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DIGI INTERNATIONAL INC.

Parent3 subsidiariesUEI: XLZ7DN8N2432CAGE: 08TP3

DIGI INTERNATIONAL INC. is a federal contractor, registered under UEI XLZ7DN8N2432 and CAGE code 08TP3. It has been awarded $2,120,423 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Transportation.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.digi.com

Address123 Main St, City, ST 12345

Registration

UEI Code

XLZ7DN8N2432

CAGE Code

08TP3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334111Electronic Computer Manufacturing(Primary)

334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing

334210Telephone Apparatus Manufacturing

334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

334519Other Measuring and Controlling Device Manufacturing

+2 more

Subsidiaries

3 companies roll up into DIGI INTERNATIONAL INC., sized by each one's own awards

Award distribution

$1.8M

Z-World INC.$1.7M Maxstream, INC$46.9K Smart TEMPS, L.L.C.$23.1K

1Z-World INC.UEI C1J4J95ADUN9$1.7M96.1%2Maxstream, INCUEI N3D4PE4WJL17$46.9K2.6%3Smart TEMPS, L.L.C.UEI KUJTYFLM94E9$23.1K1.3%

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Ancillary Support Goods SupplierThis subcontract for Ancillary Support Goods Suppliers involves providing MassAbility-authorized goods and services to prime contractors for projects within Massachusetts. The selected supplier is responsible for coordinating the delivery of authorized products to participants and submitting all necessary quotes and documentation to ensure proper reimbursement. The contractor must strictly adhere to established product safety and quality standards for all authorized goods and ancillary services delivered. This opportunity is managed by the Administrative Office for the state of Massachusetts, with performance taking place in Boston. Interested parties must submit their responses by the deadline of December 1, 2026.

AO - Administrative Office

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

Water Investigations

POSTED

about 12 hours ago

DEADLINE

Web Hosting and Application MaintenanceThis subcontract for Web Hosting and Application Maintenance supports prime contractors on Atlanta Regional Commission dashboard projects. The agreement covers twelve months of secure cloud infrastructure hosting utilizing AWS, Azure, or Google Cloud to maintain application uptime, alongside the performance of annual data updates and the delivery of active hosting and uptime reports. The contract requires strict compliance with Georgia state laws concerning data handling and security. Identified under NAICS code 518210, the opportunity was posted on October 20, 2026, with a response deadline of November 6, 2026.

Atlanta Regional Commission

POSTED

about 12 hours ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 12 hours ago

DEADLINE

Commercial Kitchen Equipment TechnicianThe Commercial Kitchen Equipment Technician subcontract involves providing preventative maintenance and emergency repairs for commercial ovens, dishwashers, and refrigerators at Murray Park Community School. Working under prime contractors for school-meal service projects, the technician will utilize diagnostic tools to replace critical components such as compressors, gaskets, and heating elements. The final deliverables for this engagement include fully maintained kitchen equipment and detailed repair logs. To qualify for this role, personnel must hold valid Gas Safe registration and electrical certification. The solicitation was posted on October 20, 2026, with a response deadline of February 12, 2027. This opportunity falls under NAICS code 811310 and is managed directly by Murray Park Community School.

Murray Park Community School

POSTED

about 12 hours ago

DEADLINE

G09-700046/Misc Equipment Repair

Solicitation # SRC0000037226

Solicitation SRC0000037226 is for the provision of hourly labor and parts for the repair and maintenance of miscellaneous small engine equipment, utility vehicles, and trailers for the Alabama Department of Transportation Equipment Yard in Montgomery. The scope of work includes standard servicing and specialized repairs such as welding fenders and gates and replacing wood flooring for specific assets, including Mahindra MPACT 750S and Flexhauler utility vehicles, as well as lowboy and transport trailers. The contractor is responsible for the pickup and delivery of equipment to and from the ALDOT Equipment Yard. Pricing is based on hourly labor rates and a percentage markup over vendor cost for parts. The contract is subject to a total cost limit of 25,000 dollars and may be renewed annually for up to five years, provided the total expenditure does not exceed the 25,000 dollar cap. Award evaluation is based on price reasonableness and cost realism, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer authorizations. Compliance requirements include E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for monetary claims.

G09_3 Equipment Yard

POSTED

about 13 hours ago

DEADLINE

Software Transition and Setup ServicesThe Software Transition and Setup Services subcontract for Snohomish County involves providing comprehensive technical implementation and training for prime contractors. The scope of work includes executing server setup and installation for enterprise license management, performing necessary hardware installations during transitions, and delivering end-user training for new software versions or alternative solutions. The ultimate goal is to provide a fully functional software environment and a staff proficient in its use. Qualified providers must hold technical certifications relevant to the proposed software to ensure professional delivery. This opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026. The project falls under NAICS code 423430 and is managed by Snohomish County in Washington.

Snohomish County

POSTED

about 13 hours ago

DEADLINE

Adobe Enterprise Software License ProviderThis subcontract opportunity with Snohomish County seeks an authorized distributor, dealer, or manufacturer to provide enterprise-level Adobe software subscriptions and renewals for prime contractors. The scope includes the electronic delivery of active licenses for Adobe Acrobat Pro, Express, Creative Cloud All Apps, Illustrator, and Premiere Pro. The agreement is structured for a 12-month renewable term with monthly subscriptions, specifically managing VIP requirements for Large Government Agencies - Level 9. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423430, the contract ensures that the county's prime contractors have the necessary creative and professional software tools to execute their projects.

Snohomish County

POSTED

about 13 hours ago

DEADLINE

Licenses, Adobe

Solicitation # RFP-26-0858AD-C

Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.

Snohomish County

POSTED

about 13 hours ago

DEADLINE

SCBA Facepiece SupplierThis subcontract agreement establishes the supply of specialized safety equipment for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The selected supplier is responsible for delivering 20 AV-3000 HT medium 4-strap facepieces, each equipped with Kevlar protective head nets. The contract requires strict adherence to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 339113.

Wilcox County Board of Commissioners

POSTED

about 13 hours ago

DEADLINE

INFO/SPSV - VuWall Maintenance Renewal

Solicitation # SRC0000036982

Solicitation SRC0000036982 is for the renewal of managed audiovisual and VuWall system support for the Alabama Department of Corrections at their Montgomery location. The service period runs from October 18, 2026, through October 17, 2027, with a total contract cost limit of 25,000 dollars over a maximum period of five years. The scope of work requires the provider to maintain a 24/7/365 Level 1 service desk for telephone and email intake, with Level 2/3 remote and onsite support available during standard business hours. Key performance metrics include a 95 percent compliance rate for telephone answers under 10 minutes, a 90 percent compliance rate for email responses within 4 hours, and onsite technician arrival within 48 hours of remote troubleshooting. Qualified suppliers must demonstrate technical competency and manufacturer authorization for VuWall TRx, PAK video wall controllers, VuStream encoders, and ControlVu interfaces. The provider is responsible for diagnosing failed equipment, coordinating manufacturer repairs, and delivering monthly service-level reports. Award criteria include pricing reasonableness and the ability to meet strict operational capacities. Compliance requirements include enrollment in E-Verify, certification of Alabama state and local tax remittance, and adherence to ADOC security and background screening protocols. All responses must be submitted electronically through the Alabama Buys system.

Department Of Corrections, Information Systems

POSTED

about 13 hours ago

DEADLINE

Library Cataloging and MARC Record ServicesThis subcontract for Library Cataloging and MARC Record Services involves providing specialized bibliographic cataloging and digital record creation for prime contractors working on Somerset County Library Commission projects. The scope of work includes the development of basic and custom-edited MARC bibliographic records, item records featuring SCLSNJ variable length fields, and brief order records in MARC format. To ensure technical accuracy and system integration, the provider must utilize OCLC reference numbers and maintain full compatibility with the Koha Integrated Library System. The project is managed by the Somerset County Library in New Jersey under NAICS code 518210. The final deliverables consist of digital MARC files and completed bibliographic records. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline set for November 20, 2026.

Somerset County Library

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

Triple A S.A. E.S.P.

POSTED

about 14 hours ago

DEADLINE

MicroSD Memory Card SupplierThis subcontract agreement establishes a partnership for the supply and delivery of MicroSD memory cards to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing the hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. Additionally, the supplier must provide necessary technical documentation should alternative brands or models be proposed. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

POSTED

about 14 hours ago

DEADLINE

Digital Camera SupplierThis subcontract agreement establishes a partnership for the supply and delivery of digital cameras to support prime contractors on Free Library of Philadelphia procurement projects. The supplier is responsible for sourcing hardware and managing all shipping and freight logistics to ensure FOB Destination delivery at designated Philadelphia locations. If alternative products are proposed, the supplier must provide comprehensive documentation regarding the specific brand and model numbers. To qualify for this engagement, the supplier must maintain General Liability insurance with a minimum coverage of 500,000 dollars per occurrence and provide a signed Consent and Authorization Agreement. The contract falls under NAICS code 423430 and requires the successful delivery of all completed hardware shipments to the specified sites within the city of Philadelphia.

POSTED

about 14 hours ago

DEADLINE

Axis CCTV Camera and PoE Equipment SupplierThis subcontract agreement involves the supply of Axis CCTV cameras and supporting PoE equipment for prime contractors working on Intelligent Transportation Systems projects for the Central Florida Expressway Authority. The scope of work requires the delivery of 150 complete CCTV assemblies, which include HDTV 1080P cameras, TU8007-R PoE+ injectors, NDR-120-24 power supplies, and T94A01D pendant kits featuring IP66 RJ45 pigtails. All provided hardware must be backed by a 5-year extended warranty. To be eligible for this contract, the supplier must hold Axis Solution Gold Partner status. The solicitation was posted on October 20, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 423430 and is managed through the Florida Intelligent Transportation Systems agency.

Intelligent Transportation Systems

POSTED

about 15 hours ago

DEADLINE

NSF/ANSI 61 Compliant Piping and Hardware SupplyThis subcontract focuses on the supply of raw materials, piping, and hardware for siphon inserts intended for prime contractors working on Town of Manchester Water and Sewer facility projects. The scope of work includes furnishing piping, fittings, joints, supports, hangers, and anchors that must meet or exceed the specific requirements of Siphons 2 and 4. A critical requirement of the contract is that all potable water grade materials must carry mandatory NSF/ANSI 61 certification. The selected provider is responsible for the delivery of all certified piping and hardware components directly to the project site. This procurement opportunity, categorized under NAICS code 423430, was posted on October 20, 2026, with a response deadline set for November 17, 2026.

Water and Sewer

POSTED

about 16 hours ago

DEADLINE

National Instruments Multi-IDE Bundle Subscription SupplyThis small business set-aside subcontract, managed by the Department of Defense, provides National Instruments Multi-IDE Bundle software licenses for prime contractors working on Marine Depot Maintenance Command projects. The agreement covers the provisioning and activation of six non-concurrent volume license seats under Service ID 3641676, ensuring full compatibility with National Instruments PXI chassis and HQMC C4 managed IT infrastructure. Eligible vendors must maintain an active GSA MAS contract and hold a small business certification to deliver these active subscription licenses. The procurement falls under NAICS code 423430 and is subject to a strict response window between October 20 and October 23, 2026.

POSTED

about 16 hours ago

DEADLINE