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Mod 29 Indus Corporation 1951 Kidwell Drive VIENNA VA 22182 USA

UEI: SLED_E271CD4EA1C954B2

Mod 29 Indus Corporation 1951 Kidwell Drive VIENNA VA 22182 USA is a federal contractor, registered under UEI SLED_E271CD4EA1C954B2. It has been awarded $10,384 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E271CD4EA1C954B2

Federal Contracting Overview

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

AI Capability Profile

Mod 29 Indus Corporation provides specialized program support and procurement services. Their capabilities include the management of other direct costs in support of individual task orders and the delivery of niche program requirements where they serve as a sole-source provider. The company has exp...

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

General Services Administration$10.4K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$10.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Rigaku Supermini X-Ray Tube SupplierThis subcontract agreement involves the procurement of a first-class X-Ray tube compatible with a Rigaku Supermini X-Ray Fluorescence Spectrometer to support prime contractors on Texas Department of Transportation Materials and Tests Division projects. The supplier is responsible for delivering hardware that adheres strictly to Rigaku brand specifications or approved equivalents. To ensure safety and quality, all electrical components must be OSHA compliant and carry UL, FMRRC, or NEMA listings. The opportunity is categorized under NAICS code 423430 and was posted on October 20, 2026, with a response deadline of November 3, 2026. The contract is managed through the Texas Department of Transportation and requires the successful delivery of the specified X-Ray tube hardware to meet the operational needs of the agency's materials testing projects.

Texas Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Ubiquiti Networking Equipment SupplierThis subcontract agreement establishes a supplier for authorized Ubiquiti networking hardware to support prime contractors working on State of Alabama AIDT projects. The scope of work involves sourcing genuine products from the Ubiquiti UniFi and EdgeMAX lines, specifically focusing on gateways, switches, and access points. The supplier is responsible for delivering inspected hardware to designated agency locations and providing all necessary manufacturer documentation and warranties. Managed under the Information Technology agency for the State of Alabama, the contract falls under NAICS code 423430. The solicitation was posted on October 20, 2026, with a response deadline of October 23, 2026.

Information Technology

POSTED

about 15 hours ago

DEADLINE

Print Supplies and Toner ManagementThis subcontract for Print Supplies and Toner Management involves the proactive replenishment of ink, toner, and other consumables for prime contractors working on Managed Print Services projects for the City of Tustin. The selected provider will utilize monitoring software to track supply levels and maintain emergency reserves for critical devices, ensuring all materials meet OEM specifications to prevent device downtime. The opportunity is managed by the City Clerk in California under NAICS code 423430. Interested parties must submit their responses by the deadline of November 18, 2026.

POSTED

about 18 hours ago

DEADLINE

Educational Robotics and Digital Input SupplierThis subcontract agreement establishes a partnership for the supply and delivery of STEM robotics kits and digital drawing tablets to support prime contractors on School Board of Pinellas County projects. The scope of work specifically includes the provision of Sphero indi Student Kits, VEX GO Competition Field Kits, and Wacom Intuos Pro Small tablets. The contractor is responsible for delivering programmable robots, competition fields, and pressure-sensitive tablets, with a strict prohibition against substituting Wacom products. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. This agreement ensures that educational facilities receive specific, high-quality technological tools necessary for STEM curriculum implementation.

POSTED

about 18 hours ago

DEADLINE

Projection Screens and TV Mount SupplierThis subcontract agreement establishes a supplier for projection screens and universal mounting hardware to support prime contractors on School Board of Pinellas County projects. The scope of work specifically requires the provision of Da-Lite Electric Wall Screens in a 16:10 wide format with matte white surfaces, as well as heavy-duty universal tilt TV mounts compatible with screens ranging from 37 to 75 inches. A critical requirement of this contract is the strict prohibition of substitutions for the specified Da-Lite screens. Managed under the Purchasing agency in Florida, the solicitation is categorized under NAICS code 423430, with a response deadline set for November 16, 2026.

POSTED

about 18 hours ago

DEADLINE

Professional 3D Printer SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-performance 3D printing hardware to prime contractors working on School Board of Pinellas County projects. The scope of work specifically requires the provision of Bambu Lab P2S units and Bambu Lab P2S Combo systems equipped with AMS 2 Pro units, emphasizing the use of CoreXY technology and systems compatible with fiber-reinforced materials. To ensure technical consistency and quality, the contract strictly prohibits the use of substitutions. Managed by the Purchasing agency in Florida under NAICS code 423430, the solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. The agreement focuses exclusively on the procurement and delivery of the specified 3D printing hardware to support educational infrastructure projects within the district.

