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PC Mall GOV Inc. 7421 Gateway Court MANASSAS VA 201097311 USA

UEI: SLED_C52F68D8461F2F26

PC Mall GOV Inc. 7421 Gateway Court MANASSAS VA 201097311 USA is a federal contractor, registered under UEI SLED_C52F68D8461F2F26. It has been awarded $7,132 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Commerce Noaa.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C52F68D8461F2F26

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

Department Of Commerce Noaa$7.1K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$7.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PC Mall GOV Inc. 7421 Gateway Court MANASSAS VA 201097311 USA's top NAICS codes and agencies

Enterprise Hardware SupplyThe Enterprise Hardware Supply subcontract focuses on providing high-performance desktops and laptops to prime contractors supporting Lone Star College System computing projects. The hardware is specifically configured with specialized processor, memory, storage, and connectivity specifications to withstand the demands of shared academic environments and computer labs across multiple campuses. Additionally, all supplied equipment must adhere to sustainability and environmentally responsible design certifications. This opportunity was posted on September 22, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 423430, the contract is managed by Lone Star College in Texas. Interested parties can find further details and submission guidelines through the official IonWave procurement portal.

Lone Star College

POSTED

about 13 hours ago

DEADLINE

Dell Computing Hardware SupplierThis subcontract opportunity, titled Dell Computing Hardware Supplier, is a Small Business Set Aside for the Naval Research Laboratory under the Department of Defense. The contract requires the procurement and delivery of five computing units, specifically Dell Pro Precision 5 Series 14S laptops, Dell Pro 14 Plus laptops, and Dell Pro Max Tower T2 desktops, to the NRL Space Science Division in Washington. Eligible bidders must be an OEM or an Authorized Reseller capable of providing full manufacturer warranties for all hardware. The procurement falls under NAICS code 423430, with a response deadline of September 25, 2026. All delivered equipment must be in full working order to support prime contractors on NRL projects.

Naval Research Laboratory

POSTED

about 17 hours ago

DEADLINE

FIPS 140-3 Compliant Encrypted Hard Drive SupplyThis subcontract involves the supply of government-standard encrypted hard drives for prime contractors working on DLA and USASAC IMC projects. The primary requirement is that all hardware must be FIPS 140-3 certified to ensure high-level encryption standards and full compatibility with required digital output files. The contract is managed under the United States Government Publishing Office within the Customer Services agency, utilizing NAICS code 423430. The selected provider will be responsible for delivering the certified encrypted hardware directly to the designated agency or prime contractor.

Customer Services

POSTED

about 17 hours ago

DEADLINE

BPA - IT and Telecom PSC 7E20

Solicitation # N0017424SN0027

The Naval Surface Warfare Center Indian Head Division is seeking to establish Master Blanket Purchase Agreements with small businesses to provide standard commercial IT and Telecom supplies and services. This set-aside opportunity, categorized under NAICS 423430 and PSC 7E20, specifically covers help desk support for tiers 1 and 2, workspace, print, and productivity tools including hardware and perpetual software. Individual BPA calls will not exceed the Simplified Acquisition Threshold, and vendors will compete at the call level. Master BPAs will be issued on a six-month rotation through June 2029, with submission deadlines of April 30 for June awards and October 31 for December awards. To be eligible, interested vendors must provide a cover sheet with company details, documentation of capabilities and expertise, and a minimum of three past performance references. Evaluation is based on positive past performance, specifically measuring customer satisfaction, timeliness, technical success, program management, and quality. Additionally, applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment for invoicing. Vendors with GSA contracts are encouraged to provide their contract numbers, and those providing price lists may be considered for direct awards under the 10,000 dollar threshold.

Nswc Indian Head Division

POSTED

about 17 hours ago

DEADLINE

in about 2 years

Supply of Replacement Parts for SBC AssemblyThis subcontract involves the supply of OEM or certified replacement components for NSN 5998-01-738-3140 to support prime contractors on U.S. Navy projects under the Navsup Weapon Systems Support Mech. The selected provider must deliver certified replacement parts and a signed letter of authorization on OEM letterhead for distributors. Performance of the contract will take place in Mechanicsburg, Pennsylvania. The procurement is categorized under NAICS code 423430 and requires strict adherence to the Buy American Act, necessitating certification for domestic end products or those from qualifying countries. The solicitation was posted on September 22, 2026, with a response deadline of October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

K-12 Literacy Textbook and Ancillary Materials SupplierThis subcontract for Stafford County Public Schools in Virginia involves the supply of physical teacher and student literacy materials for prime contractors working on K-12 projects. The supplier is responsible for delivering one set of materials per grade level to every school and three sets to the Central Office via FOB Destination. All provided textbooks and instructional materials must meet ICT Accessibility Certification standards. The contract ensures that these materials remain available for purchase throughout the seven-year adoption period. This opportunity falls under NAICS code 423430 and is focused on performance across various locations within Stafford County. The response deadline for this procurement is October 9, 2026.

Stafford County Public Schools

POSTED

DEADLINE

FY27 ONIC Chainalysis Renewal

Solicitation # SRC0000038594

The Ohio Department of Public Safety and the Ohio Narcotics Intelligence Center are soliciting bids for the renewal of five Chainalysis Investigations Public Gold licenses (Mfg # PAK-PUB-002) for fiscal year 2027. The period of performance for the resulting purchase order is from August 30, 2026, to August 29, 2027. This procurement is restricted to authorized manufacturers, representatives of the manufacturer, or authorized distributors, and bidders must provide an authorized dealer letter on manufacturer letterhead to be considered responsive. The award will be granted to the lowest responsive and responsible bidder, with ties resolved via a random lot drawing. The scope of work includes the delivery of on-premises software and software-as-a-service APIs designed to support the investigation of illicit activities. Contractors must adhere to strict security standards, including NIST 800-53 moderate level baselines and FIPS validated encryption for data at rest and in transit, with all data residing within the contiguous United States. Compliance with the Ohio Ethics Law, WCAG 2.1 Level AA accessibility standards, and the signing of non-disclosure agreements for all personnel are mandatory. Invoices must be submitted to the ODPS Fiscal Services office and will be paid within thirty days of receipt of an acceptable invoice.

Dps109000 Narcotics Intelligence Center Cdsb, Dps760000 Information Technology Cdsb, Dps-dept Of Public Safety

POSTED

DEADLINE

ITC73 LAPTOP SOLICITATION

Solicitation # BD-27-1150-CH015-CH015-133684

The ITC73 Laptop Solicitation, identified by solicitation number BD-27-1150-CH015-CH015-133684, is issued by the Massachusetts agency CH015 Purchasing. This procurement opportunity is centered in Holyoke, Massachusetts, and is managed by the primary point of contact, Purchaser Jaime Morrow. The solicitation was posted on September 21, 2026, with a strict response deadline of October 1, 2026, at 7:00 PM. Interested parties must submit their responses by this date to be considered for the contract. Performance of the contract will take place within Holyoke, MA.

CH015 - Purchasing

POSTED

DEADLINE

ITC73 LAPTOP SOLICITATION

Solicitation # BD-27-1150-CH015-CH015-133683

The ITC73 Laptop Solicitation, identified by solicitation number BD-27-1150-CH015-CH015-133683, is a procurement request issued by the Massachusetts agency CH015 Purchasing. This solicitation seeks the provision of laptops and power sources to be utilized in Holyoke, Massachusetts. The primary point of contact for this requirement is Purchaser Jaime Morrow. The solicitation was posted on September 21, 2026, and requires all responses to be submitted by the deadline of October 1, 2026, at 7:00 PM. This opportunity is categorized as a SLED organization procurement and is managed through the CommBuys platform.

CH015 - Purchasing

POSTED

DEADLINE

VoIP Hardware Supplier (Poly/Yealink Series)This subcontract focuses on the supply and delivery of VoIP hardware for prime contractors working on North Dakota Information Technology Department projects. The supplier is responsible for providing Poly CCX series hardware, including models CCX350, CCX400, CCX500, CCX505, and CCX600, or other approved equivalents. A critical requirement of the contract is ensuring that all user-facing components adhere to ADA and 28 CFR section 35.200 federal accessibility standards. To maintain this compliance, the supplier must provide quarterly reports based on both automated and manual accessibility testing. The response deadline for this opportunity is October 14, 2026.

POSTED

DEADLINE

Dell Pro 14 Plus Laptop Supplier

Office of Risk Management (ORM)

POSTED

DEADLINE

in about 11 hours

FY'26-RFQ-ORM-DELL LAPTOPS AND ACCESSORIES-AUTHORIZED RESELLERS-DCSS SUPPLIERS ONLY

Solicitation # Doc848065

Office of Risk Management (ORM)

POSTED

DEADLINE

in about 11 hours

Supply of Rockwell Automation Filter Assembly

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Digital Computer System Stylus (NSN 7050-01-687-1033)This subcontract involves the procurement of one digital computer system stylus meeting the technical and quality standards of NSN 7050-01-687-1033 for prime contractors on DLA Troop Support projects. The Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, requires the item to be delivered to a destination in Torrington, Wyoming, within a 20-day timeline using traceable shipping methods other than parcel post. The agreement mandates strict adherence to FAR and DFARS compliance standards under NAICS code 423430. Interested parties must respond by the deadline of October 1, 2026, to fulfill the requirements of this government supply contract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of OMNIDRIVE USB2 LF Disk Drive Units

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Digital Computer Supply (NSN 7021-01-670-9872)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of 67 disk drive units meeting NSN 7025016974126 and the DLA Master List of Technical and Quality Requirements. The supplier will provide these units to prime contractors for delivery to DLA Dist San Joaquin in Tracy, California. The contract utilizes the First Destination Transportation program for FOB Origin delivery. Under NAICS code 423430, the project is managed by the Department of Defense agency for Construction and Equipment T and IFO EQ, with a response deadline of October 2, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Test Leads (NSN 6625-01-576-3611)This subcontract involves the supply of two units of test lead hardware, specifically Acterna LLC DBA JDSU part number 7787/74 under NSN 6625-01-576-3611, for prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense Maritime Supply Chain agency requires the items to be delivered to Fort Stewart within a 10-day window using traceable shipping. The contractor must ensure all items are packaged and marked according to MIL-STD-129 and strictly adhere to FAR 52.223-3 hazardous material safety standards. This procurement falls under NAICS code 423430, with a response deadline of October 2, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE