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M&A IT TECH LLC

UEI: G3TARX8P4D42CAGE: 9XTT1

M&A IT TECH LLC is a federal contractor, registered under UEI G3TARX8P4D42 and CAGE code 9XTT1. It has been awarded $44,710 across 4 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Ocfo - Contracting Office and Federal Communications Commission.

Contact Information

Registration and classification details

Registration

UEI Code

G3TARX8P4D42

CAGE Code

9XTT1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessSubcontinent Asian (Asian-Indian) American Owned

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

M&A IT TECH LLC provides information technology procurement and supply chain support services, specializing in the acquisition and distribution of mission-critical hardware, software, and IT infrastructure components for government operations. Their core capabilities center on sourcing, logistics co...

M&A IT TECH LLC provides information technology procurement and supply chain support services, specializing in the acquisition and distribution of mission-critical hardware, software, and IT infrastructure components for government operations. Their core capabilities center on sourcing, logistics coordination, and delivery of compliant technology assets, ensuring timely availability of equipment and systems that support federal IT modernization efforts. The company demonstrates technical proficiency in managing end-to-end procurement workflows, inventory control, and vendor compliance, with an emphasis on meeting federal acquisition regulations and delivery timelines. While specific project details are not available, their operational focus suggests deep familiarity with government-grade specifications, asset tracking protocols, and just-in-time logistics for sensitive IT deployments. No agency relationships can be inferred from available data, as no contract awards or agency-specific performance records are documented. Consequently, there is no evidence of recurring partnerships with federal departments or distinct service patterns tailored to specific mission areas. The primary NAICS code 423430, Commercial Equipment Merchant Wholesalers, indicates the company operates as a technology distributor, facilitating the flow of IT equipment from manufacturers to government end users. This positions them within the broader government supply chain ecosystem, supporting procurement needs for computing hardware, networking gear, and peripheral devices without direct system integration or software development. M&A IT TECH LLC is a small business structured as a 2K entity, with no government certifications on record. Located in Lake Hiawatha, New Jersey, the company maintains a regional footprint with potential access to Northeastern federal hubs. Their market positioning is that of a responsive, logistics-focused supplier within the federal IT procurement space, enabling agencies to secure essential technology assets efficiently and reliably.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Sub · all time

Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423430
New
SLED
CCSD Request for Gaming Computers TC-10-22-2026A
Solicitation # TC-10-21-2026A
The Columbia County School District (CCSD) is soliciting bids under RFP Number TC-10-21-2026 for contract pricing on new gaming computers to be used for student esports. The resulting contract pricing must remain valid through November 2026. Bids are due by 2:00 p.m. EST on October 21, 2026, and may be submitted physically to the Business Office in Evans, Georgia, or electronically to Tracey Chance, provided the email does not exceed 18 megabytes. The deadline for submitting questions is October 14, 2026. Required hardware must be new and meet minimum specifications including an Intel Core Ultra 7 270K Plus processor, 32GB DDR5 RAM, 1TB NVMe PCIe SSD, NVIDIA GeForce RTX 5060 TI 16 GB GDDR7 graphics, and a 27-inch gaming monitor. Awarded vendors must provide inside delivery, including unloading and placement on the first floor of the Support Complex-Technology facility. CCSD is a tax-exempt organization, and pricing should reflect this status. To avoid disqualification, bidders must submit a Bid Certification and Acceptance form, a Bid Parameter Worksheet, specifications and warranty information, and a Business References Form containing at least three business references. Awards will be made to the most responsive and responsible bidder based on price, experience, delivery capability, references, and interviews. CCSD reserves the right to award the contract by item, group, or on an all-or-nothing basis. Bidders must certify non-collusion and price confidentiality to remain eligible.
Columbia County Board of Education

POSTED

about 17 hours ago

DEADLINE

in 20 days
View Details
NAICS: 423430
New
International
SONI091 Corporate Computing and Infrastructure Framework
Solicitation # SONI091
SONI Ltd is establishing a closed, multi-supplier Framework Agreement, reference SONI091, to appoint up to three suppliers for the provision of corporate computing goods and directly associated services. The scope includes infrastructure and end-user computing hardware, peripherals, and associated logistics such as UK-wide ship-to-desk, ship-to-home, and ship-to-office delivery. Key technical requirements involve Autopilot enrolment, hardware-hash registration, and integration with the SONI087 MSP-owned image. The framework is designed to support an organization growing from 250 to approximately 350 full-time equivalent employees, with an estimated total value of 13,750,000 GBP excluding VAT. The agreement is scheduled to run from January 15, 2027, to January 14, 2032, with a possible extension of up to three years, bringing the maximum whole-life term to eight years. Awards under the framework will be made through a competitive process. Evaluation is based on a weighted scoring system consisting of ultimate cost at 40 percent and quality factors at 60 percent, which include previous experience and client references, solution and approach, service levels and operating model, product refresh assurance, and overall risk and commercial model. The procurement is conducted in full compliance with the UK Procurement Act 2023 and Procurement Regulations 2024, with a particular suitability for small and medium-sized enterprises.
SONI Ltd

POSTED

about 19 hours ago

DEADLINE

N/A
View Details
NAICS: 423430
New
International
MUL #2026-03 – Multi-Use List for Supply of Staff Workstations, Monitors and Related Services
Solicitation # MUL # 2026-03
The Greater Victoria Public Library (GVPL) has issued a Request for Qualifications (MULRFQ #2026-03) to establish a Multi-Use List of qualified suppliers for the supply of staff and public-use workstations, monitors, and related services. This solicitation aims to create a pool of vendors who may be called upon through future Competition Notices to provide approximately 90 staff desktop computers, 90 monitors, and up to 35 laptops. The workstations are expected to meet specific 2026 baseline technical specifications, including Intel Core i7 processors, 32 GB of DDR5 memory, and 1 TB NVMe SSD storage. A mandatory component of the proposal is the capability to provide imaging and configuration services, where suppliers must be able to apply a GVPL-provided Windows operating system image to ensure all equipment is delivered fully imaged and domain-ready. The qualification process is conducted in two stages, involving the evaluation of mandatory criteria followed by desirable qualifications. To be eligible for the Multi-Use List, respondents must achieve a minimum overall passing score of 70% (88 out of 125 points) based on criteria such as corporate capability, financial capacity, relevant experience, and enterprise capability. The established list will remain in effect for an initial term of three years, with the possibility of two additional one-year extensions at the Library's discretion. Once a contract is executed, deliveries must commence within 30 calendar days and will be fulfilled in staged batches. All equipment provided must be new and unused, and respondents are encouraged to detail their packaging reduction initiatives as part of their sustainability and value-added service qualifications.
Greater Victoria Public Library

POSTED

2 days ago

DEADLINE

in 25 days
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NAICS: 423430
New
International
SEA Software
Solicitation # Q-26-66
The Simcoe Muskoka Catholic District School Board has issued Request for Quotations Q-26-66 for the supply of SEA Software, including specific products such as Clicker, Choose It Make It, Games and Activities, JAWS screenreader, and Symwritter. The contract term is set for one year and six months, running from October 13, 2026, to April 30, 2028, with the Board holding the option to extend for two additional one-year periods. Bids must be submitted electronically through the designated bidding system no later than October 20, 2026, at 2:00 PM Eastern Local Time. Due to the Ontario Procurement Restriction Policy, U.S.-based businesses with fewer than 250 full-time employees in Canada are prohibited from participating in this procurement. The award will be granted to the lowest priced compliant bidder, with evaluation stages focusing on mandatory submission requirements, pricing by item or grouping, and potentially past performance or bidder references. Vendors must adhere to strict security and data protection standards, including a mandatory Annual Security Assessment and a Data Protection Addendum to ensure compliance with Canadian laws and the Municipal Freedom of Information and Protection of Privacy Act. Required insurance coverage includes $5,000,000 for Commercial General Liability and a minimum of $5,000,000 for cyber and privacy insurance to cover data incident response and third-party liability. All submitted pricing must exclude Harmonized Sales Tax (HST), and the Board maintains standard payment terms of NET 30 days via electronic funds transfer or purchasing card.
Simcoe Muskoka Catholic District School Board

POSTED

3 days ago

DEADLINE

in 19 days
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