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PAX ADVISORY INC

UEI: NCPLLJNWW9A4

PAX ADVISORY INC is a federal contractor, registered under UEI NCPLLJNWW9A4. It has been awarded $3,281,345 in federal contracts. Primary work spans Electronic Computer Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, U.S. Agency For Global Media, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

NCPLLJNWW9A4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

67

All time

Active

0

Currently performing

Completed

67

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$2.2M65.6%U.S. Agency For Global Media$331.0K10.1%Department Of Health And Human Services$294.4K9%Department Of State$181.2K5.5%Department Of Veterans Affairs$90.4K2.8%Department Of Commerce$85.3K2.6%Department Of Labor$55.0K1.7%Department Of The Interior$36.9K1.1%Department Of Transportation$31.8K1%Department Of Homeland Security$22.5K0.7%

Awards by NAICS

334111 - Electronic Computer Manufacturing$1.8M53.9%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$688.9K21%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$422.9K12.9%541519 - Other Computer Related Services$133.9K4.1%511210 - Software Publishers$72.4K2.2%541511 - Custom Computer Programming Services$66.8K2%334112 - Computer Storage Device Manufacturing$65.2K2%541512 - Computer Systems Design Services$61.3K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This procurement falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's ability to manage and collect fares for its MetroAccess services. The solicitation was posted on October 21, 2026, with a strict response deadline of October 27, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time to be considered for this project.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Web Accessibility Compliance Audit for ReportsThis subcontract involves providing web accessibility compliance audits and formatting services for economic reports commissioned by prime contractors for the Office of Rail and Road. The primary objective is to ensure all delivered reports adhere to UK public body web accessibility regulations and specific agency guidelines. Responsibilities include auditing documents for compliance and performing necessary remediation to ensure full compatibility with screen readers. The opportunity was posted on October 21, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 541511, the contract focuses on the delivery of finalized, accessibility-compliant reports to meet the regulatory standards of the Office of Rail and Road.

Office of Rail and Road

POSTED

about 3 hours ago

DEADLINE

ICT, Digital, and AI Infrastructure SupplyThis subcontract, titled ICT, Digital, and AI Infrastructure Supply, is managed by Kent County Council Procurement Services. The agreement focuses on the supply and implementation of digital health infrastructure and software specifically designed for financial lessors operating on NHS organization projects. The scope of work encompasses a broad range of technical requirements, including network infrastructure, telecommunications, connectivity solutions, enterprise and end-user hardware, and the delivery of Cloud and SaaS platforms along with active software licenses. The solicitation was posted on October 21, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 541512, the contract ensures the deployment of critical ICT infrastructure to support healthcare-related digital initiatives. Interested parties can find further details through the official tender service link provided by the agency.

Kent County Council (t/a Procurement Services)

POSTED

about 3 hours ago

DEADLINE

Integrated HR and Payroll Software SolutionThis subcontract agreement involves the supply and implementation of a cloud-based HRIS and Payroll platform for prime contractors working on Aspire Academy Trust projects. The primary objective is to establish a single authoritative dataset to streamline workforce administration across multiple academies through the integration of HR and Payroll modules. To qualify, providers must hold ISO 9001 and ISO 27001 certifications and maintain at least 1 million pounds in Cyber and Data Protection Insurance. The final deliverable is a fully functional, integrated software platform. Interested parties must submit their responses by November 27, 2026.

Aspire Academy Trust

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Key Management System Hardware SupplierThis subcontract agreement appoints a hardware supplier to provide electronic key management systems for prime contractors working on facility projects at The Pirbright Institute. The primary objective is the replacement of end-of-life systems through the delivery of 14 automated key cabinets and all associated hardware. The supplier is required to ensure that the new equipment meets all existing functional requirements on a like-for-like basis. This procurement falls under NAICS code 334111, with a response deadline set for November 20, 2026.

The Pirbright Institute

POSTED

about 3 hours ago

DEADLINE

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 4 hours ago

DEADLINE

PeopleSoft HCM Application Management and Technical SupportThis subcontract focuses on the technical management, maintenance, and optimization of the PeopleSoft Human Capital Management system for prime contractors supporting the Texas Health and Human Services Commission. The scope of work includes managing web deployment and workflows, ensuring system interoperability, and maintaining strict security and data accuracy. Additionally, the provider is responsible for resolving major system outages and delivering System Incident Reports to ensure a secure and operational environment. The project requires full compliance with Data Use Agreement Version 8.5 and falls under NAICS code 541512. Interested parties must submit their responses by November 30, 2026, at 4:30 PM. This engagement is designed to maintain the stability and efficiency of the HCM system through dedicated technical support and rigorous operational oversight.

Health and Human Services Commission

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Network Security Configuration ServicesThe Network Security Configuration Services subcontract involves performing technical hardening of printer fleets for prime contractors on managed print projects for the City of Dothan. The scope of work focuses on implementing device-hardening baselines, which include configuring TLS 1.2+, SNMPv3, and the encryption of stored data. Additionally, the provider is responsible for setting up secure erase and overwrite functions, establishing administrator role separation, and disabling all unused ports and protocols. To ensure system integrity, the contractor will utilize firmware validation tools to verify that only signed and validated firmware is used. The final deliverables for this engagement consist of a fully secured device fleet and a comprehensive documented hardening report. This opportunity is categorized under NAICS code 541512, with a response deadline of November 20, 2026.

POSTED

about 4 hours ago

DEADLINE

in about 1 month

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 4 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 5 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 5 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 5 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 6 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

TAA-Compliant Medical Component SupplierThis subcontract through the Department of Defense involves the supply of internal electronic and mechanical components for U.S. Army medical device projects. The scope of work focuses on the manufacture of power modules, circuit boards, and ultrasound transducers utilizing piezoelectric materials and medical-grade electronics. Performance will take place at Aberdeen Proving Ground under NAICS code 334111. A critical requirement of this agreement is strict adherence to the Trade Agreements Act. The supplier must provide full Country of Origin certification and deliver a Trade Agreements Certificate alongside all compliant components. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026.

POSTED

about 7 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 7 hours ago

DEADLINE

Medical Device Cybersecurity and Software ManagementThis subcontract for Medical Device Cybersecurity and Software Management supports prime contractors on Department of Veterans Affairs VISN 23 projects. The scope of work focuses on maintaining integrated OR systems through the performance of software updates and firmware patching, specifically targeting StreamConnect Servers and OR1 NEO IP/AIR environments. A critical component of the contract involves ensuring security compliance by developing VA Form 6550 and MDS2 documentation. All deliverables must adhere to VA Handbook 6500.6 and the VA TIC Reference Architecture to ensure the cybersecurity integrity of the medical systems.

Network Contract Office 23 (36C263)

POSTED

about 7 hours ago

DEADLINE

Classified Data Sanitization ServicesThis subcontract involves providing secure erasure and sanitization services for classified data supporting Air Force Sustainment Center F-15 DMS projects. The scope of work focuses on the sanitization of Advanced Display Core Processors and Mission Cartridges using NSA-approved equipment to ensure units are ready for non-classified repair or disposal. The project is managed under the Department of Defense and will be performed in Warner Robins. Due to the nature of the classified data, the contractor must maintain a Facility Security Clearance and ensure all assigned personnel hold the necessary security clearances.

FA8538 Afsc Pzaab

POSTED

about 7 hours ago

DEADLINE