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FUJITSU COMPUTER PRODUCTS OF AMERICA, INC.

Subsidiary ofFUJITSU LIMITEDUEI: DVCYEW51AXN4

FUJITSU COMPUTER PRODUCTS OF AMERICA, INC. is a federal contractor, registered under UEI DVCYEW51AXN4. It has been awarded $432,302 in federal contracts. Primary work spans Unknown NAICS, Computer and Office Machine Repair and Maintenance, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

DVCYEW51AXN4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

57

All time

Active

0

Currently performing

Completed

57

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$180.1K41.7%Department Of Defense (dod)$90.6K21%Department Of The Treasury$55.0K12.7%National Aeronautics And Space Administration$22.7K5.3%Department Of Health And Human Services$18.5K4.3%Department Of Veterans Affairs$17.3K4%Department Of Justice$13.0K3%Department Of Homeland Security$8.2K1.9%Department Of Commerce$7.9K1.8%Department Of Education$6.6K1.5%Environmental Protection Agency$5.2K1.2%Agency For International Development$4.5K1%Department Of Agriculture$2.8K0.6%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$92.9K21.5%334119 - Other Computer Peripheral Equipment Manufacturing$63.8K14.8%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$45.3K10.5%517110 - Wired Telecommunications Carriers$45.3K10.5%334112 - Computer Storage Device Manufacturing$32.9K7.6%541519 - Other Computer Related Services$22.2K5.2%541513 - Computer Facilities Management Services$7.2K1.7%334111 - Electronic Computer Manufacturing$6.5K1.5%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$5.7K1.3%443120 - Computer and Software Stores$4.9K1.1%333293 - Printing Machinery and Equipment Manufacturing$4.5K1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FUJITSU COMPUTER PRODUCTS OF AMERICA, INC.'s top NAICS codes and agencies

Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is seeking solicitations for Managed Information Technology Services. This opportunity is categorized under NAICS code 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The procurement is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on November 4, 2026, and requires a response by the deadline of November 16, 2026. Interested parties should direct inquiries to the primary point of contact, Swan Lam. Further details regarding the submission process can be accessed through the provided SBA opportunity link.

Housing Authority of the City of Los Angeles

POSTED

about 2 hours ago

DEADLINE

Fiber Optic & Copper Infrastructure Services

California Department of Transportation

POSTED

about 9 hours ago

DEADLINE

TRD-X System Support ServicesThe TRD-X System Support Services subcontract focuses on providing continuous technical support and system maintenance for prime contractors operating on Florida Department of Transportation District 2 projects. The scope of work involves monitoring systems, troubleshooting API feeds, and utilizing the TRD-X Cloud Infrastructure to maintain high levels of platform availability and overall performance. Key deliverables for this engagement include ensuring consistent system uptime, the timely resolution of technical support tickets, and the submission of detailed maintenance reports. This opportunity is categorized under NAICS code 541513 and is associated with the Florida Department of Transportation.

Florida Department of Transportation

POSTED

about 11 hours ago

DEADLINE

IDaaS Technical Support ServicesThis subcontract opportunity is for the provision of technical support and maintenance services for the Simeio IDaaS platform to support identity management projects for the City of Burnaby in Canada. The selected provider will be responsible for performing technical support renewal services to ensure the continuous and stable operation of the identity management system. To be eligible, contractors must be authorized partners or providers of Simeio Solutions technical support and must deliver an active technical support subscription and service agreement. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026.

City of Burnaby

POSTED

about 13 hours ago

DEADLINE

Simeio IDaaS Technical Support

Solicitation # 219-10-26

The City of Burnaby intends to award a direct contract to Simeio Solutions Canada Inc. for the renewal of Simeio IDaaS technical support. The contract is scheduled for the period from November 25, 2026, to May 24, 2027, with an estimated total value of $130,481.84, including taxes. This direct award is justified by the vendor's proprietary knowledge of the system, their proven track record in the supply and implementation of the IDaaS system to the city's satisfaction, and the fact that they are the only known provider of this specific technical support in Canada. Additionally, the city has determined that introducing a new vendor would lead to significant increases in costs and resource requirements. Under solicitation number 219-10-26, the city has issued a Notice of Intent, allowing other parties to submit a Letter of Objection via their online bidding portal by November 17, 2026. To be considered, any objecting party must provide specific reasons for their objection and demonstrate the experience and resources necessary to provide equivalent or superior services within the same timeframe. All submissions must be electronic, as hardcopy documents are not permitted.

City of Burnaby

POSTED

about 13 hours ago

DEADLINE

Cisco SmartNet Support Services ProviderThis subcontract opportunity with Lincoln Electric System seeks a Cisco Authorized Partner or Authorized Distributor to provide SmartNet hardware support for routing and server infrastructure projects. The selected provider will be responsible for delivering active support contracts for specific hardware serial numbers, ensuring operational stability for the agency's network environment. The scope of work includes tiered service levels based on equipment type, specifically 8x5 Next Business Day support for BE7M series hardware and ISR4331 series routers, and 24x7x4 hour response support for VG310 series gateways. Interested parties must submit their responses by November 19, 2026.

Lincoln Electric System

POSTED

about 13 hours ago

DEADLINE

Cisco Enterprise Software Maintenance and 24/7 SupportThis subcontract opportunity for the Los Angeles Unified School District involves providing comprehensive software maintenance and 24/7 technical support for prime contractors managing network projects. The scope of work includes provisioning software maintenance licenses, delivering critical bug fixes, and applying security vulnerability patches specifically for Cisco ISR 4451-X and C8300 series hardware. Eligible candidates must hold Cisco Certified Partner status and demonstrate a strong familiarity with Federal E-Rate regulations. The contract requires the delivery of active maintenance agreements and established technical support channels. Interested parties must respond by December 3, 2026, for performance within the Los Angeles-Long Beach-Santa Ana area.

Los Angeles Unified School District

POSTED

about 14 hours ago

DEADLINE

Supply of Interface Unit, Data TransferThis subcontract involves the procurement of one Interface Unit, Data Transfer, specifically identified by NSN 7025017084126, to support prime contractors delivering DLA supply contracts for the USS DELBERT D BLACK (DDG 119). The selected provider is responsible for sourcing and supplying the hardware while ensuring the component adheres to all technical specifications and complies with federal prohibitions regarding covered defense telecommunications equipment. Managed by the Department of Defense under NAICS code 334111, the contract requires the physical delivery of the unit via FOB Destination shipping to a performance location in FPO 34087. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Supply of Portable Memory (NSN 7050015806833)This subcontract involves the procurement of 65 portable memory units, specifically matching NSN 7050015806833, to support prime contractors on Defense Logistics Agency supply contracts. The Department of Defense requires that all items be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to Cherry Point within a 41-day timeline. The agreement falls under NAICS code 334112 and mandates the disclosure of any covered defense telecommunications equipment. Interested parties must adhere to the specified response deadline of November 16, 2026, to ensure compliance with the solicitation requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Supply of Standardized Electronic Module (NSN 5963016707754)This subcontract involves the procurement or manufacture of one standardized electronic module, identified by NSN 5963016707754, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must adhere to strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the contractor must demonstrate the capability to handle Covered Defense Information in accordance with RD003. The project falls under NAICS code 334111 and requires the delivery of the packaged and marked module to the designated destination in FPO 09586 within 20 days. Interested parties must respond by November 16, 2026, to fulfill this Department of Defense requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Computer Subassembly (NSN 7050-01-531-0532)This subcontract involves the supply of one Computer Subassembly, identified by NSN 7050-01-531-0532, to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be delivered to FPO 96629 within 20 days of the order. The contractor is required to adhere to strict technical and quality standards, specifically complying with the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all items must be packaged in accordance with RP001 and MIL-STD-2073-1E. This procurement falls under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Supply of Dirt and Liquid Deflectors (NSN 2530-01-547-6519)This subcontract involves the supply of Dirt and Liquid Deflectors, identified by NSN 2530-01-547-6519, for prime contractors supporting the Department of Defense. The selected provider is responsible for the manufacture or procurement of the hardware and must provide a Certificate of Quality Compliance for every distinct manufacturing lot. Deliverables include one unit of the deflector along with the necessary quality documentation. Managed by the DLA Weapons Support Land Supply Chain, the contract requires the provider to maintain an active SAM registration, a CAGE code, and a Unique Entity ID to facilitate access to Wide Area Workflow for invoicing and reporting. Performance for this requirement is centered at Fort Irwin, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Digital Computer Input-Output Console SupplierThis subcontract involves the procurement of one digital computer input-output console, specifically part number B021-000-19-HD2, to support prime contractors delivering DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List technical and quality requirements, ensuring the final product is fully tested and free of intentionally added mercury. The contract is issued by the Department of Defense under NAICS code 334111, with performance taking place at Camp Lejeune. Compliance with the Buy American Act and prohibitions regarding covered defense telecommunications equipment is mandatory. Interested parties must respond by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Protrusion Gage Manufacturer/SupplierThis subcontract involves the fabrication or sourcing of one Protrusion Gage, NSN 5220000327029, for the Defense Logistics Agency. The selected supplier is responsible for ensuring the gage meets all technical data package specifications through the use of precision machining and calibration equipment. Quality control inspections must be performed, and the final product must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The completed gage is to be delivered FOB Origin to Fleet Readiness Center East in Cherry Point. This requirement falls under NAICS code 333999 and is intended for prime contractors delivering DLA supply contracts. Interested parties must respond by November 16, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

PRINT HEAD, AUTOMATIC D

Solicitation # SPE8EN-27-T-0317

Solicitation SPE8EN-27-T-0317 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of automatic data processing print heads, identified by NSN 7025017004889. The requirement consists of multiple line items, including CLINs 0001, 0002, and 0003, each requesting a quantity of 2 units. The items are to be delivered FOB Origin to the 2D Maintenance Battalion at Camp Lejeune, North Carolina, with a required delivery timeframe of 20 days and an original required delivery date of October 26, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE8EN-27-T-0315

Solicitation SPE8EN-27-T-0315 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 80 boxes of disposable electronic equipment applicators, identified by NSN 7045-01-555-8210. The items are to be delivered to the Navy Submarine Torpedo Facility in Yorktown, Virginia, within 20 days of award. The contract is established as FOB Origin, and the government will perform both inspection and acceptance at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components of specified systems. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-1850

Solicitation SPE7M5-27-T-1850 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of one standardized electronic module, identified by NSN 5963-01-670-7754 and Rockwell Automation part number 2080-LC50-24AWB. The item is to be delivered FOB Destination to the USS ROSS DDG 71 at FPO AE 09586, with a required delivery timeline of 20 days and an original required delivery date of October 29, 2026. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with various DFARS and FAR clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE7M2-27-T-0678

Solicitation SPE7M2-27-T-0678 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 58 disk drive units, identified by NSN 7025-01-701-7146 and ASUS part number BW-16D1X-U. The contract specifies a delivery timeframe of 166 days after order, with a need ship date of May 2, 2027, and a required delivery date of July 9, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 334112 and requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are further detailed in the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of mercury and certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE