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EMTEC FEDERAL, LLC

Subsidiary ofINTEGRIO TECHNOLOGIES, LLCUEI: FUAFDWFGU211

EMTEC FEDERAL, LLC is a federal contractor, registered under UEI FUAFDWFGU211. It has been awarded $43,089,668 in federal contracts. Primary work spans Electronic Computer Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Health And Human Services, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FUAFDWFGU211

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,094

All time

Active

0

Currently performing

Completed

1,094

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 Health And Human Services$22.0M51%Department Of Justice$11.9M27.6%Department Of Defense$2.8M6.6%Department Of The Interior$2.0M4.7%Department Of State$1.1M2.5%Department Of Labor$681.1K1.6%Department Of Commerce$517.4K1.2%Federal Communications Commission$460.8K1.1%Office Of Personnel Management$350.2K0.8%Department Of Agriculture$345.6K0.8%Department Of Education$330.0K0.8%

Other agencies (11 agencies, <0.5% each)$570.3K1.3%

Awards by NAICS

334111 - Electronic Computer Manufacturing$17.8M41.2%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$12.5M29%334119 - Other Computer Peripheral Equipment Manufacturing$5.6M13%443120 - Computer and Software Stores$2.3M5.4%

- Unknown NAICS$1.3M3.1%

421430 - Unknown NAICS$957.2K2.2%541519 - Other Computer Related Services$802.8K1.9%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$792.0K1.8%

Others - Other NAICS codes (47 codes, <0.5% each)$1.1M2.4%

Awards by Agency Over Time

Awards by Place of Performance

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COVER,PROTECTIVE,TO

Solicitation # N0010427QNA05

Solicitation N0010427QNA05, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture of Protective Covers (NSN 1355-01-565-3246). The contract requires strict adherence to Technical Data Package version 003 and drawing 8166339. Key technical mandates include a total prohibition of metallic mercury and mercury contamination due to the items' intended use on submarines and surface ships. The procurement is designated as a DO-A3 rated order for national defense emergency preparedness and includes an option for increased quantity up to 100 percent of the initial requirement, which must be exercised within 310 days. Award will be granted based on the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must maintain an ISO 9001 compliant quality system and perform inspections at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. All deliverables must be shipped FOB Destination.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

DA01--Replacement Model for VA.gov

Solicitation # 36C10B26Q0131

The U.S. Department of Veterans Affairs is seeking industry input to inform the future replacement of VA.gov, aiming to create a modern, secure, and Veteran-centric digital experience that serves as the primary gateway for benefits, healthcare, and services. This Request for Information, issued under solicitation number 36C10B26Q0131 and classified under NAICS code 541519, is not a procurement action and carries no obligation to award a contract. The VA is evaluating industry capabilities, emerging technologies, and best practices in digital experience design, platform architecture, content strategy, identity management, and system integration, with particular emphasis on maintaining continuity of service for millions of users while modernizing within a highly regulated federal environment. Respondents are encouraged to share user journey workflows for identity proofing, sign-in, and navigation, as well as case studies, risks, tradeoffs, and lessons learned from similar large-scale federal or complex digital transformations. Submissions must be concise, substantive, and limited to ten pages excluding appendices, company overviews, and visual attachments, which may include diagrams and illustrations to enhance clarity. Responses are to be submitted via email to Allison Fulton and Evan Schlisserman by February 5, 2026, in PDF or Microsoft Word format, with no use of online portals or physical deliveries. The Technology Acquisition Center in Eatontown, New Jersey, is the point of contact, and all feedback will be used solely for planning, requirements development, and potential pilot initiatives. There are no evaluation factors, contract clauses, pricing requirements, or formal acceptance criteria because this is strictly an information-gathering effort. Participation is open to any organization and does not confer any competitive advantage or guarantee future procurement opportunities. The initiative acknowledges the complexity of replacing VA.gov as a systemic challenge requiring coordination across technical, organizational, and user experience domains rather than a simple technology upgrade.

Technology Acquisition Center Nj (36C10B)

POSTED

about 2 hours ago

DEADLINE

in about 5 hours

Tier 1-3 Technical Support ServicesThis subcontract for Tier 1-3 Technical Support Services involves providing comprehensive day-to-day technical assistance and ticket resolution for prime contractors managing IT projects for the City of Powder Springs. The scope of work includes operating a trouble ticketing system to handle approximately 1,200 annual tickets, delivering both remote and onsite support, and managing security patching. To ensure security and regulatory adherence, all technicians assigned to the project must maintain CJIS compliance. The selected provider is responsible for delivering resolved support tickets and detailed SLA performance reports to track service quality. This opportunity is categorized under NAICS code 541519 and is associated with the state of Georgia. Interested parties should note the response deadline of November 11, 2026.

City of Powder Springs

POSTED

about 10 hours ago

DEADLINE

24x7 Security Monitoring and Incident ResponseThis subcontract opportunity with the City of Powder Springs involves providing continuous 24x7 security monitoring and active threat response for prime contractors on managed IT projects. The selected provider will be responsible for SIEM monitoring, executing incident response protocols including isolation and recovery, and maintaining the Cyber Incident Response Plan. All operations must utilize SIEM and EDR tools aligned with NIST, CIS Controls, or CJIS frameworks, with required deliverables including monitoring logs, remediation reports, and an updated response plan. The solicitation is categorized under NAICS code 541519 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 11, 2026, at 5:00 PM. This engagement focuses on maintaining a robust security posture for the city's IT infrastructure through proactive monitoring and structured incident management.

City of Powder Springs

POSTED

about 10 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

in about 2 months

SolarWinds Software License and Subscription Provider

POSTED

about 19 hours ago

DEADLINE

Axis Network Camera and Mounting Hardware SupplierThis subcontract agreement involves the supply and delivery of Axis brand network cameras and mounting accessories for prime contractors working on DeSoto County Schools projects. The scope of work includes the procurement of specific hardware models, such as the M2036-LE, M3126-LVE, M3216-LVE, P4707-PLVE, P1487-LE, and M4308-PLE, along with their corresponding mounting kits. Deliverables consist of the physical hardware and a comprehensive serial number inventory list provided in Excel format. To qualify for this contract, the supplier must be an authorized Axis dealership and maintain a minimum of 1 million dollars in general liability insurance. The opportunity is managed under NAICS code 423430 and was posted by MPTAP in Mississippi. Interested parties must have submitted their responses by the deadline of October 23, 2026.

POSTED

about 20 hours ago

DEADLINE

Rocket Reflection Enterprise Suite Maintenance ProviderThis subcontract, managed by the Office of Technology and Solutions for the state of California, provides annual maintenance and support licenses for the Rocket Reflection Enterprise Suite. The agreement specifically covers 24 units of part number AMC-RESS-MS-100 to support prime contractors working on California Health and Human Services Agency projects. All services must be delivered in accordance with the IT General Provisions for Cloud Computing Services to ensure active coverage throughout the contract term. To maintain compliance, the provider is required to conduct staff background checks and ensure all personnel complete annual information privacy training. The contract falls under NAICS code 541519 and is focused on the continuous delivery of technical maintenance and support for the specified enterprise software suite.

Ofc Technology and Solutions I

POSTED

about 20 hours ago

DEADLINE

Remote Deposit Capture (RDC) Equipment and SupportThis subcontract for the Troup County School System in Georgia focuses on the provision of Remote Deposit Capture equipment and support. The selected provider will supply high-speed check scanners and image capture software to enable prime contractors to perform remote check deposits. The scope of work includes the delivery, installation, and operational setup of the hardware and software to ensure seamless transmission to the bank. In addition to the initial deployment, the contractor is responsible for ongoing maintenance and technical support for the scanning hardware to ensure compliance with banking imaging standards. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Troup County School System

POSTED

about 20 hours ago

DEADLINE

Fraud Prevention and Disbursement Security ServicesThe Fraud Prevention and Disbursement Security Services subcontract for the Troup County School System in Georgia focuses on the implementation and management of automated fraud detection tools for banking projects. The scope of work includes the deployment of Positive Pay for checks, Payee Verification, and ACH debit blocks, alongside the configuration of dual approval workflows and real-time security alerts. These systems are designed to generate daily Credit Account Reconciliation Reports to ensure strict compliance with banking security standards. This integrated fraud monitoring and prevention system is categorized under NAICS code 541519. The solicitation was posted on October 15, 2026, with a response deadline set for November 6, 2026. The project aims to provide prime contractors with a robust security framework to safeguard financial disbursements and maintain the integrity of the school system's banking operations.

Troup County School System

POSTED

about 20 hours ago

DEADLINE

Digital Platform Technical Support & MaintenanceThis subcontract for Digital Platform Technical Support and Maintenance involves providing ongoing technical assistance, bug fixes, and system updates for digital procurement platforms used by prime contractors on State of Illinois CPO-GS projects. The scope of work includes comprehensive Tier 1, 2, and 3 help desk support managed through ticketing systems such as Jira or ServiceNow, alongside regular security patching, software updates, and continuous system performance monitoring to ensure platform availability. The opportunity is issued by the Illinois Chief Procurement Office of General Services under NAICS code 541519. Interested parties should note the posted date of October 15, 2026, with a response deadline set for November 4, 2026. The primary objective of the contract is the delivery of maintained platform stability and the efficient resolution of technical support tickets.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of Video Sign Detectors

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Indicator Units (NSN 6340-00-053-4548)This subcontract involves the manufacture of 13 Indicator units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units according to the NSN 6340-00-053-4548 technical data package and design control activity specifications, utilizing precision machining and assembly processes. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling plans. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in San Diego, California. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Service Light Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-572-5553)This subcontract involves the manufacture and supply of five finished Display Units, identified by NSN 7025-01-572-5553, for prime contractors working on Department of Defense projects under DLA Troop Support. The contractor is responsible for sourcing or producing these units in strict accordance with provided technical specifications, while ensuring full compliance with Buy American requirements, DFARS Part 225, and NAVSEA mercury restriction standards. The completed units are to be delivered to DLA Distribution in Corpus Christi, Texas. This procurement falls under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Corrosion-Resistant Metal Sheet Supplier (NSN 9515-00-288-6161)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Automatic Data Processing Printer Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE