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DATA COMM, INC.

Parent1 subsidiaryUEI: NTL7Q9BQAZS5

DATA COMM, INC. is a federal contractor, registered under UEI NTL7Q9BQAZS5. It has been awarded $191,749 in federal contracts. Primary work spans Office Equipment Merchant Wholesalers, Computer and Office Machine Repair and Maintenance, and Unknown NAICS. Top awarding agencies include Department Of Agriculture, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NTL7Q9BQAZS5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

76

All time

Active

0

Currently performing

Completed

76

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$73.2K38.2%Department Of Veterans Affairs$67.3K35.1%Department Of Defense$48.3K25.2%Department Of Homeland Security$3.0K1.6%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$87.3K45.5%811212 - Computer and Office Machine Repair and Maintenance$64.5K33.6%

- Unknown NAICS$36.5K19%

532420 - Office Machinery and Equipment Rental and Leasing$3.5K1.8%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into DATA COMM, INC., sized by each one's own awards

Award distribution

$37.1K

Norment Communications INC$37.1K

1Norment Communications INCUEI URW5MFHKUF48$37.1K100.0%

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1101 Market Street 13th Floor multi upgraded conferencing systems

Solicitation # B2728286

Solicitation B2728286 is issued by the Pennsylvania Health Department for the procurement of upgraded conferencing systems for the 13th floor of 1101 Market Street in Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller. Bidders must submit their quotes electronically via the PHLContracts portal by the deadline of November 24, 2026. A critical requirement for this solicitation is the completion of a site visit prior to bid submission; failure to do so, or any deviation from specified dimensions, may result in automatic disqualification. While sellers may propose alternate products, they must provide a comprehensive description for the City to determine if the alternates are acceptable. The agreement is governed by Micro Purchase Terms and Conditions, requiring all products to be delivered FOB Destination Point. Successful contractors must maintain specific insurance coverages, including General Liability of 500,000 dollars per occurrence and Automobile Liability of 300,000 dollars per occurrence, with the City of Philadelphia named as an additional insured. Additionally, the solicitation encourages the submission of LGBTQ Applicant Opportunity Data and other socioeconomic certifications, such as MBE, WBE, or DBE. The City is exempt from Pennsylvania Sales and Use Tax, and all materials delivered under the contract remain the sole property of the City.

Health Department

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Vsign Hardware Maintenance and SupportThis subcontract for Vsign Hardware Maintenance and Support involves providing technical support and maintenance for Vsign-related hardware on Alabama Department of Transportation projects. The selected contractor will be responsible for conducting routine maintenance, troubleshooting, and repairing hardware components at CCS sites to ensure maximum operational availability. A critical requirement for this engagement is that the provider must hold manufacturer certification for hardware repair. The primary objective of the contract is the delivery of fully maintained and operational Vsign hardware. This opportunity is categorized under NAICS code 811212 and is associated with the Alabama Department of Transportation, G15 Transportation Planning.

Alabama Department of Transportation, G15 Transportation Planning

POSTED

about 10 hours ago

DEADLINE

RFP Centralized Managed Print Svcs & Multifunction Printer (MFP) Fleet

Solicitation # 271006

The City of Dothan, Alabama, is soliciting proposals under RFP 271006 for a comprehensive centralized managed print services and multifunction printer fleet program. The selected vendor will serve as the single point of accountability for the implementation, installation, configuration, and management of a consolidated fleet including multifunction devices, plotters, and facsimile machines. The scope requires the provision of new, current production hardware across three tiers: high-volume department production, mid-tier office, and small workgroup units. Key technical requirements include print, copy, and scan-to-email capabilities, integration with City Active Directory or Entra ID for badge-swipe release, and the deployment of centralized print management software such as PaperCut MF or Printavista. All devices must adhere to a documented hardening baseline and support TLS 1.2 or later and SNMPv3 for security. The contract is awarded for an initial one-year term, with potential extensions to a second and third year upon mutual agreement and stable pricing. Proposals are evaluated based on a weighted system: Total Cost of Ownership (35%), Service Level Agreement and Support (25%), Technical and Security Compliance (20%), Vendor Qualifications and Experience (15%), and the Quality of Transition and Implementation Plan (5%). Bidders must provide pricing for 36-month and 60-month lease options, as well as cost-per-page rates for monochrome and color impressions. Submissions must be delivered in sealed envelopes by November 20, 2026. Compliance requirements include E-Verify registration, non-discrimination agreements, and the submission of non-collusion affidavits. The City maintains the right to reject nonconforming goods and may terminate the contract without cause given thirty days' written notice.

