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Faro Technologies Inc. 250 Technology Inc. LAKE MARY FL 32746-6204 USA

UEI: SLED_3428BCFFCECC6A6B

Faro Technologies Inc. 250 Technology Inc. LAKE MARY FL 32746-6204 USA is a federal contractor, registered under UEI SLED_3428BCFFCECC6A6B. It has been awarded $112,215 across 1 federal contract. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Commanding General (M68450).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3428BCFFCECC6A6B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Commanding General (M68450)$112.2K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$112.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Faro Technologies Inc. 250 Technology Inc. LAKE MARY FL 32746-6204 USA's top NAICS codes and agencies

Supply of Monochrome PrintersThe Ministry of Justice and Constitutional Affairs of the Government of Jamaica is seeking to procure commercial off-the-shelf monochrome printers under a subcontract solicitation posted on July 24, 2026, with responses due by August 4, 2026. The procurement is classified under NAICS code 334118 and is intended for government use across Jamaica without any requirement for installation, configuration, or ongoing maintenance services. The printers must be readily available commercial products meeting standard government specifications, and delivery is expected to occur at unspecified locations within the country. All logistics and fulfillment responsibilities rest with the vendor, and no technical support or on-site services are part of the deliverables. The solicitation is accessible via the Jamaica Electronic Procurement Platform, and interested contractors must submit proposals by the established deadline to be considered.

Ministry of Justice and Constitutional Affairs

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Interactive Display Hardware SupplyThe contract is for the supply of five DTEN D7X 75-inch Windows Edition interactive displays, with all units required to undergo factory testing, proper packaging, and full preparation for shipment. The equipment is intended for delivery to a specific location in West Barnstable, Massachusetts, with the zip code 02668. The solicitation falls under the NAICS code 334118, indicating it pertains to other computer peripheral equipment manufacturing, and is classified as a subcontract. The posting date is July 24, 2026, with a response deadline of August 7, 2026, giving potential vendors a limited window to submit proposals. The contracting entity is Cape Cod Community College, operating under the Massachusetts state organization, and while no specific point of contact is listed, the place of performance and official agency name provide clear context for delivery and accountability. The contract does not specify any set-aside preferences or additional procurement restrictions.

1373CONVD - Cape Cod Community College

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Supply and Integration of SIPRGuard Biometric ModulesThe contract entails the supply, configuration, and integration of SIPRGuard biometric desktop and control modules alongside dual KVME gateway modules into secure furniture systems designed for sensitive compartmented information facilities. These components are critical for enhancing physical and logical access control, ensuring only authorized personnel can interact with classified systems through biometric authentication and secure gateway functionality. The work must be executed in strict compliance with federal security standards, with all hardware and software integrated seamlessly into existing secure infrastructure to maintain cryptographic integrity and prevent unauthorized data access or leakage. This is a total small business set-aside subcontract under NAICS code 334118, meaning only small businesses qualify to respond, and the solicitation is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026, providing a narrow six-day window for submission. Performance location details are unspecified, but the nature of the equipment implies deployment within secure DoD facilities requiring hardened environments. The contract demands precise technical execution, adherence to security protocols, and qualified personnel with expertise in biometric systems, secure networking, and government-compliant integration practices.

Navsup Flt Logistics Ctr Puget Sound

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LED Message Display & Controller SupplyThe contract involves the supply of high-brightness, weather-resistant LED message boards equipped with real-time speed feedback and programmable safety messaging capabilities, alongside integrated control software and remote management functionality. These displays are intended for deployment at Luke Air Force Base and must reliably operate in demanding environmental conditions while delivering dynamic safety communications to enhance site awareness and operational safety. The procurement is structured as a subcontract with a Total Small Business Set-Aside under the SBA program, meaning only eligible small businesses may submit proposals. The NAICS code 334118 applies to this solicitation, categorizing it under other electronic component manufacturing. The response deadline is August 5, 2026, and the award will be managed by the Department of Defense through the FA4887 56 Cons Cc office. All equipment must meet performance standards for durability, clarity, and remote controllability to ensure consistent, real-time communication capabilities at the designated installation location.

FA4887 56 Cons Cc

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INL_RFQ-PR16105152 3D printers and suppliesThe U.S. Department of State, through the International Narcotics and Law Enforcement Affairs Office at the American Embassy in Bogota, is seeking qualified vendors to provide 3D printers and associated supplies under solicitation INL_RFQ-PR16105152. Interested parties must submit quotations by August 21, 2026, at 4:00 p.m. Eastern Time via email to AlejoA@state.gov and BogotaINLSolicitation@state.gov, with no exceptions accepted after this deadline. This solicitation serves as both the combined synopsis and the complete request for quotations, in compliance with FAR Subpart 12.6, and no further written solicitation documents will be issued. Vendors must strictly adhere to the instructions in Section 3 of the RFQ document to be considered for award. The North American Industry Classification System code for this requirement is 334118, and while the place of performance is in Colombia, the contracting office is based in Washington, D.C. The primary point of contact for inquiries is Andres Alejo Salguero.

American Embassy Bogota - Nas

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Vendor TBDThe District of Columbia’s Department on Disability Services is forecasting a future procurement for self-service kiosks designed for micro markets and hybrid environments, though the vendor has not yet been identified. This anticipated contract aims to support accessibility and operational efficiency through automated retail solutions that align with the agency’s mission to serve individuals with disabilities. The solicitation is published as a forecast with no official solicitation number, indicating it is currently in the planning phase and not yet open for bids. The contract will focus on deploying kiosk technology that enables convenient, contactless access to goods and services within facilities operated by or partnered with the Department on Disability Services. While details such as NAICS codes, set-aside classifications, and specific performance locations have not been defined, the procurement is expected to prioritize equitable access, user-friendly interfaces, and seamless integration with existing service delivery models. Interested parties should monitor the official portal for updates, as formal solicitation documents and bid opportunities will be released at a later date.

Department on Disability Services (DDS)

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High-Speed Data Processing Hardware SupplyNASA Shared Services Center is seeking a small business to supply a commercial off-the-shelf 1U Paraid X-5000 data processing unit designed for telemetry decomposition with IRIG time code synchronization, supporting PCM bit sync rates up to 30 Mbps and featuring embedded audio and serial outputs. The requirement is for a fully compliant, ready-to-deploy hardware solution capable of high-speed data handling in demanding aerospace environments, with performance tailored to mission-critical telemetry applications. The contract is structured as a total small business set-aside under FAR 19.5, aligned with NAICS code 334118, and responses are due by July 30, 2026, with the anticipated place of performance located in Edwards, California, where the equipment will be integrated and tested for operational use.

NASA Shared Services Center

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Parraid X-5000 w/ Omega NExT software licenseThe contract solicitation for the Paraid X-5000-1BD-002 Compact 1U Decom Processing Unit and the OMEGA-NEXT Professional software license bundle (NEXT-PRO-02) is a total small business set-aside under NAICS code 334118, with a firm-fixed-price structure and a lowest price technically acceptable evaluation methodology. The solicitation mandates delivery of exactly one unit of each item to NASA Armstrong Flight Research Center in Edwards, California, no later than February 1, 2027, under FOB Destination terms, with inspection and acceptance occurring at that location. All quotes must be submitted exclusively in PDF format via email to Cara Craft at NASA Shared Services Center by July 30, 2026, at 1:00 p.m. Central Time; submissions in any other format will be rejected outright. Vendors must provide manufacturer proof of pricing and reseller authorization, and the contract value is not predetermined, with the final price to be determined upon award and explicitly noted as TBD in the contract clause. The contract imposes stringent compliance obligations, including adherence to export control regulations under ITAR and EAR, requiring licenses for hardware, technical data, software, and technical assistance, particularly where foreign persons are involved or work is performed on-site at NASA facilities. Contractor personnel must undergo Personal Identity Verification under HSPD-12 for facility access, and all employees must be informed of whistleblower protections. Unauthorized release of sensitive information is prohibited, and duty-free entry must be claimed and documented for any imported goods. The contractor is also required to maintain SAM.gov registration, provide a valid CAGE code, and self-certify small business status. While no formal packaging, preservation, or marking standards are detailed, all shipments must be clearly labeled with “UNITED STATES GOVERNMENT” and the contracting agency’s name, include the contract number, delivery address, and carrier details, and support duty-free entry claims. No government property is to be furnished, and accelerated payments to small business subcontractors are required. There are no option periods, key personnel requirements, or organizational conflict of interest clauses specified, and no evaluation factors beyond technical acceptability and lowest price are provided.

NASA Shared Services Center

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CISCO Call Server Hardware SupplyThe contract is for the procurement and delivery of physical Cisco call server hardware units to support a unified communications system in Kingston, Jamaica, under the auspices of the Government of Jamaica through the Planning Institute of Jamaica. The hardware is essential for enabling reliable voice and communication services within the government’s infrastructure, with the place of performance firmly located in Kingston. The solicitation is classified as a subcontract and falls under the NAICS code 334118, which pertains to other communications equipment manufacturing. The contract was posted on July 22, 2026, with bids due by August 14, 2026, at 4:59 AM, indicating a narrow window for proposal submissions. Although no specific set-aside or procurement preference is indicated, the procurement is managed through the Government of Jamaica’s electronic procurement portal, with all relevant documentation accessible via the provided UI link. The absence of detailed contact information or geographic specifics in the address fields suggests that logistical coordination and delivery arrangements will be finalized by the selected vendor in alignment with government requirements.

Planning Institute of Jamaica

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DISK DRIVE UNITThe contract pertains to the procurement of six Disk Drive Units under NSN 7025-01-615-5219, issued as a fully competitive solicitation through the Department of Defense via the DLA, with solicitation number SPE8EN-26-T-2663. The request is for delivery within 167 days of award, with performance located in Tracy, California, 95304-5000. The solicitation is open until August 3, 2026, and requires compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as well as applicable technical and quality requirements listed in the DLA Master List. All supplies must adhere to DLA packaging standards, and government identification must be removed from non-accepted items. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes must be verified at designated levels or AQLs. Drawings are accessible during the open solicitation period via the DIBBS portal, and the acquisition falls under NAICS code 334118 for computer and peripheral equipment manufacturing. Primary point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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MICROCIRCUIT, DIGITAThis contract is for the procurement of five digital microcircuits under Federal Supply Class 5962, with the NSN 5962010972446 and part number 615677-901 from Raytheon Company, or an equivalent approved source. The item is classified as a critical application component, requiring strict adherence to supply chain traceability, counterfeit prevention, and packaging standards mandated by the Defense Logistics Agency. All suppliers must be listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, and must comply with DLA Procurement Note C03 regarding retention of supply chain documentation. Traceability and test reports must be submitted electronically via email at least 15 days before delivery, limited to 15 megabytes per email, with filenames formatted to include contract number, CLIN, and NSN. Shipment cannot occur until written authorization is received from the contract administrator, and each lot must include a completed DLA Land and Maritime Form 918 and proof of shipment authorization inside the packaging. Failure to comply voids payment. The microcircuits must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for lead finish identification per IPC/JEDEC J-STD-609, including clear labeling of lead content (Pb or Pb-Free). ESD and EMI protections are mandatory under MIL-PRF-81705, requiring Type I and Type III barrier materials from qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136, Class 1, Grade B, with densities between 1.7 and 2.2 pounds per cubic foot and a minimum thickness exceeding the lead length by at least 1/8 inch, or use form-fitting ESD containers that immobilize components. The delivery point is origin, with inspection and acceptance at destination, and the final shipment due date is January 5, 2027, with an original required delivery date of January 20, 2027. All documentation, packaging, and marking must reflect current DLA directives, and suppliers are responsible for ensuring compliance with all technical and quality requirements referenced in the DLA Master List and procurement notes.

ACTIVE DEVICES DIVISION

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CONVERTER, DIGITAL TThis contract, issued by the Defense Logistics Agency under solicitation SPE8EN-26-T-2657, requires the procurement of six digital converter units, part number BB-485LDRC9, with an NSN of 7050016988695, at a unit price of $6.00 for a total contract value of $36.00. Delivery is required within 167 days after award, with shipment FOB origin to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, and inspection and acceptance will occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 10 (clean/dry), fiberboard boxes for unit and intermediate containers, and a unit pack code U, while marking and labeling adhere to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 packaging requirements, and all materials must be shipped using WAWF for invoicing and receiving report submissions. The contract incorporates stringent technical, environmental, and compliance obligations referencing the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury or mercury-containing compounds to supplied hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, with pre-award submission of safety data sheets required, and transportation by sea mandates the use of U.S.-flag vessels unless a formal waiver is obtained at least 45 days in advance, with post-shipment documentation of vessel flag, cargo details, and freight records mandatory. The contract includes multiple FAR and DFARS clauses covering cybersecurity safeguards under NIST SP 800-171, trafficking in persons, employment eligibility verification, sustainable products, whistleblower protections, electronic payment compliance, and prohibitions on acquisition of covered defense telecommunications equipment or hexavalent chromium. Offerors must self-certify their small business status, provide UEI and CAGE codes where applicable, and comply with all representations and certifications, including disclosures related to joint ventures or covered defense telecommunications. Although the contract type and evaluation methodology are not explicitly stated, award is subject

