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Economic System, Inc 3120 Fairview Park Drive - Suite 500 FALLS CHURCH VA 22042 USA

UEI: SLED_78E32F38E9B7A1EF

Economic System, Inc 3120 Fairview Park Drive - Suite 500 FALLS CHURCH VA 22042 USA is a federal contractor, registered under UEI SLED_78E32F38E9B7A1EF. It has been awarded $84,866 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Library Of Congress.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_78E32F38E9B7A1EF

Federal Contracting Overview

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

AI Capability Profile

Economic System, Inc. provides specialized software maintenance and technical support services. Their core capabilities include the management of proprietary software licenses and the delivery of ongoing maintenance for the FHR Navigator software platform. The company has experience supporting the ...

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

Library Of Congress$84.9K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$84.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Wireless Microphone SupplierThis subcontract agreement establishes the procurement and delivery of one Hollyland Lark M2 Wireless Microphone system, identified by UPC 191460005336, for prime contractors working on City of Houston Public Library projects. The supplier is responsible for providing a fully functional system along with the necessary product specification sheets to facilitate evaluation. The opportunity is categorized under NAICS code 423430 and is associated with the City of Houston in Texas. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

City of Houston

POSTED

about 6 hours ago

DEADLINE

Supply of Directional Signal Light Controls (NSN 6220-00-211-6146)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 92 units of Directional Signal Light Controls, identified by NSN 6220-00-211-6146. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430. All deliverables must be provided within 70 days after the order is placed. To ensure compliance, the supplier must possess a valid UEI and CAGE code. The units must adhere to packaging data QUP:001 and meet FED-STD-313 and TQ REQUIREMENT IP025 standards for hazardous materials. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Data Processing Installation and Equipment Kit Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supplier of Automatic Data Processing (ADP) Accessory KitsThis subcontract involves the procurement or manufacture of 24 Automatic Data Processing accessory kits intended for prime contractors supporting DLA supply contracts. The selected supplier is responsible for the complete production, packaging, and labeling of these kits, ensuring all deliverables are sent to the DLA Distribution DDSP New Cumberland Facility. A critical component of the contract is strict adherence to safety and regulatory standards. The supplier must comply with Hazard Communication Standard 29 CFR 1910.1200 and provide Safety Data Sheets for any hazardous materials in accordance with Federal Standard No. 313. The project falls under NAICS code 423430 and is managed by the DLA Weapons Support Nuclear Reactor Program within the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

Supply of Toner Cartridges (NSN 3610017251180)This subcontract involves the supply of 500 toner cartridges, specifically NSN 3610017251180, to support prime contractors delivering DLA supply contracts for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for providing the units and preparing them for Government-Arranged Transportation under the First Destination Transportation program. Compliance with RP001 DLA Packaging Requirements for Procurement and general DLA packaging specifications is mandatory. Additionally, the provider must maintain an active SAM registration. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

Supply of Automatic Data Processing Cleaning KitsThis subcontract involves the supply of 886 specialized cleaning kits for automatic data processing equipment, specifically identified by NSN 7035-01-325-0536. These kits are intended for primes delivering contracts for DLA Troop Support under the Department of Defense. All items must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements to ensure compliance with government standards. The contract requires the delivery of all 886 units to the designated government destination in New Cumberland by September 7, 2027. Classified under NAICS code 423430, the procurement was posted on October 29, 2026, with a response deadline of November 9, 2026.

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DEADLINE

FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # BPM059404

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

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about 9 hours ago

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # BPM059449

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DoIT - Dept Of Information Technology - Administration

POSTED

about 10 hours ago

DEADLINE

Specialized Hardware Supply (Zebra & Mobile Devices)This subcontract involves the supply of specialized hardware for prime contractors working on maritime access projects at the Texas A&M University Galveston campus. The scope of work requires the delivery of Zebra ZD411 printers, CC6000 kiosks, and TC22 mobile devices, which must include the necessary communication cradles and slot chargers. All hardware units are to be delivered directly to the Galveston, Texas location. The agreement mandates a minimum one-year warranty covering all provided parts and accessories. This procurement falls under NAICS code 423430, with a response deadline set for November 19, 2026.

Texas A&M University

POSTED

about 11 hours ago

DEADLINE

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Oconee County Schools

POSTED

about 12 hours ago

DEADLINE

in about 1 month

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POSTED

about 13 hours ago

DEADLINE

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Ascension Parish Schools

POSTED

about 13 hours ago

DEADLINE

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Ascension Parish Schools

POSTED

about 13 hours ago

DEADLINE

in about 1 month

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Ascension Parish Schools

POSTED

about 13 hours ago

DEADLINE

in about 1 month

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Solicitation # RFP-5179

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Ascension Parish Schools

POSTED

about 13 hours ago

DEADLINE

in about 1 month

IP-Based KVM Manager Device Supplier

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 14 hours ago

DEADLINE

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Indian Education Acquisition Office

POSTED

about 14 hours ago

DEADLINE

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School Operations

POSTED

about 14 hours ago

DEADLINE