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PC CORNER COMPUTER CENTER , LLC

UEI: ZGBJCWESJ8S3

PC CORNER COMPUTER CENTER , LLC is a federal contractor, registered under UEI ZGBJCWESJ8S3. It has been awarded $84,127 across 14 federal contracts. Primary work spans Computer and Software Stores, Other Computer Related Services, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZGBJCWESJ8S3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$84.1K100%
Awards by NAICS
443120 - Computer and Software Stores$61.0K72.5%
541519 - Other Computer Related Services$9.1K10.9%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$5.9K7%
541330 - Engineering Services$4.2K5%
334111 - Electronic Computer Manufacturing$4.0K4.7%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541330
New
Subcontracting Opportunity: City of Bend’s Southwest Sewer Improvement Phase 3, Project No. 1SSW3
Solicitation # 27-3214
Parametrix is seeking qualified subconsultants to provide civil engineering design and right-of-way services for the City of Bend’s Southwest Sewer Improvement Phase 3, Project No. 1SSW3. The project aims to address sewer system deficiencies in southwest Bend by extending a gravity sewer mainline, decommissioning existing pump stations, and installing service laterals for properties currently using onsite septic. The scope may also include transportation improvements such as roadway reconstruction and ADA curb ramps, as well as public outreach and right-of-way acquisition. The project is funded by the Clean Water State Revolving Fund through the Oregon Department of Environmental Quality, with a total budget for design and construction activities of approximately 3.875 million dollars. The City of Bend will select a consultant based on a scoring system that evaluates project understanding, team qualifications, and firm experience, with an optional interview component. The goal is to have the project advertised for construction services in Fall or Winter 2027. Parametrix is actively soliciting firms with federal, tribal, state, local, or independent DBE certifications as part of a good faith effort. Interested subconsultants must adhere to strict proposal formatting and submission guidelines, with a response deadline of September 29, 2026.
Parametrix

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NAICS: 541330
New
College Park East Stormwater Infrastructure Design Services - Seal Beach, CA
Solicitation # CIP SD2601
The City of Seal Beach is soliciting professional engineering and environmental design services for the College Park East Stormwater Infrastructure Project (CIP SD2601). The primary objective is to develop shovel-ready construction documents to mitigate chronic flooding and enhance infrastructure resilience in the College Park East neighborhood. The scope of work includes a comparative evaluation of pump station siting alternatives at Ironwood and Aster Park, the design of storm drain lines, culverts, and catch basins, and the implementation of a stormwater pump station and retarding basin. Key deliverables consist of 60 percent, 90 percent, and 100 percent plans, specifications, and estimates, along with necessary environmental reviews under CEQA and potentially NEPA. This procurement is funded in part by a U.S. EPA Community Project Funding award and is subject to federal procurement standards under 2 CFR Part 200. Selection is qualifications-based, following the Brooks Act and California Government Code section 4526, with an emphasis on team experience, project approach, and understanding of the scope. The contract is structured as a professional services agreement on a time-and-materials basis with a not-to-exceed value of 1.3 million dollars. Compliance requirements include adherence to California prevailing wage laws, Equal Employment Opportunity clauses, and DBE regulations. Proposals were due by September 22, 2026, with an estimated notice to proceed occurring eight weeks after the submittal deadline.
PACIFIC Advanced Civil Engineering, Inc.

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NAICS: 541330
New
Scattergood GS. Units 1&2 Green Hydrogen-Ready Modernization
Solicitation # scattergood-gs-units-12-green-hydrogen-ready-modernization
Kiewit Infrastructure West Co. is seeking sub-quotes for the Scattergood GS. Units 1&2 Green Hydrogen-Ready Modernization project for the City of Los Angeles Department of Water and Power. The scope of work is extensive and includes utility locating, potholing, geotechnical and geophysical investigations, LIDAR, and a wide array of engineering support covering civil, structural, mechanical, electrical, and instrumentation and controls. Additional requirements include cathodic protection system design, BIM/3D modeling, commissioning and startup planning, land surveying, CPM scheduling, and comprehensive environmental services such as hazardous materials surveys, permitting support, and compliance monitoring. Interested firms must contact Kiewit to receive an Invitation to Bid via the Building Connected system. Responsive bidders are required to hold a valid California Contractor's license, provide acceptable insurance, and provide bonding for 100 percent of their contract value, with bond premiums reimbursed by Kiewit. The solicitation specifically encourages participation from certified DBE, MBE, WBE, and OBE firms. Bidders must demonstrate the ability to maintain labor harmony, as Kiewit is a signatory to several collective bargaining agreements. The bid date is September 11, 2026, and the primary point of contact for the project is Lead Estimator Joe Bockelman.
Kiewit Infrastructure West Co.