CONSTRUCTION & EQUIPMENT T & IFO EQ

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KEYBOARD, DATA ENTRYThe contract is for the procurement of 16 keyboard, data entry units under solicitation SPE8EN-26-T-2651, with a total price of $256.00 at $16.00 per unit. Delivery is required within 128 days FOB origin, with inspection and acceptance point at destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, material specifications, and unit packaging code U, with marking in accordance with MIL-STD-129 and no special marking required. Palletization must adhere to DLA packaging requirements, and the shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 7025-01-605-4972 and is subject to restrictions on mercury and mercury-containing compounds, which are prohibited from intentional addition or direct contact with supplies unless exempted for specific functional uses such as batteries, lighting, or instrument controls as defined by NAVSEA, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary. The contract incorporates technical and quality requirements referenced in the DLA Master List, and covered defense information applies to the supplier. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 334118, managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with point of contact Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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COMPUTER SUBASSEMBLThis contract pertains to the procurement of a computer subassembly identified by NSN 7050-01-659-4670 and part number 1756-IF8I, supplied by ROCKWELL AUTOMATION, INC., with a total quantity of three units. The items must be delivered FOB origin within 167 days from the contract award, with no tolerance for variance in quantity. Delivery is required to the designated warehouse in Tracy, California, and all packaging must comply fully with MIL-STD-2073-1E and DLA’s packaging requirements, including adherence to MIL-STD-129 marking standards and specific packing methods such as preservative treatment, intermediate container use, and unit packaging code U. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling compliance. The contract includes provisions for inspection and acceptance at destination and references DLA transportation procedures for shipping and delivery logistics. The solicitation number is SPE8EN-26-T-2655, issued under a federal acquisition framework with a response deadline of August 3, 2026, and the original required delivery date is September 21, 2026, with a need ship date of January 18, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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COMPUTER SUBASSEMBLThis contract specifies the procurement of a computer subassembly identified by NSN 7050016942565 and part number 1756-L81E from ROCKWELL AUTOMATION INC, with a quantity of four units to be delivered FOB origin within 167 days. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containment, while marking must follow MIL-STD-129 with no special marking codes. The delivery destination is Tracy, California, to DLA District San Joaquin, with inspection and acceptance occurring at the point of delivery and no variance allowed in quantity. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses such as batteries, fluorescent lights, or specified instruments, and any portable devices containing mercury must include shock-proofing and a secondary containment boundary per NAVSEA standards. The contract falls under solicitation SPE8EN-26-T-2666, originally posted on July 22, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 334118. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and the unit of issue is governed by DoD standards referenced via an official DLA Excel sheet. The point of contact for the procurement is Jennifer Esworthy, and the purchase request number is 7017585620, with a total contract value based on a unit price of $4.00 per item. The original required delivery date was October 16, 2026, with a need ship date of January 18, 2027, indicating potential scheduling flexibility. The contract also includes provisions for the removal of government identification from non-accepted supplies and designates the covered defense information provisions as potentially applicable.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CAMERA, TELEVISIONThe contract solicitation is for five units of CAMERA, TELEVISION with NSN 5820-01-697-7192, issued under solicitation number SPE4A7-26-T-9343 by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The response deadline is July 27, 2026, with a required delivery timeframe of 82 days after order. Technical and quality standards referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Packaging must comply with DLA packaging requirements, and any non-accepted supplies must have government identification removed prior to return. Documentation for source approval requests is mandatory, and covered defense information requirements may apply. The place of performance is NEW CUMBERLAND, PA 17070-5002, with Christian Roberson designated as the primary point of contact for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

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KEYBOARD, DATA ENTRYThis contract is for the procurement of five keyboard, data entry units under solicitation SPE8EN-26-T-2670, with a required delivery within 20 days of award, delivered FOB destination to the USS NORTH DAKOTA SSN 784 at FPO AE 09578-2303. The item is identified by NSN 7025-01-574-9308 and must be supplied in strict conformance to MIL-STD-2073-1E packaging standards, including the use of packaging code U, preserved in accordance with method 10, and marked in full compliance with MIL-STD-129 without special marking. All deliveries must be shipped using the fastest traceable means excluding parcel post, as stipulated by DLA procedures, and must be palletized according to DLA Packaging Requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents authorized by NAVSEA, and any portable devices containing mercury must include a second boundary of containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements via R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each, with no variance permitted in quantity, and pricing is fixed at $5.00 per unit totaling $25.00. Inspection and acceptance occur at the destination point. The supplier is required to comply with all government shipping and marking procedures, and the contract includes specific logistics identifiers including RDD 777 and TCN V2003761945202. This solicitation is issued under NAICS code 334118 by the Department of Defense for federal procurement, with a response deadline of August 3, 2026, and a required delivery date of July 20, 2026, with no flexibility on delivery or quantity.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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P-27-04 Municipal Digital Kiosk ProgramThe Massachusetts municipality is soliciting bids for the Municipal Digital Kiosk Program under solicitation number BD-25-1250-1560-1560-131516, with a response deadline of August 5, 2026 at 5:00 PM Eastern Time. The contract, posted on July 22, 2026, falls under NAICS code 334118 and is targeted toward suppliers capable of providing digital kiosk systems for public use. The procurement is managed by the 1560 - Purchasing office located in Brookline, Massachusetts, with performance required at the same location. The primary point of contact for inquiries is Richard Saville, Purchaser, who can be reached for further details regarding requirements or submission protocols. All responses must be submitted through the official online portal before the stated deadline to be considered valid.

1560 - Purchasing

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