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FLUKE NETWORKS

Subsidiary ofDANAHER CORPORATIONUEI: LBH9P6M41MK8

FLUKE NETWORKS is a federal contractor, registered under UEI LBH9P6M41MK8. It has been awarded $13,999,094 across 339 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Unknown NAICS, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

LBH9P6M41MK8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Department Of Defense$11.8M84.6%Department Of Veterans Affairs$630.4K4.5%Department Of State$241.0K1.7%Department Of Transportation$208.0K1.5%Department Of Commerce$157.9K1.1%General Services Administration (gsa)$151.7K1.1%National Aeronautics And Space Administration (nasa)$144.6K1%Department Of Justice$136.2K1%Department Of Health And Human Services$92.4K0.7%

Other agencies (11 agencies, <0.5% each)$387.7K2.8%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$9.7M68.9%

- Unknown NAICS$2.0M14.1%

334119 - Other Computer Peripheral Equipment Manufacturing$301.0K2.2%333314 - Optical Instrument and Lens Manufacturing$271.3K1.9%421430 - Unknown NAICS$238.1K1.7%334111 - Electronic Computer Manufacturing$223.2K1.6%339112 - Surgical and Medical Instrument Manufacturing$194.9K1.4%561210 - Facilities Support Services$177.8K1.3%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$175.1K1.3%541512 - Computer Systems Design Services$170.5K1.2%541519 - Other Computer Related Services$107.5K0.8%

Others - Other NAICS codes (28 codes, <0.5% each)$520.0K3.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FLUKE NETWORKS's top NAICS codes and agencies

Emergency Management Platform Replacement Project

Solicitation # WMATA-0000010922

The Washington Metropolitan Area Transit Authority is seeking proposals for the Emergency Management Platform Replacement Project under solicitation number WMATA-0000010922. This project falls under NAICS code 541512, focusing on computer systems design services to modernize the agency's emergency management capabilities. The solicitation was posted on October 3, 2026, with a strict response deadline of October 9, 2026. Interested parties must submit their responses through the official supplier portal to be considered for this initiative.

Washington Metropolitan Area Transit Authority

POSTED

about 9 hours ago

DEADLINE

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This project falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's ability to manage and collect fares for its MetroAccess services. The solicitation was posted on October 3, 2026, with a response deadline set for October 20, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time to be considered for this procurement opportunity.

Washington Metropolitan Area Transit Authority

POSTED

about 9 hours ago

DEADLINE

Trellix Endpoint Protection Suite License SupplyThis subcontract involves the procurement and delivery of annual renewal licenses for the Trellix Data Security Endpoint Protection Suite to support prime contractors for the California Department of Corrections & Rehabilitation. The contract covers the service term from December 16, 2026, through December 15, 2027, specifically requiring the delivery of valid software license keys and entitlements associated with manufacturer part numbers CDAYFM-AA-DI and CDAYFM-AA-II. To be eligible for this award, providers must maintain authorized Trellix partner status and possess a valid California Seller's Permit. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423430.

California Department of Corrections & Rehabilitation

POSTED

about 14 hours ago

DEADLINE

Trellix Licenses

Solicitation # 10862185

The California Department of Corrections and Rehabilitation (CDCR) is seeking an informal competitive solicitation, number 10862185, for the annual renewal of Trellix licenses. The contract covers a performance period from December 16, 2026, to December 15, 2027. The scope of work specifically requires the procurement of Data Sec Endpt Prot Suite 1yr TE [P+] Trellix licenses across three line items, totaling 12,513 units. All deliverables must be new and the latest production models, with shipping required as F.O.B. Destination and freight prepaid by the contractor. The solicitation process began on October 2, 2026, with responses due via email by October 19, 2026. Evaluation and intent to award are scheduled for October 20, 2026, with a final award date of October 29, 2026. Bidders must submit a comprehensive package including a signed RFQ response, a line item cost worksheet, and a bidder declaration. Key compliance requirements include certifications for California Civil Rights Laws for contracts over 100,000 dollars, Iran Contracting Act verification for contracts over 1 million dollars, and non-discrimination program compliance. Additionally, vendors must disclose any use of Generative AI in their deliverables and adhere to a five-year confidentiality period following the award.

California Department of Corrections & Rehabilitation

POSTED

about 14 hours ago

DEADLINE

Modular Furniture Installation Services

Solicitation # 601440000052772

The Texas Department of Transportation is soliciting proposals under solicitation number 601440000052772 for modular furniture installation services. The scope of work involves the installation, disassembly, reconfiguration, and relocation of modular furniture across the State of Texas, with a primary focus on TxDOT offices located in Austin. This SLED organization opportunity falls under NAICS code 561210 and is managed by procurement contact Sandi Jowers. Interested vendors must register and submit their responses through the Euna Procurement portal. The solicitation was posted on October 2, 2026, and the deadline for response submittals is November 2, 2026, at 9:00 PM. All updates, addendums, and official communications regarding this requirement will be posted on the procurement website, and responses submitted after the specified opening date and time will not be accepted.

Texas Department of Transportation

POSTED

about 15 hours ago

DEADLINE

in about 1 month

PII Security Compliance & NIST AuditingThis subcontract for PII Security Compliance and NIST Auditing supports prime contractors on projects for the California Social Services Agency in the County of Orange. The scope of work focuses on performing security assessments and implementing FIPS 140-2 encryption for data both at rest and in motion, adhering strictly to NIST SP 800-140 standards. The selected provider will be responsible for conducting vulnerability scanning based on CVE, OVAL, and CVSS standards, while developing comprehensive security assessment plans in accordance with NIST 800-53 Control CA-2. Key deliverables include detailed security assessment reports and vulnerability scan results. The contractor must possess a thorough understanding of the DHCS Remote Work Policy to ensure operational compliance. This opportunity falls under NAICS code 541512, with a response deadline set for November 5, 2026.

Social Services Agency

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Supply of Fully Ruggedized Computing Devices for Service VehiclesThis subcontract involves the supply of purpose-built ruggedized computing hardware, specifically laptops and tablets, for prime contractors working on Greater Roanoke Transit Company projects. These devices are engineered for demanding mobile and field-service environments to support critical AVA/AVL transit operations in Roanoke, Virginia. The procurement is categorized under NAICS code 423430 and was posted on October 2, 2026, with a response deadline of October 16, 2026. The primary objective of the agreement is the delivery of completed, fully ruggedized computing devices tailored for use in service vehicles.

Greater Roanoke Transit Company

POSTED

about 15 hours ago

DEADLINE

Supply of Standard Non-Rugged Business Computing DevicesThis subcontract opportunity involves the procurement and supply of current-generation, business-class computing devices for prime contractors working on Greater Roanoke Transit Company projects in Roanoke, Virginia. The scope of work focuses on providing standard non-rugged business laptops and desktops specifically designed to meet the requirements of administrative office environments. The procurement process is categorized under NAICS code 423430. Interested parties must submit their responses by the deadline of October 16, 2026. The primary objective of the contract is the successful delivery of completed hardware that adheres to the specified business-class standards.

Greater Roanoke Transit Company

POSTED

about 15 hours ago

DEADLINE

RFQ 26-GRTC-1002 OFFICE AND SERVICE VEHICLE COMPUTING DEVICES AND HARDWARE

Solicitation # RFQ 26-GRTC-1002

The Greater Roanoke Transit Company (GRTC), doing business as Valley Metro, is soliciting quotes under RFQ 26-GRTC-1002 for the procurement of new, current-generation, business-class computing devices and hardware. The objective is to enhance real-time AVA/AVL transit operations through the provision of standard non-rugged office devices and fully rugged devices designed for demanding mobile and field-service environments. All hardware must be manufactured by tier-one OEMs and include software and configuration for Microsoft Office applications and Valley Metro VPN access. Rugged devices are specifically required to meet MIL-STD-810H environmental standards for shock, vibration, temperature, and humidity, and must maintain a minimum ingress protection rating of IP65. The contract award will be granted to the lowest responsive and responsible offeror, with evaluation based on technical compliance, the submission of product data sheets, and a minimum of two references from similar projects completed within the last five years. Key milestones include a contract award date of October 20, 2026, with hardware delivery and rollout by November 6, 2026, and final project closeout by December 8, 2026. Deliverables are FOB to Roanoke, Virginia. The successful vendor must comply with FTA Master Agreement requirements, DBE participation certifications, and comprehensive insurance mandates, including commercial general, automobile, umbrella, professional, and cyber liability coverage.

Greater Roanoke Transit Company

POSTED

about 15 hours ago

DEADLINE

IT Infrastructure & Technology ConsultantThis subcontract opportunity is for an IT Infrastructure and Technology Consultant to support prime contractors on projects for Minot State University in North Dakota. The selected consultant will be responsible for assessing and planning IT system integration, evaluating current infrastructure needs, and determining requirements for emerging technologies and E-Learning methods. These tasks will be executed using network auditing and capacity planning software to produce a final IT Infrastructure Assessment and Technology Integration Plan. Qualified candidates must possess specialized IT certifications, such as CISSP or PMP, to meet the technical demands of the role. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026. This engagement falls under NAICS code 541512, focusing on computer systems design services.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Rapid7 Incident Command Advanced Subscription ProviderThis subcontract opportunity is for the provision of 24-month software subscriptions for Rapid7 Incident Command Advanced licenses to support prime contractors on projects within Chatham County, Georgia. The selected provider must be an authorized reseller or partner of Rapid7 Inc. and is responsible for delivering active software subscriptions and license keys to ensure continuous accessibility for the agency. The contract is categorized under NAICS code 541519 and requires delivery F.O.B. to Savannah, Georgia. Interested parties must respond by October 15, 2026, to be considered for this engagement with Chatham County.

POSTED

about 18 hours ago

DEADLINE

Network Switch Installation and ConfigurationThis subcontract for Spring ISD involves the physical installation and logical configuration of network switches as part of a network refresh project. The selected provider will be responsible for rack mounting, cable management, firmware updates, and VLAN configuration to ensure a fully operational network switch environment. The project falls under NAICS code 541512 and requires strict adherence to SB 1226 certifications regarding foreign-owned companies due to the sensitive nature of critical infrastructure access. Interested parties must submit their responses by November 13, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Network Switch and Hardware ProcurementThis subcontract for Network Switch and Hardware Procurement involves the supply of enterprise-grade network switches, modules, and related hardware components to support network refresh projects for Spring ISD in Texas. The scope of work includes the sourcing and delivery of all necessary hardware directly to Spring ISD facilities. A critical requirement of this contract is strict adherence to Buy America provisions and Texas SB 1226 and SB 19, which prohibit the involvement of foreign-owned entities in critical infrastructure. Interested parties must submit their responses by November 13, 2026, under NAICS code 423430.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is soliciting competitive sealed proposals for a Network Switch Refresh II to support district needs. Proposals must be submitted electronically by November 13, 2026, with an award recommendation expected on February 9, 2027. If approved, the contract will run for an initial five-year term from February 10, 2027, through February 9, 2032, with an estimated total value exceeding 1,000,000 dollars. The district will award the contract based on best value, evaluating factors such as purchase price, total cost of ownership, product quality, vendor reputation, and delivery lead times. The contract is governed by standard terms and conditions requiring a minimum one-year warranty and net 30-day payment terms. Pricing must remain firm for the initial term, with renewal increases capped at 3 percent or the Consumer Price Index. Vendors must maintain professional, general, automobile, and worker's compensation insurance. Strict delivery requirements are in place, including the use of standard 40 by 48 inch pallets not exceeding 2,500 pounds, bar-coding with UPC/EAN codes, and shipping F.O.B. Destination. Additionally, vendors must provide certifications regarding critical infrastructure access, non-boycott of Israel, and compliance with Texas state laws and federal Buy America Act provisions when applicable.

POSTED

about 19 hours ago

DEADLINE

in about 1 month

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-T-516G

Solicitation SPE7M5-26-T-516G is a request for quotations issued by the DLA Land and Maritime Active Devices Division for three units of a memory microcircuit, NSN 5962016198739, part number 031-01610-033. The procurement is categorized under NAICS code 334515 and is designated as a critical application item. Delivery is required within 157 days, with a need ship date of March 9, 2027, and a final required delivery date of October 18, 2027. The items are to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. This contract mandates strict quality and traceability protocols to prevent counterfeit parts. The contractor must submit DLA Land and Maritime Form 918 along with unredacted traceability or test reports at least 15 days prior to the delivery date and must receive written authorization from the contract administrator before shipping. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while individual unit packs must be marked according to IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American and Balance of Payments Program, and utilize the Wide Area WorkFlow system for invoicing and payment.

ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0028

Solicitation SPE2DS-27-T-0028 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of disposable, sterile tracheal tubes. The required items are Murphy, cuffed, PVC plastic tubes with a 6.5 mm inner diameter, featuring an inflation lumen, high-volume low-pressure cuff, and a universal 15 mm proximal connector. This FDA-regulated medical device, identified by NSN 6515-01-297-8673, must be delivered to Fort Bliss, Texas, within 20 days after the order is placed. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. All units must be shipped in suitable sealed unit containers within commercial exterior shipping containers via traceable means, as parcel post is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Quotations are due by October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-26-T-366A

Solicitation SPE7M1-26-T-366A is a total small business set-aside issued by DLA Land and Maritime for the procurement of 20 electrical frequency meters, identified by NSN 6625-12-346-7151. The approved source for this item is Lechmotoren GmbH, part number 265.05.0030, which can be procured through Vincorion LLC. The requirement is managed under NAICS code 334515, with a need ship date of August 14, 2026, and an original required delivery date of March 21, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Technical and quality requirements are incorporated by reference via the DLA Master List. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Data Architecture & Infrastructure ScalingThis subcontract focuses on the scaling of data architecture for prime contractors supporting the Nevada Department of Education. The primary objectives include upgrading existing architecture to manage increased loads, implementing backend enhancements to ensure a self-sustaining data pipeline, and the deployment of the ECAC Data Bank, known as NEST. To achieve these goals, the project leverages cloud infrastructure, database management systems, and pipeline orchestration tools to deliver a fully operational and scaled data environment. The project is associated with NAICS code 541512 and is performed at the Department of Education office in Carson City, Nevada. Key deliverables include the successful launch of the NEST data bank and a modernized infrastructure capable of sustaining high-volume data processing for the agency.

300 - Department of Education

POSTED

about 20 hours ago

DEADLINE