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Digital Transitions Inc

UEI: SLED_31730C34BFFEE528

Digital Transitions Inc is a federal contractor, registered under UEI SLED_31730C34BFFEE528. It has been awarded $691,646 across 7 federal contracts. Primary work spans Unknown NAICS and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Accounting and General Services, Records and Information Services, and W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_31730C34BFFEE528

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

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

Accounting and General Services$502.2K72.6%

Records and Information Services$107.6K15.6%

W4GG Hq US Army Tacom$81.8K11.8%

Awards by NAICS

- Unknown NAICS$609.8K88.2%

333316 - Photographic and Photocopying Equipment Manufacturing$81.8K11.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Digital Transitions Inc's top NAICS codes and agencies

Canon Peck Building Copier LeaseThe contract pertains to the lease of a copier for the Canon Peck Building in Ohio, under the Office of Environmental Management within the Department of Energy. It is a forecasted acquisition posted on August 10, 2026, indicating planned future procurement rather than an active solicitation. The North American Industry Classification System code 333316 identifies the procurement as related to office machinery manufacturing, specifically copiers and similar equipment. The place of performance is set in Ohio, and the contract is categorized under a general set aside type labeled as other, suggesting no specific small business preference is mandated. Kenneth Johnson, the Small Business Program Manager, serves as the point of contact and can be reached via email for inquiries. No detailed specifications for the copier model, lease term, or financial value are provided in the available data, and the contract is currently informational, intended to communicate upcoming opportunities to potential vendors.

Office of Environmental Management

POSTED

DEADLINE

LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, under the Department of Energy, is forecasting a lease agreement for four multi-functional devices to support its operational needs in Oklahoma. The procurement is categorized under NAICS code 333316, indicating the focus on office machinery and equipment manufacturing, and the solicitation is designated as a non-set-aside opportunity, meaning it is open to all eligible vendors without restrictions based on business size or other set-aside programs. The devices are intended for use at the agency’s facilities in Oklahoma and will likely include capabilities such as printing, scanning, copying, and faxing to enhance administrative efficiency. The point of contact for this forecast is Brooke Butcher, the Small Business Program Manager, who can be reached via email at brooke.butcher@swpa.gov for inquiries related to the upcoming solicitation. This forecast is posted as a public notice to provide vendors with early visibility into the agency’s procurement plans ahead of a formal solicitation.

Southwestern Power Administration

POSTED

DEADLINE

TAS::89 4563::TAS Provide US Department of Energy with a 60 months maintenance agreement with Xerox in the amount of $40,680 effective 12/1/2021 per the attached price proposals WS Y09506 and WS Y492…The U.S. Department of Energy has established a 60-month maintenance agreement with Xerox, effective December 1, 2021, valued at $40,680, to ensure ongoing support for equipment or services tied to the agency’s operational needs. The contract is grounded in two approved price proposals, WS Y09506 and WS Y49260, which outline the terms and costs for the maintenance scope. This agreement falls under NAICS code 333316, indicating a focus on commercial and industrial machinery and equipment repair and maintenance. The contract is listed as a forecast with no set-aside classification and is managed under the Office of Management within the Department of Energy, with performance expected in the District of Columbia. Naomi Robinson, the Small Business Program Manager, serves as the point of contact for inquiries related to this procurement.

