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FARFIELD SYSTEMS, INC. (121152974) 5523 RESEARCH PARK DR STE 110 CATONSVILLE, MD 21228-4679

UEI: SLED_E45753F0E6B45DB2

FARFIELD SYSTEMS, INC. (121152974) 5523 RESEARCH PARK DR STE 110 CATONSVILLE, MD 21228-4679 is a federal contractor, registered under UEI SLED_E45753F0E6B45DB2. It has been awarded $247,000,000 across 1 federal contract. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include W6QK Acc-Apg Natick.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E45753F0E6B45DB2

Federal Contracting Overview

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

AI Capability Profile

Farfield Systems, Inc. provides specialized procurement and supply chain solutions, operating as a vendor for high-value government requirements. Their capabilities include managing large-scale Indefinite Delivery, Indefinite Quantity (IDIQ) contracts under firm-fixed-price arrangements. The compan...

Key Performance Metrics

Awards Count

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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

W6QK Acc-Apg Natick$247.0M100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$247.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FARFIELD SYSTEMS, INC. (121152974) 5523 RESEARCH PARK DR STE 110 CATONSVILLE, MD 21228-4679's top NAICS codes and agencies

Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

about 18 hours ago

DEADLINE

in about 1 month

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide commercial-grade cleaning chemicals, paper products, and consumables for prime contractors working on USACE facility projects at the F.E. Warren Resident Office. The scope of work includes the delivery of industrial cleaning agents, disinfectants, soap, and trash liners to designated buildings, with a strict requirement that all materials comply with EM 385-1-1 safety standards. Managed by the Department of Defense under the W071 Endist Omaha agency, this project is designated as a Total Small Business Set Aside under NAICS code 423450. The place of performance is located at F.E. Warren AFB, zip code 82005. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

W071 Endist Omaha

POSTED

about 22 hours ago

DEADLINE

OEM Sterilization Equipment Parts Supplier

262-NETWORK Contract Office 22 (36C262)

POSTED

about 22 hours ago

DEADLINE

OEM Replacement Parts for Medtronic Fusion Systems

Defense Health Agency

POSTED

about 22 hours ago

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and ReagentsThis subcontract involves the supply of FDA-approved T-SPOT.TB tuberculosis testing kits and proprietary reagents, including T-Cell Xtend reagent and AIM-V medium, for prime contractors supporting the VA Western New York Healthcare System. All materials must adhere to original equipment manufacturer specifications, and the provider must hold both FDA approval and OEM authorization for distribution. The contract is managed by the Department of Veterans Affairs Network Contract Office 02, with deliveries designated for the Buffalo VA Medical Center. Classified under NAICS code 423450, the opportunity was posted on October 2, 2026, with a response deadline of October 16, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 22 hours ago

DEADLINE

Supplier of DC Power Cords for Oxygen Concentrators

257-NETWORK Contract Office 17 (36C257)

POSTED

about 22 hours ago

DEADLINE

Supplier of Freestyle Comfort Portable O2 Concentrators

257-NETWORK Contract Office 17 (36C257)

POSTED

about 22 hours ago

DEADLINE

Dental Laboratory Material Supplier

DAS Procurement

POSTED

about 23 hours ago

DEADLINE

HVAC Consumables and Parts SupplierThis subcontract agreement establishes a partnership for the supply of HVAC consumables and repair parts to support prime contractors working on State of Alabama Office of the Chief Procurement Officer projects located in Ozark, Alabama. The scope of work includes the monthly delivery of air filters and the provision of critical repair components, such as motors, contactors, and capacitors, on an as-needed basis. All supplied parts must be original equipment manufacturer components or approved equivalents. The supplier is required to maintain full compliance with all Alabama state and local sales and use tax regulations. This procurement falls under NAICS code 423450 and is managed through the Alabama Buys system for the Se Reg Ozark Dist 74 agency.

Se Reg Ozark Dist 74

POSTED

DEADLINE

HVAC Equipment SupplierThis subcontract agreement establishes a partnership for the supply of manufacturer-packaged HVAC equipment to prime contractors working on residential projects for the Colville Indian Housing Authority. The scope of work specifically requires the provision of new Mitsubishi M-Series Heat Pumps along with corresponding fan coils, indoor units, and heat strips, all delivered in original manufacturer packaging to the designated project sites. The supplier is responsible for ensuring that all equipment is accompanied by the necessary manufacturer warranties and user manuals. This procurement effort falls under NAICS code 423450 and is associated with the Confederated Tribes of the Colville Reservation, with performance taking place in the 99155 zip code area.

Colville Indian Housing Authority

POSTED

DEADLINE

Specialized Classroom Materials and Sensory Equipment SupplyThis subcontract agreement focuses on the procurement and delivery of specialized classroom materials and sensory equipment for projects within the Phoenix Elementary School District #1. The scope of work includes sourcing and installing sensory room equipment, calming tools, adaptive furniture, and safety-rated items such as weighted blankets and sensory pods. All provided materials must strictly adhere to federal, state, and local safety regulations governing school equipment. Managed by the Procurement and Materials agency in Arizona under NAICS code 423450, the contract requires the supplier to support prime contractors through the full delivery and installation of these specialized assets. The solicitation was posted on October 1, 2026, with a response deadline set for October 21, 2026.

Procurement & Materials

POSTED

DEADLINE

Medical Equipment for the Coastal Alabama Sea Turtle Facility

Solicitation # 2026-1030

POSTED

DEADLINE

Laboratory Consumables and SuppliesThis subcontract for Laboratory Consumables and Supplies supports prime contractors working on Clinical Laboratory Services projects for the State of Alabama. The scope of work involves the sourcing, packaging, and delivery of essential lab-grade materials, including chemical reagents, sterile consumables, pipettes, tubes, glassware, and plastics. To be eligible, providers must hold a manufacturer's reseller authorization and maintain valid sales tax registrations at both the local and Alabama state levels. The opportunity is categorized under NAICS code 423450, with a posting date of October 1, 2026, and a response deadline of October 5, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

Medical Laboratory Supplies (STI & Cancer Screening)This subcontract for Medical Laboratory Supplies focuses on providing diagnostic kits and materials to prime contractors supporting Virginia Department of Health reproductive health projects. The scope of work includes the delivery of physical testing materials and consumables for HIV, syphilis, chlamydia, gonorrhea, Pap tests, and HPV, specifically including HPV self-collection kits. All provided diagnostic kits must maintain FDA approval and adhere strictly to CDC and USPSTF standards. The contract involves the distribution of these medical supplies to various clinical sites throughout the state of Virginia. Classified under NAICS code 423450, the opportunity was posted on October 1, 2026, with a response deadline of October 22, 2026.

Virginia Department of Health

POSTED

DEADLINE

BCCS-Approved Body Bags and PPE SupplyThis subcontract, issued by the Ministry of Public Safety and Solicitor General for the Province of British Columbia, involves the supply of BCCS-approved shrouds, body bags, and personal protective equipment for prime contractors working on BC Coroners Service projects. The scope specifically requires the provision of standard shrouds and heavy-duty fluid-resistant body bags with a minimum thickness of 16MIL, which are essential for high-risk scenarios including homicides, decomposition, and water recoveries. All provided materials must strictly adhere to BCCS approval standards regarding fluid resistance and thickness. The successful provider will be responsible for delivering these approved containment materials and PPE to the designated service provider to ensure operational compliance and safety on site.

Ministry of Public Safety and Solicitor General

POSTED

DEADLINE