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PC Mall Gov Inc., 7421 Gateway Ct., Manassas, VA 20109-7311

UEI: SLED_0BB55E7A786BCF4F

PC Mall Gov Inc., 7421 Gateway Ct., Manassas, VA 20109-7311 is a federal contractor, registered under UEI SLED_0BB55E7A786BCF4F. It has been awarded $174,562 across 1 federal contract. Primary work spans Electronic Computer Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0BB55E7A786BCF4F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

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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

$174.6K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$174.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PC Mall Gov Inc., 7421 Gateway Ct., Manassas, VA 20109-7311's top NAICS codes and agencies

COMPUTER SUBASSEMBLY

Solicitation # SPE7M2-26-T-6699

This contract is for the procurement of 81 units of a computer subassembly, identified by NSN 7050015052960 and associated with Rockwell Automation parts 1794-OW8 and M-304949-W0. The agreement specifies a delivery timeframe of 168 days, with a required delivery date of March 21, 2027. Shipping is set as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases such as batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application items.

NUCLEAR REACTOR PROGRAM

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Telecommunications Equipment SupplyThis subcontract for Telecommunications Equipment Supply supports Department of Defense projects at Dothan ANG in Alabama. The contractor is responsible for procuring and delivering network switches, transmission equipment, wiring, and infrastructure components that are fully compatible with existing government systems. A critical requirement of the agreement is ensuring that all supplied hardware integrates seamlessly without incurring additional expenses for the government. The opportunity is designated as a total Small Business Set Aside under NAICS code 334111. Managed by the W7MT Uspfo Activity Alang 187, the contract was posted on September 3, 2026, with a response deadline of September 14, 2026. Performance of the contract will take place in the 36303 zip code area.

W7MT Uspfo Activity Alang 187

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Hardware Supply (Kiosks & Digital Signage)

Navajo Area Indian Health Svc

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MOJO Mini Next Expeditionary Kit Supplier

FA4877 355 Cons Pk

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Supply of Rack-Mountable Workstations

Naval Research Laboratory

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GDP HW Maintenance

Solicitation # N0042126Q1296

Solicitation N0042126Q1296 is a combined synopsis and solicitation issued by the Naval Air Warfare Center Air Division for GDP HW Maintenance. The government intends to award a firm fixed-price, sole source contract to GDP Space Systems, Inc. on a brand name basis. All interested parties must be registered in the System for Award Management and submit their quotes via email to the primary point of contact by September 8, 2026, at 4:00 pm. To be considered for award, offerors must be authorized distributors and provide a copy of an authorized reseller certificate along with their quote. Required documentation includes a published price list, historical pricing, Cage Code, point of contact email, lead time, and the grand total amount. The award will be made on an all or none basis, and quotes must contain sufficient technical information to allow for a full evaluation.

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CoSA CDD Valley Hi Project

Solicitation # CoSA_CDD_Valley_Hi_Project

The 502d Contracting Squadron at Joint Base San Antonio Lackland has issued Request for Quotation FA301626Q0224 as a 100% Total Small Business Set-Aside under NAICS code 334111. This firm-fixed-price procurement is for commercial fiber optic cables, copper cables, splice enclosures, flexible innerduct, and associated hardware across 26 line items. The materials are required to support the 502d Communications Squadron for the City of San Antonio Valley Hi Drainage Project infrastructure relocation. The government is seeking brand name or equal products, specifically referencing Corning fiber optic cable, Superior Essex copper cable, and PLP splice case products to ensure compatibility with existing base standards. The contract is awarded based on the best value quote, where offerors must be deemed technically acceptable and provide reasonable pricing. Technical acceptability requires strict adherence to the brand name or equal specifications and a confirmed delivery schedule of 180 days after receipt of award to JBSA Lackland. Interested offerors must maintain an active SAM.gov registration and submit a complete electronic package including a signed SF 1449, detailed unit pricing for all CLINs, a small business capability statement, and technical literature for any equal products. Following two amendments, the final response deadline was extended to September 8, 2026, and specific part dimensions for line 010 were corrected. Invoicing must be processed through the Wide Area WorkFlow system.

FA3016 502 Cons Cl

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Solicitation # N0017826Q6846

Solicitation N0017826Q6846 is a Request for Quotation issued by the Naval Surface Warfare Center Dahlgren Division (NSWCDD) for the procurement of eight high-performance Custom WRX90 computer systems. The systems must be manufactured by Freedom USA, Inc. (doing business as AVADirect Custom Computers, Inc.) and feature specific hardware including an AMD Ryzen Threadripper PRO 7975WX 32-Core processor, MSI GeForce RTX 5090 32G graphics, 256GB of Kingston DDR5 RAM, and a 4TB Samsung 990 PRO NVMe SSD. The procurement is conducted as a brand-name acquisition under FAR 6.103-1(d) and will be awarded on a Lowest Price Technically Acceptable basis using a firm fixed-price arrangement. Eligible offerors must be authorized resellers providing a Letter of Authorization from the Original Equipment Manufacturer and must be registered in the System for Award Management. The contract requires delivery to Damn Neck, Virginia, within six weeks of the lead time event, with shipping and freight costs included in the quoted price. Key requirements include compliance with MIL-STD-130 and MIL-STD-129 for item unique identification and marking, as well as the provision of an AVA Titanium warranty. Proposals are due by September 9, 2026, at 12:00 p.m. EST, with an anticipated award date of September 20, 2026. Invoicing must be processed electronically through the Wide Area Workflow system.

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1240BE26Q0116_5TB hard drives for long-term data storage

Solicitation # 1240BE26Q0116

Solicitation number 1240BE26Q0116 is a request for quotation issued by the Department of Agriculture for the supply and delivery of 454 portable 5TB external hard drives with USB 3.0 connectivity for PC. The items are to be delivered F.O.B. Destination to Corvallis, Oregon. This combined synopsis and solicitation follows FAR Part 12 guidelines, and no separate written solicitation will be issued. This acquisition is a total small business set-aside under NAICS code 334111 for Electronic Computer Manufacturing, with a size standard of 1,250 employees. Interested responsible sources must submit their quotations by the deadline of September 13, 2026. The primary point of contact for this requirement is Karen Weaver.

Csa Northwest 3 Usda-Fs

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Rack-Mountable Computer Workstation

Solicitation # N0017326Q5278

The Naval Research Laboratory is soliciting quotations for the purchase of brand name rack-mountable computer workstations under solicitation N0017326Q5278. This is a total small business set-aside procurement conducted on a firm-fixed-price basis, utilizing NAICS code 334111 and PSC 7B20. The government requires new equipment only, prohibiting remanufactured or gray market items, and mandates that all hardware be covered by the manufacturer's warranty. Eligible offerors must be Original Equipment Manufacturers or authorized dealers and must provide official documentation proving their authorization. Submissions must include a technical and price quote, a signed SF1449, and the company's DUNS and Cage codes. Quotes are to be submitted via email to the primary point of contact, Richard Key, by the deadline of September 8, 2026. Award will be granted to the responsible offeror providing the most advantageous proposal based on price and other factors.

Naval Research Laboratory

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USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

The Department of Defense is soliciting bids under solicitation W91QVN26QA060 for the purchase and installation of Audio-Visual and Video Teleconference system upgrades at the United States Forces Korea Headquarters in Camp Humphreys, Republic of Korea. The selected contractor will be responsible for providing all necessary equipment, materials, licenses, and technical services, including installation, configuration, programming, and functional verification. The project specifically targets upgrades for the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. This solicitation, categorized under NAICS code 334111, requires responses by September 14, 2026. The government maintains the flexibility to award the contract based on individual or combined Contract Line Item Numbers as it deems best. Primary coordination for this effort is managed by Patrick Jubrey and Dong H. Kim through the 0906 Aq Co Contracting Battalion.

0906 Aq Co Contracting Bat

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METC Enterprise Scantron Modernization

Solicitation # FA301626Q7138

The METC Enterprise Scantron Modernization project, solicitation number FA301626Q7138, is a sole source request for quote issued by the Department of Defense under simplified acquisition procedures. The procurement focuses on the delivery of eight In4Es Dual Selfscore Scanners and eight annual workstation licenses for Remark Classic OMR Software. Additionally, the contract requires custom digital template programming for three legacy forms, hardware warranties, and online training. A critical component of this requirement is the provision of comprehensive technical support to METC J6 to facilitate the DoD Risk Management Framework process, ensuring the attainment of a NIPRN network Authority to Operate. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Performance will take place in Texas, and the project falls under NAICS code 334111.

FA3016 502 Cons Cl

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COMPUTER SUBASSEMBL — 7050145761858 — SPRPA126RRB12

Solicitation # SPRPA126RRB12

This contract is for the procurement of four units of a computer subassembly under NSN 7R-7050-145761858-BL, with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government intends to solicit and negotiate with a single source under FAR 6.302-1. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government, making their expertise necessary for the acquisition. Prospective bidders who are not currently approved sources must submit detailed information via the NAVSUP Weapon Systems Support Source Approval brochures to be considered for award. While the government is currently pursuing a single-source negotiation, other responsible sources may submit capability statements or proposals within the specified timeframe. The procurement is managed by the DLA Aviation office in Philadelphia and does not follow FAR Part 12 commercial item policies.

Pa DLA Aviation At Philadelphia

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in about 1 month

Supply of Display Units (NSN 7025-01-675-3324)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Video Interface Units (NSN 5836017149695)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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COMPUTER, DIGITAL

Solicitation # SPE8E9-26-T-3691

Solicitation SPE8E9-26-T-3691 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two digital computers, identified by NSN 7021-01-645-9950. The requirement specifies a delivery period of 167 days, with an original required delivery date of December 30, 2026, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

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INSTALLATION AND EQUIP

Solicitation # SPE8EN-26-T-3068

Solicitation SPE8EN-26-T-3068 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two data processing installation and equipment kits, identified by NSN 7010-01-601-2037. The requirement specifies a delivery timeline of 167 days, with a need ship date of March 1, 2027, and an original required delivery date of November 27, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Key compliance requirements include Item Unique Identification in accordance with MIL-STD-130, CMMC Level 2 Self-Assessment, and strict restrictions on the use of mercury in hardware. Additionally, the procurement is subject to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EN-26-T-3081

Solicitation SPE8EN-26-T-3081 is a Request for Quotations issued by DLA Troop Support for the procurement of three display units, identified by NSN 7025016845765 and part number MU175T. The requirement is managed under NAICS code 334111 and is subject to destination inspection and acceptance. Delivery is specified as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of March 1, 2027, with a delivery period of 167 days. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Special material restrictions are in place, including the prohibition of intentionally added mercury and compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and restrictions on mandatory arbitration agreements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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