Contractor
IT DEVICES ONLINE INC
- UEI
- WF8BUNQXXZC9
- Parent UEI
- WF8BUNQXXZC9
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 8, 2022 to Aug 3, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 2023H225C00123 SMARTSHEETS SOFTWARE LICENSE AND SUPPORT. | Department of the Treasury | ID | Aug 6, 2025 | $521,190 |
| 47QSSC26F9WZK FOLDER, FILE: ITEM NAME FOLDER, FILE OVERALL VERTICAL LENGTH 8.875 INCHES OVERALL HORIZONTAL LENGTH 11.750 INCHES EXPANSION CAPACITY 1.000 INCH BASIS WEIGHT 370 LBS (24 IN. X 36 IN. PER 500 SHEETS) IAW TAPPI-T-410 MAX SMOOTHNESS 200 SHEFFIELD FELT / | General Services Administration | CA | Jun 26, 2026 | $941 |
| 47QSSC26F9WZF FOLDER, FILE: ITEM NAME FOLDER, FILE OVERALL VERTICAL LENGTH 8.875 INCHES OVERALL HORIZONTAL LENGTH 11.750 INCHES EXPANSION CAPACITY 1.000 INCH BASIS WEIGHT 370 LBS (24 IN. X 36 IN. PER 500 SHEETS) IAW TAPPI-T-410 MAX SMOOTHNESS 200 SHEFFIELD FELT / | General Services Administration | CA | Jun 26, 2026 | $157 |
| 80TECH26D2078 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 24, 2026 | — |
| 15B10126P00000076 INMATE TOILET TISSUE JUNE THROUGH SEPT 2026 | Department of Justice | WV | May 28, 2026 | $49,913 |
| 47QSWA26F1CRN 8000-0807-01 REPLACEMENT BATTERIES FOR ZOLL AED PLUS, 123, 10/PACK | General Services Administration | CA | Jun 12, 2026 | $1,002 |
| 47QTCA22D0014 SIN: 332510C 332510C HARDWARE STORE, HOME IMPROVEMENT CENTER, INDUSTRIAL OR GENERAL SUPPLY STORE, OR INDUSTRIAL MAINTENANCE REPAIR AND OPERATIONS (MRO) DISTRIBUTOR - | General Services Administration | — | Feb 27, 2026 | — |
| 1305M426F0052 PURCHASE OF 700 YUBIKEYS | Department of Commerce | CA | Jun 1, 2026 | $58,333 |
| N0016426FP611 REQUIRED TO ESTABLISH THE OPERATIONAL WORKSPACE AND TECHNICAL CAPABILITIES NECESSARY FOR THE NEWLY ASSIGNED PMRC MISSION MXQ 4523154230 | Department of Defense | IN | May 7, 2026 | $119 |
| N4033926FS011 ADOBE ACROBAT PRO FOR ENTERPRISE, FEATURE RESTRICTED LICENSING SUBSCRIPTION NEW, ANNUAL, OFFLINE FEATURERESTRICTED LICENSE, 1 USER, LARGE GOVERNMENT AGENCIES - LEVEL 910,000+ (VIP # 22ECEE201C9EC6DA7B6A) *PRORATED 202 DAYS ADOBE INC | Department of Defense | — | Feb 27, 2026 | $4,405 |
| N0016426FP475 REQUIRED TO SUPPORT SOFTWARE SUPPORT ACTIVITY (SSA) OPERATIONS FOR USMC GBAD SYSTEM MXL 4523114384 | Department of Defense | IN | Apr 13, 2026 | $449 |
| N0016726P1046 SIMPLIVITY RENEWAL LICENSES | Department of Defense | MD | Apr 1, 2026 | $0 |
| 47QSSC26F62F2 CONTROLLER; 1769-L33ER | General Services Administration | CA | Mar 30, 2026 | $19,403 |
| 47QSSC26F5451 6775 F TYPE RIGHT ANGLE FEMALE TO MALE ADAPTER - GOLD PLATED | General Services Administration | CA | Mar 10, 2026 | $197 |
| 47QSSC26F4VVQ SAMSUNG CLT-M806S TONER CARTRIDGE 1 PC(S)... | General Services Administration | CA | Mar 4, 2026 | $1,015 |
| 70FA3022P00000018 RACKING LABELS/SHIPPING CHARGES. | Department of Homeland Security | CA | Sep 8, 2022 | $15,624 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier WF8BUNQXXZC9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.