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STELLCO INC. 1085 WILLAMETTE FALLS DR. WEST LINN OR 97068 USA

UEI: SLED_0C4EE7B7C3D4BEEC

STELLCO INC. 1085 WILLAMETTE FALLS DR. WEST LINN OR 97068 USA is a federal contractor, registered under UEI SLED_0C4EE7B7C3D4BEEC. It has been awarded $62,075 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Cg ACADEMY(00039).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0C4EE7B7C3D4BEEC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Cg ACADEMY(00039)$62.1K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$62.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Trellix Endpoint Protection Suite License SupplyThis subcontract involves the procurement and delivery of annual renewal licenses for the Trellix Data Security Endpoint Protection Suite to support prime contractors for the California Department of Corrections & Rehabilitation. The contract covers the service term from December 16, 2026, through December 15, 2027, specifically requiring the delivery of valid software license keys and entitlements associated with manufacturer part numbers CDAYFM-AA-DI and CDAYFM-AA-II. To be eligible for this award, providers must maintain authorized Trellix partner status and possess a valid California Seller's Permit. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423430.

California Department of Corrections & Rehabilitation

POSTED

about 20 hours ago

DEADLINE

Trellix Licenses

Solicitation # 10862185

The California Department of Corrections and Rehabilitation (CDCR) is seeking an informal competitive solicitation, number 10862185, for the annual renewal of Trellix licenses. The contract covers a performance period from December 16, 2026, to December 15, 2027. The scope of work specifically requires the procurement of Data Sec Endpt Prot Suite 1yr TE [P+] Trellix licenses across three line items, totaling 12,513 units. All deliverables must be new and the latest production models, with shipping required as F.O.B. Destination and freight prepaid by the contractor. The solicitation process began on October 2, 2026, with responses due via email by October 19, 2026. Evaluation and intent to award are scheduled for October 20, 2026, with a final award date of October 29, 2026. Bidders must submit a comprehensive package including a signed RFQ response, a line item cost worksheet, and a bidder declaration. Key compliance requirements include certifications for California Civil Rights Laws for contracts over 100,000 dollars, Iran Contracting Act verification for contracts over 1 million dollars, and non-discrimination program compliance. Additionally, vendors must disclose any use of Generative AI in their deliverables and adhere to a five-year confidentiality period following the award.

California Department of Corrections & Rehabilitation

POSTED

about 20 hours ago

DEADLINE

Supply of Fully Ruggedized Computing Devices for Service VehiclesThis subcontract involves the supply of purpose-built ruggedized computing hardware, specifically laptops and tablets, for prime contractors working on Greater Roanoke Transit Company projects. These devices are engineered for demanding mobile and field-service environments to support critical AVA/AVL transit operations in Roanoke, Virginia. The procurement is categorized under NAICS code 423430 and was posted on October 2, 2026, with a response deadline of October 16, 2026. The primary objective of the agreement is the delivery of completed, fully ruggedized computing devices tailored for use in service vehicles.

Greater Roanoke Transit Company

POSTED

about 20 hours ago

DEADLINE

Supply of Standard Non-Rugged Business Computing DevicesThis subcontract opportunity involves the procurement and supply of current-generation, business-class computing devices for prime contractors working on Greater Roanoke Transit Company projects in Roanoke, Virginia. The scope of work focuses on providing standard non-rugged business laptops and desktops specifically designed to meet the requirements of administrative office environments. The procurement process is categorized under NAICS code 423430. Interested parties must submit their responses by the deadline of October 16, 2026. The primary objective of the contract is the successful delivery of completed hardware that adheres to the specified business-class standards.

Greater Roanoke Transit Company

POSTED

about 20 hours ago

DEADLINE

RFQ 26-GRTC-1002 OFFICE AND SERVICE VEHICLE COMPUTING DEVICES AND HARDWARE

Solicitation # RFQ 26-GRTC-1002

The Greater Roanoke Transit Company (GRTC), doing business as Valley Metro, is soliciting quotes under RFQ 26-GRTC-1002 for the procurement of new, current-generation, business-class computing devices and hardware. The objective is to enhance real-time AVA/AVL transit operations through the provision of standard non-rugged office devices and fully rugged devices designed for demanding mobile and field-service environments. All hardware must be manufactured by tier-one OEMs and include software and configuration for Microsoft Office applications and Valley Metro VPN access. Rugged devices are specifically required to meet MIL-STD-810H environmental standards for shock, vibration, temperature, and humidity, and must maintain a minimum ingress protection rating of IP65. The contract award will be granted to the lowest responsive and responsible offeror, with evaluation based on technical compliance, the submission of product data sheets, and a minimum of two references from similar projects completed within the last five years. Key milestones include a contract award date of October 20, 2026, with hardware delivery and rollout by November 6, 2026, and final project closeout by December 8, 2026. Deliverables are FOB to Roanoke, Virginia. The successful vendor must comply with FTA Master Agreement requirements, DBE participation certifications, and comprehensive insurance mandates, including commercial general, automobile, umbrella, professional, and cyber liability coverage.

Greater Roanoke Transit Company

POSTED

about 20 hours ago

DEADLINE

Network Switch and Hardware ProcurementThis subcontract for Network Switch and Hardware Procurement involves the supply of enterprise-grade network switches, modules, and related hardware components to support network refresh projects for Spring ISD in Texas. The scope of work includes the sourcing and delivery of all necessary hardware directly to Spring ISD facilities. A critical requirement of this contract is strict adherence to Buy America provisions and Texas SB 1226 and SB 19, which prohibit the involvement of foreign-owned entities in critical infrastructure. Interested parties must submit their responses by November 13, 2026, under NAICS code 423430.

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is soliciting competitive sealed proposals for a Network Switch Refresh II to support district needs. Proposals must be submitted electronically by November 13, 2026, with an award recommendation expected on February 9, 2027. If approved, the contract will run for an initial five-year term from February 10, 2027, through February 9, 2032, with an estimated total value exceeding 1,000,000 dollars. The district will award the contract based on best value, evaluating factors such as purchase price, total cost of ownership, product quality, vendor reputation, and delivery lead times. The contract is governed by standard terms and conditions requiring a minimum one-year warranty and net 30-day payment terms. Pricing must remain firm for the initial term, with renewal increases capped at 3 percent or the Consumer Price Index. Vendors must maintain professional, general, automobile, and worker's compensation insurance. Strict delivery requirements are in place, including the use of standard 40 by 48 inch pallets not exceeding 2,500 pounds, bar-coding with UPC/EAN codes, and shipping F.O.B. Destination. Additionally, vendors must provide certifications regarding critical infrastructure access, non-boycott of Israel, and compliance with Texas state laws and federal Buy America Act provisions when applicable.

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Audio Visual & Classroom Technology SupplyThis subcontract opportunity is for the supply of audio visual and specialized classroom technology to support prime contractors working on projects for the Nexus Multi-Academy Trust. The scope of work involves the sourcing and delivery of various educational hardware, including sound systems, projectors, interactive whiteboards, and classroom displays. The contract is categorized under NAICS code 423430 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026, at 12:00 PM.

Nexus Multi-Academy Trust

POSTED

DEADLINE

ICT Hardware Supply (End-User & Infrastructure)This subcontract agreement focuses on the procurement and delivery of comprehensive ICT hardware for prime contractors operating on Nexus Multi-Academy Trust projects. The scope of work includes the sourcing and supply of end-user devices such as laptops and tablets, as well as critical infrastructure components including servers, network switches, storage arrays, and various peripherals, all tailored to provided technical specifications. The opportunity is categorized under NAICS code 423430 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026, at 12:00 PM. The contract ensures that the trust receives the necessary hardware assets to support its educational and operational infrastructure.

Nexus Multi-Academy Trust

POSTED

DEADLINE

NDAA-Compliant Surveillance Hardware SupplyThis subcontract agreement involves the supply of commercial-grade, NDAA-compliant surveillance hardware for prime contractors working on Spartanburg Housing projects in South Carolina. The scope of work includes the delivery of fixed and PTZ cameras, mounts, housing, PoE switches, NVRs, and necessary software licenses. All provided equipment must be weather-resistant and vandal-resistant to ensure durability in various environments. Strict adherence to NDAA compliance is a mandatory requirement for all hardware provided under this contract, and the supplier must provide all applicable manufacturer warranties. The procurement is categorized under NAICS code 423430, with a response deadline set for November 2, 2026.

Spartanburg Housing

POSTED

DEADLINE

in about 1 month

Consumables Supply and Inventory ManagementThis subcontract, titled Consumables Supply and Inventory Management, focuses on providing toner, ink, and essential consumable components to prime contractors working on facility projects for the Town of Manchester, Connecticut. The primary objective is to ensure the continuous operation of machinery by preventing downtime through the timely delivery of drums and cartridges. The scope of work includes the implementation of a comprehensive inventory management system designed to monitor par levels and maintain buffer stock. To ensure reliability, the contract requires human oversight to manage shipment triggers and coordinate scheduled restocking. Interested parties should note the response deadline of October 23, 2026, and the associated NAICS code 423430.

