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SITA BUSINESS SYSTEMS, INC.

UEI: MPEEJ7VDJUH3CAGE: 0E6B4

SITA BUSINESS SYSTEMS, INC. is a federal contractor, registered under UEI MPEEJ7VDJUH3 and CAGE code 0E6B4. It has been awarded $30,278,894 in federal contracts. Primary work spans Office Supplies and Stationery Stores, Computer and Software Stores, and Computer Systems Design Services. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

MPEEJ7VDJUH3

CAGE Code

0E6B4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubcontinent Asian (Asian-Indian) American OwnedWomen-Owned Small BusinessMinority-Owned BusinessWoman-Owned Business

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
238390Other Building Finishing Contractors
316210Footwear Manufacturing
322230Stationery Product Manufacturing
322291Sanitary Paper Product Manufacturing
+26 more

Federal Contracting Overview

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

AI Capability Profile

SITA BUSINESS SYSTEMS, INC. specializes in the manufacturing and supply of mission-critical office and operational supplies tailored for federal defense and civilian agencies. Their core capabilities include the production and procurement of specialized non-paper office products such as custom-stamp...

SITA BUSINESS SYSTEMS, INC. specializes in the manufacturing and supply of mission-critical office and operational supplies tailored for federal defense and civilian agencies. Their core capabilities include the production and procurement of specialized non-paper office products such as custom-stamped seals, mechanical pencils, toner cartridges, liquid soap dispensers, and reinforced storage bags—items engineered for durability, compliance, and field-ready functionality in austere environments. The company demonstrates technical proficiency in high-volume, low-variant manufacturing with strict adherence to federal specification standards, ensuring consistent quality control, traceability, and just-in-time logistics for mission-essential consumables. Their ability to deliver customized, small-batch items with rapid turnaround sets them apart as a responsive supplier for agencies requiring non-standardized, yet mission-critical, operational supplies. The contractor maintains a consistent presence with the Department of Defense, supplying a wide array of field-ready office and maintenance consumables used across installations, field units, and logistical hubs. They also support the Department of State and General Services Administration with procurement of standardized office essentials, indicating a proven ability to navigate both tactical and administrative supply chains. Their relationship with these agencies reflects a trusted, repeat procurement pattern grounded in reliability and compliance. Operating primarily under NAICS 339940, SITA Business Systems, Inc. occupies a niche within the federal supply chain as a manufacturer of specialized non-paper office goods—not a distributor, but a producer of items meeting exacting government specifications. This positions them as a unique source for items requiring custom tooling, material certification, or controlled manufacturing processes. As a Women-Owned Small Business and Woman-Owned Business certified entity based in Chantilly, VA, the company leverages its small business status to serve as a responsive, agile supplier within the federal procurement ecosystem, combining local operational agility with national contract compliance.

Key Performance Metrics

Awards Count

2,054

All time

Active

11

Currently performing

Completed

2,043

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 Over Time
Awards by Place of Performance

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NAICS: 541512
New
SLED
Request for Information (RFI) for Land Management Information System Modernization and Web-Based GIS Interface
Solicitation # 26091
The Nebraska Public Power District is issuing Request for Information (RFI) No. 26091 to identify qualified respondents for the modernization of its Land Management Information System (LMIS). The primary objective is to replace a legacy Microsoft Access interface with a web-based Geographic Information System (GIS) interface to better track and maintain documents and data regarding owned and leased land associated with electric transmission lines, substations, lakes, and canals. The desired solution must integrate with an existing SQL database, support approximately 15 users, and provide advanced GIS tools such as map navigation, aerial imagery, and sketch and annotation capabilities. Key requirements include the implementation of robust security safeguards to protect personally identifiable information (PII) through user access controls, audit logging, and specific GIS layer permissions. Respondents are asked to provide a company overview, evidence of similar experience with electric utilities or government GIS programs, a technical approach, and a proposed implementation schedule. While the district is interested in the potential for a proof of concept and future capabilities like digital twins and AI-assisted workflows, this RFI is for informational and budgetary planning purposes only. Non-binding cost estimates and responses must be submitted as a Word document of 25 pages or less to Procurement Specialist Sydney Meisinger by November 25, 2026, at 4:00 p.m. CDT.
Nebraska Public Power District

POSTED

about 9 hours ago

DEADLINE

in 28 days
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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 12 hours ago

DEADLINE

in 15 days
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NAICS: 424120
New
SLED
toner for Kyocera printer
Solicitation # B2728330
The City of Philadelphia Records Department is soliciting quotes for Kyocera printer toner under solicitation number B2728330. This fixed-price contract is governed by Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of purchase orders issued under this contract shall be less than 43,000 dollars, a limit that may increase annually based on the CPI-U. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit quotes electronically via the PHLContracts portal by November 20, 2026. A mandatory Consent and Authorization Agreement must be submitted, and an optional LGBTQ Applicant Opportunity Data Form may be provided. While sellers may propose alternate products of equal quality and performance, the City maintains sole discretion over their acceptance; otherwise, the exact specified items must be supplied. Insurance requirements include statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability, though those using common carriers only require General Liability. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes, and sellers must comply with City PHI Terms regarding protected health information.
Records Department

POSTED

about 13 hours ago

DEADLINE

in 22 days
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