Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WITSENG INC

UEI: L1BEZEJJJDM5

WITSENG INC is a federal contractor, registered under UEI L1BEZEJJJDM5. It has been awarded $182,570 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Carbon Paper and Inked Ribbon Manufacturing, and Computer and Software Stores. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

L1BEZEJJJDM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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

Department Of Defense$179.4K98.2%Department Of Justice$3.2K1.8%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$92.8K50.8%339944 - Carbon Paper and Inked Ribbon Manufacturing$41.0K22.5%443120 - Computer and Software Stores$18.0K9.9%334411 - Electron Tube Manufacturing$16.4K9%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$14.3K7.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WITSENG INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WITSENG INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WITSENG INC's top NAICS codes and agencies

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Supplier of Electrical Headsets (NSN 5965-01-694-5628)This subcontract is for the supply of 20 electrical headsets, specifically COTS part number MT20H682FB-92 CY, to support the DLA Weapons Support Active Devices Division. The equipment must be sourced from approved manufacturers, either 3M Company or Atlantic Signal LLC, and delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards, while remaining compliant with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must submit their responses by the deadline of October 26, 2026. This procurement is managed by the Department of Defense to ensure the delivery of critical communication hardware to the specified military distribution point.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # INF-2026-0433

The City of Houston is soliciting bids for the supply and delivery of four black aluminum tonneau covers for 2026 Ford F-150 fleet vehicles. The required equipment must be model BAK4339 or an approved equal and must be compatible with tool boxes. Delivery is required FOB destination to the Houston Police Department Jail 61 Riesner location. Bidders must provide the proposed delivery time in calendar days and include a signed official signature page with their submission. If an approved equal is proposed, the bidder must provide the manufacturer's name, product name, product number, and descriptive literature. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item, combination of items, or the overall best bid. To be eligible, vendors must be determined both responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment terms are set at thirty days following the later of invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code requirements, including anti-boycott provisions regarding Israel and energy companies, as well as certifications against foreign terrorist organizations and human trafficking.

City of Houston

POSTED

about 21 hours ago

DEADLINE

Commercial Security Gate Parts SupplierThis subcontract, managed by the Department of Defense under agency W6QK Acc-Apg, establishes a supplier for standard commercial replacement parts and materials to support prime contractors at the U.S. Army Aberdeen Test Center. The primary objective is to ensure rapid response repair capabilities by providing OEM or equivalent hardware for specific systems, including HySecurity, LiftMaster, AMAG, and HID. All supplied materials must be standard commercial items as defined by the Statement of Objectives. Performance for this contract takes place at Aberdeen Proving Ground, zip code 21005, under NAICS code 423430. The solicitation was posted on October 15, 2026, with a response deadline of November 2, 2026. The selected supplier will be responsible for the timely delivery of specified hardware and replacement components necessary for facility project maintenance.

POSTED

about 23 hours ago

DEADLINE

Precision Workstation and Monitor SupplierThis subcontract involves the supply of high-performance computing hardware to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The procurement includes three DELL Precision 5860XL Towers equipped with Windows 11 Pro, 64GB of RAM, and 1TB SSDs, along with one DELL P2418HT 24 inch touch screen monitor and USB 2.0 RS-232 serial adapters. The hardware is designated for delivery to Norco, California. This opportunity falls under NAICS code 423430 and was posted on October 15, 2026, with a response deadline of October 27, 2026.

Naval Surface Warfare Center

POSTED

about 23 hours ago

DEADLINE

BAS Workstation Procurement & SetupThis subcontract involves the procurement and installation of six Building Automation System workstations for prime contractors operating on Department of Veterans Affairs facility projects. The scope of work includes procuring hardware according to the Bill of Materials, configuring communication with the Niagara N4 server, and verifying that graphics displays and user access roles are functioning correctly. The contractor must ensure all hardware is fully compatible with the manufacturer-supported production release of Niagara N4. This project is managed under the Department of Veterans Affairs Network Contract Office 10 and falls under NAICS code 423430, with the final deliverable being six fully installed and configured workstations.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 23 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

OEM Parts Supplier for Date-Time Stamp MachinesThis subcontract opportunity is for an OEM parts supplier to provide genuine manufacturer replacement parts and consumables for date-time stamp machines used by prime contractors on California Department of State Hospitals projects. The scope of work specifically covers components for Rapidprint, Simplex, Acroprint, Lathem, and Amano machines, with a strict requirement that the supplier maintains authorized distributor status to ensure all items meet manufacturer specifications. The contract falls under NAICS code 423430 and involves the delivery of shipped replacement parts and consumables. Interested parties must submit their responses by the deadline of October 29, 2026, for this California state agency requirement.

California Department of State Hospitals

POSTED

DEADLINE

PUMP,ASSY.,WASHER,WINDSHIELD | 2101373

Solicitation # 2101373

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of a windshield washer pump assembly under solicitation number 2101373. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified delivery schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, unit prices, and extended totals. The selected seller must ensure that supplies are of merchantable quality, conform to all technical specifications and manufacturer part numbers, and are covered by the most favorable commercial warranties offered by the seller. The contract includes strict compliance requirements, including certifications against boycotting Israel and providing services to foreign terrorist organizations. Sellers must also adhere to equal opportunity employment standards and warrant that no Authority officials have a pecuniary interest in the order. Inspection and acceptance will occur at the destination. The Contracting Officer may terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement damages.

Dallas Area Rapid Transit

POSTED

DEADLINE

IT Hardware SupplierThis subcontract opportunity with the Rockdale County Board of Commissioners in Georgia seeks an IT hardware supplier to support prime contractors on various government projects. The selected provider will be responsible for the procurement and delivery of a wide range of equipment, including workstations, field tablets, handhelds, scanners, cameras, monitors, and printers. All supplied hardware must be compatible with iOS, Android, and Windows ERP mobile capabilities to ensure seamless integration with county operations. The solicitation was posted on October 14, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 423430, the contract focuses on the complete lifecycle of hardware acquisition and delivery to the county. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Rockdale County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Garrett Paragon Walk-Through Metal Detector SupplyThis subcontract agreement involves the procurement of one new Garrett Paragon Walk-Through Multi-Zone Metal Detector to support prime contractors working on security projects for the Jefferson Parish Government in Louisiana. The required equipment must feature Universal 100 to 240 VAC power, a one-hour internal backup battery, an IP65 rating, and an ADA-compliant interior width of 32.5 inches equipped with Quick-Q cell phone discrimination. The selected provider is responsible for delivering the warranted metal detector along with all necessary manufacturer catalog data and warranty certificates. This procurement falls under NAICS code 423430, with a response deadline set for October 20, 2026.

Jefferson Parish Government

POSTED

DEADLINE

VR Training Headsets and Haptic Accessories SupplierThis subcontract involves the supply of virtual reality hardware for prime contractors working on projects for the City of Salt Lake City Police Department. The selected supplier is responsible for delivering 12 VR training headsets along with a suite of haptic peripherals, specifically including simulated long guns, handguns, and Taser/CEW accessories. The provided hardware must be fully compatible with the designated VR software and capable of supporting realistic behavioral, environmental, audio, and visual cues to ensure effective training. The scope of work concludes with the shipment and delivery of the complete hardware inventory.

POSTED

DEADLINE

Healthcare Display and Patient Control Equipment SupplyThis subcontract for Healthcare Display and Patient Control Equipment Supply involves the procurement and delivery of specialized healthcare-grade audiovisual hardware for prime contractors working on University of Michigan healthcare facility projects. The scope of work includes the supply of LG Patient and Public TVs, LG Digital Signage, and Curbell pillow speakers, along with the provision of LG 24/7 Quick Swap White Glove 5-Year Total Term Service Plans. To be eligible, the provider must maintain authorized LG partner status to ensure the delivery of both the hardware and the registered five-year service contracts. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423430.

University of Michigan

POSTED

DEADLINE

Computer Peripheral and Component SupplierThis subcontract agreement establishes a partnership for the supply of computer parts and peripheral devices to support prime contractors working on Gwinnett County Government projects in Georgia. The scope of work involves the sourcing and delivery of a wide range of internal and external hardware, including SSDs, HDDs, DDR5 Server RAM, Network Interface Cards, modems, cables, and scanners. These components may be provided under existing state contracts or as above-cost items, with delivery required at designated County locations. The opportunity is categorized under NAICS code 423430 and is managed through the Georgia state procurement system. Interested parties should note the critical timeline, with the posting date set for October 14, 2026, and a response deadline of October 29, 2026. This contract ensures that essential technological infrastructure and components are readily available to maintain the operational efficiency of county-led initiatives.

Gwinnett County Government

POSTED

DEADLINE

HP Server Hardware Provider (Rack, Stand-alone, and Blade)This subcontract opportunity is for an HP Server Hardware Provider to supply HP ProLiant series servers, including rack-mountable, stand-alone, and blade configurations, for prime contractors working on Gwinnett County Government projects. The selected provider must deliver fully configured hardware tailored to specific order requirements to ensure compatibility with Microsoft Windows Server versions ranging from 2018 to 2025. Eligible candidates must hold Authorized HP Reseller status and possess at least five years of experience in government or enterprise sales. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. This procurement falls under NAICS code 423430 and is managed through the state of Georgia for the Gwinnett County Government.

Gwinnett County Government

POSTED

DEADLINE

BL146-26 Purchase of File Servers and Peripheral Equipment on an Annual Contract on an Annual Contra

Solicitation # BL146-26

Gwinnett County Government is soliciting competitive sealed bids under solicitation BL146-26 for an annual contract to provide HP servers and computer-related peripheral equipment for the Department of Information Technology Services. The scope requires authorized HP resellers to supply the full product line of HP servers, including rack-mountable and stand-alone units, and various peripherals such as hard drives, memory, and network cards. The contract is scheduled to begin January 1, 2027, with an initial term and four optional 12-month renewal periods. Hardware must be shipped fully configured, and software is explicitly excluded from the contract. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including price, quality, conformity to specifications, and delivery terms. Pricing for servers must be submitted as a percentage off state contract pricing, while other peripheral equipment not available under state contract is priced as a percentage above cost, not to exceed 8%. Bidders must provide a bid schedule, references, a code of ethics affidavit, and a non-collusion certification. Submittals must be delivered in a sealed package to the Gwinnett County Purchasing Division by October 29, 2026, as electronic submissions are prohibited. The contract includes strict compliance requirements, including adherence to the Occupational Safety and Health Act of 1970, the Gwinnett County Code of Ethics, and the Americans with Disabilities Act. Successful vendors must maintain a valid Gwinnett County occupation tax certificate if they have a local office. Bonding requirements include a 5% bid bond, and 100% performance and payment bonds. Insurance providers must be authorized in Georgia and hold an A.M. Best rating of A-10 or higher. Payment will be processed via electronic payments, with certain service payments rendered within sixty days of a request.

Gwinnett County Government

POSTED

DEADLINE