POSTED

DEADLINE

Supply of Dual-Sided Retransfer Printers and Inline LaminatorsThis subcontract involves the procurement of high-definition dye-sublimation retransfer card printers and inline laminators to support prime contractors on Air Force Research Laboratory facility projects. The requirement specifies the delivery of 12 dual-sided retransfer printers and 12 matching inline laminators to Wright-Patterson Air Force Base. The hardware must support full-bleed printing on ISO CR80 PVC and smart cards and maintain full compatibility with Windows operating systems. Managed under the Department of Defense for the USAF AFMC AFRL, the contract falls under NAICS code 423430. The procurement process began with a posting date of October 2, 2026, and a response deadline of October 9, 2026. All equipment is designated for performance at the facility located in zip code 45433.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Supply of Thermal Heads for Digital DuplicatorsThis subcontract agreement involves the procurement and delivery of Model SD 350 compatible thermal heads and associated components for prime contractors working on Maryland Recreation and Parks projects under the County Division of Purchasing Services. The supplier is responsible for providing these materials on an as-needed basis, ensuring that all deliveries include necessary descriptive literature and Material Safety Data Sheets for any hazardous substances. To support environmental sustainability, the contract mandates the use of recycled, recyclable, or biodegradable cushioning materials instead of non-recyclable Styrofoam. The solicitation was posted on October 2, 2026, with a response deadline of October 23, 2026, falling under NAICS code 423430.

Recreation and Parks

POSTED

DEADLINE

Network Switch Hardware SupplierThis subcontract agreement establishes a partnership for the supply of high-density network hardware to support SPRING ISD network refresh projects. The selected supplier is responsible for delivering 250 Juniper EX4400-48MP network switches to a designated site, ensuring that all units include necessary multi-year hardware warranties and software subscriptions. To ensure the validity of these warranties, the supplier must maintain status as an authorized Juniper Networks partner. The procurement process is categorized under NAICS code 423430, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

in about 1 month

Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is soliciting competitive sealed proposals for a turnkey Network Switch Refresh to enhance performance and bandwidth across the district. The project involves the provision, configuration, and support of approximately 250 network switches, standardizing on Juniper EX4400-48MP or an equivalent model, along with associated power supplies, DAC cables, network modules, transceivers, and software licenses. A key requirement is the implementation of cloud-based management, such as Juniper Mist, to provide AI-driven analytics, proactive alerting, and continuous monitoring. The total estimated value of the contract exceeds $1,000,000, with an initial five-year term running from February 10, 2027, through February 9, 2032. Proposals are due by 2:00 pm CST on November 13, 2026, and will be evaluated based on purchase price, quality of goods and services, AI automation capabilities, the vendor's ability to meet district needs, company location within Texas, and past relationship with the district. Awarded vendors must adhere to strict labeling and documentation standards, including the application of specific location labels and the submission of detailed asset spreadsheets. Compliance requirements include the Davis-Bacon Act, Texas Education Code Chapter 22 regarding criminal history and fingerprinting, and various insurance coverages, including a $1,000,000 general aggregate limit for comprehensive general liability.

POSTED

DEADLINE

in about 1 month

Audio-Visual & Sound System Equipment SupplierThis subcontract agreement establishes a partnership with the Clayton County Board of Education to supply professional audio-visual and sound system equipment for prime contractors working on district projects. The scope of work specifically requires the provision of dual-channel wireless vocal microphone systems and portable PA systems with a minimum output of 600 watts, all adhering to strict manufacturer specifications. The supplier is responsible for delivering all hardware F.O.B. to the District as outlined in the Bid Cost Form. While specific brands may be listed, the contractor must provide manufacturer specifications to justify any equal-brand substitutions. This procurement effort falls under NAICS code 423430 and is managed through the state of Georgia.

Clayton County Board of Education

POSTED

DEADLINE

in about 1 month

Supply of PC Hardware for Reflectance SystemThis subcontract, titled Supply of PC Hardware for Reflectance System, is issued by Texas A&M University to procure specialized computing hardware for prime contractors working on agency scientific equipment projects. The primary objective is the delivery of a laptop designed to support the operation of a Benchtop Reflectance System, with strict technical requirements including a minimum 16 inch touch screen, 64 GB of RAM, and a 512 GB SSD. The opportunity was posted on October 1, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 423430, the contract focuses on the precise fulfillment of hardware specifications to ensure the functional compatibility of the scientific equipment.

Texas A&M University

POSTED

DEADLINE

Supply and Delivery of Windows LaptopsThis subcontract agreement with the City of Vaughan involves the supply and delivery of 11 high-performance Windows laptops intended for prime contractors working on Vaughan Public Libraries projects. The required hardware must be a 2024 model or later, specifically the Lenovo IdeaPad Slim 5, Acer Aspire 14 inch, or an approved equivalent. Technical specifications mandate a minimum of 16GB RAM, a 256GB SSD, and Windows 11, powered by either an AMD Ryzen AI 5 340 or Intel Core Ultra 5 226V processor. All delivered equipment must be CSA approved and fully configured before delivery to the City of Vaughan. The procurement process is categorized under NAICS code 423430, with a response deadline set for October 20, 2026.

City of Vaughan

POSTED

DEADLINE