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PCMG 14120 Newbrook Dr Suite 100 CHANTILLY VA 20151 USA

UEI: SLED_657A539BE83ED033

PCMG 14120 Newbrook Dr Suite 100 CHANTILLY VA 20151 USA is a federal contractor, registered under UEI SLED_657A539BE83ED033. It has been awarded $507,390 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Contracts Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_657A539BE83ED033

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Contracts Services$507.4K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$507.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PCMG 14120 Newbrook Dr Suite 100 CHANTILLY VA 20151 USA's top NAICS codes and agencies

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.

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

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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.

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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.

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

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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

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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

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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

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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

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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

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Computer packages for Veterans in VR&E program

Solicitation # 36C10D26Q0207

Solicitation 36C10D26Q0207 is a request for a one-time purchase of computer and printer packages to support Veteran Readiness and Employment participants at the Department of Veterans Affairs Nashville Regional Office. This requirement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 334111. The procurement consists of 150 Tier 1w laptop packages, 25 Tier 2w laptop packages, and 50 printer packages. Tier 1w laptops must feature a minimum Core i7 processor, Windows 11 Pro 64-bit, 16 GB RAM, and a 512 GB SSD NVMe, with Microsoft Office Pro or Microsoft 365 included. All packages must include a three-year protection plan with accidental damage coverage. The award will be a single all-or-none purchase order based on a balanced evaluation of technical capability, price, and past performance. Technical requirements include the ability to provide a clear estimated delivery date and a record of acceptable past performance via up to two references. Deliverables must be shipped FOB Destination to Brentwood, Tennessee, with each package arriving as a complete unit of no more than two boxes and featuring a unique identifier for internal control. The procurement qualifies for the commercially available off-the-shelf exception to the Buy American Act and allows for Trade Agreements Act compliant products. Quotes are due by September 22, 2026, and must be submitted in three distinct volumes covering technical details, pricing, and past performance.

Veterans Benefits Administration (36C10D)

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in about 22 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

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Server Hardware Manufacturing and AssemblyThis subcontract involves the manufacture and assembly of server units, specifically NIIN 016798028, for prime contractors supporting Department of Defense procurement projects. The scope of work includes sourcing electronic components and chassis, assembling the server units, and implementing Unique Item Identifiers for all items valued over 5,000 dollars. The provider must ensure full supply chain traceability and maintain strict compliance with the Buy American Act, the Balance of Payments Program, and CDAP guidelines. The project is managed under the Department of the Navy through the SPRMM1 DLA Mechanicsburg agency, with performance taking place in Mechanicsburg, Pennsylvania. Classified under NAICS code 334111, the contract requires the delivery of completed server units. The solicitation was posted on September 18, 2026, with a response deadline of September 28, 2026.

SPRMM1 DLA Mechanicsburg

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Arts and Culture Capital Equipment SupplyThe Arts and Culture Capital Equipment Supply subcontract involves providing specialized equipment for cultural programming on New York State Council on the Arts facility projects. The scope of work includes the provision and delivery of installed capital equipment such as lighting rigs, sound systems, exhibit cases, stage equipment, and climate-control systems specifically designed for art preservation. All supplied equipment must adhere to the specific technical requirements of arts and cultural programming. This opportunity is associated with NAICS code 334111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of January 12, 2027. The contract is designed for suppliers to work as subcontractors for prime contractors managing NYSCA facility projects.

NYS Council on the Arts

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SERVER — 7050016798028 — SPRMM126QGG63

Solicitation # SPRMM1-26-Q-GG63

This small business set-aside solicitation, issued by DLA Mechanicsburg for the Department of the Navy, requires the manufacture and procurement of a server, identified by NSN 7050-01-679-8028. The procurement is urgent due to a CASREP, with delivery requested as soon as possible for the USS TORTUGA (LSD 46). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. The contractor is responsible for all inspection and quality assurance at the origin, with records maintained for 365 days post-delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and MIL-STD-129, including specific DLR labeling requirements for applicable items. Invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates strict cybersecurity standards under DFARS 252.204-7012 and requires compliance with Buy American and Balance of Payments programs. Offerors who are not the original equipment manufacturer must disclose the OEM identity to be considered for award.

SPRMM1 DLA Mechanicsburg

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Ground-Based Aviation Communication Systems TechnicianThis subcontract for a Ground-Based Aviation Communication Systems Technician involves the maintenance and repair of ground-side communication infrastructure for prime contractors supporting County of Orange Sheriff-Coroner aviation projects in Santa Ana, California. The technician is responsible for the functional testing, calibration, and troubleshooting of antennas, base stations, and ground-to-air radio systems, ensuring all work complies with manufacturer specifications and FCC regulations. The successful contractor must deliver a fully operational ground communication network along with detailed inspection reports and maintenance logs. This opportunity was posted on September 17, 2026, with a response deadline of September 30, 2026, falling under NAICS code 334111.

County of Orange, Sheriff-Coroner

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Supply of Display Unit (NSN 7025-01-679-8766)This subcontract involves the procurement or manufacture of one Display Unit, identified by NSN 7025-01-679-8766, for prime contractors delivering hardware to the USS ABRAHAM LINCOLN (CVN 72) under the Department of Defense. The supplier is required to provide Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313, with the final unit and all necessary documentation delivered FOB Destination to the vessel. The contract falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. The place of performance is listed as FPO 09520, with a response deadline of September 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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in about 22 hours

Supplier of Digital Modification Kit (NSN 2040016764797)This subcontract involves the supply of a specialized Modification Kit, MA, intended for prime contractors supporting DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing the hardware kit identified by NSN 2040016764797, which includes specific digital computer components and modification hardware. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements to ensure full compliance. The contract is managed under the Department of Defense for the Construction & Equipment T & IFO EQ agency, with the place of performance located in New Cumberland. Under NAICS code 334111, the requirement is for the delivery of one completed Modification Kit. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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