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LEVERAGE INFORMATION SYSTEMS, INC. PO BOX 630 WOODINVILLE WA 980720630 USA

UEI: SLED_F8F239F8F5E6F7F9

LEVERAGE INFORMATION SYSTEMS, INC. PO BOX 630 WOODINVILLE WA 980720630 USA is a federal contractor, registered under UEI SLED_F8F239F8F5E6F7F9. It has been awarded $127,925 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F8F239F8F5E6F7F9

Federal Contracting Overview

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

AI Capability Profile

Leverage Information Systems, Inc. provides computer and computer peripheral equipment and software supplies. The company has experience supporting the Department of Commerce. Their industry focus is centered on NAICS 423430, specializing in the distribution of computer and related electronic equi...

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

Department Of Commerce$127.9K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$127.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LEVERAGE INFORMATION SYSTEMS, INC. PO BOX 630 WOODINVILLE WA 980720630 USA's top NAICS codes and agencies

Bottled Water Supply and Delivery ServicesThis subcontract for Bottled Water Supply and Delivery Services supports prime contractors at the Middle Peninsula Regional Security Center in Saluda, Virginia. The selected provider will be responsible for the bi-weekly delivery of twenty 5-gallon BPA-free, tamper-evident bottles of purified or spring drinking water, while simultaneously managing the removal of empty containers. To ensure safety and quality, all provided water must comply with the EPA Safe Drinking Water Act and include clear product identification, such as batch numbers and expiration dates. Interested parties should note the response deadline of October 30, 2026, for this procurement categorized under NAICS code 423430.

Middle Peninsula Regional Security Center

POSTED

about 7 hours ago

DEADLINE

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Health Department

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DEADLINE

in about 1 month

Retail IT and POS Systems SupplyThe Retail IT and POS Systems Supply subcontract involves the provision and installation of essential IT hardware for prime contractors working on Post Office Limited facility projects. The scope of work includes supplying computers, receipt printers, barcode scanners, and networking hardware specifically designed to support counter services and retail point-of-sale integration. All provided equipment must be fully compatible with the operational requirements of Post Office Limited to ensure a fully operational hardware suite. This opportunity is categorized under NAICS code 423430 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. The contract is managed by Post Office Limited and focuses on the seamless delivery and integration of technology within their retail environments.

Post Office Limited

POSTED

about 8 hours ago

DEADLINE

Multifunction Printer and Plotter Equipment SupplierThis subcontract agreement establishes a partnership for the supply of new, current production hardware to support managed print projects for the City of Dothan in Alabama. The scope of work includes providing a comprehensive fleet of equipment, ranging from high-volume department production multifunction printers and mid-tier office units to small workgroup devices and large format plotters. To ensure network security and performance, all hardware must support Gigabit Ethernet, TLS 1.2+, and SNMPv3. The supplier is responsible for coordinating the delivery of all units to various City sites, including the Dothan Utilities Department, and must provide a fully completed and inventoried hardware fleet. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

POSTED

about 9 hours ago

DEADLINE

Hardware Supply (2D Bar Code Scanners)This subcontract opportunity with the South Dakota State Government involves the procurement and delivery of functional 2D bar code scanning hardware. The equipment is intended for prime contractors working on South Dakota Department of Health projects to facilitate data entry and support Clinical Decision Support systems. All supplied hardware must strictly adhere to the software specifications of the SDIIS. The solicitation was posted on October 21, 2026, with a response deadline set for November 26, 2026. Classified under NAICS code 423430, this contract focuses on the reliable supply of specialized scanning technology to ensure seamless integration with existing health department software infrastructure.

South Dakota State Government

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Fernco Hulk Couplings Material SupplierThis subcontract agreement establishes a partnership with a material supplier to provide authentic Fernco brand heavy-duty transition couplings for the City of Greensboro. The selected supplier is responsible for sourcing the specified quantities and sizes of Hulk Couplings and transporting them to designated delivery points, serving either prime contractors or the city through direct procurement. To be eligible for the contract, bidders must demonstrate they are both responsible and responsive. The procurement process is categorized under NAICS code 423430, with a response deadline set for October 28, 2026.