POSTED

about 11 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Power Supply Repair and Modification ServicesThis subcontract for Power Supply Repair and Modification Services involves the teardown, evaluation, and functional repair of Power Supply units with NIIN 015205554 for Department of Defense prime contractors. The scope of work includes conducting diagnostic evaluations, repairing internal circuitry, and testing units in accordance with CAGE Code 49956 and Reference Number G638188-6. Additionally, the contractor must apply physical identification markings following MIL-STD-130, REV N, and utilize specialized electronic diagnostic tools and soldering stations to deliver fully functional units. Managed by the Navsup Weapon Systems Support Mech under NAICS code 811212, the opportunity was posted on October 21, 2026, with a response deadline of November 6, 2026. The contract focuses on technical precision and adherence to military standards to ensure the operational readiness of critical power supply components.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

ICT Desktop & Workstation SupportThis subcontract opportunity, titled ICT Desktop and Workstation Support, is issued by the Department of Homeland Security's Information Technology Contracting Division to provide technical assistance for prime contractors on Customs and Border Protection projects. The scope of work focuses on the maintenance and administration of ICT components, specifically involving desktop and workstation support, system administration for NII/RDE systems, and password reset services to ensure restored workstation access and operational interfaces. The project mandates strict adherence to Section 508 Compliance and NIST SP 800-53 Revision 4 security controls to maintain system integrity and accessibility. Classified under NAICS code 811212, the solicitation was posted on October 21, 2026, with a response deadline of October 30, 2026.

Information Technology Contracting Division

POSTED

about 14 hours ago

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

DEADLINE

Lexmark Printers MS431

Solicitation # 27-350SOS-VEHSE-B-54626

The Office of the Illinois Secretary of State, Vehicle Services Department, is soliciting bids for the procurement of 350 new Lexmark MS431DN printers, including 350 550-sheet trays and 350 three-year warranties (comprising a one-year standard and two-year extended warranty). This is a brand-name specific procurement; refurbished units and alternative brands are not acceptable. The contract term runs from execution through June 30, 2028, with an initial delivery requirement of 100 printers as soon as possible, followed by subsequent orders. All items must be delivered FOB Destination to Springfield, Illinois. Award will be granted to a single responsive and responsible bidder offering the lowest total cost. Bidders must submit electronic offers exclusively through BidBuy by November 10, 2026, including the required contract and offer documents and the appropriate Vendor Disclosure form based on their Illinois Procurement Gateway registration status. Awardees must maintain general commercial liability insurance of $1,000,000 per occurrence and $2,000,000 aggregate, auto liability of $1,000,000 per occurrence, and legally required worker's compensation. Invoicing occurs upon contract completion, with a strict deadline of July 31 for any expenses incurred through June 30 of any given year.

VEHSER350 - Vehicle Services

POSTED

DEADLINE

Print Fleet Maintenance and Repair ServicesThe Print Fleet Maintenance and Repair Services subcontract involves providing comprehensive technical support for the City of Tustin Managed Print Services projects. The selected provider will be responsible for on-site field service, preventive maintenance, and the repair of the print fleet to ensure strict adherence to SLA uptime requirements. Key deliverables include remote troubleshooting, help desk support, and the physical replacement of parts. To qualify for this engagement, the contractor must utilize manufacturer-certified technicians and provide detailed service incident reports. This opportunity is categorized under NAICS code 811212 and is managed through the City Clerk. Interested parties must submit their responses by the deadline of November 18, 2026.

POSTED

DEADLINE

MANAGED PRINT SERVICES 2026

Solicitation # MPS 2026

The City of Tustin is soliciting proposals for Managed Print Services (MPS 2026) to modernize its print environment, replacing aging technology for approximately 119 multi-function devices and desktop printers. This initiative follows a comprehensive assessment by Office Werks Advisory and a city-wide survey to optimize operational workflows and total cost of ownership. The City is seeking a long-term strategic partner rather than a transactional vendor to provide equipment acquisition, implementation, maintenance, and security support. The awarded vendor will collaborate with City staff and the Consultant to implement print optimization recommendations and help develop a new city-wide print policy regarding usage standards and cost controls. The contract features an initial five-year term with the option for two additional one-year extensions. Scope of work includes fleet modernization, secure printing, and the support of critical devices serving 24/7 public safety and continuity-sensitive operations. Vendors must provide OEM supplies or approved equivalents and are responsible for all delivery, network installation, and training. Acceptance of equipment is contingent upon City confirmation of approved configurations and the resolution of material punch-list items. Payment is processed within 30 days of invoice approval by the Director of Finance, and the agreement is subject to a non-appropriation clause requiring 60 days' notice. Proposals are evaluated based on the best overall solution, with a focus on hardware and optional software through menu-based pricing schedules.

POSTED

DEADLINE

Kronos InTouch Clocks

Solicitation # SRC0000041513

The Ohio Department of Administrative Services is soliciting quotes for the purchase of three UKG InTouch DX G2 timeclocks and three Depot Exchange units, both featuring HID Proximity Card Readers, to replace existing equipment. The initial service term is one year from the date of purchase, with the possibility of up to three additional one-year renewals based on performance and state needs. Selection will be awarded to the lowest responsive and responsible bidder. All applicants must be fully registered as suppliers with the State of Ohio, including registration through OhioBuys, OhioPays, and the Ohio Secretary of State. Responses must be submitted via the required grid, as no additional documentation will be considered for evaluation, and all transactions are subject to State Standard Terms and Conditions.

Das101000 Administrative Support Divisn Jrst40

POSTED

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

DEADLINE

Medical Equipment Repair and MaintenanceThis subcontract for Medical Equipment Repair and Maintenance involves providing technical support for community equipment used in Sheffield City Council health projects. The selected provider will work under prime contractors to perform routine servicing, corrective repairs, and preventative maintenance. Utilizing technical diagnostic tools and replacement parts, the contractor is responsible for ensuring all maintained equipment meets strict safety specifications. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 811212, the contract is managed by the Sheffield City Council. Interested parties can find further details through the official tender notice.

Sheffield City Council

POSTED

DEADLINE

Control-Display Unit (CDU) Repair and Overhaul ServicesThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical tear-down, evaluation, and repair of the Control-Display Unit (NSN 6110-016477412). The scope of work focuses on internal circuitry repair, modification, and testing for part number 822-2463-001 using specialized diagnostic equipment to ensure the delivery of a certified Ready for Issue unit. The project requires strict adherence to Buy American and Balance of Payments Program standards. Interested parties must note that the response deadline is November 19, 2026, and the services fall under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

DEADLINE

Digital Computer Repair & Component-Level ModificationThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical repair and component-level modification of a specific digital computer, NSN 1680-01-541-3692 RV. The scope of work requires the contractor to perform a complete unit teardown, evaluate the hardware against technical requirements, and execute necessary modifications to restore full functionality. These tasks must be completed using specialized jigs, fixtures, and test equipment to ensure the unit is fully repaired, tested, and inspected. The project mandates strict adherence to MIL-STD-2073 packaging standards and compliance with Buy American requirements. The final deliverable is one fully restored digital computer. Interested parties should note the response deadline of November 19, 2026, and the classification of the work under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

DEADLINE

Receiver-Transmitter Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of naval receiver-transmitters for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling, cleaning, and inspecting units, followed by component-level repair and replacement. All work must be tested according to approved manuals and IPC/EIAJ-STD-001C standards, requiring the use of specialized electronic test and measurement equipment and NAVSUP WSS Source Approval. The primary objective of the contract is the delivery of six serviceable, ready-for-issue receiver-transmitters under NSN 5821-01-585-5355 P8. This effort falls under NAICS code 811212 and is managed by the Department of Defense. The response deadline for this opportunity is November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

5-Year Server Parts and Labor Warranty SupportThis subcontract involves providing long-term maintenance and parts replacement for prime contractors supporting the Naval Research Laboratory. The scope of work focuses on the CloudDC SuperServer architecture, requiring the delivery of a functional support mechanism and a comprehensive 60-month warranty that covers all parts and labor, including the management of cross-shipment logistics for replacement components. The project is designated as a total Small Business Set Aside under NAICS code 811212. Performance will take place at the Stennis Space Center in Mississippi. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026.

Naval Research Laboratory

POSTED

DEADLINE

Field Service Engineering & Equipment MaintenanceThis subcontract opportunity involves providing field service engineering and equipment maintenance for prime contractors working on Department of Veterans Affairs facility projects within the Seattle Division. The scope of work focuses on executing technical repairs and preventative maintenance strictly adhering to original equipment manufacturer standards to ensure all equipment remains operational. Deliverables include the successful maintenance of equipment and the submission of detailed service reports. Qualified candidates must provide Field Service Engineers who possess a minimum of two years of field experience or hold specific OEM qualifications. The project is located in Seattle, Washington, under NAICS code 811212. Interested parties must submit their responses by October 27, 2026, at 3:00 PM.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE