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JUST ADD POWER CARDWARE COMPANY INC

UEI: GH8JWM89SNB8

JUST ADD POWER CARDWARE COMPANY INC is a federal contractor, registered under UEI GH8JWM89SNB8. It has been awarded $4,916 in federal contracts. Primary work spans Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GH8JWM89SNB8

Federal Contracting Overview

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

AI Capability Profile

JUST ADD POWER CARDWARE COMPANY INC provides office equipment procurement and supply services. Their capabilities include the provision of student units and related office hardware. The company has experience supporting the Department of Defense through the delivery of specialized equipment. Their...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$4.9K100%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$4.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Printing Press Replacement

Solicitation # 27-081

Johnson County Community College is seeking proposals for the replacement of its current high-volume production digital presses, specifically a Canon imagePRESS C10010 color press and a Konica Minolta AccurioPress 6136 black-and-white press. The objective is to acquire production-class digital printing systems that enhance efficiency, improve media flexibility, and distribute production volume across multiple devices to eliminate dependency on a single engine. This Request for Bid, numbered 27-081, requires pricing to be submitted via a specific Excel template and includes a requirement for physical samples. The clarification deadline is November 10, 2026, at 5:00 PM, and the final bid due date is November 13, 2026, at 2:00 PM. Primary contact for this procurement is Crystal Yordy-Greer within the JCCC Procurement Services department.

Johnson County Community College

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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DBH - Kronos Timeclocks and Maintenance

Solicitation # SRC0000042386

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of UKG InTouch DX timeclocks. The requirement includes thirty-five units of the UKG InTouch DX with Bar Code Badge Reader (Part Number 8610000-001) and thirty-five units of the UKG InTouch DX with Bar Code Badge Reader Depot Exchange (Part Number 99X0000-001). These items must be shipped to five different locations, with total quantities distributed across various behavioral healthcare facilities including Northcoast Behavioral Hospital, Summit Behavioral Hospital, Central Ohio Behavioral Healthcare Hospital, Ohio Pharmacy Services, and Heartland Behavioral Hospital. The contract will be awarded to the lowest-cost responsive and responsible supplier. Bidders must include all costs for delivery, setup, and warranty in their submissions, and substitutions are strictly prohibited unless explicitly authorized. All pricing must be entered into the OhioBuys item grid, and any separate quotes must match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the OhioBuys timestamp.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

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Багатофункціональний пристрій

Solicitation # UA-2026-11-06-014436-a

This solicitation, issued by the Main Personnel Training Center of the State Border Guard Service of Ukraine named after Major General Ihor Momot, is for the procurement of a multifunctional device. The tender is managed by the Government of Ukraine and is based in Cherkasy, where the performance of the contract will take place. Interested parties must submit their responses by November 11, 2026. Key contractual requirements specify that the country of origin for the goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Detailed terms regarding payment and delivery are outlined in sections 4 and 5 of the draft agreement. Primary coordination for this procurement is handled by Yuliia Vasylivna Yakovyshina.

ГОЛОВНИЙ ЦЕНТР ПІДГОТОВКИ ОСОБОВОГО СКЛАДУ ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ ІМЕНІ ГЕНЕРАЛ-МАЙОРА ІГОРЯ МОМОТА(ВІЙСЬКОВА ЧАСТИНА 9930)

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Комплекти мультимедійного обладнання ТИП 3 для навчальних кабінетів і STEM-лабораторій закладів загальної середньої освіти Чорноострівської селищної ради

Solicitation # UA-2026-11-06-012431-a

This contract involves the procurement of Type 3 multimedia equipment sets for educational classrooms and STEM laboratories under the Chornostrivska Settlement Council. The specific equipment consists of 75-inch interactive panels featuring an Android-based operating system, without PC modules, including wall mounts. A strict origin restriction is in place, prohibiting goods manufactured in the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The delivery of goods must be completed by December 20, 2026, with individual shipments occurring within seven working days of an electronic request from the customer. Payment is structured to occur after the delivery of goods and the signing of a delivery note, provided that funds have been received by the customer, but no later than December 31, 2026. Specifically, the customer is required to settle payments within ten working days following the signing of the delivery note.

Чорноострівська селищна рада

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Принтери

Solicitation # UA-2026-11-06-012074-a

This solicitation, issued by the Municipal Enterprise Hospital No. 2 named after V.P. Pavlusenko of the Zhytomyr City Council, is for the procurement of printers. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Zhytomyr, Ukraine. A critical requirement of this contract is the strict prohibition of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Any products sourced from these countries will be rejected by the buyer, and the supplier will be subject to penalties as specified in the contract terms. Interested parties may contact Alina Korzun for further information.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №2 ІМ. В.П.ПАВЛУСЕНКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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Інтерактивні панелі НУШ

Solicitation # UA-2026-11-06-010375-a

The Government of Ukraine, specifically the Department of Education, Culture, Tourism, Youth and Sports of the Bukachivtsi Settlement Council, is soliciting bids for the procurement of interactive panels for New Ukrainian School (NUS) initiatives. This procurement is being conducted under the framework of the Ukraine Facility to enhance educational infrastructure in the Ivano-Frankivsk region. The solicitation, identified by number UA-2026-11-06-010375-a, was posted on November 6, 2026, with a response deadline set for November 12, 2026. The project will be performed in Bukachivtsi, and interested parties may coordinate with the primary point of contact, Svitlana Vynnyk.

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, ТУРИЗМУ, МОЛОДІ ТА СПОРТУ БУКАЧІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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УФ принтер UV А4 L805

Solicitation # UA-2026-11-06-006363-a

Military Unit 3002 of the National Guard of Ukraine is soliciting bids for the procurement of a UV A4 L805 printer. This acquisition is being conducted in accordance with Cabinet of Ministers of Ukraine Resolution 1275, which governs defense procurement during the period of martial law. The solicitation, identified by number UA-2026-11-06-006363-a, was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract and delivery of the equipment will take place in Lviv, Lviv Oblast, Ukraine. Interested parties may coordinate through the primary point of contact, Oksana Romanivna Andrushko.

ВІЙСЬКОВА ЧАСТИНА 3002 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

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Багатофункціональний пристрій Epson Eco Tank M2170

Solicitation # UA-2026-11-06-006130-a

The Sumy Court of Appeal, a government body of Ukraine located in Sumy, has issued a solicitation for the procurement of an Epson Eco Tank M2170 multifunctional device. The procurement process is identified by solicitation number UA-2026-11-06-006130-a and was officially posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. The primary point of contact for this acquisition is Yuriy Oleksandrovych Yemelyanov, and the performance of the contract will take place within the city of Sumy.

Сумський апеляційний суд

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Багатофункціональний пристрій Canon i-SENSYS MF754Cdw II (7185C010)

Solicitation # UA-2026-11-06-003171-a

This solicitation, issued by Military Unit A1937 of the Government of Ukraine, is for the procurement of a Canon i-SENSYS MF754Cdw II multifunctional device. The procurement process is governed by the requirements of Cabinet of Ministers of Ukraine Resolution No. 1275, which regulates defense procurement during the period of martial law. The performance of the contract will take place in Kyiv, Ukraine. Interested participants must submit their proposals by November 11, 2026. By submitting a price offer, the participant formally confirms that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary contact for this solicitation is Oleksandr Gordienko.

Військова частина А1937

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Багатофункціональні пристрої

Solicitation # UA-2026-11-06-002028-a

The Government of Ukraine, specifically the Vinnytsia Regional Territorial Recruitment and Social Support Center, has issued solicitation UA-2026-11-06-002028-a for the procurement of multifunctional laser printers. The contract is centered on acquiring office equipment to support administrative operations within the Vinnytsia region. Interested parties must submit their responses by November 17, 2026, at 11:00 AM. The performance of the contract will take place in the city of Vinnytsia, Ukraine. For further inquiries or coordination, the primary point of contact is Liudmyla Nikitina.

Вінницький обласний територіальний центр комплектування та соціальної підтримки

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Procurement of Interactive Smartboards with Stands (Open to local suppliers, applications from international suppliers will not be accepted) [email hidden]

Solicitation # 2026/FEGEO/FEGEO/138916

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of Interactive Smartboards with Stands to be delivered to Georgia. This opportunity is open exclusively to local suppliers, as applications from international suppliers will not be accepted. Interested parties must possess at least a UNGM Basic Registration with FAO to participate in the bidding process. All offers must be submitted electronically through the UNGM portal and the FAO e-tendering system to be considered valid. Submissions must include a Technical Offer, a Financial Offer, and a completed Mandatory Questionnaire. Bidders are required to certify that all requested documentation has been provided and that no material facts have been misrepresented. To ensure successful submission, files should not exceed 5MB and must avoid special characters in filenames to prevent corruption. All correspondence regarding this tender must be managed through the correspondence tab of the UNGM portal.

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REQUEST FOR QUOTATION: Supply of Office Headsets and Ergonomic Chair Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13911_ROAF

The International Labour Organization (ILO) has issued a Request for Quotation (rfx_13911_ROAF) for the supply of office headsets and ergonomic chairs to be performed in Rwanda. This solicitation is categorized under NAICS code 423420 and requires bidders to be qualified and capable of delivering the specified goods and services. Participation in the process implies acceptance of the Terms and Conditions applicable to ILO Contracts, and any non-conformity with these terms or the additional contractual conditions may negatively impact the evaluation of an offer. Bids must be submitted electronically through the ILO e-Sourcing platform (Jaggaer) via the UNGM Portal. The submission process is organized into three response envelopes covering qualification, technical, and commercial components, which can be completed either online or via an offline Excel questionnaire. All components must be uploaded before the deadline specified on the platform's server clock, as late submissions will be rejected. In cases where the e-Sourcing platform is unavailable, bidders are instructed to contact the procurement office at [email hidden].

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Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

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2402 PUC27IT034 Wireless Mobile Printers

Solicitation # SRC0000042939

This solicitation, numbered SRC0000042939, is for the procurement of ten inkjet printers for the Public Utilities Commission of Ohio. The requirement consists of eight HP Officejet 250 Mobile All in One multifunction color printers and two Epson WorkForce EC C110 Wireless Mobile color printers. The award will be granted to the lowest responsive and responsible bidder, with a preference for certified MBE, Edge, WBE, and VFBE businesses. Preference may also be given to bids based on an existing State of Ohio contract with CDW. Bidders must submit a quote via OhioBuys that includes manufacturer part numbers, product ID numbers, and an expiration date of at least 30 days. If referencing a state contract, the contract number must be provided in the grid without additional verbiage to be considered. All items must be new, not refurbished, and sourced domestically to the greatest extent possible. The selection process is strictly limited to the required grid completion, and the State Standard Terms and Conditions apply without exception.

Puc300000 Administration Puc4, Puc-public Utilities Commission

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Procurement of a Specialized Book Scanner for the Archives and Privacy Division

Solicitation # rfX_20550

The Government of Ontario, through the Ministry of Public and Business Service Delivery and Procurement, is seeking bids for the supply, delivery, installation, configuration, and training associated with a specialized book scanner for the Archives of Ontario in Toronto. The objective is to replace aging equipment and support the non-destructive digitization of fragile, rare, and historically significant bound archival and library materials. The required solution must be a commercially available, purpose-built scanner featuring a V-shaped or equivalent adjustable cradle capable of handling materials up to A1 size without damaging bindings or pages. The procurement process utilizes a three-stage evaluation consisting of mandatory pass/fail requirements, a rated technical evaluation requiring a minimum score of 75 out of 100 points, and a final commercial evaluation. The contract is awarded to the bidder with the highest overall evaluated score. The anticipated contract start date is December 14, 2026, with an initial term of one year and an option to extend for one additional year. Bids must be submitted in Canadian funds via the Ontario Tenders Portal by November 23, 2026. Successful bidders must comply with Ontario tax obligations and strict occupational health and safety standards, including the Occupational Health and Safety Act and the Accessibility for Ontarians with Disabilities Act.

Public and Business Service Delivery and Procurement

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БФП струменевий кольоровий A4 Epson L6370, Black (C11CL43405), ДК 021:2015: 30230000-0 Комп’ютерне обладнання.

Solicitation # UA-2026-11-05-011412-a

The Berdyansk State Pedagogical University is seeking the procurement of an Epson L6370 Black A4 inkjet color multifunction printer under solicitation number UA-2026-11-05-011412-a. The procurement is categorized under computer equipment and is managed by the Government of Ukraine, with performance of the contract located in Zaporizhzhia. This specific procedure applies to instances where open tenders are cancelled due to a lack of submitted proposals. In such cases, the procurement may proceed provided that the technical specifications, quantity, quality characteristics, draft contract, and qualification requirements for participants remain identical to those in the original tender documentation. Additionally, the final contract value excluding VAT must not exceed the expected cost stated in the original announcement, allowing only for any acceptable percentage of price increase if previously specified in the documentation.

БЕРДЯНСЬКИЙ ДЕРЖАВНИЙ ПЕДАГОГІЧНИЙ УНІВЕРСИТЕТ

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PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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