City of Greensboro

POSTED

about 10 hours ago

DEADLINE

Security System Equipment SupplierThis subcontract opportunity is for a Security System Equipment Supplier to provide essential hardware and software for prime contractors working on Ohio Department of Natural Resources facility projects. The scope of work includes the delivery of key fob readers, electronic locks, and advanced cameras equipped with integrated spotlights, sirens, and microphones, along with the necessary recording servers and management software. All hardware and software licenses must be delivered F.O.B. Destination. The procurement emphasizes compliance with Buy American and Buy Ohio preferences. Interested parties should note that the response deadline is November 19, 2026, and the contract falls under NAICS code 423430. The project is managed through the state of Ohio for the District 2 Wildlife Management division.

Dnr750460 District 2-wildlife Management Dnrhan

POSTED

about 10 hours ago

DEADLINE

Fire & Security Parts SupplierThis subcontract opportunity is for a Fire and Security Parts Supplier to provide replacement components for fire alarm, sprinkler, and burglar alarm systems for prime contractors working on Jefferson Parish Government facility projects in Louisiana. The selected supplier must provide general fire and security hardware as well as Edwards (EST) components at wholesale or dealer costs. To be eligible, the supplier must hold authorized distributor status for the specified brands and be capable of delivering parts directly to the prime contractor or the designated project site. The solicitation was posted on October 21, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 423430 and is managed by the Jefferson Parish Government. Interested parties should ensure all submission requirements are met by the deadline to be considered for this supply role.

Jefferson Parish Government

POSTED

about 10 hours ago

DEADLINE

Gimbal Barcode for Salesforce License ProviderThis subcontract opportunity is for a license provider to supply the annual software license for Gimbal Barcode for Salesforce Unlimited Edition. The selected provider will be responsible for procuring the license from the developer and facilitating its transfer to the agency in support of prime contractors on Puc300000 Administration Puc4 projects. To be eligible, the provider must hold authorized reseller status for Gimbal software or maintain a partnership with a master distributor. The contract falls under NAICS code 423430 and is associated with the state of Ohio. Interested parties must submit their responses by the deadline of October 27, 2026. The primary deliverable is the provision of an active, annual software license for the Unlimited Edition of the specified software.

Puc300000 Administration Puc4

POSTED

about 10 hours ago

DEADLINE

Authorized Supplier of Keysight UXA Signal AnalyzerThis subcontract opportunity is for the procurement of one Keysight UXA Signal Analyzer, part number N9042B, to support prime contractors on projects for the Naval Air Warfare Center, Weapons Division. The required unit must be configured with a frequency range of 2 Hz to 75 GHz, a 50 GHz preamplifier, 2 GHz analysis bandwidth, and an M.2 NVMe SSD running Windows 11 IOT LTSC. Additionally, the analyzer must include node-locked perpetual licenses for real-time, pulse, and vector analysis. Eligible bidders must be Authorized Keysight Distributors and are responsible for delivering the fully configured equipment to Point Mugu, California. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. This requirement falls under NAICS code 423430 and is managed by the Department of Defense.

Naval Air Warfare Center

POSTED

about 11 hours ago

DEADLINE

Educational Hardware/Device SupplierThis subcontract opportunity is for an Educational Hardware/Device Supplier to support prime contractors on projects for the Pittsburgh Public School District. The selected supplier will be responsible for procuring and delivering functional hardware, including tablets, laptops, or proprietary response devices, specifically designed to run screening software or capture student responses according to technical specifications. The solicitation is categorized under NAICS code 423430 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 23, 2026, at 5:00 PM.

Pittsburgh Public School District

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Network Hardware SupplierThis subcontract, managed under the Department of Defense for the 0410 Aq Hq Contract, involves the procurement and delivery of enterprise-grade networking hardware for prime contractors in Bogota, Colombia. The scope of work specifically requires the provision of routers, switches, and SFP modules designed to support 3 Gbps symmetric throughput with the capacity for 10 Gbps scalability. The hardware is designated for installation at the Canton Norte military installation. This opportunity falls under NAICS code 423430 and was posted on October 21, 2026, with a response deadline of October 30, 2026.

