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DAIFUKU AIRPORT AMERICA CORPORATION

Subsidiary ofDAIFUKU CO., LTD.UEI: CMRFJ7NS1CK9CAGE: 64199

DAIFUKU AIRPORT AMERICA CORPORATION is a federal contractor, registered under UEI CMRFJ7NS1CK9 and CAGE code 64199. It has been awarded $58,312,288 in federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance, Engineering Services, and Unknown NAICS. Top awarding agencies include Department Of Homeland Security (dhs), Department Of Homeland Security, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

CMRFJ7NS1CK9

CAGE Code

64199

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

333922Conveyor and Conveying Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Daifuku Airport America Corporation specializes in engineering support and system integration for aviation security and baggage handling infrastructure, with deep expertise in checkpoint screening systems and conveyor-based logistics equipment. The company delivers end-to-end engineering services fo...

Daifuku Airport America Corporation specializes in engineering support and system integration for aviation security and baggage handling infrastructure, with deep expertise in checkpoint screening systems and conveyor-based logistics equipment. The company delivers end-to-end engineering services for federal airport security systems, including enhancements to checked baggage inspection systems, systems integration for TSA facilities, and support for screening technology platforms. Their technical capabilities encompass the design, deployment, and sustainment of aeronautical detection and navigation instrumentation, alongside the manufacturing and integration of high-throughput conveyor systems used in secure baggage processing environments. Differentiators include proven experience in maintaining mission-critical aviation security infrastructure under stringent federal operational standards and a focus on seamless system upgrades without disrupting airport operations. The contractor maintains a consistent relationship with the Department of Homeland Security, primarily supporting TSA initiatives through engineering services and the provision of checkpoint property screening systems. Their work for DHS centers on sustaining and modernizing security technologies at U.S. airports, ensuring compliance with evolving threat detection requirements. A single award from the Department of the Treasury reflects prior involvement in conveying equipment manufacturing, indicating a narrow but specialized footprint in federal logistics infrastructure. Daifuku Airport America’s primary industry focus lies in engineering services for aviation security (NAICS 541330) and the manufacturing of aeronautical detection systems (NAICS 334511) and conveyor equipment (NAICS 333922). They operate at the intersection of transportation security and automated material handling, positioning themselves as a niche provider for integrated airport security ecosystems requiring precision engineering and certified hardware. As a 2L entity headquartered in Novi, Michigan, the company operates as a specialized supplier to federal agencies without public certifications. Its geographic presence is centered in the Midwest, with a government market focus on aviation security modernization and infrastructure sustainment for homeland defense applications.

Key Performance Metrics

Awards Count

66

All time

Active

4

Currently performing

Completed

62

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541330
New
SLED
2026 AC Water Main Replacement
Solicitation # 2026-RFQ-042
Solicitation 2026-RFQ-042 is a request for qualifications from the City of Mercer Island Public Works department for professional engineering services to design water system upgrades. The project focuses on replacing approximately 5,000 linear feet of aging asbestos cement water mains with ductile iron mains along SE 40th St and E Mercer Way. The scope is divided into two phases: Phase 1 involves water system and PRV vault replacement on SE 40th St from Greenbrier Ln to 97th Ave SE, and Phase 2 extends the replacement to 97th Ave SE and the 3700 and 3800 blocks of East Mercer Way. Additional components for replacement include fire hydrants and water services. The design must comply with the Reduction of Lead in Drinking Water Act and the City of Mercer Island Standard Details Water. The project follows a goal-based timeline with bid-ready plans for Phase 1 due by Q2 2027 and Phase 2 by Q3 2027, with overall construction completion targeted for Q2 2028. Qualified firms must be licensed in the State of Washington and submit a Statement of Qualifications limited to 12 pages, including a proposed timeline and three references from the last five years. Selection is at the sole discretion of the City, and the awarded firm will negotiate a scope and fee schedule using the City's standard professional services agreement. Administration is managed by the City Manager, with payments issued via City warrant within 45 days of receiving a proper monthly invoice.
Public Works

POSTED

about 17 hours ago

DEADLINE

in 14 days
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NAICS: 811210
New
SLED
INFO/SPSV - VuWall Maintenance Renewal
Solicitation # SRC0000036982
Solicitation SRC0000036982 is for the renewal of managed audiovisual and VuWall system support for the Alabama Department of Corrections at their Montgomery location. The service period runs from October 18, 2026, through October 17, 2027, with a total contract cost limit of 25,000 dollars over a maximum period of five years. The scope of work requires the provider to maintain a 24/7/365 Level 1 service desk for telephone and email intake, with Level 2/3 remote and onsite support available during standard business hours. Key performance metrics include a 95 percent compliance rate for telephone answers under 10 minutes, a 90 percent compliance rate for email responses within 4 hours, and onsite technician arrival within 48 hours of remote troubleshooting. Qualified suppliers must demonstrate technical competency and manufacturer authorization for VuWall TRx, PAK video wall controllers, VuStream encoders, and ControlVu interfaces. The provider is responsible for diagnosing failed equipment, coordinating manufacturer repairs, and delivering monthly service-level reports. Award criteria include pricing reasonableness and the ability to meet strict operational capacities. Compliance requirements include enrollment in E-Verify, certification of Alabama state and local tax remittance, and adherence to ADOC security and background screening protocols. All responses must be submitted electronically through the Alabama Buys system.
Department Of Corrections, Information Systems

POSTED

about 17 hours ago

DEADLINE

in 2 days
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NAICS: 541330
New
SLED
DRC-27F324 - CRC Roof Project - AE RFQ
Solicitation # DRC-27F324
The Ohio Facilities Construction Commission is soliciting qualifications for an Architect/Engineer team to manage the Correctional Reception Center Roof Project in Orient, Ohio. With a total estimated budget of 6,000,000 dollars, the project involves providing assessment, design, and construction services for roof replacements, storefronts, and security fencing across approximately 12 building units. The selected team will be responsible for conducting existing conditions and hazardous materials assessments, developing a combined Program of Requirements and complete bidding drawings, and providing at least 8 hours of on-site construction administration services per week. All work must adhere to the Ohio Facilities Construction Manual and Department of Rehabilitation and Corrections policies. The selection process is a best-value, point-based evaluation focusing on firm location, workload, size, and the qualifications and experience of the primary firm, key consultants, and the overall team. Interested firms must submit a Statement of Qualifications using Form F110-330 via the OhioBuys portal by November 4, 2026, ensuring the electronic submission is a single PDF not exceeding 25 MB. The contract is governed by the State of Ohio professional services standard terms and conditions, which mandate compliance with domestic steel requirements, drug-free safety programs, and EDGE business participation and reporting obligations. Payments are processed via Professional Services Pay Requests in accordance with ORC Section 126.30.
Oh Facilities Construction Com

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about 17 hours ago

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in 14 days
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NAICS: 541330
New
International
Transportation Network Plan RFP
Solicitation # 235114
The City of North Vancouver is soliciting proposals for a qualified consultant to develop an integrated multi-modal Transportation Network Plan (TNP) aligned with the city's 2022 Mobility Strategy. The project focuses on transit, active transportation, road and goods movement planning, and communications and engagement. The scope is divided into three phases: Phase I focuses on current state analysis and network principles from January to May 2027; Phase II involves the draft TNP and a 10-year implementation plan from May to October 2027; and an optional Phase III for the final TNP and monitoring framework from November 2027 to May 2028. The total budget is estimated at 240,000 dollars for the required scope and 260,000 dollars including the optional phase, with payments based on actual hours worked and hourly charge-out rates. Proposals are due by November 24, 2026, and will be evaluated based on project understanding, experience, methodology, and fees. Selected proponents must enter into a CNV Service Agreement and adhere to the city's Sustainability Policy and Supplier Code of Conduct. Key requirements include providing deliverables in an editable, accessible format and ensuring all team members are approved by the city. The contract is governed by the laws of British Columbia and includes strict provisions for conflict of interest disclosure and a 30-day written notice period for termination. All submissions must be sent as a single PDF to the Purchasing Manager, Alexander Ralph.
City of North Vancouver

POSTED

about 17 hours ago

DEADLINE

in about 1 month
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