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KOI COMPUTERS, INC. (839111234) 200 W NORTH AVE LOMBARD, IL 60148-1205

UEI: SLED_D6A8502C26A2E4C3

KOI COMPUTERS, INC. (839111234) 200 W NORTH AVE LOMBARD, IL 60148-1205 is a federal contractor, registered under UEI SLED_D6A8502C26A2E4C3. It has been awarded $71,060 across 2 federal contracts. Primary work spans Electronic Computer Manufacturing and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include W7N6 Uspfo Activity Waang 141 and W7N2 Uspfo Activity Txang 149.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D6A8502C26A2E4C3

Federal Contracting Overview

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

AI Capability Profile

KOI COMPUTERS, INC. provides hardware procurement and electronic equipment solutions. Their technical expertise encompasses the distribution of computer peripherals and the supply of electronic components. The company has experience supporting the United States National Guard, specifically providin...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

W7N6 Uspfo Activity Waang 141$62.6K88.1%

W7N2 Uspfo Activity Txang 149$8.5K11.9%

Awards by NAICS

334111 - Electronic Computer Manufacturing$62.6K88.1%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$8.5K11.9%

Awards by Agency Over Time

Awards by Place of Performance

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City of Edmonton - Negotiated Request for Proposal - 938972 Cisco Reseller for Products, Maintenance Support, and Related Professional Services

Solicitation # AB-2026-06492

The City of Edmonton is seeking bids for a negotiated request for proposal regarding the procurement of a Cisco reseller. The selected provider will be responsible for the installation and maintenance support of various Cisco products, specifically focusing on collaboration tools, the Internet of Things, analytics, software, and associated supporting products and professional services. This solicitation, identified as AB-2026-06492, was posted on September 23, 2026, with a response deadline of October 16, 2026. The contract will be performed in Edmonton, Alberta, and interested parties should direct inquiries to the Senior Buyer, Lana Fraser.

City of Edmonton

POSTED

about 12 hours ago

DEADLINE

Re-Tender Supply of New Transit Tablets

Solicitation # RFQ-34-2026

The Town of Oakville is seeking bids under solicitation RFQ-34-2026 for the supply and delivery of forty-six new transit tablets. This request for quotes was posted on September 23, 2026, and requires all submissions to be submitted electronically. Interested parties must submit their responses by the deadline of October 6, 2026, at 6:00 PM. Further details and the submission process can be accessed through the official bids and tenders portal for the Town of Oakville.

Town of Oakville

POSTED

about 14 hours ago

DEADLINE

Portable Solid-State Memory Unit SupplyThis subcontract involves the supply of portable solid-state memory units for prime contractors operating under Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to the R or I numbers specified in the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure that government identification is removed from any non-accepted supplies in accordance with RQ011 guidelines. The contract falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance is centered in FPO, zip code 96661. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Supply of Ruggedized Disk Drive Unit (NSN 7025-01-730-9037)This subcontract involves the supply of a ruggedized disk drive unit, specifically NSN 7025017309037 and Rugged Science part number RS-MZ-77E1T0E, for prime contractors supporting DLA Troop Support equipment for the USS CURTIS WILBUR DDG 54. The Department of Defense requires one completed and packaged unit to be delivered to an FPO destination. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must ensure full compliance with Covered Defense Telecommunications regulations and hazardous materials safety standards under 29 CFR 1910.1200. The opportunity falls under NAICS code 423430 with a response deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

Supply of Audio Level MetersThis subcontract with the Department of Defense Maritime Supply Chain involves the procurement of four specialized audio level meters. The contractor is responsible for sourcing and delivering hardware that matches Prime Technology LLC part numbers 0150M1505AB0094 and 150W-DB, with a required delivery timeline of 105 days following the order. The agreement falls under NAICS code 423430 and requires strict adherence to FAR 52.240-93 regarding the safeguarding of covered contractor information systems. Performance for this contract is centered in Tracy, California, with a response deadline set for October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M1-26-U-6894

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of K2 EDTA Evacuation Sample TubesThis subcontract involves the manufacture and delivery of specialized 6mL K2 EDTA evacuation sample tubes for prime contractors supporting NHS Blood and Transplant testing projects. The tubes must feature color-coded caps and adhere to strict medical grade standards to ensure the proper collection and preservation of samples used for microbiological screening and blood grouping. The supplier is responsible for delivering bulk quantities of these tubes to designated NHSBT testing sites. The opportunity was posted on September 23, 2026, with a response deadline of October 26, 2026.

NHS Blood and Transplant

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AV Hardware and Equipment SupplyThis subcontract for the Durham District School Board involves the procurement and supply of specialized audio-visual hardware for prime contractors working on facility projects. The scope of work includes the delivery of Epson projectors and lenses, fiber HDMI lines, projector impact cages, lockable cabinets, and Bluetooth-capable audio systems with both wireless and wired microphones. Additionally, the supplier must provide Draper or Da-Lite electric screens in sizes of 12, 16, or 18 feet. All equipment must strictly adhere to the specifications outlined in the RFP and be delivered to Valley Farm PS. The solicitation was posted on September 23, 2026, with a response deadline of October 27, 2026.

Durham District School Board

POSTED

about 20 hours ago

DEADLINE

in about 1 month

IPTV Hardware and Software SupplyThis subcontract involves the supply of IPTV hardware and software for prime contractors working on projects for the City of San Antonio Convention and Sports Facility Department at the Alamodome. The scope of work includes providing head-end equipment, encoders, decoders, set-top boxes, and the necessary operational software licenses, all of which must adhere to the specific technical requirements set by the City of San Antonio. The contract is categorized under NAICS code 423430 and is managed by the City of San Antonio in Texas. Interested parties must respond by October 7, 2026, following the posting date of September 23, 2026. The primary objective is the delivery of fully functional hardware and activated software licenses to support the facility's IPTV infrastructure.

CITY OF SAN ANTONIO

POSTED

about 21 hours ago

DEADLINE

Digital Strategies

Solicitation # INF-2026-0401

The City of Houston is soliciting bids under solicitation number INF-2026-0401 for the procurement of new, brand-name digital strategy equipment to be delivered to the Houston Public Library at 500 McKinney. The required items include five desktop air purifiers, five Bambu Lab H2D AMS Combo 3D printers, three Bambu Lab P2S Combo 3D printers, five xTool WonderPress 3D Auto Press Standalones, and a variety of SafetyPro AP2 filters, including 36 pre-filters, 18 medium efficiency filters, 6 activated carbon layer filters, 12 ultra-dense carbon mesh filters, and 12 high efficiency filters. The response deadline is September 30, 2026, and the primary point of contact is Angela Weatherspoon. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual item or combination of items. Bidders must provide a specific delivery timeline in calendar days, as vague terms like stock or as soon as possible may lead to rejection. Required submissions include a signed official signature page certifying equal opportunity employment, anti-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as certifications against providing supplies to foreign terrorist organizations. Payment is due thirty days after the later of invoice approval or acceptance of goods.

City of Houston

POSTED

about 21 hours ago

DEADLINE

Multifunction Printer (MFP) and Large-Format Hardware SupplyThis subcontract agreement focuses on the supply of physical printing hardware for prime contractors managing print projects for the City of Stratford. The scope includes the manufacture and delivery of standard office multifunction printers and specialized large-format technical or CAD devices. All provided hardware must support advanced features such as duplexing, high-capacity paper handling, and finishing options including stapling and booklet creation, while ensuring that equipment in public-facing locations meets city accessibility standards. The contract is managed by the City of Stratford under NAICS code 423430. Interested parties must submit their responses by October 23, 2026, following the posting date of September 23, 2026. The primary objective is the delivery of fully commissioned print hardware that meets the specific technical and accessibility requirements of the municipality.

City of Stratford

POSTED

about 22 hours ago

DEADLINE

Windows 11 Monitoring Workstation SupplyThis subcontract opportunity, issued by the Department of Defense under the 82 Cons Lgc agency, involves the supply of a dedicated Windows 11 monitoring workstation designed for prime contractors working on Department of the Air Force projects. The requirement specifies the delivery of one Windows 11 laptop configured specifically as an Onyx Control Monitoring Workstation, which must include a DVD burner. To ensure long-term operational reliability, the hardware must be accompanied by a minimum three-year warranty. The procurement is designated as a total Small Business Set-Aside under NAICS code 423430. Interested parties must adhere to the submission timeline, with a response deadline set for September 25, 2026. This contract is intended to provide specialized technical hardware necessary for mission-critical monitoring tasks within Department of the Air Force operations.

FA3020 82 Cons Lgc

POSTED

about 23 hours ago

DEADLINE

Security Hardware & Component Supply

Defense Health Agency Hcd West

POSTED

about 23 hours ago

DEADLINE

in about 10 hours

Supply of Small Form Factor (SFF) VR-Capable Desktop Computers

Department Of Health And Human Services

POSTED

about 23 hours ago

DEADLINE

Supply of 100-Inch QLED TelevisionsThis subcontract involves the supply and delivery of 12 100-inch QLED televisions for prime contractors supporting US Army procurement projects through the W6QM MICC-Ft Drum. The selected provider must deliver units that meet specific physical and functional characteristics, accompanied by brand identification, modification details, and technical descriptive literature. The opportunity is designated as a total Small Business Set Aside under NAICS code 423430. Compliance with the Buy American Act and COTS certification is mandatory for this requirement. Performance will take place in the 65472 zip code area, with a response deadline of September 30, 2026.

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

Palo Alto Software NGFW Credits SupplyThis subcontract through the Department of Health and Human Services Omas Strategic Buying Center provides Palo Alto brand-name Software Next-Generation Firewall credits for prime contractors working on Information Technology projects. The agreement specifically delivers 305 Software NGFW Credits under part number PAN-SOFTWARE-NGFW-CR to support the deployment of VM-Series, CN-Series, Subscription Services, and Virtual Panorama for software firewall management. To be eligible for this contract, the provider must maintain status as an Authorized Reseller of Palo Alto Networks. The procurement falls under NAICS code 423430 and is managed by the Omas Strategic Buying Center for the Department of Health and Human Services.

Omas Strategic Buying Center - Information Technology

POSTED

about 23 hours ago

DEADLINE

in about 10 hours

Moxa MGate MB3270 Hardware

Solicitation # N6449826Q5278

The Department of Defense, through the NSWC Philadelphia Division, is soliciting quotes for Moxa MGate MB3270 hardware under solicitation N6449826Q5278. This requirement is issued as a 100 percent Total Small Business Set-Aside under NAICS code 334111. The procurement follows Simplified Acquisition Procedures for commercial products, and the performance location is Philadelphia, Pennsylvania. To maintain supply chain integrity and warranty validity, the government will only accept quotes from authorized Moxa resellers. Bidders must provide a letter of authorization from the original equipment manufacturer to be considered technically acceptable. The deadline for responses is September 24, 2026.

Nswc Philadelphia Division

POSTED

about 23 hours ago

DEADLINE

in about 5 hours

Notice of Intent to Award Sole Source – Small Form Factor (SFF) Virtual Reality (VR) PCs

Solicitation # 000HCCRL-2026-98733

The Department of Health and Human Services, specifically the CDC's National Institute for Occupational Safety and Health within the Pittsburgh Mining Research Division, intends to award a sole source contract for eight small form factor virtual reality capable desktop computers. These systems are required for the VR Mine Rescue Training platform and must be compact enough for frequent vehicle transport and field deployment while maintaining high performance. Technical requirements for the hardware include an AMD Ryzen 7 9800X3D processor or equivalent, an NVIDIA GeForce RTX 5080 GPU, 32 GB of system memory, and 1 TB of NVMe storage. This procurement is identified under solicitation number 000HCCRL-2026-98733 with a response deadline of September 25, 2026.

Department Of Health And Human Services

POSTED

about 23 hours ago

DEADLINE