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AUTOMATIC DATA PROCESSING, INC.

Parent6 subsidiariesUEI: R18URJEMQUH8CAGE: 1XPL3

AUTOMATIC DATA PROCESSING, INC. is a federal contractor, registered under UEI R18URJEMQUH8 and CAGE code 1XPL3. It has been awarded $104,367 in federal contracts. Primary work spans Payroll Services, Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds, and Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Smithsonian Institution, Agency For International Development, and Office Of Personnel Management.

Contact Information

Registration and classification details

Websitehttps://www.adp.com

Address123 Main St, City, ST 12345

Registration

UEI Code

R18URJEMQUH8

CAGE Code

1XPL3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

541214Payroll Services(Primary)

Subsidiaries

6 companies roll up into AUTOMATIC DATA PROCESSING, INC., sized by each one's own awards

Award distribution

$43.0M

ADP Benefit Services KY, INC.$35.2M ADP Benefit Services KY, INC.$7.1M Automatic Data Processing, INC.$363.2K ADP Benefit Services KY, INC.$313.6K Rightthing, LLC$14.1K Airs Human Capital Solutions, INC.$995.0

1ADP Benefit Services KY, INC.UEI YVFLJKFJKTB8$35.2M81.9%2ADP Benefit Services KY, INC.UEI N7PFNGALU8L9$7.1M16.5%3Automatic Data Processing, INC.UEI EQQSTQKGN2U8$363.2K0.8%4ADP Benefit Services KY, INC.UEI PEFLNJUNMBM3$313.6K0.7%5Rightthing, LLCUEI UBZEY1WX8YF3$14.1K0.0%6Airs Human Capital Solutions, INC.UEI HM4NBC3VWP96$995.00.0%

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DAS Behavioral Health Third-Party Administrator RFP

Solicitation # SRC0000040548

The State of Ohio, through the Department of Administrative Services (DAS) and the Joint Healthcare Committee, is soliciting proposals for a Third-Party Administrator (TPA) to manage its self-insured Behavioral Health (BH) Benefit Plan. Starting July 1, 2027, the selected contractor will provide comprehensive administration for approximately 43,800 employees and 104,600 total lives. Core responsibilities include claims adjudication, network management of qualified facilities and substance abuse professionals, customer service, and the integration of data with the state's data warehouse. The contract runs from the date of signature through June 30, 2030, with the possibility of a one-month discretionary renewal and further mutual renewals for up to four additional years. To be eligible, offerors must be NCQA accredited and comply with the Mental Health Parity and Addiction Equity Act (MHPAEA). The selection process is based on a total score combining technical requirements, cost, and presentations, with technical requirements carrying the highest weight. Contractors must adhere to strict State IT policies, HIPAA regulations via a Business Associate Agreement, and specific financial reporting mandates, including the submission of a TPA Monthly Financial Report by the 15th of each month. Proposals must be submitted electronically through OhioBuys as separate technical and cost volumes, and access to certain sensitive documents requires the execution of a nondisclosure agreement.

Administrative Services

POSTED

about 3 hours ago

DEADLINE

Fully Managed Payroll Service ProviderThe Aspire Academy Trust is seeking a Fully Managed Payroll Service Provider to deliver end-to-end payroll administration for prime contractors. The selected subcontractor will be responsible for executing payroll processing and managing all statutory employment obligations, ensuring strict compliance with HMRC requirements as well as the Teachers' Pension Scheme and Local Government Pension Scheme regulations. The primary objective is to ensure the delivery of timely payroll processing and accurate regulatory reporting. To qualify for this subcontract, the provider must maintain Professional Indemnity Insurance with a minimum coverage of 1 million pounds. Interested parties must submit their responses by the deadline of November 27, 2026, at 12:00 PM.

Aspire Academy Trust

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Aspire Academy Trust - Provision of HR and Payroll System

Solicitation # ASP01.61

Aspire Academy Trust is seeking a provider for an integrated Human Resources and Payroll system under solicitation ASP01.61. The objective is to establish a single, authoritative dataset to manage workforce administration and payroll across multiple academies, ensuring compliance with HMRC, Teachers’ Pension Scheme, and Local Government Pension Scheme regulations. The contract, with an estimated value of 450,000 pounds excluding VAT, is slated for an initial three-year term from June 1, 2027, to May 31, 2030, with the possibility of three additional one-year extensions. The solution must be scalable to accommodate new schools and additional modules, and the provider must maintain ISO 9001 and ISO 27001 certifications or equivalent standards. The award will be based on an open procedure using a weighted scoring system, with 35 percent allocated to software functionality and 25 percent to quality questions. Financial stability is a critical requirement, necessitating a credit check, a target gearing ratio of approximately 2:1, and no history of bankruptcy or outstanding CCJs. Implementation costs will be paid in four equal 25 percent installments tied to contract signature, build completion, testing, and one month post-go-live, while ongoing costs will be invoiced monthly in arrears. Required insurance cover includes 5 million pounds for employer's and public liability, and 1 million pounds each for professional indemnity, product liability, and cyber and data protection. Tenders must be submitted electronically by November 27, 2026.

Aspire Academy Trust

POSTED

about 4 hours ago

DEADLINE

in about 1 month

HR, Payroll, Time, Labor, and Leave Transaction ProcessingThis subcontract focuses on the administration of human resources, payroll, time, labor, and leave transactions for approximately 50,000 state employees working on Texas Health and Human Services Commission projects. The scope of work involves executing essential business processes within the PeopleSoft HCM framework and managing all associated leave documentation to ensure employee records remain current and payroll is processed accurately. The selected provider must adhere strictly to state payroll policies and maintain compliance with Data Use Agreement Version 8.5. This opportunity is categorized under NAICS code 541214, with a response deadline set for November 30, 2026.

Health and Human Services Commission

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Human Resources, Payroll, Time, Labor, and Leave Services

Solicitation # HHS0017150

The Texas Health and Human Services Commission (HHSC), acting on behalf of the Department of State Health Services and the Department of Family and Protective Services, is soliciting a qualified contractor to provide managed services for Human Resources, Payroll, Time, Labor, and Leave (HRPTLL) for approximately 50,000 state employees. The selected contractor will operate the HHS Employee Service Center, leveraging PeopleSoft Human Capital Management (HCM) to manage daily business processes, call center operations, reporting, records management, and training support. The service center is required to operate from 7:00 AM to 7:00 PM Central Time, Monday through Friday, excluding state holidays. The contract term is established for eight years, with the possibility of a one-year extension to address operational needs. Award selection is based on best value, following an initial compliance screening and a weighted evaluation of responses, which may include interviews, demonstrations, and best and final offers. The contractor must adhere to strict data security standards, including the Data Use Agreement Version 8.5, and performance will be measured via specific Service Level Agreements. Key requirements for respondents include the submission of a HUB Subcontracting Plan, evidence of financial solvency, and the provision of a performance bond or irrevocable Stand-by Letter of Credit within ten business days of the award notification.

Health and Human Services Commission

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Cloud Infrastructure & Hosting (Azure PaaS)

South Dakota State Government

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Aviation Component Parts Supply (Flap Skew Detection)This subcontract for Aviation Component Parts Supply focuses on providing replacement parts and critical components for Flap Skew Detection units to support prime contractors on NAVSUP Weapon System Support projects. The scope of work involves manufacturing or sourcing components compatible with part number 9000421-3, ensuring all items meet original equipment manufacturer specifications and approved drawings. The contractor is required to provide certification of origin and maintain strict compliance with DFARS 252.225-7000 and 252.225-7020 regarding domestic end products. Performance for this Department of Defense effort is based in Philadelphia, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supplier of APU Electronic Components (NSN 7RH 5998-01-621-9059)This subcontract involves the supply of newly manufactured spare electronic components for Auxiliary Power Units used in P-8 and P-3 platforms to support DLA Aviation supply contracts. All components must be produced according to AS/EN/JISQ 9100 standards, and the use of refurbished materials is strictly prohibited. The supplier is responsible for providing warranted parts accompanied by FAA Form 8130-3 Airworthiness Approval Tags and ensuring IUID reporting is completed via WAWF. Logistical requirements mandate that all items be packed and marked in compliance with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130. This opportunity is managed under NAICS code 336413 for the Department of Defense via DLA Aviation in Philadelphia. Interested parties must submit their responses by the deadline of November 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Aerospace Wiring & Harnessing ServicesThis subcontract for Aerospace Wiring and Harnessing Services supports prime contractors on projects for the Department of Defense agency Navsup Weapon Systems Support. The scope of work involves the removal of prohibited wiring and the installation and replacement of electrical wiring within probe assemblies, specifically utilizing SAE-AS22759 series aerospace-grade wire. To ensure technical compliance, all personnel performing the work must be certified according to IPC/EIAJ-STD-001C paragraph 5.1.4. The contract falls under NAICS code 336413 and requires the delivery of fully certified wiring installations.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 hour

