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TECHNOSTORE LLC

UEI: YEKFFN636QJ7CAGE: 89CV0

TECHNOSTORE LLC is a federal contractor, registered under UEI YEKFFN636QJ7 and CAGE code 89CV0. It has been awarded $1,949,064 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Electronic Computer Manufacturing, and Computer Systems Design Services. Top awarding agencies include Department Of Health And Human Services, General Services Administration (gsa), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YEKFFN636QJ7

CAGE Code

89CV0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
+2 more

Federal Contracting Overview

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

AI Capability Profile

TECHNOSTORE LLC specializes in the procurement and delivery of high-performance computing systems for mission-critical government applications. Their core capabilities center on sourcing, configuring, and deploying enterprise-grade workstations and GPU-enabled servers, with demonstrated expertise in...

TECHNOSTORE LLC specializes in the procurement and delivery of high-performance computing systems for mission-critical government applications. Their core capabilities center on sourcing, configuring, and deploying enterprise-grade workstations and GPU-enabled servers, with demonstrated expertise in Intel Core i9-based workstations and specialized GPU server platforms such as the BIZON V3000 G3 and BIZON X7000 G2. These systems are engineered for intensive computational tasks, including data analytics, simulation modeling, and high-throughput processing—key requirements in scientific research and public health infrastructure. The company’s technical focus lies in ensuring hardware compatibility, system stability, and rapid deployment of certified commercial off-the-shelf (COTS) computing solutions tailored to federal operational environments. TECHNOSTORE LLC has delivered computing infrastructure to the Department of Health and Human Services and the National Aeronautics and Space Administration, indicating a capacity to meet the stringent performance and reliability demands of both biomedical research and aerospace computing environments. Their engagements suggest a pattern of supporting specialized technical teams requiring high-fidelity workstations and parallel processing servers for data-intensive workflows. The contractor’s primary industry focus is electronic computer manufacturing (NAICS 334111), where they act as a specialized distributor of precision-engineered hardware platforms rather than a manufacturer. This positions them as a niche provider of turnkey computing solutions for agencies requiring validated, high-end systems without custom build cycles. As a 2L entity based in Hollywood, Florida, TECHNOSTORE LLC operates as a small business with no federal certifications on record. Their geographic footprint is centered in Florida, but their market presence is defined by direct support to federal agencies nationwide through compliant procurement channels.

Key Performance Metrics

Awards Count

20

All time

Active

1

Currently performing

Completed

19

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

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NAICS: 562910
New
Theatre Mold Remediation Scope of Work
Solicitation # AT25-0006
Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project, necessitated by a sprinkler system failure, requires the remediation of mold throughout the entire building and the cleaning or replacement of damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA and OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024. Key requirements include the provision of a Certified Industrial Hygienist to verify materials and conduct final clearance, the implementation of a detailed remediation plan featuring HEPA filtration and negative air pressure, and strict adherence to Davis Bacon Act wage determinations. The contract will be awarded based on best value, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must submit a single lump sum proposal on company letterhead, including a detailed cost breakdown, a timeline for substantial completion, and proof of a valid Indiana Contractor's License. Required insurance includes automobile liability and workers compensation meeting state statutory limits. Performance must commence within 14 days of the Notice to Proceed. Final payment is subject to Net 30 terms and requires the submission of a completed SF 1413, certified payroll records, and a release of liens from all subcontractors and suppliers.
Atterbury Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 11 days
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NAICS: 423430
New
SLED
CCTV Modernization Project
Solicitation # E-2026-737BD
The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.
Procurement

POSTED

about 13 hours ago

DEADLINE

in 13 days
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NAICS: 541512
New
SLED
RFI - City of Seattle Utilities Customer Service System
Solicitation # 1479146A
The City of Seattle, through its Information Technology Department, has issued Request for Information 1479146A to explore modern customer engagement and management solutions for Seattle City Light and Seattle Public Utilities. This RFI is for informational purposes only to help the city refine requirements for a potential future competitive solicitation; therefore, no contract will be awarded based on this specific request. The city is seeking a Utilities Customer Service Portal that provides holistic digital self-service account management, enhanced case management for representatives, and robust analytics to improve the overall customer experience across electric, water, wastewater, drainage, and solid waste services. The desired solution must integrate with the Oracle Utilities solution stack and comply with the city standard for identity management using Oracle Identity Cloud Service and Single Sign-On protocols. Key functional requirements include secure login, billing and usage history, chatbot support, multilingual translation, and program enrollment for discounted rates or conservation. Technical and regulatory compliance is critical, with mandates for ADA and WCAG 2.1 accessibility, PCI standards, SOC 1 and SOC 2 reports, and adherence to the Telephone Consumer Protection Act. Responses are due by November 6, 2026, via the City's Procurement Portal and must include organization qualifications, responses to specific customer experience and technical user stories, typical cost structures, and implementation and change management approaches.
Information Technology Department

POSTED

about 14 hours ago

DEADLINE

in 15 days
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NAICS: 541512
New
SLED
RFP#340-27-YE DOCUMENT MANAGEMENT SYSTEM FOR HUMAN RESOURCES
Solicitation # 340-27-YE
The City of Portsmouth, Virginia, is soliciting proposals for a comprehensive Human Resources Document Management System (HRDMS) under solicitation number 340-27-YE. The selected vendor will provide a full-lifecycle solution including software licensing, implementation, data migration, and technical support to manage records for active employees, applicants, and retirees. The system must support specific security controls for personnel, benefits, and medical records, while adhering to the City's Information Technology Department cybersecurity requirements. The contract features an initial two-year term with three optional one-year renewals. Proposals are due by December 3, 2026, via the eVa.virginia.gov portal. The City will evaluate offerors based on their proposed technical approach (30 points), experience and qualifications (30 points), organizational capability (15 points), and cost (15 points). Award selection may involve interviews and oral presentations for the top three or more qualified candidates. Vendors must provide a five-year Total Cost of Ownership and a minimum of three client references from similar-sized municipalities. The contract is governed by the laws of the Commonwealth of Virginia and the City of Portsmouth Procurement Ordinance, with liquidated damages set at 500 dollars per day for delays.
City of Portsmouth

POSTED

about 17 hours ago

DEADLINE

in about 1 month
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