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PC UNIVERSE, INC.

UEI: X4EEZPNGA9V5

PC UNIVERSE, INC. is a federal contractor, registered under UEI X4EEZPNGA9V5. It has been awarded $272,989 across 36 federal contracts. Primary work spans Computer and Software Stores, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Engineering Services. Top awarding agencies include Department Of Defense, Department Of The Interior, and Agency For International Development.

Contact Information

Registration and classification details

Registration

UEI Code

X4EEZPNGA9V5

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

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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

Department Of Defense$165.3K60.5%

Department Of The Interior$50.6K18.5%

Agency For International Development$19.5K7.1%

Department Of Justice$10.7K3.9%

Department Of Commerce$9.5K3.5%

National Aeronautics And Space Administration$6.3K2.3%

Department Of State$5.8K2.1%

General Services Administration$4.0K1.5%

Department Of Veterans Affairs$1.4K0.5%

Awards by NAICS

443120 - Computer and Software Stores$114.9K42.1%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$52.7K19.3%

541330 - Engineering Services$25.0K9.2%

334119 - Other Computer Peripheral Equipment Manufacturing$19.7K7.2%

- Unknown NAICS$17.5K6.4%

444130 - Hardware Stores$15.8K5.8%

334611 - Software Reproducing$7.9K2.9%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$7.5K2.8%

421430 - Unknown NAICS$6.3K2.3%

334419 - Other Electronic Component Manufacturing$5.5K2%

Awards by Agency Over Time

Awards by Place of Performance

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

Push Switch Supply (NSN 5930-01-444-8974)This subcontract under the Department of Defense Electrical Devices Division involves the manufacture or sourcing of push switches that adhere to technical specifications for NSN 5930-01-444-8974. The contractor is prohibited from using unauthorized additive manufacturing processes and must provide detailed tracking information, including serial numbers, lot numbers, and package counts. The physical components are to be delivered to a government-arranged transportation point in accordance with FDT program requirements. Performance will take place at Tinker AFB, and the opportunity is categorized under NAICS code 334419.

ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Brake Shoe Sets (NSN 2530015305068)This subcontract involves the procurement or manufacture of 3,000 Brake Shoe Sets under NSN 2530015305068 for prime contractors supporting Department of Defense land supply chain contracts. All hardware must adhere to the technical specifications outlined in the DLA Master List of Technical and Quality Requirements and include certification regarding Covered Defense Telecommunications equipment. The contract is managed by the Department of Defense and specifies Fort Riley, Kansas, as the place of performance. Under NAICS code 423430, the selected provider is responsible for delivering the completed sets to the designated DLA receiving point.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Engineering Analysis and Design Documentation for Linear ActuatorThis subcontract for the Department of Defense, specifically LSO Combat Vehicles and Armament, focuses on providing engineering analysis and design documentation for linear actuators. The contractor is responsible for performing reverse engineering for prime contractors on DLA supply contracts, which includes utilizing high-precision metrology tools and CMM to develop detailed technical drawings, process sheets, and Engineering Analysis Reports. A critical component of the work involves establishing acceptance rationale and dimension tolerance deviations for government evaluation. The project is designated as a Total Small Business Set-Aside under NAICS code 541330, with the place of performance located in Texarkana, Texas. The final deliverables consist of a comprehensive technical design package and the completed Engineering Analysis Report. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 6 hours ago

DEADLINE

Supply of Computer Subassembly (NSN 7021015877288)This subcontract involves the supply of a specific computer subassembly, part number 1005107, manufactured by Defense Maritime Solutions, Inc. for the USS JACKSON LCS 6. The hardware must be delivered in accordance with the DLA Master List of Technical and Quality Requirements and comply with FAR 52.204-24 regarding prohibited telecommunications sources. The contract is managed under the Department of Defense for the Construction & Equipment T & IFO EQ agency, with the place of performance located in FPO 96692. The completed unit must be delivered FOB Destination within 20 days of the agreement.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Supply of Audio Frequency Amplifiers (NSN 5996008803563)This subcontract, issued by the Active Devices Division of the Department of Defense, requires the procurement and delivery of 15 audio frequency amplifiers, specifically NSN 5996008803563 and Andrea Systems LLC 3GET4 part number A81-86. The supplier is responsible for providing these units along with complete data packages to support alternate part evaluations. Because these components are identified as Critical Application Items, strict management and quality control standards must be maintained throughout the delivery process. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Performance will take place at Robins Air Force Base, and the response deadline for this requirement is September 24, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supplier of Automatic Printer (NSN 7025015747510)This subcontract involves the procurement of one Automatic Printer, identified by NSN 7025015747510, to support prime contractors delivering DLA Troop Support contracts. The supplier must ensure the hardware adheres to the technical specifications of the provided NSN and complies with the DLA Master List of Technical and Quality Requirements (RA001). The equipment is to be delivered to the designated DLA location at Joint Base Pearl Harbor, zip code 96860-5809. This requirement falls under NAICS code 423430 and is managed by the Department of Defense within the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is September 24, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical Grounding Strips (NSN 5999017386815)This subcontract involves the manufacture or sourcing of 17 electrical grounding strips, identified by NSN 5999017386815, for prime contractors working on DLA Land and Maritime procurement projects. The selected provider must ensure all items are packaged according to RP001 and marked per RQ017 standards for delivery to DLA Distribution. The opportunity is a total small business set-aside under NAICS code 334419, requiring a valid CAGE code and small business certification. Managed by the Active Devices Division of the Department of Defense, the contract specifies a performance location in New Cumberland, Pennsylvania, with a response deadline of September 24, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Electronic Component ShieldsThis subcontract, issued by the Active Devices Division of the Department of Defense, requires the procurement of 29 electronic component shields identified by NSN 5999-01-652-6818. The components must be sourced or manufactured in strict compliance with the DLA Master List of Technical and Quality Requirements (RA001) to support prime contractors delivering DLA Land and Maritime supply contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. All units must be delivered to DLA Distribution within 89 days of receiving the order, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 24, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Antenna Support Group Manufacturer

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Thermal Resistors (NSN 5905-00-575-5118)This subcontract with the Department of Defense Active Devices Division involves the supply of 421 thermal resistors for prime contractors supporting DLA supply contracts. The required components must meet NSN 5905-00-575-5118 and part numbers 11X1 or 916B825-2. All deliverables must comply with Buy American standards for Critical Application Items and adhere to IPC and JEDEC specifications. The contract mandates strict adherence to MIL-STD-1916 or ASQ H1331 for sampling, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Delivery is set as FOB Origin with the place of performance located at Hill AFB. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of LED Lamp (NSN 6220-01-694-4034)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the manufacture or procurement of a specific LED lamp identified by NSN 6220-01-694-4034. The supplier is responsible for delivering one lamp that meets Critical Application Item quality and safety standards, ensuring full supply chain traceability in accordance with DLAD Procurement Notes C03 and providing necessary FAA Airworthiness Approval documentation. The contract falls under NAICS code 334419 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must respond by September 21, 2026, to support prime contractors delivering DLA Aviation supply contracts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the manufacture or procurement of one Special Purpose Electrical Cable Assembly, identified as NSN 5995-01-618-7842, for prime contractors supporting ASC Commodities Division projects under the Department of Defense. The supplier must ensure the assembly meets all technical specifications, including marking according to MIL-STD-129 and packaging in accordance with RP001 DLA requirements. Delivery of the completed and packaged assembly must be handled via traceable shipping to Camp Lejeune. Compliance with CMMC Level 2 and DFARS 252.204-7012 is mandatory for this engagement. The opportunity falls under NAICS code 334419, with a response deadline of September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025017006468)This subcontract involves the procurement and delivery of 46 Disk Drive Units matching NSN 7025017006468 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. All units are to be delivered to the designated DLA shipping point in Tracy, California, within 36 days of the contract award. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of September 24, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6829

Solicitation SPE7M2-26-T-6829 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 19 selector-push type light switches, identified as NSN 5999-00-056-3252 and part number C508722-23. This is a critical application and restricted source item that must be manufactured according to OEM drawings, specifically Reference Drawing NR 80020 C508722 Revision F. Offers based on non-OEM manufacturers must provide sufficient technical data for evaluation per DLAI 3200.1. The required delivery is 53 days after receipt of order, with a need ship date of August 13, 2026, and destination delivery to New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including NAVAIR Aircraft Launch and Recovery Equipment traceability and marking standards per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Environmental restrictions strictly prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

TURNING GEAR, MOTOR

Solicitation # SPE7L3-26-T-250S

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-29FN

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6647

ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

INSTALLATION KIT, TORQU

Solicitation # SPE7M5-26-T-494V

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE