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PCS REVENUE CONTROL SYSTEMS, INC.

UEI: UPW2JWYE95G5

PCS REVENUE CONTROL SYSTEMS, INC. is a federal contractor, registered under UEI UPW2JWYE95G5. It has been awarded $6,155 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

UPW2JWYE95G5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

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Award Analytics & Distribution

Awards by Agency

Department Of The Interior$6.2K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$6.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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27-15L Flat Panel Display

Solicitation # 27-15L

The Board of Education of School District No 43 in Coquitlam, British Columbia, has issued solicitation 27-15L for the procurement of 27-15L Flat Panel Displays. This opportunity was posted on September 22, 2026, and is managed under the jurisdiction of the Province of British Columbia. Interested parties must submit their responses by the deadline of October 20, 2026, at 10:00 PM. The performance of the contract will take place within the province of British Columbia.

The Board of Education of School District No 43 (Coquitlam)

POSTED

about 9 hours ago

DEADLINE

Supply of Onix Networking Fiber BladesThis subcontract involves the supply of 16 Onix Networking Corp Fiber Blades, part number 903185-90, for prime contractors delivering to the Defense Logistics Agency within the Department of Defense. The provider must ensure all hardware is authentic and meets manufacturer specifications, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. The contract falls under NAICS code 423430 and is managed by the Maritime Supply Chain. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

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 16 hours ago

DEADLINE

ESS Specialized Hardware & Parts SupplierThe ESS Specialized Hardware and Parts Supplier subcontract involves providing compliant hardware, parts, and materials for IDS, EPACS, and CCTV systems to prime contractors working on Department of Military Affairs projects in Virginia. The supplier is responsible for delivering sensors, controllers, and cameras that strictly adhere to ARNG standardized drawings and the ARNG-IES Hardware/Software/Firmware Baseline v3.0, ensuring all components include the necessary manufacturer warranties and documentation. This opportunity is categorized under NAICS code 423430 and is applicable statewide across Virginia. Interested parties must submit their responses by the deadline of October 28, 2026, following the posting date of September 22, 2026.

Department of Military Affairs

POSTED

about 18 hours ago

DEADLINE

in about 1 month

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 20 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 20 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 20 hours ago

DEADLINE

in about 2 years

PR25214 U6163-278202 Oracle Perpetual Licenses and Maintenance and Support, for ISED

Solicitation # WS5896932878

Public Services and Procurement Canada is issuing Request for Quotation U6163-278202 on behalf of Innovation Science and Economic Development Canada for the procurement of Oracle Perpetual Licenses along with associated Maintenance and Support licenses. All pricing must be submitted in Canadian dollars. The procurement is being conducted via limited tendering due to exclusive rights and is subject to the Canadian Free Trade Agreement and the Canada-Korea Free Trade Agreement. Interested vendors must submit their bid responses through the SAP Ariba platform no later than September 29, 2026, at 2:00 PM EST to remain compliant. The estimated contract duration is 12 months, with a proposed start date of October 26, 2026. Inquiries regarding this solicitation should be directed to the contracting authority, John Rankin.

Department of Public Works and Government Services

POSTED

DEADLINE

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

OEM Disk Drive Unit SupplierThis subcontract opportunity, managed by the Department of the Navy for DLA Mechanicsburg, seeks an OEM or authorized distributor to supply disk drive units for prime contractors. The required hardware must match reference numbers 7Y193 and 0ZQ52, including all necessary firmware and software. The selected supplier must ensure full supply chain traceability, batch identification, and CDAP compliance, delivering both the physical units and the corresponding documentation. Interested parties must respond by October 22, 2026, for performance in Mechanicsburg, Pennsylvania, under NAICS code 423430.

SPRMM1 DLA Mechanicsburg

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

Business-Class Laptop Hardware SupplierThis subcontract for the City of Holyoke involves the procurement of 40 business-class laptop computers to support prime contractors. The supplier is responsible for furnishing hardware that meets specific technical requirements, providing all necessary model and part numbers, and managing the packaging and freight delivery to Holyoke, Massachusetts. To be eligible, the supplier must maintain an active SAM.gov registration and a Unique Entity Identifier. The contract mandates strict adherence to 2 CFR 200 domestic preference guidelines and recovered materials standards. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026, under NAICS code 423430.

CH015 - Purchasing

POSTED

DEADLINE

ITC73 LAPTOP SOLICITATION

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

The City of Holyoke, Massachusetts, has issued an Invitation for Bids (IFB No. 2027-13 MIT) under solicitation number BD-27-1150-CH015-CH015-133684 for the procurement of 40 business-class laptop computers and 40 compatible power supplies. The project is funded by the American Rescue Plan Act (ARPA) and Coronavirus State and Local Fiscal Recovery Funds (SLFRF), requiring strict adherence to 2 CFR Part 200 and the provision of a valid Unique Entity Identifier (UEI) and active SAM.gov registration. The Lenovo ThinkPad E14 AMD G7 and Lenovo 65W USB-C AC Adapters serve as the basis of design, though equivalent or superior products may be proposed if the bidder provides detailed technical specifications and manufacturer data to demonstrate equivalency. The contract will be awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via COMMBUYS by October 1, 2026, at 2:00 PM. Pricing must be firm and inclusive of all packaging, freight, and delivery costs to the City of Holyoke Purchasing Department. Bidders are required to specify the anticipated delivery timeline in calendar days after receipt of the purchase order and disclose any known supply constraints. The City will conduct federal exclusion and debarment reviews to ensure eligibility for federal funding before making an award.

CH015 - Purchasing

POSTED

DEADLINE

Business-Class Laptop and Power Supply ProviderThis subcontract agreement requires a provider to supply and deliver 40 business-class laptop computers and 40 compatible 65W power adapters for prime contractors involved in City of Holyoke IT procurement projects. The laptops must feature backlit U.S. English keyboards and 48 Wh batteries. The selected provider is responsible for delivering all hardware along with the necessary technical specifications and warranty documentation. To be eligible, the provider must maintain an active SAM.gov registration and ensure full compliance with 2 CFR section 200. This procurement is managed by the Massachusetts agency CH015 - Purchasing, with the place of performance located in Holyoke, Massachusetts. The response deadline for this opportunity is October 1, 2026.

CH015 - Purchasing

POSTED

DEADLINE

ITC73 LAPTOP SOLICITATION

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

The City of Holyoke, Massachusetts, has issued an invitation-only solicitation, number BD-27-1150-CH015-CH015-133683, for the procurement of 40 business-class laptops and 40 compatible power supplies. This project is funded by the American Rescue Plan Act (ARPA) and the Coronavirus State and Local Fiscal Recovery Funds (SLFRF), requiring strict compliance with 2 CFR Part 200 and Appendix II. The basis of design is the Lenovo ThinkPad E14 AMD G7 (Part No. 21T0000GUS) with an AMD Ryzen 7 processor, 16 GB RAM, 512 GB SSD, Windows 11 Pro, and a battery of approximately 48 Wh or better. While equivalent or superior products may be proposed, the burden of proof for equivalency rests with the bidder. Bids must be submitted electronically via COMMBUYS by October 1, 2026, at 2:00 PM. The contract will be awarded to the lowest responsive and responsible bidder based on total delivered price, which must include all packaging, freight, and handling costs. Eligible bidders must provide a valid Unique Entity Identifier (UEI) and maintain active registration in SAM.gov, as the City will not award contracts to entities that are suspended, debarred, or otherwise excluded from federal assistance programs. Delivery is to be made to the Holyoke Purchasing Department, with the bidder specifying the anticipated delivery timeframe in calendar days after receipt of the purchase order.

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 8 hours