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PROCUREMENT & GOVERNMENT SALES INC

UEI: K3GVAUCJ9U55CAGE: 5KR08

PROCUREMENT & GOVERNMENT SALES INC is a federal contractor, registered under UEI K3GVAUCJ9U55 and CAGE code 5KR08. It has been awarded $750,578 in federal contracts. Primary work spans Electronic Computer Manufacturing, Computer Storage Device Manufacturing, and Computer and Software Stores. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

K3GVAUCJ9U55

CAGE Code

5KR08

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit Organization

NAICS Codes

334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
423210Furniture Merchant Wholesalers
423220Home Furnishing Merchant Wholesalers
+19 more

Federal Contracting Overview

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

AI Capability Profile

PROCUREMENT & GOVERNMENT SALES INC specializes in the procurement and distribution of mission-critical IT hardware, peripherals, and consumables for U.S. federal agencies, with a primary focus on Department of Defense requirements. Their core capabilities center on sourcing and delivering certified ...

PROCUREMENT & GOVERNMENT SALES INC specializes in the procurement and distribution of mission-critical IT hardware, peripherals, and consumables for U.S. federal agencies, with a primary focus on Department of Defense requirements. Their core capabilities center on sourcing and delivering certified computer storage devices, enterprise-grade peripherals—including USB mice, Thunderbolt cables, UPS battery backups, and ergonomic input devices—and mission-sustaining consumables such as toner cartridges, drum units, and industrial-grade gloves. The contractor demonstrates deep familiarity with TAA-compliant procurement standards and GSA scheduling protocols, ensuring compliance with federal acquisition regulations for IT equipment and accessories. Their technical expertise lies in supply chain logistics for hardened, government-qualified components, with an emphasis on reliability, traceability, and rapid fulfillment of time-sensitive operational needs. The contractor maintains a consistent and dominant relationship with the Department of Defense, supplying a broad array of IT infrastructure and support items critical to field operations, base maintenance, and command-and-control environments. Smaller volumes of work extend to the General Services Administration, Department of State, and Department of Veterans Affairs, typically involving standard IT procurement under GSA schedules or blanket purchase agreements. Their agency engagement reflects a pattern of repeat, low-dollar, high-frequency ordering typical of consumable and peripheral replenishment cycles. Operating under NAICS 334112, the contractor functions as a specialized supplier within the computer storage device manufacturing ecosystem, though their actual role is that of a government-focused merchant wholesaler delivering end-user IT hardware and accessories. They serve the defense and federal IT verticals with an emphasis on certified, compliant, and readily available components rather than manufacturing or system integration. As a 2L entity based in San Marcos, California, PROCUREMENT & GOVERNMENT SALES INC operates as a small business without federal certifications. Their market positioning is that of a nimble, responsive distributor optimized for the DoD’s day-to-day procurement rhythm, filling gaps in the supply chain with compliant, off-the-shelf IT essentials.

Key Performance Metrics

Awards Count

140

All time

Active

0

Currently performing

Completed

140

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in PROCUREMENT & GOVERNMENT SALES INC's top NAICS codes and agencies

NAICS: 423430
New
SLED
Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months
Solicitation # TS-26-QQ-11
The City of Pembroke Pines, through its Technology Services department, is soliciting quotes for a 12-month renewal of its Qumulo software subscription and Mission Q Premium services under solicitation number TS-26-QQ-11. This renewal is critical for supporting the video storage environment used by municipal facilities and charter schools. The estimated project cost is 88,000 dollars for an initial one-year term with no options for further renewal. To be eligible, vendors must be authorized Qumulo resellers and provide confirmation of this authorization along with itemized pricing that maintains the city's existing licensed capacity and service levels. The scope of work is strictly limited to the renewal of existing entitlements; substitutions, upgrades, or modifications to the environment are not authorized, and the request excludes new hardware, system migration, or separate HPE hardware support. Successful vendors must provide written confirmation of renewed licenses and service entitlements upon receipt of the purchase order and ensure continuous coverage to avoid gaps. Administrative requirements include vendor onboarding through the PaymentWorks platform and adherence to specified insurance minimums. Proposals must be submitted via the designated portal by 1:00 pm on November 5, 2026, as submissions via mail, email, or fax are prohibited.
Technology Services

POSTED

about 14 hours ago

DEADLINE

in 7 days
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NAICS: 423430
New
SLED
Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
The Comptroller of Maryland is soliciting proposals under PORFP E00B7600015 (Solicitation BPM058410) for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This is a fixed-price, Small Business Reserve procurement limited exclusively to certified small business vendors who are also Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. The scope of work is divided into three functional areas: COTS software, installation and training services, and manufacturer software maintenance. Key software requirements include JCLCheck Workload Automation, AllFusion Librarian, the VISION suite, and Mainframe Security and DevOps suites, with pricing based on 1303 MIPS over a three-year period. Proposals must be submitted via email to the Agency Point of Contact by October 29, 2026, and must be password protected, with passwords sent separately after the deadline. Bidders are required to use the Exhibit A Price Bid Sheet and provide estimated lead times and documentation of their qualifications. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled electronically, with annual pricing billed yearly and one-time charges billed within 30 days of acceptance. All software provided must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.
Comptroller of Maryland

POSTED

about 16 hours ago

DEADLINE

in 1 day
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NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 16 hours ago

DEADLINE

in 14 days
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NAICS: 423430
New
SLED
Veeam Renewal
Solicitation # J05P7600016
The Maryland Transit Administration (MTA) is soliciting proposals under solicitation number J05P7600016 for a COTS Software Master Contract to renew its annual Veeam Data Platform Advanced Universal license subscription. The scope of work involves the procurement of 770 instances of the software, specifically SKU D-ADVVUL-1I-MU1AR-00, which includes Enterprise Plus edition features and 24/7 production support. The period of performance is scheduled from November 13, 2026, to November 12, 2027, with the licenses replacing those expiring on October 10, 2026. The award will be granted to a responsive and responsible Master Contractor who provides the most advantageous offer based on price and the ability to match the required SKU, in compliance with COMAR 21.05.13.06. Bidders must be authorized resellers and are required to provide a screenshot of the Manufacturer's Suggested Retail Price and an estimated lead time. Proposals must be submitted via email to the designated procurement address, be password protected, and be received by the November 9, 2026, deadline. Payment is structured as upfront billing, with invoices for annual pricing due within 30 days of the contract start. The contractor must guarantee that all software is new, unused, and virus-free. Additionally, any Software-as-a-Service products are subject to the terms outlined in the Data Use Agreement.
Maryland Transit Administration

POSTED

about 17 hours ago

DEADLINE

in 11 days
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