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PC Mall 7203 GATEWAY COURT MANASSAS VA 20109 USA

UEI: SLED_66BD62A3AB3EEA4B

PC Mall 7203 GATEWAY COURT MANASSAS VA 20109 USA is a federal contractor, registered under UEI SLED_66BD62A3AB3EEA4B. It has been awarded $644,006 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include SSA Ofc Of Acquisition Grants.

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Registration and classification details

Registration

UEI Code

SLED_66BD62A3AB3EEA4B

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

SSA Ofc Of Acquisition Grants$644.0K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$644.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PC Mall 7203 GATEWAY COURT MANASSAS VA 20109 USA's top NAICS codes and agencies

Solicitation # N0017326Q0009

The Naval Research Laboratory is soliciting quotes for new Dell Federal equipment under a Total Small Business Set-Aside. This is a Firm-Fixed-Price procurement under NAICS code 334111. All provided items must be new, covered by the manufacturer's warranty, and supplied by an Original Equipment Manufacturer or an authorized dealer or reseller. Documentation proving authorization from the manufacturer is required for all offerors. The contract will be awarded to the responsible offeror based on the Lowest Price Technically Acceptable evaluation method. Submissions must be sent via email to the primary point of contact, Natalie Waugh, and must include the company's DUNS number, Cage Code, and a statement regarding the acceptance of the solicitation's terms and conditions. Delivery is to be made to the U.S. Naval Research Laboratory in Washington, DC, with FOB Destination being the preferred shipping method.

Naval Research Laboratory

POSTED

about 9 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-3257

Solicitation SPE8EN-26-T-3257 is a Total Small Business Set-Aside issued by DLA Troop Support for the procurement of 23 digital computer units under NSN 7021-01-670-9872. The requirement is designated under NAICS code 334111, with quotes due by October 2, 2026, via the DIBBS portal. Delivery is required within 106 days of award, with shipping terms set as FOB Origin and the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury, except for specific functional components, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates critical defense clauses regarding the safeguarding of covered defense information and restrictions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Staff Wearables and Handheld Device SupplyThis subcontract for the County of Wellington focuses on the supply of ruggedized handheld devices and wearables for prime contractors working on long-term care projects. The required equipment includes medical-grade tablets, smartphones, and pendants that must adhere to strict healthcare disinfection standards. The provided technology must support a variety of operational needs, including identity management, persona-based logins, integrated cameras, and third-party application compatibility. Additionally, the devices must facilitate both one-to-one and one-to-team broadcast communication to ensure efficient coordination across the fleet of hardware.

County of Wellington

POSTED

DEADLINE

SCADA Hardware SupplyThe SCADA Hardware Supply subcontract involves the procurement and delivery of industrial-grade physical servers, workstations, and networking hardware for prime contractors working on UK Atomic Energy Authority projects. The scope specifically includes HMI stations and ruggedized networking switches and cabling designed for SCADA environments, all of which must adhere to UKAEA technical specifications and Cyber Essentials standards. This opportunity was posted on September 21, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 334111, the contract is managed by the UK Atomic Energy Authority and focuses on the comprehensive delivery of all required SCADA hardware components.

UK Atomic Energy Authority

POSTED

DEADLINE

in about 1 month

RHIB WATER PROOF COMPUTERS

Solicitation # W50S6L26Q0015

Solicitation W50S6L26Q0015 is a Request for Quotation issued by the Department of Defense, specifically the 176th MSG/MSC at Joint Base Elmendorf-Richardson, Alaska, for the procurement of two all-weather waterproof military computers. These devices, which can be Vartech Systems or an approved equal, are intended for rescue operations in extreme weather and maritime conditions. Technical requirements include a display size between 12 and 15 inches, NEMA 6 and IP67 compliance, an operating temperature range of -40C to 70C, and compatibility with Windows 11 Pro and the Anduril Lattice Operating system. Hardware specifications call for an i7-1185G7E SOC CPU, 32GB of RAM, 1TB of internal storage, and a 9-36 VDC power input range. This procurement is a total small business set-aside under NAICS code 334111. The government intends to award a firm-fixed-price contract based on best value, evaluating offers based on technical acceptability, price fairness, and past performance. Delivery is required FOB Destination to JBER, AK. Offerors must submit their quotes by September 25, 2026, and ensure offers remain valid through September 30, 2026. Payment will be processed electronically via the Wide Area WorkFlow system. The primary point of contact for this requirement is TSgt Martin Khan.

W7MU Uspfo Activity Akang 176

POSTED

DEADLINE

Laptops and Charging Carts

Solicitation # HQ06426170902

Solicitation HQ06426170902 is a Request for Quote issued by the Air Force Test Center at Edwards Air Force Base, California, for the procurement of 64 laptops and two compatible charging carts for use in a classroom setting. The laptops must feature Windows 10, an Intel i5 dual-core processor, 4GB of RAM, a 14-inch screen, and an Nvidia 1050 GPU or equivalent supporting DirectX 11 or greater, with no integrated CAC reader. Each charging cart must be capable of charging 30 or more devices. This is a Total Small Business Set-Aside under NAICS code 334111, and the resulting contract will be awarded as a Firm Fixed-Price agreement. The government will evaluate offers based on best value, considering price, supply features, delivery terms, and warranty terms. Delivery is expected within 30 days after receipt of order, with a preference for a single shipment delivered FOB destination. All offerors must be registered in the System for Award Management and submit written quotes via email to Contract Specialists Willie Toles and Steven Confer by September 23, 2026, at 10:00 AM PST. Quotes must include the contractor's unique entity ID, CAGE code, technical descriptions, and pricing. The acquisition is conducted under FAR Part 12 and 13, incorporating various standard and defense-specific clauses regarding cybersecurity, supply chain risk, and small business subcontracting.

FA9301 Aftc Pzio

POSTED

DEADLINE

in about 20 hours

Sole Source to Spathe Systems for Thomasville MERS MOC Crestron Equipment Replacement

Solicitation # 02385

The Department of Homeland Security's National Continuity Section is issuing a sole source award to Spathe Systems LLC, doing business as Endurion, for the replacement of the existing system controller at the FEMA Mobile Emergency Response Support Thomasville Detachment. This contract encompasses the engineering, purchase, installation, programming, and maintenance of AV equipment, including labor and travel costs and manufacturer warranty support. Spathe Systems is designated as the sole source for this requirement because they hold the proprietary programming code embedded in the existing AV system software. Due to their four-year history of providing technical support for various weather centers and their familiarity with Office of Response and Recovery standards, they are the only vendor capable of modifying the legacy components without reverse-engineering. Utilizing another vendor would necessitate the redevelopment of proprietary components, introducing significant risks to cost, scheduling, and system interoperability during emergency events.

National Continuity SECTION(CON50)

POSTED

DEADLINE

LIPTM00460, Telephony, CISCO,ESI SEWP (C)This forecast contract, identified as LIPTM00460, is issued by the Naval Information Warfare Systems under Niwc Atlantic for the procurement of Cisco switches, accessories, and push to talk handsets. The requirement falls under NAICS code 334111 and is designated for performance in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Jeffrey Nieding. This procurement is categorized as a forecast with a posted date of September 20, 2026, and is associated with the ESI SEWP (C) vehicle.

POSTED

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LIPTM00460, RDT&E, DOCKER ANNUAL RENEWAL SEWP (C)

POSTED

DEADLINE

LIPTM00460, Telephony, AKKADIAN, SEWP (C)The AKKADIAN SW contract is a telephony forecast issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. Identified by the title LIPTM00460 and utilizing the SEWP (C) vehicle, this requirement falls under NAICS code 334111 and is scheduled for posting on September 20, 2026. The place of performance for this contract is located in North Charleston. Primary administrative oversight is managed by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact.

POSTED

DEADLINE

LIPTM00460, Telephony, REPEATER UPGRADER SEWP (C)The Repeater Upgrader project is a telephony-focused forecast issued by the Naval Information Warfare Systems under Niwc Atlantic. This acquisition is categorized under NAICS code 334111 and is intended to be procured via the SEWP (C) vehicle. The primary place of performance for this effort is located in North Charleston. Administrative oversight for this contract is managed by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Meka Cobb. The project is currently listed as a forecast with a posted date of September 20, 2026.

