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ZOOM IMAGING SOLUTIONS, INC.

Subsidiary ofXEROX HOLDINGS CORPUEI: CLJEV646LNH9

ZOOM IMAGING SOLUTIONS, INC. is a federal contractor, registered under UEI CLJEV646LNH9. It has been awarded $271,186 across 16 federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Computer and Office Machine Repair and Maintenance, and Unknown NAICS. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CLJEV646LNH9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 The Interior$202.9K74.8%Department Of Agriculture$27.7K10.2%Department Of Defense$24.2K8.9%Department Of Homeland Security$16.4K6.1%

Awards by NAICS

532420 - Office Machinery and Equipment Rental and Leasing$169.2K62.4%811212 - Computer and Office Machine Repair and Maintenance$35.0K12.9%

- Unknown NAICS$25.9K9.6%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$19.0K7%561439 - Other Business Service Centers (including Copy Shops)$10.3K3.8%333315 - Photographic and Photocopying Equipment Manufacturing$9.2K3.4%811219 - Other Electronic and Precision Equipment Repair and Maintenance$2.5K0.9%

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

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

DEADLINE

Extended Warranty and Maintenance for Rugged Computing HardwareThis subcontract focuses on providing extended warranty and technical support for ruggedized computing hardware used by prime contractors on Greater Roanoke Transit Company projects. The scope of work involves performing maintenance and warranty coverage for rugged laptops specifically utilized in vehicle and field-service applications, ensuring all services align with the manufacturer's extended warranty terms. The selected provider will be responsible for delivering warranty certificates and providing ongoing repair services to maintain operational efficiency. The project is based in Roanoke, Virginia, and falls under NAICS code 811212. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

Greater Roanoke Transit Company

POSTED

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

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

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

DEADLINE

Software Extended Warranty & Technical SupportThis subcontract focuses on providing software extended warranty and technical support services for prime contractors operating on projects within Chatham County, Georgia. The primary scope of work involves the maintenance and technical support of Rapid7 subscriptions, utilizing manufacturer support tools and ticketing systems to ensure operational efficiency. To qualify for this engagement, service providers must employ manufacturer-certified support technicians capable of delivering a formal warranty agreement and consistent technical assistance. The opportunity is categorized under NAICS code 811219, with a response deadline set for October 15, 2026.

POSTED

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

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

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

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

TOWNWIDE MULTIFUNCTION COPIER AND MANAGED PRINT SERVICES

Solicitation # 26/27-1

The Town of Manchester, Connecticut, is soliciting proposals for a comprehensive townwide multifunction copier and managed print services solution under solicitation number 26/27-1. The project aims to modernize and consolidate the current fleet across 30 municipal buildings, deploying approximately 40 to 50 ENERGY STAR compliant multifunction devices. Key objectives include reducing the total number of devices, enhancing document security through RFID, keypad PIN, or badge authentication, and implementing centralized print management software. The selected contractor will be responsible for the delivery, installation, configuration, and ongoing maintenance of equipment capable of copying, printing, scanning, and duplexing, while providing all necessary consumables such as toner and drums. The Town is seeking proposals for either an outright purchase or lease agreements with preferred terms of 36, 48, or 60 months. Award decisions will be based on a points-based scoring system where cost is only one of several factors; other critical evaluation criteria include equipment quality, the effectiveness of the print management solution, service capabilities, experience, and the implementation approach. Qualified respondents must have at least five years of experience with similar public sector engagements and maintain minimum insurance coverages of 1 million dollars for general, professional, and cyber risk liabilities. Proposals are due by October 23, 2026, and must include a projected installation schedule and evidence of the firm's technical capacity to support multi-site municipal operations.

POSTED

DEADLINE

Commercial Real Estate Brokerage/ManagementThis subcontract opportunity is for commercial real estate brokerage and management services to support the USDA Forest Service across Milwaukee, Waukesha, and Milwaukee County. The selected contractor will be responsible for identifying physical properties that meet a minimum requirement of 30,000 square feet, providing comprehensive property descriptions, and confirming parking availability. The ultimate goal of the engagement is the delivery of a signed lease agreement for the required office space. To be eligible, the contractor must hold a valid Wisconsin Real Estate License and ensure full compliance with SAM.gov registration. This project falls under NAICS code 531120 and is managed by the Department of Agriculture. Interested parties must submit their responses by the deadline of October 15, 2026.

Department Of Agriculture

POSTED

DEADLINE

Office Interior Build-out and Space PlanningThis subcontract involves performing interior modifications for prime contractors on USDA Forest Service office lease projects located in Milwaukee, Wisconsin. The scope of work focuses on the construction of private conference spaces, telephone booths, and shower facilities. Key deliverables include the installation of drywall, acoustic ceiling tiles, and commercial flooring, all of which must adhere to local Milwaukee and Waukesha building codes as well as ADA compliance standards. The project, titled Office Interior Build-out and Space Planning, falls under NAICS code 236220 and is managed by the Department of Agriculture. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026. The final objective is the delivery of fully completed interior office spaces tailored to the agency's specific requirements.

Department Of Agriculture

POSTED

DEADLINE

IT Room Build-out and Network CablingThis subcontract involves the installation and configuration of server rooms and the distribution of data and power connectivity for USDA Forest Service office lease projects located in Milwaukee, Wisconsin. The scope of work includes the build-out of dedicated IT rooms using server racks and Cat6/6a cabling, as well as the installation of internet and power wiring to individual desks. Additionally, the contractor is responsible for setting up digital technology infrastructure and video conferencing systems to ensure a fully wired and functional networked office space. The project falls under NAICS code 238210 and is managed by the Department of Agriculture. Interested parties should note that the response deadline is October 15, 2026. The primary objective is to provide comprehensive technical infrastructure support for prime contractors to meet the agency's operational requirements in the specified region.

Department Of Agriculture

POSTED

DEADLINE

Medtronic Fusion Stereotactic Neurosurgical Unit MaintenanceThis subcontract opportunity involves providing preventative and corrective maintenance for Medtronic Fusion stereotactic neurosurgical units at NMRTC Portsmouth in support of Defense Health Agency projects. The selected contractor will be responsible for executing annual maintenance schedules, performing diagnostics, and ensuring all equipment is restored to full operational condition according to manufacturer specifications. Key deliverables include certified operational units and detailed maintenance logs. To qualify, the service provider must hold OEM certification and maintain strict compliance with UL, AMA, and Joint Commission standards. This is a total small business set-aside under NAICS code 811212. Interested parties must submit their responses by October 12, 2026.

Defense Health Agency

POSTED

DEADLINE