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SYSTEMAX INC.

Parent18 subsidiariesUEI: MBNLLMLDP758

SYSTEMAX INC. is a federal contractor, registered under UEI MBNLLMLDP758. It has been awarded $118,921 in federal contracts. Primary work spans Unknown NAICS, Nonscheduled Chartered Freight Air Transportation, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

MBNLLMLDP758

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3,446

All time

Active

1

Currently performing

Completed

3,445

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$46.5K39.1%Department Of Defense (dod)$25.7K21.6%Department Of State$19.1K16%Department Of Health And Human Services$8.7K7.3%Department Of Veterans Affairs$6.7K5.6%Department Of Commerce$5.6K4.7%Department Of Justice$5.1K4.3%Small Business Administration$1.7K1.4%

Awards by NAICS

- Unknown NAICS$25.7K21.6%

481212 - Nonscheduled Chartered Freight Air Transportation$25.7K21.6%334111 - Electronic Computer Manufacturing$24.0K20.2%334112 - Computer Storage Device Manufacturing$18.0K15.1%443120 - Computer and Software Stores$12.9K10.9%421430 - Unknown NAICS$5.6K4.7%511210 - Software Publishers$5.1K4.3%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.9K1.6%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

18 companies roll up into SYSTEMAX INC., sized by each one's own awards

Award distribution

$82.0M

Top 8 hold 99%

Compusa INC.$59.6M C&H Distributors, LLC$6.1M Systemax Manufacturing INC.$5.7M TIGER Corporate Direct, INC.$4.9M Compusa INC$2.5M Global Government Education Solutions INC$1.0M MISCO Germany INC., Zweigniederlassung Langen$809.8K Compusa INC$801.8K 10 others$488.5K

1Compusa INC.UEI K9CNF5FNSJX3$59.6M72.7%2C&H Distributors, LLCUEI MP3QRFH8U1S3$6.1M7.5%3Systemax Manufacturing INC.UEI SSBKH565DZ11$5.7M7.0%4TIGER Corporate Direct, INC.UEI FKGENX6EKYC3$4.9M6.0%5Compusa INCUEI FFJXDJNYKQF4$2.5M3.1%6Global Government Education Solutions INCUEI RHFCHFBXZHK2$1.0M1.3%7MISCO Germany INC., Zweigniederlassung LangenUEI CMXMDEJ5UC58$809.8K1.0%8Compusa INCUEI EUJDLASSMG62$801.8K1.0%

Show 10 more

9Global Computer Supplies, INCUEI WZM8AJ1KQ9K9$179.4K0.2%10Global Computer Supplies, INCUEI WQKXBCVVQD81$127.2K0.2%11Compusa B2BUEI ZDM2RKB6Y5Y4$49.6K0.1%12SYX Distribution, INCUEI CDCLQ9EQDDZ9$46.9K0.1%13MISCO ITALY Computer Supplies SPAUEI CRZFQU7EQN27$46.4K0.1%

14Compusa INCUEI UD2YFEK65MG5$27.9K0.0%15Compusa INCUEI J7M1FQNJ3MC6$5.0K0.0%16Compusa INCUEI X8GDXK8L96N5$3.2K0.0%17Compusa INCUEI RL7DL9CMBB39$2.8K0.0%18Systemax Europe LTDUEI UVUBFBNPLWG9$318.00.0%

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MicroSD Memory Card Supplier

POSTED

about 5 hours ago

DEADLINE

Digital Camera Supplier

POSTED

about 5 hours ago

DEADLINE

Electronic Repair and Testing for Fuel Management ComputerThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the electronic repair and testing of Fuel Management Computers, specifically part number 512010-03-01. The scope of work requires the contractor to perform comprehensive diagnostic testing, component-level repairs, and final verification using specialized fixtures, jigs, and dies to ensure the units are fully operational for prime contractors on Department of the Navy projects. Key compliance requirements include adhering to MIL-STD-129 for marking and providing Unique Identification for all qualifying items. The project falls under NAICS code 334111, with a response deadline set for November 19, 2026. The final deliverable is a fully repaired, tested, and inspected computer unit that meets all specified military standards.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

Nawc Training Systems Division

POSTED

about 6 hours ago

DEADLINE

Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

Solicitation W911S227U0060 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment consisting of 25 tablets, one notebook, and 25 tablet stands. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. The government is seeking brand-name products, such as the Rain Design mStand for the tablet stands, but will consider equal products provided they meet all salient physical, functional, and performance characteristics. To be eligible, offers of equal products must include the brand name, model number, descriptive literature, and a detailed description of any planned modifications. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Key requirements include a preferred delivery time within 30 days and shipping terms of F.O.B. destination. Offerors must submit their proposals via the PIEE Solicitation Module and include a completed Attachment 1 regarding certifications and the identification of the country of origin to avoid being rejected as nonresponsive. Payment will be handled through electronic funds transfer and the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

about 6 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Supplier of Ruggedized Field Data CollectorsThis subcontract opportunity is for the supply of ruggedized handheld computers and tablets to support prime contractors working on projects for the California Department of General Services and Caltrans. The required hardware must be durable data collectors featuring an IP65 Ingress Protection rating per IEC 60529 and must include LTE, Bluetooth, and WiFi connectivity. Technical specifications require devices to run on either Windows or Android operating systems, with a minimum of 2GB RAM, 4GB of storage, and a screen size of at least 4.3 inches. Managed through DGS Statewide Procurement, this procurement falls under NAICS code 334111. Interested parties should note that the response deadline is November 2, 2026. The contract focuses on providing high-performance, field-ready equipment capable of withstanding demanding environments to ensure efficient data collection for state infrastructure and general services projects.

DGS - Statewide Procurement

POSTED

about 18 hours ago

DEADLINE

CCU and Operator Control SystemsThis subcontract for the City of Saint Paul involves the provision of ruggedized control interfaces and operator input devices for robot system procurement projects. The scope of work requires the delivery of a field-deployable Command and Control Unit featuring a daylight-readable touchscreen, variable-speed joysticks, a gamepad, and a portable walk-along controller. Technical specifications mandate that the system must be capable of simultaneously displaying two live camera feeds and a real-time 3D robot avatar. The contract is categorized under NAICS code 334111 and was posted on October 19, 2026, with a response deadline of November 12, 2026. The selected provider will be responsible for delivering the complete CCU, all associated controllers, and the necessary interface hardware to support prime contractors on these municipal robotics initiatives.

City of Saint Paul

POSTED

about 20 hours ago

DEADLINE

Supply of Portable Thermal PrintersThis subcontract, managed by the Mayor's Office of Community Services in Pennsylvania, involves the procurement and delivery of two HPRT MT610 portable, wireless, inkless thermal printers in black. The hardware must meet resolution specifications of either 203dpi or 300dpi and is intended for use by prime contractors working on City of Philadelphia procurement projects. The project is based in Philadelphia and falls under NAICS code 423430. Interested parties are required to request Local Business Entity status through the PHLContracts portal. The solicitation was posted on October 19, 2026, with a response deadline set for November 2, 2026.

Mayor's Office of Community Services (mocs)

POSTED

about 21 hours ago

DEADLINE

Siteimprove Platform Licensing and SupportThis subcontract agreement provides Siteimprove Services and Intelligence Platform licenses to prime contractors working on Gwinnett County Government projects. The scope of work includes the delivery of active software licenses and platform access for Usability, SEO, and Web Accessibility modules. Specifically, the contract requires ten usability licenses and between 2,500 and 5,000 licenses for SEO and accessibility. To be eligible, the provider must maintain authorized Siteimprove reseller status. The contract is categorized under NAICS code 423430 and is managed through the state of Georgia for the benefit of Gwinnett County. The agreement ensures that prime contractors have the necessary digital tools to maintain web standards and accessibility throughout the specified coverage term.

Gwinnett County Government

POSTED

about 21 hours ago

DEADLINE

Adobe Software License SupplyThis subcontract agreement focuses on the supply of Adobe software licenses for prime contractors working on State of Illinois IT projects. The selected provider must be an authorized Adobe partner or reseller responsible for delivering valid, activated licenses for specific SKUs and quantities. A primary requirement is ensuring that all provided software is fully compatible with the current IT architecture of the State of Illinois. The contract spans a five-year term and includes the management and delivery of all necessary license keys. Interested parties must respond by November 2, 2026, to be considered for this opportunity under the Administration agency. The scope of work is categorized under NAICS code 423430, emphasizing the procurement and distribution of software licenses.

ADMIN448 - Administration

POSTED

about 21 hours ago

DEADLINE

Adobe Licensing

Solicitation # 27-448DOIT-ADMIN-B-54592

Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.

ADMIN448 - Administration

POSTED

about 21 hours ago

DEADLINE

Educational Software ResellerThis subcontract, titled Educational Software Reseller, involves the procurement and administrative management of eDynamic LP subscriptions for prime contractors working on State of Alabama projects. The selected provider will be responsible for managing purchase agreements, handling invoicing, and utilizing procurement and license management software to secure licenses directly from the manufacturer. To be eligible, the provider must hold the manufacturer's reseller authorization and be officially registered with the Alabama Secretary of State. The primary objective of the contract is the delivery of validated software licenses and subscription access. This effort is managed under the Alabama State Department of Education, specifically within the CTE and Workforce Development division, falling under NAICS code 423430. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026.

Alabama State Department of Education, CTE \ Workforce Development

POSTED

about 22 hours ago

DEADLINE

Plumbing Valve and Fitting SupplierThis subcontract agreement establishes a partnership for the supply of specialized plumbing valves and accessories to prime contractors working on State of Illinois projects under the Physical Services agency. The scope of work includes the provision of general duty valves, cast iron pipe flanges, and flanged fittings, all of which must strictly adhere to plumbing submittals and project drawings. To ensure quality and safety, all delivered materials must comply with ANSI/ASME B16.1, ANSI/ASME B16.5, and ASME B31 fitting standards. This procurement opportunity, categorized under NAICS code 423430, was posted on October 19, 2026, with a response deadline set for November 11, 2026.

PHYSERV350 - Physical Services

POSTED

about 22 hours ago

DEADLINE

Coin and Bill Counter SupplierThis subcontract agreement establishes the supply of high-precision coin and bill counting machines for prime contractors working on City of Dallas procurement projects. The supplier is responsible for providing hardware that meets all city specifications for currency counting and ensuring equipment is delivered FOB to designated sites. While the contract requires the delivery of fully operational machinery, it allows for substitutions of similar and equal quality as outlined in Section L. To ensure compliance and safety during on-site setup, the supplier must maintain General Liability and Workers Compensation insurance. This opportunity falls under NAICS code 423430 and is associated with the City of Dallas in Texas. Interested parties should note the response deadline of October 23, 2026.

POSTED

about 22 hours ago

DEADLINE

Nutanix Hyperconverged Infrastructure (HCI) Equipment and LicensingThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the procurement of Nutanix Hyperconverged Infrastructure equipment and licensing to support public safety projects for the Town of Stratford. The selected vendor must be an authorized Nutanix dealer or reseller capable of providing current-manufacture hardware and hypervisor management software. These resources are intended for implementation across a primary data center and a disaster recovery node, with all licensed hardware and software delivered to designated sites. The contract requires the provision of a standard product warranty to ensure equipment reliability. Interested parties must submit their responses by October 30, 2026, in accordance with the solicitation posted on October 19, 2026. This opportunity falls under NAICS code 423430 and is specifically designed to equip prime contractors working on these critical public safety infrastructure upgrades.

DAS Procurement

POSTED

about 23 hours ago

DEADLINE

New Nutanix System & Disaster Recovery Node

Solicitation # 2027-12

The Town of Stratford is soliciting bids under solicitation number 2027-12 to replace all existing Nutanix systems and implement a new Nutanix system to serve as a public safety disaster recovery node. Because the town has already selected an integrator, this procurement is strictly limited to the hardware, software, and support detailed in the bid attachments for the Primary Data Center and the DR Node. Required hardware includes specific Nutanix nodes with Intel Xeon processors, DDR5 memory modules, and NVMe solid state drives. Software requirements specify 3-year Nutanix Cloud Infrastructure Pro subscriptions, and support must be quoted for both 1-year and 3-year terms. The town will not accept equivalent or replacement items; all equipment must exactly match the provided specifications. Bids must be submitted in a sealed envelope clearly marked BID #2027-12 to the Purchasing Department at 2725 Main Street, Room 104, Stratford, Connecticut, by 10:00 AM on October 30, 2026. Electronic submissions are prohibited. Eligible bidders must be authorized dealers, distributors, or resellers and must provide at least three business references. Evaluation will be based on technical specifications, competitive cost, product availability, and the locality of the service center. The award may be granted to a single bidder or split among multiple bidders. Successful contractors must provide a certificate of insurance from a company licensed in Connecticut and certify compliance with Federal and State OSHA standards. All pricing must be inclusive of shipping, freight, taxes, insurance, and warranties.

DAS Procurement

POSTED

about 23 hours ago

DEADLINE