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DATA SYSTEMS HARDWARE INC.

UEI: PE1HLHNM8BQ8

DATA SYSTEMS HARDWARE INC. is a federal contractor, registered under UEI PE1HLHNM8BQ8. It has been awarded $20,692,992 in federal contracts. Primary work spans Computer and Software Stores, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Software Reproducing. Top awarding agencies include Department Of Defense, Department Of The Treasury, and Department Of Education.

Contact Information

Registration and classification details

Registration

UEI Code

PE1HLHNM8BQ8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

380

All time

Active

0

Currently performing

Completed

380

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$9.2M44.5%Department Of The Treasury$3.5M16.7%Department Of Education$1.2M5.6%General Services Administration$1.1M5.3%Nuclear Regulatory Commission$992.2K4.8%Department Of The Interior$802.4K3.9%Department Of Homeland Security$796.4K3.9%Department Of Veterans Affairs$741.6K3.6%Executive Office Of The President$651.5K3.2%Department Of Labor$328.7K1.6%Federal Communications Commission$280.0K1.4%Department Of Agriculture$255.7K1.2%Department Of Health And Human Services$243.5K1.2%Department Of Commerce$172.4K0.8%Millennium Challenge Corporation$168.1K0.8%Department Of Justice$118.2K0.6%

Other agencies (7 agencies, <0.5% each)$219.9K1.1%

Awards by NAICS

443120 - Computer and Software Stores$18.6M89.9%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$567.9K2.7%334611 - Software Reproducing$405.2K2%334119 - Other Computer Peripheral Equipment Manufacturing$341.2K1.7%541519 - Other Computer Related Services$311.3K1.5%

- Unknown NAICS$183.3K0.9%

811212 - Computer and Office Machine Repair and Maintenance$142.3K0.7%

Others - Other NAICS codes (10 codes, <0.5% each)$146.7K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DATA SYSTEMS HARDWARE INC.'s top NAICS codes and agencies

Bottled Water Supply and Delivery ServicesThis subcontract for Bottled Water Supply and Delivery Services supports prime contractors at the Middle Peninsula Regional Security Center in Saluda, Virginia. The selected provider will be responsible for the bi-weekly delivery of twenty 5-gallon BPA-free, tamper-evident bottles of purified or spring drinking water, while simultaneously managing the removal of empty containers. To ensure safety and quality, all provided water must comply with the EPA Safe Drinking Water Act and include clear product identification, such as batch numbers and expiration dates. Interested parties should note the response deadline of October 30, 2026, for this procurement categorized under NAICS code 423430.

Middle Peninsula Regional Security Center

POSTED

about 18 hours ago

DEADLINE

Conferencing Hardware ProcurementThe Conferencing Hardware Procurement subcontract involves the sourcing and delivery of specialized AV hardware components for prime contractors working on Pennsylvania Health Department projects. The scope of work includes providing displays, PTZ cameras, beamforming microphones, and AV controllers to be delivered to 1101 Market Street in Philadelphia. The supplier is responsible for ensuring all equipment adheres to exact specifications or securing approval for any alternates. This procurement opportunity was posted on October 21, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423430, the contract focuses on the logistical delivery of hardware to the designated project site to support the agency's infrastructure needs.

Health Department

POSTED

about 18 hours ago

DEADLINE

in about 1 month

AV Conferencing Systems Installation & IntegrationThis subcontract for AV Conferencing Systems Installation and Integration involves the installation and configuration of multi-room conferencing systems for prime contractors working on Pennsylvania Health Department projects in Philadelphia. The scope of work includes the physical installation of cameras, displays, speakers, and microphones, as well as the technical configuration of hardware interfaces and conferencing software. The selected provider is responsible for calibrating video framing and audio levels to deliver fully operational, tested, and commissioned systems. The opportunity was posted on October 21, 2026, with a response deadline of November 24, 2026. Under NAICS code 541519, the contractor must maintain both General Liability and Automobile Liability insurance to be eligible. All deliverables must meet the specific operational standards required by the Health Department to ensure seamless conferencing functionality.

Health Department

POSTED

about 18 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 18 hours ago

DEADLINE

CHANGE ORDER NOTICE: LRS VBS Mainframe Software Maintenance

Solicitation # 27-448DOIT-INFOT-B-54610

This special notice pertains to a change order for LRS VBS Mainframe Software Maintenance, identified by solicitation number 27-448DOIT-INFOT-B-54610. Issued by the State of Illinois through the Department of Innovation and Technology, the notice was posted on October 21, 2026, with a response deadline of November 4, 2026. The primary points of contact for this action are Purchaser Dave Carter and State Purchasing Officer Joshua Sergent. The change order is governed by specific legal and regulatory frameworks, including Section 33E-9 of the Criminal Code, Section 1-15.12 of the Procurement Code, and Section 1.2067 of the CPO-GS Administrative Rules. While the notice serves as a formal announcement of a contract modification, specific details regarding the contract value, pricing, and performance schedules are not provided in the available documentation.

INFOTECH448 - Information Technology

POSTED

about 19 hours ago

DEADLINE

AFFF System Equipment SupplyThis subcontract agreement involves the supply of specialized fire suppression hardware and foam concentrate for facility projects at the University of Massachusetts Amherst Campus. The scope of work includes providing proportioning equipment, storage tanks, and either AFFF or fluorine-free foam concentrates, with a strict requirement that all fire equipment maintains UL/FM approval. All specified materials and equipment must be delivered to the project site located in Hadley, Massachusetts. The solicitation was posted on October 21, 2026, with a response deadline set for November 30, 2026.

UMAMH - Amherst Campus

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Retail IT and POS Systems SupplyThe Retail IT and POS Systems Supply subcontract involves the provision and installation of essential IT hardware for prime contractors working on Post Office Limited facility projects. The scope of work includes supplying computers, receipt printers, barcode scanners, and networking hardware specifically designed to support counter services and retail point-of-sale integration. All provided equipment must be fully compatible with the operational requirements of Post Office Limited to ensure a fully operational hardware suite. This opportunity is categorized under NAICS code 423430 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. The contract is managed by Post Office Limited and focuses on the seamless delivery and integration of technology within their retail environments.

Post Office Limited

POSTED

about 19 hours ago

DEADLINE

Multifunction Printer and Plotter Equipment SupplierThis subcontract agreement establishes a partnership for the supply of new, current production hardware to support managed print projects for the City of Dothan in Alabama. The scope of work includes providing a comprehensive fleet of equipment, ranging from high-volume department production multifunction printers and mid-tier office units to small workgroup devices and large format plotters. To ensure network security and performance, all hardware must support Gigabit Ethernet, TLS 1.2+, and SNMPv3. The supplier is responsible for coordinating the delivery of all units to various City sites, including the Dothan Utilities Department, and must provide a fully completed and inventoried hardware fleet. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

POSTED

about 19 hours ago

DEADLINE

Hardware Supply (2D Bar Code Scanners)This subcontract opportunity with the South Dakota State Government involves the procurement and delivery of functional 2D bar code scanning hardware. The equipment is intended for prime contractors working on South Dakota Department of Health projects to facilitate data entry and support Clinical Decision Support systems. All supplied hardware must strictly adhere to the software specifications of the SDIIS. The solicitation was posted on October 21, 2026, with a response deadline set for November 26, 2026. Classified under NAICS code 423430, this contract focuses on the reliable supply of specialized scanning technology to ensure seamless integration with existing health department software infrastructure.

South Dakota State Government

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Fernco Hulk Couplings Material SupplierThis subcontract agreement establishes a partnership with a material supplier to provide authentic Fernco brand heavy-duty transition couplings for the City of Greensboro. The selected supplier is responsible for sourcing the specified quantities and sizes of Hulk Couplings and transporting them to designated delivery points, serving either prime contractors or the city through direct procurement. To be eligible for the contract, bidders must demonstrate they are both responsible and responsive. The procurement process is categorized under NAICS code 423430, with a response deadline set for October 28, 2026.

City of Greensboro

POSTED

about 20 hours ago

DEADLINE

Security System Equipment SupplierThis subcontract opportunity is for a Security System Equipment Supplier to provide essential hardware and software for prime contractors working on Ohio Department of Natural Resources facility projects. The scope of work includes the delivery of key fob readers, electronic locks, and advanced cameras equipped with integrated spotlights, sirens, and microphones, along with the necessary recording servers and management software. All hardware and software licenses must be delivered F.O.B. Destination. The procurement emphasizes compliance with Buy American and Buy Ohio preferences. Interested parties should note that the response deadline is November 19, 2026, and the contract falls under NAICS code 423430. The project is managed through the state of Ohio for the District 2 Wildlife Management division.

Dnr750460 District 2-wildlife Management Dnrhan

POSTED

about 20 hours ago

DEADLINE

Fire & Security Parts SupplierThis subcontract opportunity is for a Fire and Security Parts Supplier to provide replacement components for fire alarm, sprinkler, and burglar alarm systems for prime contractors working on Jefferson Parish Government facility projects in Louisiana. The selected supplier must provide general fire and security hardware as well as Edwards (EST) components at wholesale or dealer costs. To be eligible, the supplier must hold authorized distributor status for the specified brands and be capable of delivering parts directly to the prime contractor or the designated project site. The solicitation was posted on October 21, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 423430 and is managed by the Jefferson Parish Government. Interested parties should ensure all submission requirements are met by the deadline to be considered for this supply role.

Jefferson Parish Government

POSTED

about 20 hours ago

DEADLINE

Industrial Piping and Valve SupplyThe Industrial Piping and Valve Supply subcontract involves the procurement and delivery of essential infrastructure materials for wastewater treatment projects in Haverhill, Massachusetts. The scope of work requires the supplier to provide large diameter header pipes, industrial valves, flanges, and fittings to prime contractors. All materials and hardware must be delivered directly to the Haverhill Wastewater Treatment Plant on Summer Street in strict accordance with project specifications. Managed by the City of Haverhill Purchasing Department under NAICS code 423430, the solicitation was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This contract ensures that the necessary piping components are sourced and transported to the site to support the city's wastewater infrastructure improvements.

1279COH01 - Purchasing Dept.

POSTED

about 21 hours ago

DEADLINE

Gimbal Barcode for Salesforce License ProviderThis subcontract opportunity is for a license provider to supply the annual software license for Gimbal Barcode for Salesforce Unlimited Edition. The selected provider will be responsible for procuring the license from the developer and facilitating its transfer to the agency in support of prime contractors on Puc300000 Administration Puc4 projects. To be eligible, the provider must hold authorized reseller status for Gimbal software or maintain a partnership with a master distributor. The contract falls under NAICS code 423430 and is associated with the state of Ohio. Interested parties must submit their responses by the deadline of October 27, 2026. The primary deliverable is the provision of an active, annual software license for the Unlimited Edition of the specified software.

Puc300000 Administration Puc4

POSTED

about 21 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

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

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Authorized Supplier of Keysight UXA Signal AnalyzerThis subcontract opportunity is for the procurement of one Keysight UXA Signal Analyzer, part number N9042B, to support prime contractors on projects for the Naval Air Warfare Center, Weapons Division. The required unit must be configured with a frequency range of 2 Hz to 75 GHz, a 50 GHz preamplifier, 2 GHz analysis bandwidth, and an M.2 NVMe SSD running Windows 11 IOT LTSC. Additionally, the analyzer must include node-locked perpetual licenses for real-time, pulse, and vector analysis. Eligible bidders must be Authorized Keysight Distributors and are responsible for delivering the fully configured equipment to Point Mugu, California. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. This requirement falls under NAICS code 423430 and is managed by the Department of Defense.

Naval Air Warfare Center

POSTED

about 22 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 22 hours ago

DEADLINE

P25 System Technical Support & Help Desk

261-NETWORK Contract Office 21 (36C261)

POSTED

about 22 hours ago

DEADLINE