POSTED

DEADLINE

LIPTM00460, RDT&E CODEX - ESI, SEWP (C)

POSTED

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Supply of Disk Drive UnitsThis subcontract involves the supply of disk drive units for prime contractors supporting Department of Defense supply contracts. The provider must source hardware that meets strict government specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. Physical hardware and all associated technical documentation are to be delivered to DLA Distribution at Robins Air Force Base in Warner Robins, Georgia. Compliance requirements include adherence to NIST SP 800-171 for the protection of controlled unclassified information and the provision of safety data sheets as mandated by 29 CFR 1910.1200(g) for any hazardous materials. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026, falling under NAICS code 334111.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 20 hours

Certified Livescan Fingerprint Capture HardwareThis subcontract agreement provides certified biometric livescan fingerprint capture hardware for prime contractors supporting the Ohio Attorney General’s Office and the Bureau of Criminal Investigation. The scope of work involves manufacturing hardware that adheres to the Electronic Offender Fingerprinting Device Interface Specification versions 8.1 and 10, as well as the Livescan Electronic Ten-print Interface Specification. Technical requirements include the integration of fingerprint image compression algorithms and strict compliance with FBI Appendix F and FIPS 140-3 encryption standards. The contract falls under NAICS code 334111 and is managed through the Ohio Buys system, with a response deadline of October 2, 2026.

Attorney General, Ago461200 Bci Identification Bciibg

POSTED

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VMS Hardware Supply (Kiosks/Scanners)This subcontract for VMS Hardware Supply focuses on providing physical visitor check-in and management hardware for prime contractors operating across more than 122 FAA project facilities. The scope of work includes the delivery and installation of industrial-grade equipment, specifically check-in kiosks, thermal badge printers, QR/barcode scanners, and biometric readers, all of which must maintain TAA Compliance. The opportunity is associated with the Department of Justice and is categorized under NAICS code 334111. Performance is centered in Washington, DC, with a response deadline set for October 3, 2026.

Privatization - Co

POSTED

DEADLINE

NVIDIA GB300 NVL72 Rack-Scale Systems SupplyThis subcontract involves the supply of core compute hardware for prime contractors working on Department of Energy projects at Argonne National Laboratory. The primary objective is the delivery of sixteen NVIDIA GB300 NVL72 compute racks, which must be aligned with the NVIDIA AI Factory model to support the Equinox AI System. The agreement requires the delivery of sixteen fully configured compute racks under NAICS code 334111. A critical requirement of the contract is strict adherence to Suspect Counterfeit/Parts Certification to guarantee that no counterfeit components are integrated into the hardware. The solicitation was posted on September 18, 2026, with a response deadline of October 5, 2026.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Automatic/Robotic Book Scanner SupplyThis subcontract opportunity with the National Archives and Records Administration involves the procurement of one automatic or robotic book scanner and its associated software licenses. The equipment must meet specific technical requirements, including Windows 11 compatibility and a USB 3.0/3.1 interface. To be eligible, the provider must hold authorized reseller status and ensure the delivery of a fully functional system with all software installed. The project is managed by the Nara Contracting Office and will be performed in College Park, Maryland. Interested parties must submit their responses by September 23, 2026, under NAICS code 334111.

Nara Contracting Office

POSTED

DEADLINE

in about 19 hours

Request for Proposal: ALCF Equinox AI System

Solicitation # 6-B143-P-00251-00

UChicago Argonne, LLC, operating Argonne National Laboratory under a Department of Energy prime contract, has issued Request for Proposal 6-B143-P-00251-00 for the procurement of the Equinox AI System. This project involves the acquisition of a scalable, rack-scale artificial intelligence computing environment designed to support the Genesis Mission and DOE science. The required Base System consists of sixteen NVIDIA GB300 NVL72 compute racks, including all necessary software, licensing, installation, and integration services. The system must adhere to strict facility constraints, including a maximum IT electrical load and heat-rejection requirement of 10 MW and a data-center footprint of under 6,000 square feet. The contract includes a five-year period for maintenance and support following system acceptance at the laboratory in Lemont, Illinois. The procurement utilizes a best-value tradeoff approach, prioritizing technical merit over price. Proposals must be submitted in three separate parts: a Business/Management proposal for a pass/fail responsibility determination, a Technical Proposal evaluated on an adjectival scale, and a Price Proposal. Financing options include a firm-fixed-price structure and a Lease-to-Ownership (LTO) arrangement, governed by a Master Lease to Ownership Agreement. Key compliance requirements include adherence to FAR and DEAR regulations, NIST cybersecurity standards, and strict Environment, Safety and Health regulations. Final acceptance of the system is contingent upon the successful execution of an Acceptance Test Plan covering functional, performance, and stability criteria. Proposals are due by October 5, 2026.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE