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NGITC 1029 HWY 6 N STE 131 HOUSTON TX 77079-1043 USA

UEI: SLED_F73B339366D63625

NGITC 1029 HWY 6 N STE 131 HOUSTON TX 77079-1043 USA is a federal contractor, registered under UEI SLED_F73B339366D63625. It has been awarded $33,804 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Hq Defense Media Activity.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F73B339366D63625

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Hq Defense Media Activity$33.8K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$33.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Computer Keyboard Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

LIPTM00229 - IUSS IPT - 300-25-903- Hardware Servers -SEWP (C)The LIPTM00229 forecast involves the procurement of hardware servers for the IUSS IPT, managed by the Naval Information Warfare Systems Command under Niwc Atlantic. This acquisition is categorized under NAICS code 423430 and is intended to be processed via the SEWP (C) vehicle. The performance location for this contract is designated as Virginia Beach. Vincent Dellinger serves as the primary Contracting Officer, with Curtis Reid acting as the secondary point of contact. The procurement is scheduled for posting on September 27, 2026, as part of the agency's long range acquisition planning.

POSTED

about 14 hours ago

DEADLINE

LIPTM00461, 5.9 Service Center, Server and controllers, SEWP (C)This forecast procurement, identified as LIPTM00461, is issued by the Naval Information Warfare Systems Command Atlantic for the acquisition of servers and controllers for a service center. The project falls under NAICS code 423430 and is expected to be executed via the SEWP (C) vehicle. The place of performance for this requirement is located in North Charleston. Jessie Rehwoldt serves as the primary and secondary point of contact for this procurement action, which is currently listed as a forecast with a posted date of September 27, 2026.

POSTED

about 14 hours ago

DEADLINE

LIPTM00480 - Business Applications In-Service Engineering Agent - BA-ISEA 7780 Laptop Upgrade - NASA SEWP (C)This forecast concerns the procurement of material for the Business Applications In-Service Engineering Agent under the BA-ISEA 7780 Laptop Upgrade program. Managed by the Naval Information Warfare Systems Command (Niwc Atlantic), the requirement is categorized under NAICS code 423430 and is intended to support a Navy essential program with performance taking place in Norfolk. The acquisition is expected to be processed through the NASA SEWP vehicle. Primary coordination for this effort is handled by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Chrysti J. Lance.

POSTED

about 14 hours ago

DEADLINE

SIO, CIHEP, Prototypes, SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the acquisition of laptops and related equipment under the SIO, CIHEP, Prototypes, SEWP (C) initiative. This procurement is categorized under NAICS code 423430 and is intended for performance in North Charleston. The forecast was posted on September 27, 2026, with Jacqueline Luna serving as the primary contracting officer. Further details regarding the long range acquisition estimate are available through the official Navwar portal.

POSTED

about 14 hours ago

DEADLINE

LIPTM00241-USCG IPT - Tiger Laptops and Materials (T963 JVA) - SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of Tiger laptops and materials under the LIPTM00241-USCG IPT project. This acquisition is categorized under NAICS code 423430 and is intended to be executed via the SEWP vehicle. The performance of the contract is designated for Charleston. Shannon Anderson serves as the primary Contracting Officer, with Caroline Christian acting as the secondary point of contact. The procurement is listed as a forecast with a posted date of September 27, 2026, indicating long-range planning for these specific hardware and material requirements.

POSTED

about 14 hours ago

DEADLINE

LIPTM00116-UCVS IPT - NAVIFOR_SOUDA BAY CISCO HW Procurement-SEWP (C)This forecast procurement, managed by the Naval Information Warfare Systems under Niwc Atlantic, focuses on the acquisition of Cisco hardware for the UCVS IPT - NAVIFOR Souda Bay project. The requirement is categorized under NAICS code 423430 and is intended to be procured via the SEWP vehicle. The performance location for this contract is designated as Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this action, which is listed with a posted date of September 27, 2026.

POSTED

about 14 hours ago

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-015 HPE FOR MULTIPLE SITES-SEWP (C)The DHA/HSI IPT contract, identified as LIPTM00074, is a forecast procurement for Aruba and HPE equipment intended for multiple sites. Managed by the Naval Information Warfare Systems under Niwc Atlantic, the project falls under NAICS code 423430 and is scheduled for posting on September 27, 2026. The place of performance for this requirement is located in North Charleston. Sean Johnson serves as the primary and secondary point of contact for the contracting process. This acquisition is being facilitated through the SEWP vehicle to support the operational needs of the Defense Health Agency and Health Services Integration.

POSTED

about 14 hours ago

DEADLINE

LIPTM00116-UCVS IPT-CISCO PROCUREMENT-ESI SEWP (C)The LIPTM00116-UCVS IPT-CISCO PROCUREMENT-ESI SEWP (C) is a forecast procurement action managed by the Naval Information Warfare Systems under the Niwc Atlantic agency. This requirement focuses on Cisco renewal procurement and is categorized under NAICS code 423430. The place of performance for this contract is located in Portsmouth. Jeremy Shull serves as the primary Contracting Officer, with Brianna Busby acting as the secondary point of contact. The procurement is scheduled for posting on September 27, 2026, and is intended to be processed through the ESI SEWP (C) vehicle.

POSTED

about 14 hours ago

DEADLINE

Trellix Endpoint Protection Suite License SupplyThis subcontract involves the procurement and delivery of annual renewal licenses for the Trellix Data Security Endpoint Protection Suite to support prime contractors for the California Department of Corrections & Rehabilitation. The contract covers the service term from December 16, 2026, through December 15, 2027, specifically requiring the delivery of valid software license keys and entitlements associated with manufacturer part numbers CDAYFM-AA-DI and CDAYFM-AA-II. To be eligible for this award, providers must maintain authorized Trellix partner status and possess a valid California Seller's Permit. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423430.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Trellix Licenses

Solicitation # 10862185

The California Department of Corrections and Rehabilitation (CDCR) is seeking an informal competitive solicitation, number 10862185, for the annual renewal of Trellix licenses. The contract covers a performance period from December 16, 2026, to December 15, 2027. The scope of work specifically requires the procurement of Data Sec Endpt Prot Suite 1yr TE [P+] Trellix licenses across three line items, totaling 12,513 units. All deliverables must be new and the latest production models, with shipping required as F.O.B. Destination and freight prepaid by the contractor. The solicitation process began on October 2, 2026, with responses due via email by October 19, 2026. Evaluation and intent to award are scheduled for October 20, 2026, with a final award date of October 29, 2026. Bidders must submit a comprehensive package including a signed RFQ response, a line item cost worksheet, and a bidder declaration. Key compliance requirements include certifications for California Civil Rights Laws for contracts over 100,000 dollars, Iran Contracting Act verification for contracts over 1 million dollars, and non-discrimination program compliance. Additionally, vendors must disclose any use of Generative AI in their deliverables and adhere to a five-year confidentiality period following the award.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Supply of Fully Ruggedized Computing Devices for Service VehiclesThis subcontract involves the supply of purpose-built ruggedized computing hardware, specifically laptops and tablets, for prime contractors working on Greater Roanoke Transit Company projects. These devices are engineered for demanding mobile and field-service environments to support critical AVA/AVL transit operations in Roanoke, Virginia. The procurement is categorized under NAICS code 423430 and was posted on October 2, 2026, with a response deadline of October 16, 2026. The primary objective of the agreement is the delivery of completed, fully ruggedized computing devices tailored for use in service vehicles.

Greater Roanoke Transit Company

POSTED

DEADLINE

Supply of Standard Non-Rugged Business Computing DevicesThis subcontract opportunity involves the procurement and supply of current-generation, business-class computing devices for prime contractors working on Greater Roanoke Transit Company projects in Roanoke, Virginia. The scope of work focuses on providing standard non-rugged business laptops and desktops specifically designed to meet the requirements of administrative office environments. The procurement process is categorized under NAICS code 423430. Interested parties must submit their responses by the deadline of October 16, 2026. The primary objective of the contract is the successful delivery of completed hardware that adheres to the specified business-class standards.

Greater Roanoke Transit Company

POSTED

DEADLINE

RFQ 26-GRTC-1002 OFFICE AND SERVICE VEHICLE COMPUTING DEVICES AND HARDWARE

Solicitation # RFQ 26-GRTC-1002

The Greater Roanoke Transit Company (GRTC), doing business as Valley Metro, is soliciting quotes under RFQ 26-GRTC-1002 for the procurement of new, current-generation, business-class computing devices and hardware. The objective is to enhance real-time AVA/AVL transit operations through the provision of standard non-rugged office devices and fully rugged devices designed for demanding mobile and field-service environments. All hardware must be manufactured by tier-one OEMs and include software and configuration for Microsoft Office applications and Valley Metro VPN access. Rugged devices are specifically required to meet MIL-STD-810H environmental standards for shock, vibration, temperature, and humidity, and must maintain a minimum ingress protection rating of IP65. The contract award will be granted to the lowest responsive and responsible offeror, with evaluation based on technical compliance, the submission of product data sheets, and a minimum of two references from similar projects completed within the last five years. Key milestones include a contract award date of October 20, 2026, with hardware delivery and rollout by November 6, 2026, and final project closeout by December 8, 2026. Deliverables are FOB to Roanoke, Virginia. The successful vendor must comply with FTA Master Agreement requirements, DBE participation certifications, and comprehensive insurance mandates, including commercial general, automobile, umbrella, professional, and cyber liability coverage.

Greater Roanoke Transit Company

POSTED

DEADLINE

Network Switch and Hardware ProcurementThis subcontract for Network Switch and Hardware Procurement involves the supply of enterprise-grade network switches, modules, and related hardware components to support network refresh projects for Spring ISD in Texas. The scope of work includes the sourcing and delivery of all necessary hardware directly to Spring ISD facilities. A critical requirement of this contract is strict adherence to Buy America provisions and Texas SB 1226 and SB 19, which prohibit the involvement of foreign-owned entities in critical infrastructure. Interested parties must submit their responses by November 13, 2026, under NAICS code 423430.

POSTED

DEADLINE

in about 1 month

Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is soliciting competitive sealed proposals for a Network Switch Refresh II to support district needs. Proposals must be submitted electronically by November 13, 2026, with an award recommendation expected on February 9, 2027. If approved, the contract will run for an initial five-year term from February 10, 2027, through February 9, 2032, with an estimated total value exceeding 1,000,000 dollars. The district will award the contract based on best value, evaluating factors such as purchase price, total cost of ownership, product quality, vendor reputation, and delivery lead times. The contract is governed by standard terms and conditions requiring a minimum one-year warranty and net 30-day payment terms. Pricing must remain firm for the initial term, with renewal increases capped at 3 percent or the Consumer Price Index. Vendors must maintain professional, general, automobile, and worker's compensation insurance. Strict delivery requirements are in place, including the use of standard 40 by 48 inch pallets not exceeding 2,500 pounds, bar-coding with UPC/EAN codes, and shipping F.O.B. Destination. Additionally, vendors must provide certifications regarding critical infrastructure access, non-boycott of Israel, and compliance with Texas state laws and federal Buy America Act provisions when applicable.

POSTED

DEADLINE

in about 1 month

Audio Visual & Classroom Technology SupplyThis subcontract opportunity is for the supply of audio visual and specialized classroom technology to support prime contractors working on projects for the Nexus Multi-Academy Trust. The scope of work involves the sourcing and delivery of various educational hardware, including sound systems, projectors, interactive whiteboards, and classroom displays. The contract is categorized under NAICS code 423430 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026, at 12:00 PM.

Nexus Multi-Academy Trust

POSTED

DEADLINE

ICT Hardware Supply (End-User & Infrastructure)This subcontract agreement focuses on the procurement and delivery of comprehensive ICT hardware for prime contractors operating on Nexus Multi-Academy Trust projects. The scope of work includes the sourcing and supply of end-user devices such as laptops and tablets, as well as critical infrastructure components including servers, network switches, storage arrays, and various peripherals, all tailored to provided technical specifications. The opportunity is categorized under NAICS code 423430 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026, at 12:00 PM. The contract ensures that the trust receives the necessary hardware assets to support its educational and operational infrastructure.

Nexus Multi-Academy Trust

POSTED

DEADLINE