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PC SPECIALISTS, INC.

Subsidiary ofVICOM COMPUTER SERVICES INCUEI: J7CBVMLAX545

PC SPECIALISTS, INC. is a federal contractor, registered under UEI J7CBVMLAX545. It has been awarded $6,614 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

J7CBVMLAX545

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 Energy$6.6K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$6.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PC SPECIALISTS, INC.'s top NAICS codes and agencies

FY27 ONIC Chainalysis Renewal

Solicitation # SRC0000038594

The Ohio Department of Public Safety and the Ohio Narcotics Intelligence Center are seeking bids for the renewal of five Chainalysis Investigations Public Gold licenses for fiscal year 2027. The period of performance for these licenses is from August 30, 2026, to August 29, 2027. The contract will be awarded to the lowest responsible and responsive bidder who provides a valid PDF quote and meets all specified requirements. Eligible bidders must be authorized manufacturers, representatives of the manufacturer, or authorized distributors. A critical requirement for consideration is the submission of an authorized dealer letter on the manufacturer's letterhead; failure to provide this documentation may lead to disqualification. All submissions and inquiries must be managed through the OhioBuys Supplier Portal in accordance with the state's standard terms and conditions.

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

POSTED

about 17 hours ago

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

about 24 hours ago

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 19 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 19 hours

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

Supply of Dynamic Microphones (NSN 5965016783796)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Headset-Microphone Units

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Network Hub Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Ruggedized Laptop and Imaging Software IntegrationThis subcontract opportunity, posted on September 21, 2026, involves the procurement and configuration of ruggedized laptops for prime contractors supporting DLA Troop Support Medical Supply Chain FSH projects. The selected provider must supply hardware that adheres to MIL-STD-810G ruggedization standards and perform the installation and configuration of MinXView DXR imaging software to ensure the devices are ready for integration into portable X-ray systems. The project is designated as a Total Small Business Set-Aside under NAICS code 423430 and is managed by the Department of Defense. Performance will take place in FPO, 96628, with a response deadline of September 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Antenna Subassembly Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ICT Equipment and Software SupplierThe ICT Equipment and Software Supplier subcontract involves providing essential hardware and software for prime contractors working on Mosaic Schools Learning Trust projects. The scope of work includes the sourcing and delivery of PCs, laptops, servers, and activated software licenses to various school sites, utilizing a competitive bidding process to ensure optimal procurement. Key requirements for the supplier include the delivery of physical hardware and the provision of functional software licenses. Additionally, any personnel performing installation services on-site must possess Enhanced DBS clearance to ensure compliance with safety and security standards within the educational environment.

Mosaic Schools Learning Trust

POSTED

DEADLINE

Eco-Friendly Disposable Ware SupplierThis subcontract involves the supply of eco-friendly disposable ware for prime contractors working on projects for the City of Austin Resource Recovery Department. The supplier is responsible for providing cups and disposable items that are specifically designated as compostable or recyclable, ensuring all products meet the city's strict eco-friendly specifications regarding size and type. The scope of work includes the delivery of these materials directly to the prime contractor or the designated event site. This opportunity is categorized under NAICS code 423430 and is managed by the City of Austin in Texas.

POSTED

DEADLINE

High-Capacity Optical Networking Equipment SupplyThe High-Capacity Optical Networking Equipment Supply subcontract involves providing active optical networking hardware for prime contractors working on Tulsa Public Schools WAN infrastructure projects. The scope of work includes the procurement and delivery of 100Gbps capable switches, routers, optical amplifiers, and transceivers such as SFP+ and QSFP, all of which must adhere to the efficiency standards set by the Energy Policy and Conservation Act. This opportunity is categorized under NAICS code 423430 and was posted on September 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. All hardware components must be delivered according to the specifications outlined in the project pricing sheet.

Tulsa Public Schools

POSTED

DEADLINE

in about 1 month

IT Peripherals and Docking Station SupplyThis subcontract for IT Peripherals and Docking Station Supply involves providing computer accessories and docking stations for prime contractors working on Simcoe Muskoka Catholic District School Board projects. The scope specifically requires the delivery of USB-C docking stations that are compatible with ThinkPad Laptops Model 40BF0100US, with a strict requirement that all supplied products comply with Canadian safety regulations. The procurement process is managed by the Simcoe Muskoka Catholic District School Board under NAICS code 423430. Interested parties must submit their responses by the deadline of October 14, 2026, following the posting date of September 21, 2026.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE

Enterprise Laptop and Chromebox SupplyThe Enterprise Laptop and Chromebox Supply subcontract involves providing high-performance computing hardware for prime contractors working on Simcoe Muskoka Catholic District School Board projects. The scope of supply includes laptops equipped with Intel Core Ultra i5 or i7 processors, 6GB of RAM, and 512GB SSDs, as well as Chromeboxes featuring Intel Core i3 or i5 processors, 6GB of RAM, and 64GB drives. All provided equipment must adhere to CSA/ULC standards and include a 3-year depot warranty along with all necessary hardware and warranty documentation. This procurement opportunity was posted on September 21, 2026, with a response deadline of October 14, 2026, falling under NAICS code 423430.

Simcoe Muskoka Catholic District School Board

POSTED

DEADLINE