POSTED

about 18 hours ago

DEADLINE

Device Charging Cart and Cabinet SupplierThis subcontract agreement establishes a partnership for the supply and delivery of secure mobile device charging and storage solutions for prime contractors working on School Board of Pinellas County projects. The scope of work specifically focuses on providing Power Technologies equipment, including AC-30, PT-36, and AC-45 models, which feature configurable carts with a 30-device capacity and smart cabinets capable of holding 36 devices. To ensure quality and compatibility, the contract mandates that the supplier hold official manufacturer authorization, and the use of substitute products is strictly prohibited. Interested parties must adhere to the procurement timeline, with a response deadline set for November 16, 2026. The contract falls under NAICS code 423430 and is managed through the Florida Purchasing agency.

POSTED

about 18 hours ago

DEADLINE

AV Projection Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of professional AV projection equipment for prime contractors working on School Board of Pinellas County projects. The scope of work focuses on providing specific Epson PowerLite and BrightLink series projectors, including models L530U, 760W, 760WI, 780Ei, L270F, and L320FG, as well as V12H007A23 interactive touch modules. These products must feature 3LCD and Ultra Short Throw technology to meet the technical requirements of the educational facilities. To qualify for this contract, suppliers must maintain Epson authorized dealer certification and ensure full compliance with E-Verify regulations. The contract covers the delivery of all necessary projection hardware and associated accessories. Interested parties should note the response deadline of November 16, 2026, for this procurement opportunity managed by the Florida Purchasing agency under NAICS code 423430.

POSTED

about 18 hours ago

DEADLINE

Interactive Touch-Enabled Displays and Digital Signage SupplierThis subcontract agreement involves the supply and delivery of interactive touch-enabled displays and commercial digital signage for prime contractors working on School Board of Pinellas County projects. The scope of work specifically includes the provision of ViewSonic ViewBoard series hardware across multiple sizes, ViewSonic Commercial Displays, and five-year subscriptions for My ViewBoard Manager Advanced software. To be eligible, providers must submit a manufacturer authorization letter and maintain E-Verify compliance. The contract is managed by the Florida Purchasing agency under NAICS code 423430, with a response deadline set for November 16, 2026.

POSTED

about 18 hours ago

DEADLINE

Supply of 5K Professional DisplayThis subcontract agreement involves the procurement and delivery of a high-resolution professional monitor to support prime contractors working on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The scope of work requires the provision of one 27-inch 5K display, specifically an Apple Studio Display or a functional equivalent, ensuring full compatibility with macOS-based systems and software. The contract is categorized under NAICS code 423430 and is associated with the agency MPTAP in the state of Mississippi. Key administrative dates include a posting date of October 20, 2026, with a response deadline set for October 21, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

Supply of High-Performance Server ComputerThis subcontract agreement concerns the procurement and delivery of a high-performance server computer to support prime contractors on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The requirement specifies the delivery of one server unit, specifically an Apple Mac Studio M5 Max or an equivalent model, equipped with an 18-core CPU, 36GB of memory, an 8TB SSD, and 10 Gigabit Ethernet. To ensure operational continuity, the provided hardware must be fully compatible with existing macOS-based systems and software. The contract falls under NAICS code 423430 and was posted by MPTAP on October 20, 2026, with a response deadline of October 21, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

Supply of All-in-One Desktop ComputersThis subcontract involves the procurement and delivery of seven high-performance all-in-one desktop computers for prime contractors working on MPTAP and Dental Solutions, PLLC projects located in Canton, Mississippi. The required hardware consists of 24-inch desktops, specifically Apple iMac M4 or an equivalent model, featuring a 10-core CPU, 32GB of memory, a 512GB SSD, and Gigabit Ethernet. Each unit must be compatible with macOS and include a mouse and a keyboard with a numeric keypad, with VESA mount adapters required for six of the seven units. The scope of work extends beyond simple delivery to include the installation of all seven workstations. This procurement falls under NAICS code 423430 and is associated with the state of Mississippi. The contract was posted on October 20, 2026, with a response deadline set for October 21, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

Apple Device Auto Accessories and Mounting HardwareThis subcontract, titled Apple Device Auto Accessories and Mounting Hardware, involves the procurement and delivery of lap-mounting hardware and auto accessories specifically compatible with Apple devices. The scope of work focuses on supporting prime contractors engaged in IT projects for the Jackson Public School District, with requirements aligned with Product Category 05567. Managed under agency MPTAP in Mississippi, the contract falls under NAICS code 423430. The solicitation was posted on October 20, 2026, with a response deadline set for October 23, 2026. The selected provider is responsible for the full procurement and delivery of the specified hardware and accessories to ensure project completion.

POSTED

about 19 hours ago

DEADLINE

NGFW Hardware SupplierThis subcontract, titled NGFW Hardware Supplier and issued by MPTAP in Mississippi, involves the procurement of four current-generation Next-Generation Firewall appliances for prime contractors working on Hattiesburg Clinic, P.A. network projects. The hardware must support critical security functions, including IDS/IPS, web and URL content filtering, outbound Internet inspection, User-ID/Active Directory integration, and LAN-to-LAN IPSec VPN tunneling. The deliverables consist of four physical appliances configured as two high-availability pairs, each equipped with redundant AC power supplies. This procurement falls under NAICS code 423430 and was posted on October 20, 2026, with a response deadline of October 22, 2026.

POSTED

about 19 hours ago

DEADLINE

UPS Systems Equipment SupplierThis subcontract agreement involves the procurement and delivery of macOS-compatible Uninterruptible Power Supply (UPS) units for dental practice projects managed by the MS Development Authority. The supplier is responsible for providing a total of eight units to Canton, Mississippi, consisting of seven 1500VA/1000W pure sine wave UPS units, such as the CyberPower CP1500PFCLCD, and one 1500VA line-interactive tower UPS with AVR, such as the APC Smart-UPS SMT1500C. The contract is issued by MPTAP in Mississippi under NAICS code 423430. A critical requirement for the supplier is strict adherence to 2 CFR 200 federal funding regulations. The solicitation was posted on October 20, 2026, with a response deadline of October 21, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

Dental Solutions, PLLC (Canton, MS) is requesting written quotes for battery backup and data backup equipment for its dental practice. The purchase is federally funded in whole or in part through the Mississippi Rural Health Transformation Program and i

Solicitation # 3170036769

Dental Solutions, PLLC in Canton, Mississippi, is soliciting written quotes under solicitation number 3170036769 for the procurement and installation of battery backup and data backup equipment. The required equipment must be macOS compatible and includes seven 1500VA/1000W pure sine wave UPS units (CyberPower CP1500PFCLCD or equal), one 1500VA line-interactive tower UPS with AVR (APC Smart-UPS SMT1500C or equal), and one 4-bay 32TB data backup appliance (Synology ActiveProtect DP340 or equal). The award will be granted to the lowest-priced quote that meets all technical specifications. The contract requires the vendor to provide delivery to 1309 E. Peace Street, Canton, MS 39046, and includes the installation of the equipment. This purchase is federally funded in whole or in part through the Mississippi Rural Health Transformation Program and is subject to 2 CFR 200 compliance. Minority-owned, women-owned, small, and veteran-owned businesses are encouraged to respond. Quotes must be submitted to Jessica Vaughn by October 21, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

Cisco Catalyst 9300X Hardware SupplyThis subcontract involves the supply of Cisco networking hardware to support prime contractors on DAS Computer Services projects for the Office of Information Technology GSVC. The scope of work requires the delivery of four Cisco Catalyst 9300X Network Advantage switches, complete with 1Gb Ethernet network modules, 10GbE SFP+ transceiver modules, 10 ft StackWise 480 stacking cables, and hot-plug redundant secondary power supplies. All physical hardware must be delivered to the designated facility in Columbus, Ohio. To be eligible for this contract, providers must maintain authorized Cisco partner status. The opportunity was posted on October 20, 2026, with a response deadline of October 28, 2026. The procurement falls under NAICS code 423430.

Das500000 Office Of Information Technlgy Gsvc

POSTED

about 20 hours ago

DEADLINE

External Hard Drive SupplierThis subcontract agreement through the Managing Director's Office in Pennsylvania establishes a partnership for the supply of external hard drives to prime contractors working on City of Philadelphia procurement projects. The selected supplier is responsible for fulfilling hardware orders according to specific Purchase Orders and ensuring the delivery of approved products to designated locations within Philadelphia. To be eligible and compliant, the supplier must be registered in the PHLContracts portal and maintain General Liability insurance that names the City as an additional insured party. This procurement opportunity falls under NAICS code 423430 and requires responses to be submitted by October 28, 2026.

Managing Director's Office (mdo)

POSTED

about 20 hours ago

DEADLINE