hours ago

DEADLINE

AV Projection Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of professional AV projection equipment for prime contractors working on School Board of Pinellas County projects. The scope of work focuses on providing specific Epson PowerLite and BrightLink series projectors, including models L530U, 760W, 760WI, 780Ei, L270F, and L320FG, as well as V12H007A23 interactive touch modules. These products must feature 3LCD and Ultra Short Throw technology to meet the technical requirements of the educational facilities. To qualify for this contract, suppliers must maintain Epson authorized dealer certification and ensure full compliance with E-Verify regulations. The contract covers the delivery of all necessary projection hardware and associated accessories. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity managed by the Florida Purchasing agency under NAICS code 423430.

POSTED

about 21 hours ago

DEADLINE

Interactive Touch-Enabled Displays and Digital Signage SupplierThis subcontract agreement involves the supply and delivery of interactive touch-enabled displays and commercial digital signage for prime contractors working on School Board of Pinellas County projects. The scope of work specifically includes the provision of ViewSonic ViewBoard series hardware across multiple sizes, ViewSonic Commercial Displays, and five-year subscriptions for My ViewBoard Manager Advanced software. To be eligible, providers must submit a manufacturer authorization letter and maintain E-Verify compliance. The contract is managed by the Florida Purchasing agency under NAICS code 423430, with a response deadline set for November 16, 2026.

POSTED

about 21 hours ago

DEADLINE

Audio Visual and Technology Products

Solicitation # 26-JT-042

The Pinellas County School District is soliciting sealed electronic bids under solicitation number 26-JT-042 to select suppliers for the provision and delivery of audio visual and technology products to various schools and facilities districtwide on an as-needed basis. The contract period is set to run from January 1, 2027, through December 31, 2028, with the possibility of two one-year renewals by mutual consent and the district's right to unilaterally extend the term for up to three additional 30-day periods. All bids must be submitted via the OpenGov Procurement portal by November 16, 2026, at 9:30 PM. Award evaluation includes a 5 percent preference for responsible and responsive bidders with a principal place of business in Florida. Bidders must provide new merchandise of equal or superior grade to specified brands and include a manufacturer certification letter proving they are an authorized dealer for sales and warranty service. All pricing must be firm, net, and FOB destination freight prepaid, inclusive of packing, handling, and inside delivery. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Sworn Statement, a Prohibition Against Coercion for Labor and Services Affidavit, and a Statement of Principal Place of Business signed by an attorney. Contractors are required to obtain all specified insurance coverage within ten working days of the award, naming the School Board of Pinellas County as both an additional insured and certificate holder. Payment is processed through a purchasing card program via JP Morgan for those accepting Visa or Mastercard. The primary procurement contact for this solicitation is Jessica Tokasz. All replacement parts for delivered equipment must be available for at least five years following acceptance.

POSTED

about 21 hours ago

DEADLINE

Supply of 5K Professional DisplayThis subcontract agreement involves the procurement and delivery of a high-resolution professional monitor to support prime contractors working on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The scope of work requires the provision of one 27-inch 5K display, specifically an Apple Studio Display or a functional equivalent, ensuring full compatibility with macOS-based systems and software. The contract is categorized under NAICS code 423430 and is associated with the agency MPTAP in the state of Mississippi. Key administrative dates include a posting date of October 20, 2026, with a response deadline set for October 21, 2026.

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

Supply of High-Performance Server ComputerThis subcontract agreement concerns the procurement and delivery of a high-performance server computer to support prime contractors on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The requirement specifies the delivery of one server unit, specifically an Apple Mac Studio M5 Max or an equivalent model, equipped with an 18-core CPU, 36GB of memory, an 8TB SSD, and 10 Gigabit Ethernet. To ensure operational continuity, the provided hardware must be fully compatible with existing macOS-based systems and software. The contract falls under NAICS code 423430 and was posted by MPTAP on October 20, 2026, with a response deadline of October 21, 2026.

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

Supply of All-in-One Desktop ComputersThis subcontract involves the procurement and delivery of seven high-performance all-in-one desktop computers for prime contractors working on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The required hardware consists of 24-inch desktops, specifically Apple iMac M4 or an equivalent model, featuring a 10-core CPU, 32GB of memory, a 512GB SSD, and Gigabit Ethernet. Each unit must be compatible with macOS and include a mouse and a keyboard with a numeric keypad, with VESA mount adapters required for six of the seven units. The scope of work extends beyond simple delivery to include the installation of all seven workstations. This procurement falls under NAICS code 423430 and is associated with the state of Mississippi. The contract was posted on October 20, 2026, with a response deadline set for October 21, 2026.

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

Apple Device Auto Accessories and Mounting HardwareThis subcontract, titled Apple Device Auto Accessories and Mounting Hardware, involves the procurement and delivery of lap-mounting hardware and auto accessories specifically compatible with Apple devices. The scope of work focuses on supporting prime contractors engaged in IT projects for the Jackson Public School District, with requirements aligned with Product Category 05567. Managed under agency MPTAP in Mississippi, the contract falls under NAICS code 423430. The solicitation was posted on October 20, 2026, with a response deadline set for October 23, 2026. The selected provider is responsible for the full procurement and delivery of the specified hardware and accessories to ensure project completion.

POSTED

about 22 hours ago

DEADLINE

NGFW Hardware SupplierThis subcontract, titled NGFW Hardware Supplier and issued by MPTAP in Mississippi, involves the procurement of four current-generation Next-Generation Firewall appliances for prime contractors working on Hattiesburg Clinic, P.A. network projects. The hardware must support critical security functions, including IDS/IPS, web and URL content filtering, outbound Internet inspection, User-ID/Active Directory integration, and LAN-to-LAN IPSec VPN tunneling. The deliverables consist of four physical appliances configured as two high-availability pairs, each equipped with redundant AC power supplies. This procurement falls under NAICS code 423430 and was posted on October 20, 2026, with a response deadline of October 22, 2026.

POSTED

about 22 hours ago

DEADLINE