NRP/NSPR Module Assembly Overhaul and RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the comprehensive overhaul and repair of flight-critical NRP/NSPR Module Assemblies. The scope of work includes the teardown, evaluation, cleaning, troubleshooting, and reassembly of these modules, as well as necessary repairs and upgrades performed in accordance with technical publications to ensure all units are delivered in Ready for Issue condition. To qualify for this project, the contractor must possess a specialized facility equipped for flight-critical electronics repair and maintain IPC/EIAJ-STD-001C soldering certification. The opportunity is categorized under NAICS code 336413, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Flight-Critical Fuselage Component FabricationThis subcontract for Flight-Critical Fuselage Component Fabrication involves the precision manufacturing and assembly of a fuselage component for Navsup Weapon Systems Support. The scope of work includes precision machining, structural assembly, and the fabrication of aerospace-grade alloys specifically for NSN 1RM 1560-01-736-4870 P8, following the provided technical data package. The project requires strict adherence to quality and security standards, including ISO 9001, DFARS 252.204-7012 compliance, and Government Source Approval. The final deliverable is one completed fuselage component. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026, under NAICS code 336413.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Flight Control Computer Repair ServicesThis subcontract for Flight Control Computer Repair Services involves the teardown, evaluation, repair, and modification of Flight Control Computers (NSN 6615-01-432-2467) to support NAVSUP Weapon Systems Support Philadelphia projects. The selected contractor is responsible for delivering 14 Ready for Issue units accompanied by historical record files, ensuring all work includes rigorous acceptance testing and quality conformance examinations utilizing SAE-AS22759 series wire. To qualify, the provider must maintain ISO 9001 or SAE AS9100 certification and adhere to ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. This Department of Defense requirement falls under NAICS code 336413, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Interior Lining Panel ManufacturingThis subcontract involves the manufacture or procurement of one interior lining panel, identified as NSN 1RD 1680-01-667-2318 H5, for prime contractors working on Navsup Weapon Systems Support projects. The selected provider must ensure the panel is machine-readable and perform IUID programming in strict accordance with MIL-STD-130 standards. To be eligible, the contractor must maintain ISO9001 quality management certification and be listed as an approved source within the NAVSUP WSS Source Approval Brochure. The project falls under NAICS code 336413, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

EFIS Control Panel Manufacturing and SupplyThis subcontract involves the manufacturing and supply of EFIS Control Panels for prime contractors supporting Department of Defense aviation projects through the Pa DLA Aviation At Philadelphia. The scope of work requires the production or procurement of components that strictly adhere to NSN 1680-01-585-4994 P8 and reference numbers 5N582 4082730-905 and 58960 4082730-905. Deliverables include the physical control panels along with the necessary certification of conformance. To be eligible, providers must maintain AS/EN/JISQ9100 certification and ensure full compliance with the Buy American Balance of Payments Program. The opportunity falls under NAICS code 336413, with a response deadline set for November 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in about 1 month

P8 Heat Exchanger Replacement Parts and MaterialsThis subcontract involves the procurement of OEM or approved equivalent replacement parts and components to support NAVSUP Weapon Systems Support projects. The primary objective is to provide the necessary materials to restore P8 Air Heat Exchangers, specifically part number 2215280-3, to ready-for-issue condition. All supplied components must be delivered to the designated repair facility and must strictly adhere to MIL-STD-130 standards for part marking. To ensure aircraft safety and compliance, all delivered materials must be certified for aircraft use and accompanied by a Certificate of Conformance. This effort falls under NAICS code 336413 and is managed under the Department of Defense. The response deadline for this opportunity is November 23, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

P8 Air Heat Exchanger Repair and OverhaulThe P8 Air Heat Exchanger Repair and Overhaul subcontract, issued by the Department of Defense under Navsup Weapon Systems Support, involves the teardown, evaluation, repair, and modification of COTS air heat exchangers. The selected contractor is responsible for executing all repairs according to technical publications and drawings, performing final testing, and applying MIL-STD-130 markings to ensure all units are delivered as restored and ready for issue with the required FAA Form 8130-3. To be eligible, contractors must hold status as an OEM, an aircraft prime, or an FAA-certified repair station, and must maintain ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 336413, with a response deadline set for November 23, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supply of Aerospace Part PN 706963 (NSN 1650-00-133-9481)This subcontract involves the procurement of 39 units of aerospace component PN 706963, identified by NSN 1650-00-133-9481, for prime contractors supporting DLA Weapons Support. The selected provider is responsible for the manufacture or sourcing of the parts, ensuring they meet aerospace-grade standards, applying IUID marking, and conducting inspection and acceptance at the point of origin. All deliverables must be shipped to Tinker AFB in Oklahoma. The contract is managed under the Department of Defense through the Ok DLA Aviation At Oklahoma City agency, falling under NAICS code 336413. Strict compliance with FAR 52.246-15 is required for the provision of a Certificate of Conformance. Interested parties must submit their responses by the deadline of November 20, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 7 hours ago

DEADLINE

in about 1 month