0410 Aq Hq Contract

POSTED

about 11 hours ago

DEADLINE

SIMULIA Wave6 Software License SupplierThis subcontract through the NASA Shared Services Center involves the procurement of proprietary software license renewals for prime contractors. The requirement specifically calls for one unit of Wave6 PowerSession and two units of Wave6 Session, which are to be provided via electronic delivery of license keys. To be eligible, the supplier must be an authorized reseller or an OEM authorized by Dassault Systèmes/SIMULIA for sales to the United States Government. The selected provider is responsible for delivering valid license entitlements along with completed SLAM NASA Entitlement Reporting Forms. Performance for this contract is centered in Houston, Texas, under NAICS code 423430. Interested parties must adhere to the response deadline of October 26, 2026.

NASA Shared Services Center

POSTED

about 11 hours ago

DEADLINE

NII Equipment Component SupplierThis subcontract opportunity, managed by the Department of Homeland Security's Information Technology Contracting Division, seeks a supplier for specialized replacement parts and components for Large Scale Non-Intrusive Inspection equipment. The selected provider will source and deliver OEM or approved equivalent hardware, sensors, and electronic components to prime contractors working on Customs and Border Protection projects. All deliverables must strictly adhere to government specifications, OEM standards, and rigorous supply chain security requirements. The performance of this contract will take place in Las Vegas. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. The procurement falls under NAICS code 423430, focusing on the delivery of critical hardware components necessary for the maintenance and operation of NII equipment.

Information Technology Contracting Division

POSTED

about 11 hours ago

DEADLINE

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Information Technology Contracting Division

POSTED

about 11 hours ago

DEADLINE

Cytek Aurora PM Kits and Replacement Parts SupplyThis subcontract opportunity involves the supply of genuine manufacturer replacement parts and annual preventive maintenance kits for Cytek Aurora 5 laser systems with loaders. Supporting projects for the National Heart, Lung, and Blood Institute under the National Institutes of Health, the scope of work includes providing essential components such as lasers, tubing, pumps, valves, optics, and filters, with all items delivered directly to the laboratory. To be eligible, providers must hold authorized reseller or manufacturer status for Cytek Biosciences. The procurement falls under NAICS code 423430 and is managed through the Department of Health and Human Services. Interested parties must submit their responses by the deadline of November 6, 2026.

National Institutes Of Health Olao

POSTED

about 11 hours ago

DEADLINE

EnGenius Wireless Bridge Kit SupplierThis subcontract agreement establishes a supplier for point-to-point wireless networking hardware to support prime contractors working on Orange County Sanitation District projects. The selected vendor is responsible for providing EnGenius ENH500-AX two-unit, 5 GHz Wi-Fi 6 wireless bridge kits, which are utilized to create essential network connections. To be eligible for this contract, the supplier must maintain authorized EnGenius reseller status and ensure the physical delivery of the kits to the OC San Warehouse. The project is based in Fountain Valley, California, and falls under NAICS code 423430. Interested parties must submit their responses by the deadline of November 10, 2026. This arrangement ensures that the district has a reliable source of specialized networking equipment to maintain connectivity across its operational sites.

Orange County Sanitation District

POSTED

about 17 hours ago

DEADLINE

Milestone Systems Server and Licensing SupplierThis subcontract agreement establishes a supplier for high-capacity recording servers and VMS software licenses to support prime contractors on Orange County Sanitation District projects in Fountain Valley, California. The scope of work involves the delivery of Milestone Husky IVO 350T tower-form servers, each configured with 32 TB of storage to support up to 50 camera channels, along with Milestone XProtect Expert software licenses provided via electronic activation. To qualify for this contract, the supplier must maintain authorized Milestone partner or reseller status. The solicitation was posted on October 21, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 423430, focusing on the procurement and delivery of specialized hardware and software infrastructure for district operations.

Orange County Sanitation District

POSTED

about 17 hours ago

DEADLINE