Office of Management

POSTED

DEADLINE

Traffic Control and Safety Equipment Provision

Department of Accounting and General Services

POSTED

DEADLINE

Supply of Asphalt Materials and Sealants

Department of Accounting and General Services

POSTED

DEADLINE

Protective Topcoat Application

Department of Accounting and General Services

POSTED

DEADLINE

Asphalt Leveling and Low Spot Correction

Department of Accounting and General Services

POSTED

DEADLINE

Asphalt Crack Sealing and Localized Repairs

Department of Accounting and General Services

POSTED

DEADLINE

Pavement Surface Cleaning and Debris Removal

Department of Accounting and General Services

POSTED

DEADLINE

Washington Place Driveway Recoating

Solicitation # B27000201

The contract is for the recoating of an existing asphalt driveway located at Washington Place along Beretania Street in Honolulu, Hawaii, under solicitation number B27000201 and contract number CSD-26-027-0, issued by the State of Hawaii’s Department of Accounting and General Services, Central Services Division. The work requires full scope execution including site preparation, pavement patching, crack sealing, leveling low spots, and application of two coats of asphalt-emulsion-based sealcoat mixed with silica sand, all performed in strict compliance with ASTM D6690 specifications and OSHA standards. The project is divided into five distinct phases with performance standards requiring no standing water deeper than one-eighth inch after 30 minutes under sunny conditions and a minimum of 24 to 48 hours of no vehicular traffic following sealcoating. The contract terminates on September 29, 2026, with a possibility of extension by mutual written agreement, and all work must be completed and accepted by the Contract Administrator within this period. The solicitation is an Invitation for Bids (IFB) evaluated on a lowest responsive offer basis, with mandatory pass/fail criteria including responsiveness, responsibility, submission of a Certificate of Vendor Compliance within 10 working days post-request, and provision of at least five Hawaii-based references for comparable roadway work. Bids must be submitted electronically via the HlePRO portal, with all pricing required in whole tens of dollars and covering all labor, materials, equipment, taxes—including Hawaii General Excise Tax—and associated costs. Offerors must be registered Hawaii businesses or compliant non-Hawaii entities, submit legally signed Offer Forms A and B, IRS W-9, Wage Certificate, Qualification Form A, and a valid Hawaii contractor’s license. Insurance requirements include general liability of $1 million per occurrence and $2 million aggregate, automobile liability of $1 million per occurrence, and workers’ compensation compliant with state law, with the State of Hawaii named as an additional insured. Contractors must comply with strict nondiscrimination policies, conflict of interest prohibitions, and confidentiality rules, and are prohibited from publicizing their association with the State. Invoices must be submitted to the Central Services Division in Honolulu, either as hard copies or via email to Dixon Park, and include the contract and RFP numbers along with the month of service. Liquidated damages are set at $100 per day for each violation, and non-conforming work must be remedied within three

Department of Accounting and General Services

POSTED

DEADLINE

Commercial Kitchen Equipment SupplyThe contract involves the procurement and delivery of commercial-grade kitchen appliances for use in hospital settings under the Southern Regional Health Authority of the Government of Jamaica. The equipment includes ovens, stoves, refrigerators, freezers, dishwashers, and food prep stations, all required to meet commercial standards suitable for high-volume, clinical food service operations. The contract is classified as a subcontract with a NAICS code of 333316, indicating it relates to commercial and institutional laundry and kitchen equipment manufacturing. The solicitation was posted on August 4, 2026, and the place of performance is designated within Jamaica, though specific location details are not provided. The contractual obligation is tied to the agency’s broader mandate to enhance institutional food service capabilities in public healthcare facilities. All supplies must align with the operational and safety requirements of hospital environments, ensuring durability, hygiene, and efficient performance under continuous use. The procurement process is hosted on the Government of Jamaica’s e-commerce portal for public procurement, with the tender accessible via the provided URL.

Southern Regional Health Authority

POSTED

DEADLINE

Spare Parts and Maintenance SupportThe contract titled Spare Parts and Maintenance Support is a subcontract aimed at ensuring the ongoing operation and extended lifespan of cleaning equipment through the reliable supply of replacement parts and scheduled preventive maintenance services. It is issued by the Department of Accounting and General Services under the Hawaii office, targeting vendors capable of delivering consistent, high-quality support to maintain equipment performance across all operational locations. The contract is classified under NAICS code 811490, indicating its focus on other services for personal and household goods, specifically in the realm of equipment maintenance. Interested parties must submit responses by the deadline of August 20, 2026, with the solicitation published on July 30, 2026. There is no specified set-aside type or organizational preference, and no physical office address or point of contact details are provided in the available information. The place of performance details are also unspecified, suggesting services may be required across multiple sites within Hawaii. All technical and logistical support must align with the goal of uninterrupted equipment functionality, with an emphasis on proactive maintenance to avoid downtime and reduce long-term operational costs.

Department of Accounting and General Services

POSTED

DEADLINE

Delivery and Logistics Services for Janitorial EquipmentThe contract encompasses the transportation, unloading, and precise placement of heavy janitorial equipment across multiple facilities located throughout Oahu. This subcontract requires reliable logistics coordination to ensure timely delivery and safe handling of large, sensitive machinery at various sites, with an emphasis on meeting specific placement requirements to support operational readiness. The work is governed under NAICS code 484220, indicating a focus on specialty trucking services, and is administered by the Department of Accounting and General Services under the Hawaii state agency structure. All proposals must be submitted by the deadline of August 20, 2026, with solicitation materials available through the designated state procurement portal. The contract does not specify a set-aside designation, leaving eligibility open to all qualified vendors. Performance is strictly limited to locations on Oahu, requiring bidders to demonstrate local logistical capability, familiarity with regional infrastructure, and the capacity to manage multi-site operations efficiently. There is no designated point of contact provided, necessitating direct engagement with the public solicitation link for additional details and submission instructions.

Department of Accounting and General Services

POSTED

DEADLINE

Training Services for Equipment OperationThe contract calls for the provision of on-site or virtual training services specifically designed for custodial staff to ensure the safe and effective operation of janitorial equipment. This subcontract is targeted at enhancing workforce competency through structured instruction that meets industry standards for equipment handling, maintenance awareness, and workplace safety protocols. The training must be adaptable to both physical and remote settings to accommodate the needs of personnel across various locations within Hawaii. The solicitation was posted on July 30, 2026, with a response deadline of August 20, 2026, and falls under the NAICS code 611519 for other schools and instruction. It is managed by the Department of Accounting and General Services in Hawaii, with no specific office address or point of contact provided. The place of performance is not defined by a specific location, indicating flexibility in delivery across the state. The contract does not include a set-aside designation, meaning it is open to all eligible contractors without preference for small businesses or other categories.

Department of Accounting and General Services

POSTED

DEADLINE

Specialized Cleaning Equipment for Sensitive AreasThe contract pertains to the supply of specialized cleaning equipment including HEPA-filter vacuums, electrostatic sprayers, and microfiber systems intended for use in healthcare and laboratory environments where stringent hygiene standards are required. The procurement is structured as a subcontract under NAICS code 423850, indicating it involves wholesale trade of miscellaneous durable goods, and is administered by the Department of Accounting and General Services in Hawaii. Interested parties must submit responses by the deadline of August 20, 2026, with the solicitation publicly accessible through the Hawaii e-procurement portal. Equipment must meet industry specifications for effectiveness in contaminant removal and compatibility with sensitive settings, though specific technical requirements are not detailed in the provided data. All deliveries and performance are expected to occur within Hawaii, with no further details on delivery schedules, payment terms, or quality assurance protocols disclosed in the available information.

Department of Accounting and General Services

POSTED

DEADLINE

Hand-Held Janitorial Tools and Accessories SupplyThe contract pertains to the supply of hand-held janitorial tools and accessories essential for daily facility maintenance, including mops, buckets, squeegees, brooms, and extension poles, to support ongoing cleaning operations. It is structured as a subcontract under NAICS code 423850, indicating a focus on wholesale trade of building materials and supplies, and is managed by the Department of Accounting and General Services in Hawaii. The solicitation was posted on July 30, 2026, with a response deadline of August 20, 2026, allowing vendors sufficient time to prepare and submit proposals. The place of performance and specific delivery locations are not detailed in the data, but the items supplied will be used to maintain operational cleanliness across facilities under the agency's jurisdiction. There is no set-aside designation specified, meaning the opportunity is open to all qualified suppliers without preference for small, minority-owned, or disadvantaged businesses. The contract does not include a designated point of contact, and all inquiries must be directed through the public-facing portal linked in the posting.

Department of Accounting and General Services

POSTED

DEADLINE

Commercial-Grade Floor Cleaning Machines SupplyThe contract seeks the supply of commercial-grade ride-on and walk-behind floor scrubbers, burnishers, and dryers to support large facility maintenance operations across Oahu. These machines must meet high-performance standards suitable for heavy-duty use in institutional, public, and commercial settings, ensuring efficient and consistent floor care for state-managed facilities. The solicitation is issued under NAICS code 423850, indicating it pertains to commercial equipment wholesale distribution, and is classified as a subcontract opportunity, meaning prime contractors may be sourcing these machines to fulfill broader maintenance contracts awarded by the Hawaii Department of Accounting and General Services. The proposal response deadline is August 20, 2026, with the solicitation posted on July 30, 2026, allowing sufficient time for vendors to prepare and submit quotations. While specific performance locations and point of contact details are not provided, the equipment must be capable of meeting the operational demands of facilities throughout the island. All submitted offers are expected to reflect full compliance with technical specifications, durability requirements, and serviceability criteria necessary for sustained use in Hawaii’s unique environmental conditions. Vendors are encouraged to review the official posting via the provided link for detailed technical instructions and submission guidelines.

Department of Accounting and General Services

POSTED

DEADLINE

Janitorial Equipment

Solicitation # CSD-27-002-O

The Department of Accounting and General Services for the State of Hawaii is soliciting bids under solicitation number B27000155 for the procurement of janitorial equipment. The scope of work includes the provision of equipment, supplies, training, shipment, delivery, and all applicable taxes. Interested offerors may submit bids for one or more items listed on the Offer Form B by the response deadline of August 20, 2026. Performance will take place on Oahu, Hawaii, and the contract is expected to operate as a firm fixed-price agreement. The contractor must adhere to strict state-specific regulatory requirements, including the submission of tax clearance certificates from the IRS and the Hawaii Department of Taxation, as well as certificates of good standing from the Hawaii Department of Labor and Industrial Relations and the Department of Commerce and Consumer Affairs. Key contractual obligations include maintaining confidentiality of personal information, adhering to Hawaii Administrative Rules and Revised Statutes, and ensuring all personnel are properly licensed. The state retains the right to inspect work in progress and will grant final acceptance at the place of delivery. Payment is contingent upon the delivery of goods and the provision of a valid state tax clearance certificate.

Department of Accounting and General Services

POSTED

DEADLINE