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LOGAN BUSINESS MACHINES, INC.

UEI: C1UXH554GYW3

LOGAN BUSINESS MACHINES, INC. is a federal contractor, registered under UEI C1UXH554GYW3. It has been awarded $1,558,332 in federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Office Supplies and Stationery Stores, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

C1UXH554GYW3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

58

All time

Active

0

Currently performing

Completed

58

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 Defense$1.4M88.2%Department Of Health And Human Services$80.9K5.2%Department Of Veterans Affairs$79.8K5.1%Department Of The Interior$21.8K1.4%

Other agencies (1 agencies, <0.5% each)$2.0K0.1%

Awards by NAICS

532420 - Office Machinery and Equipment Rental and Leasing$906.2K58.2%453210 - Office Supplies and Stationery Stores$497.7K31.9%

- Unknown NAICS$87.8K5.6%

443120 - Computer and Software Stores$25.2K1.6%423420 - Office Equipment Merchant Wholesalers$11.5K0.7%511199 - All Other Publishers$11.5K0.7%423410 - Photographic Equipment and Supplies Merchant Wholesalers$8.4K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$10.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LOGAN BUSINESS MACHINES, INC.'s top NAICS codes and agencies

EZ Loader Aluminum Trailer Supply

Hawaii Fire Department

POSTED

about 12 hours ago

DEADLINE

portable/small printer

Solicitation # B2728266

Solicitation B2728266 is issued by the City of Philadelphia Procurement Department for the Mayor's Office of Community Services (MOCS) to acquire two HPRT MT610 portable printers. These devices must be wireless, inkless thermal printers in black, featuring a resolution of 300dpi or 203dpi. The place of performance is located in Philadelphia, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026. Prospective bidders must submit their quotes electronically through the PHLContracts portal. The submission process requires offerors to certify their Local Business Entity (LBE) status in the General Tab, provide unit costs and optional discounts in the Items Tab, answer all mandatory questions, and upload any supporting documentation via the Attachments Tab. While the quantity of two units is specified, the total contract value and unit pricing are not predefined in the solicitation documents.

Mayor's Office of Community Services (mocs)

POSTED

about 14 hours ago

DEADLINE

REQ #270057- iGuide tripod for Greg Cobb

Solicitation # SRC0000037209

General/Fire Marshall & Fraud Unit

POSTED

about 17 hours ago

DEADLINE

Supply of Directional Light, Vehicular (NSN 6220016980220)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Oil Boiler and Parts Supply

The District Council of Folkestone and Hythe

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Fire Alarm and Suppression Component Supply

256-NETWORK Contract Office 16 (36C256)

POSTED

about 24 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

Septic System Equipment Supplier

DEVELOPMENT SERVICES DEPARTMENT

POSTED

DEADLINE

Appliance Supply

County of Pender

POSTED

DEADLINE

Lease of Multifunctional Devices and Support Services for the Golden Field Office and Office of Inspector GeneralThe Department of Energy, specifically the Office of Energy Efficiency and Renewable Energy, is forecasting a contract for the lease of multifunctional devices and associated support services. This requirement is intended to serve the Golden Field Office and the Office of Inspector General, with the place of performance located in Colorado. This opportunity is designated as a small business set-aside under NAICS code 532420. Interested parties may coordinate with Small Business Program Managers Yolanda Dixon or Joseph Vento regarding this upcoming procurement.

Office of Energy Efficiency and Renewable Energy

POSTED

DEADLINE

Fire Protection Parts & Components SupplyThe Fire Protection Parts and Components Supply subcontract involves the provision of essential fire protection hardware for prime contractors working on Lee County Port Authority airport projects. The scope of work includes supplying replacement sprinkler heads, valves, gaskets, and piping components, specifically aimed at remediating deficiencies discovered during system inspections. The selected provider is responsible for the delivery of all specified components directly to the project site. Managed by Maintenance Systems in Florida under NAICS code 423410, this opportunity was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 6, 2026.

Maintenance Systems

POSTED

DEADLINE

Print Journalism Camera Equipment

Solicitation # 27013

The Blue Valley Unified School District No. 229 is soliciting bids for print journalism camera equipment under solicitation number 27013. Bids must be submitted electronically via the Bids and Tenders system by October 28, 2026. The district seeks unit pricing for equipment that must be as specified or an approved equal, with the Board of Education serving as the sole judge of a product's fitness for purpose. Awards may be based on the lowest bid, subgroups, or split among multiple vendors. The anticipated award date is November 9, 2026, with purchase orders following shortly thereafter. All bids must be quoted F.O.B. Destination, Freight Prepaid and Allowed, with deliveries directed to Blue Valley High School, Blue Valley Northwest High School, and Blue Valley North High School. Suppliers must provide advance notice to the District Business Office at least two days before delivery, and all items are subject to inspection and approval within thirty days of receipt. Payment terms range from 30 to 60 calendar days depending on the verification date. Key legal requirements include a standard patent infringement indemnity clause, a hold harmless agreement, and compliance with the Kansas Open Records Act and state smoking laws. The district is exempt from state and local sales taxes per KSA 79-3606.

Blue Valley School District

POSTED

DEADLINE

Commercial Water Heater SupplyThis subcontract opportunity is for the supply and delivery of a commercial-grade water heater for projects at the Sierra Nevada Job Corps Center. The selected vendor must provide one 125-gallon natural gas-fired water heater, specifically a Bock Model OT300N-A-H28 or an approved equivalent, along with all necessary manufacturer-required installation accessories and operation and maintenance manuals. To be eligible, the contractor must be an authorized distributor or a representative of the manufacturer. The procurement is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 27, 2026. The contract falls under NAICS code 423410 and requires the delivery of both the physical equipment and all relevant warranty documentation to the prime contractor.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

Purchase of Postage Meter Equipment

Solicitation # F2027039

Tarrant County is soliciting bids for the purchase, delivery, and installation of three new postage meter machines for the Facilities Management Department. The equipment will be deployed across two locations: the Administration Building at 100 E. Weatherford and the Justice Center at 401 E. Belknap in Fort Worth, Texas. The contract will be awarded to the lowest bidder who meets all technical specifications. The required machines must be new and Intelligent Mail Indicia compliant, meeting all federal USPS policies and regulations. Technical requirements include compatibility with SendPro 360, the ability to provide rates for USPS, UPS, and FedEx, a minimum processing speed of 270 letters per minute, and a five-pound integrated scale with auto feed and weigh capabilities. Additionally, the equipment must feature a 15-inch touch display monitor with a wireless keyboard and provide comprehensive accounting and analytic reporting. The selected vendor is responsible for on-site delivery, installation, and in-person training for up to ten employees. Payment will only be issued following the successful installation of the equipment. Invoices must be submitted to the Tarrant County Auditor's Office and reference a valid purchase order number, with standard payment processing typically taking thirty days. Vendors must also adhere to Tarrant County's Historically Underutilized Businesses policy and maintain strict data confidentiality and integrity for all county information.

POSTED

DEADLINE

Plumbing Supplies SupplierThis subcontract opportunity is for a plumbing supplies supplier to provide new, commercial, standard-stock plumbing components and fixtures for prime contractors working on Indian Health Service facility projects in Oklahoma. The scope of work involves furnishing materials that meet all manufacturer specifications and commercial grade standards, with delivery handled via call orders. Logistics are managed as FOB Destination to locations in Lawton, Anadarko, and Carnegie, though will-call pickup is also an available option. The contract is issued by the Department of Health and Human Services under the Indian Health Service and is designated as a Buy Indian Set-Aside. It falls under NAICS code 423410, with the primary place of performance located in Lawton, Oklahoma. Interested parties must adhere to the response deadline of October 30, 2026.

Indian Health Service

POSTED

DEADLINE

Meter Reader RFI

Solicitation # W912K6-RFI-POSTAGE-2026

The Arkansas Army National Guard, through the United States Property and Fiscal Office for Arkansas, is conducting market research via a Sources Sought notice to identify small businesses capable of providing virtual and physical postage and meter services. The requirement includes one high-volume physical postage meter located at Camp Robinson in North Little Rock and 19 virtual postage meter accounts distributed statewide. Key technical specifications for the physical meter include a minimum streamline speed of 185 letters per minute and a processing speed of at least 105 letters per minute with Weigh-on-the-Way capabilities. The virtual services must be available 24/7 and include an automated package tracking system and a centralized web-based management portal. The anticipated period of performance runs from July 19, 2026, to July 18, 2031, consisting of a one-year base period and four renewable one-year option periods. Award will be based on a best value source selection process evaluating technical capabilities, past performance, and price, with technical and past performance combined being approximately equal in weight to price. Contractors must comply with strict DoD and Army cybersecurity standards, including FedRAMP certification and Certificate of Networthiness requirements. Invoicing will be managed quarterly via Wide Area Workflow, with each virtual account requiring a unique billing code on a consolidated invoice, while consumables are to be paid separately via Government Purchase Card.

W7MW Uspfo Activity Ar Arng

POSTED

DEADLINE

Fire Protection Component SupplierThis subcontract opportunity is for a Fire Protection Component Supplier to provide replacement parts and specialized components for fire alarm and sprinkler systems on projects for the New York State Office for People with Developmental Disabilities. The scope of work includes the delivery of spare sprinkler heads, UPS batteries, fuses, alarm panel lamps, and hydraulic hardware such as valves and gauges. All supplied materials must be UL listed and FM approved, ensuring full compliance with NFPA 72 and NFPA 25 specifications. The selected supplier will be responsible for delivering these components directly to the prime contractor or the designated project site. Interested parties should note that the response deadline for this opportunity is November 13, 2026. This contract falls under NAICS code 423410 and supports prime contractors managing facility projects for the agency.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

PEX-A Material SupplierThis subcontract agreement establishes a partnership with a material supplier to provide commercial-grade PEX-A piping and fittings for water infrastructure projects managed by the Hermansville Housing Commission in Michigan. The supplier is responsible for the procurement and delivery of distribution materials to the project site, ensuring all products strictly adhere to stamped engineering schematics, hydraulic load calculations, AWWA standards, and all applicable local plumbing codes. The opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026. Operating under NAICS code 423410, the contract focuses on the critical supply chain needs of prime contractors to ensure the structural and regulatory integrity of the housing commission's water systems.

Hermansville Housing Comm

POSTED

DEADLINE