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NAICS: 541519
New
Federal
Base Theater Upgrade
Solicitation # FA940126Q0100
The Department of the Air Force, 377th Air Base Wing, is soliciting quotes under solicitation FA9401-26-Q-0100 for the modernization of the public address system at the Kirtland AFB Theatre in New Mexico. This total small business set-aside under NAICS 541519 requires the replacement and installation of all existing PA hardware, excluding the current projector, to resolve sound quality degradation. Key technical requirements include the installation of two touch panels for system control, four wireless microphones, a Bluetooth receiver, and an input box supporting HDMI and USB-C. The contractor is responsible for all logistics, including packaging, transportation, and staging, and must ensure all equipment is permanently identified via stenciling or tags. The project has a total performance period of 365 calendar days, with initial delivery required within 60 days of award. Award will be based on a lowest price technically acceptable approach, where the government evaluates the lowest priced offer for technical acceptability first. Deliverables include as-built documentation, cable and power drawings, and assistance with the AFTO Form 747 acceptance certificate. The contractor must comply with KAFB Comm Standards, AFI 91-202 for mishap prevention, and provide a site-specific safety and health plan. Payment will be processed electronically through the Wide Area Workflow system.
FA9401 377 Msg Pk

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NAICS: 541519
New
Federal
ISBEE: Brand Name-Grammarly Business Enterprise (Base + 2)
Solicitation # 75H70426Q00025
Solicitation 75H70426Q00025 is a request for a firm-fixed-price purchase order to procure brand-name Grammarly Business Enterprise licenses for approximately 600 employees of the Indian Health Service (IHS). This acquisition is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act. The software is intended to enhance professional writing capabilities through advanced proofreading, paragraph rewriting, and team collaboration tools, requiring seamless integration across desktop and web applications. The contract structure consists of a 12-month base period starting September 25, 2026, with two subsequent 12-month option periods, as updated by Amendment 00001. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offers on a pass/fail basis for technical acceptability. To be eligible, offerors must be authorized Grammarly resellers and provide a self-certification of their status as an Indian Economic Enterprise. Stringent security and compliance standards are required, including adherence to Section 508 accessibility guidelines, NIST SP 800-53 Moderate baseline, and annual SOC 2 Type II audits. Additionally, the contractor must ensure that government data is processed transiently and must execute a HIPAA Business Associate Agreement if handling protected health information. All quotes and required documentation must be submitted electronically to the contracting officer by September 22, 2026.
Division Of Acquisitions Policy Hq

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NAICS: 541330
New
Federal
Space Warfighter Training, Modeling, and Simulation Support
Solicitation # FA254927R0002
This Sources Sought notice seeks qualified firms to provide comprehensive, non-personal mission support services for the 392d Combat Training Squadron (392 CTS). The primary objective is to support the United States Space Force (USSF) in planning, integrating, executing, and assessing Modeling and Simulation (M&S) enabled exercises, including SPACE FLAG, FLASH POINT, POLARIS HAMMER, and SPACE SKIES. The scope of work is divided into three core areas: Mission Support Services for exercise lifecycle management; Information Technology, Communications, and Management Support (ITC&MS) for cybersecurity and network operations of the M&S enclave; and Advisory and Assistance Services (A&AS) for strategic planning and performance assessment. The requirement focuses on critical warfare domains such as Satellite Communications, GPS, Orbital Warfare, and Space Electronic Warfare, utilizing Live, Virtual, and Constructive (LVC) environments. The government anticipates an IDIQ contract with a five-year ordering period, with primary performance occurring at Schriever SFB, Buckley SFB, and other designated facilities. Due to the nature of the work, contractors must be capable of recruiting and retaining personnel with Top Secret/SCI and Special Access Program (SAP) clearances. Key operational requirements include managing the Distributed Mission Operations Center-Space (DMOC-S) and providing approximately 15,000 hours of annual surge support for 24/7 exercise operations. The government is currently considering NAICS Code 541330 and PSC R425 for this effort. Interested firms must be registered in SAM and are encouraged to provide capability statements detailing their experience in large-scale space exercises and complex IT environments.
FA2549 Starcom Contracting Pk

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NAICS: 541519
New
Federal
7G21--Nursecall Replacement Purchase (VA-26-00046560)(New Work)
Solicitation # 36C10B26Q0557
The Contractor will provide the Department of Veterans Affairs Veterans Health Administration Birmingham VA Health Care System with a brand name or equal Hill-Rom Voalte nurse call system integrated directly with 107 existing Hill-Rom beds without third-party middleware, along with a code blue communication system, staging, installation, cable termination testing and labeling, server and switch implementation in the main server room, warranty, and comprehensive training. The project must be completed within 150 days of contract award, with deliverables including “as built” drawings, a statement of attestation, contractor staff roster, implementation project plan, master delivery schedule, electronic documentation, and compliance with VA’s Trustworthy AI Framework and the SHARE IT Act, which mandates full source code delivery rights. All equipment and services are to be delivered and performed at the Birmingham, Alabama facility, with title and risk of loss transferring upon arrival at destination under FOB destination terms. The system must comply with Section 508 accessibility standards, including WCAG 2.0 Level A and AA, and adhere to VA-specific technical and security mandates such as VA TRM, Critical Security Controls, FIPS 140-2, NIST SP 800-52, and VA Directive 0710. The solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 541519 with response due by August 21, 2026, and is managed by the Department of Veterans Affairs Technology Acquisition Center in Eatontown, New Jersey. The contract employs standard commercial item clauses under FAR 52.212-4 and incorporates the brand name or equal provision under FAR 52.211-6, indicating a firm-fixed-price structure despite pricing being listed as NSP or TBQ in the line items, suggesting final values will be determined post-award. Personnel must be cleared through VA’s vetting program including background checks, completion of VA Handbook 6500.6 training, signing of the Contractor Rules of Behavior, and possession of a PIV credential. Electronic invoicing is mandatory via the VA e-invoice portal with payment via EFT through SAM, and all shipments must be labeled with the VA IFCAP Purchase Order number, project description, and container sequencing. Security requirements extend to data protection with VA-approved encryption, compliance with cybersecurity safeguards for contractor information systems, and immediate disclosure of any prohibited telecommunications equipment use. Offerors must
Technology Acquisition Center Nj (36C10B)

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