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FUJITSU LIMITED

Parent7 subsidiariesUEI: MUZ6TJWKEWG8

FUJITSU LIMITED is a federal contractor, registered under UEI MUZ6TJWKEWG8. It has been awarded $9,839 in federal contracts. Primary work spans Software Publishers and Noncurrent-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MUZ6TJWKEWG8

Subsidiaries

7 companies roll up into FUJITSU LIMITED, sized by each one's own awards

Award distribution

$2.5M

PFU Systems, INC.$1.5M Fujitsu Computer Products of America, INC.$432.3K Fujitsu Network Solutions LTD.$268.7K PFU Systems, INC.$182.0K Fujitsu TOKKI Systems Limited.$51.2K Fujitsu Consulting$4.8K Fujitsu Frontech North America, INC.$3.3K

1PFU Systems, INC.UEI FFS7CRBLKVB7$1.5M62.2%2Fujitsu Computer Products of America, INC.UEI DVCYEW51AXN4$432.3K17.4%3Fujitsu Network Solutions LTD.UEI LCNZL9MHM145$268.7K10.8%4PFU Systems, INC.UEI EDQJJTDNVU45$182.0K7.3%5Fujitsu TOKKI Systems Limited.UEI CSCMUQNA3EZ1$51.2K2.1%6Fujitsu ConsultingUEI DNNLETAEFBP9$4.8K0.2%7Fujitsu Frontech North America, INC.UEI ZL7CTSAF6R57$3.3K0.1%

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TRD-X Cloud Platform Subscription and HostingThis subcontract for the Florida Department of Transportation involves the provision of the TRD-X Cloud Platform Subscription and Hosting. The agreement supplies prime contractors on FDOT District 2 projects with a cloud-based District License, offering a secure, browser-based map interface designed for the automated ingestion, extraction, standardization, storage, and retrieval of turning movement count data. The platform further supports the integration of historic study datasets and real-time detector API feeds. The contract delivers a hosted cloud environment and an active software license for a duration of 36 months. Classified under NAICS code 511210, the solicitation was posted on November 3, 2026, with a response deadline of November 25, 2026.

Florida Department of Transportation

POSTED

about 11 hours ago

DEADLINE

Telematics Software Platform (SaaS)This subcontract opportunity with WorkSafeBC involves the provision of a web-based and mobile-accessible Software as a Service platform designed for fleet monitoring and data analytics. The system will support prime contractors by delivering real-time accident detection, vehicle tracking, driver behavior monitoring, and fuel analysis, utilizing APIs and webhooks to ensure seamless data integration. The selected provider must deliver a fully functional SaaS platform featuring configured dashboards and maintain strict compliance with the Freedom of Information and Protection of Privacy Act. The solicitation is categorized under NAICS code 511210 and is managed by the Province of British Columbia. Interested parties must submit their responses by the deadline of December 3, 2026. The performance of the contract will take place within Canada, focusing on enhancing safety and operational efficiency through advanced telematics software.

POSTED

about 12 hours ago

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE4A6-27-T-8182

Solicitation SPE4A6-27-T-8182 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of three pounds of electrical insulating compound kits, identified by NSN 5970-00-253-6021. Each one-pound kit consists of one 1-lb can of RTV-3120 base and one 0.1-lb tube of RTV-3010-S catalyst. This is identified as a commercial off the shelf item and is designated as a critical application item. The required delivery date is October 28, 2026, with a delivery window of 20 days after the award. Shipping is FOB Origin to Tinker AFB, Oklahoma. The contract mandates strict quality and safety compliance, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. The items are subject to a non-extendable 12-month shelf life, with a reduced requirement of 50 percent remaining shelf life upon receipt. Packaging must adhere to MIL-STD-2073-1 and RP001, requiring all kit components to be cushioned in a single box with a detailed contents list. Marking and bar-coding must comply with MIL-STD-129, specifically using Special Marking Code 32. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0508

Solicitation SPE7M8-27-T-0508 is a small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of one lever switch, identified by NSN 5930-01-442-8610 and Setra Systems part number 117679. The requirement is governed by NAICS code 335932. Delivery is required within 20 days after order, with an original required delivery date of October 30, 2026. The shipment is designated FOB Origin and will be delivered to the US Army SSA 173rd BDE in Vicenza, Italy. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Quotes must be submitted via the DIBBS portal by November 16, 2026, and are encouraged to include quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-8120

Solicitation SPE4A6-27-T-8120 is a fixed-price, small business set-aside contract issued by the Defense Logistics Agency for the procurement of 10 feet of electrical insulation sleeving, identified by NSN 5970-01-658-1021. Approved sources include Sumitomo Electric Interconnect (P/N 130-045-5-0), Dunbar Products LLC (P/N 130-045-5-0), and TE Connectivity Corporation (P/N ATUM-24/6-0-SP-CS6877). The requirement is designated as a critical application item with a quantity variance allowance of plus 10 percent and minus 0 percent. Delivery is established as FOB Origin with an original required delivery date of October 1, 2026, shipping to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-105/ASQ Z1.4 for sampling, requiring zero non-conformances for acceptance. Inspection and acceptance will occur at the destination. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous material labeling, cybersecurity for covered defense information, and the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-6915

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of electrical insulation sleeving under NSN 5970-01-319-4531. The requirement consists of 80 units, with each unit of issue defined as a 4-foot length. This is a critical application item that must comply with SAE AS23053/1 Revision A and be supplied by a manufacturer or assembling distributor accredited and listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The material has a non-extendable shelf life of 12 months and requires special marking code 33. Delivery is required within five days after order, with terms set as FOB Origin. Inspection and acceptance will also occur at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy if MIL-STD-105/ASQ Z1.4 is used for lot sizing. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Wide Area WorkFlow (WAWF) for electronic invoicing, and specific cybersecurity safeguarding standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE7M0-27-T-1005

Solicitation SPE7M0-27-T-1005 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one distribution box, identified by NSN 6110-99-459-9801 and part number MUA7407080. The requirement is for a single unit to be delivered to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The delivery timeline is specified as five days after the order, with an original required delivery date of November 2, 2026. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific mandates for hazardous and radioactive material labeling. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DLA Internet Bid Board System by November 16, 2026, with evaluation considering socioeconomic status and the HUBZone price preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-27-T-2724

Solicitation SPE4A7-27-T-2724 is issued by the Defense Logistics Agency for the procurement of electrical insulation tape, identified by NSN 5970-01-588-5080. The requirement is for three units with a required delivery date of October 28, 2026, and a delivery window of 20 days after receipt of the order. The items are designated as critical application items with a shelf life of 18 months. Delivery is established as FOB Origin, with the final destination being Training Air Wing 5 in Milton, Florida. Quality assurance is strictly governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Inspection and acceptance will occur at the origin. Packaging must adhere to RP001 and MIL-STD-129, with specific marking requirements for shelf-life items. The contract incorporates various FAR and DFARS clauses, including mandates for Wide Area WorkFlow for electronic invoicing, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE7M1-27-T-1931

Solicitation SPE7M1-27-T-1931 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three distribution boxes, identified by NSN 6110015891812 and part number T00238-5083. The required delivery date is April 17, 2027, with a delivery schedule of 151 days after receipt of order. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on the use of covered defense telecommunications equipment. Offers produced via additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Insert Ring - Cutting Wheel

Solicitation # N4523A27P4001

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Audio/Visual (AV) Equipment and Technical SupportThis subcontract involves providing audio/visual equipment and technical support for prime contractors working on projects for the Virginia Department of Criminal Justice Services. The scope of work includes the installation and operation of sound systems, microphones, and projection equipment across one main session room and three breakout rooms, featuring a standing podium on a riser. The provider is responsible for ensuring all systems are fully functional for the duration of the event and providing real-time technical troubleshooting. The project is located in Williamsburg, Virginia, and falls under NAICS code 511210. Interested parties must submit their responses by November 17, 2026.

Department of Criminal Justice Services

POSTED

DEADLINE

Manufacturing of Junction Box (NSN 5975-01-574-9862)This subcontract involves the manufacture and supply of a specialized junction box under NSN 5975-01-574-9862 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper AE and AF Division. The scope of work includes the fabrication of the housing and internal components according to technical data packages, as well as the execution of bare item marking and quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The project requires strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity compliance. Performance will take place in Mechanicsburg, Pennsylvania, with the final deliverable being one completed and inspected junction box. The response deadline for this opportunity is November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-8021

Solicitation SPE4A6-27-T-8021 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving, identified by NSN 5970-01-319-4531. The requirement is for one unit of issue, defined as a 4-foot length, with a delivery timeline of 20 days after order. This is a critical application item that must comply with SAE AS23053/1 Revision A and be sourced from a Performance Review Institute accredited manufacturer or assembling distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The item has a non-extendable shelf life of 12 months and requires special marking code 33. The contract specifies that inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, safeguarding covered defense information, and the Buy American Act. Quotes must be submitted via the DIBBS system by the specified deadline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE7M2-27-T-0675

Solicitation SPE7M2-27-T-0675 is a small business set-aside issued by the Defense Logistics Agency for the procurement of six distribution boxes, identified by NSN 6110015717633 and part number 0457-6016. This critical application item must meet NAWC CAGE and NAVAIR aircraft launch and recovery equipment traceability requirements. The contract specifies a delivery period of 77 days, with a need ship date of July 9, 2026, and an original required delivery date of April 4, 2027. Shipping is established as FOB Origin, with destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Bare items must be marked with the contract number, NAWC CAGE, and part number. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required. The acquisition is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2642

Solicitation SPE4A7-27-T-2642 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of one junction box, identified by NSN 5975-01-574-9862. This requirement is intended for a Foreign Military Sales project for Iraq. Quotations must be submitted via the DLA Internet Bid Board System by November 10, 2026, with a required delivery date of November 3, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must comply with strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Specific quality provisions include the removal of government identification from non-accepted supplies and precise bare item marking. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, Buy American Act compliance, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A0-27-T-0444

Solicitation SPE4A0-27-T-0444 is a Request for Quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one unit of electrical insulation sleeving. The required item is designated as a critical application item, specifically NSN 5970016965052, manufactured by VTE Inc under part number 234E4V02. The procurement falls under NAICS code 335932. Delivery is required within five days after order, with the original required delivery date set for September 4, 2026. Shipping is FOB Destination, with freight delivery to Kanagawa-ken, Japan, and parcel post options available via FPO AP. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. All packaging must be marked and labeled per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and post-award small business representations.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

The Department of Defense is seeking a contractor to execute the Rapid Expandable Modular SCIF Construction Project for U.S. Pacific Command at Camp H.M. Smith, Hawaii. The project involves the design, fabrication, transport, and installation of a temporary, one-story prefabricated modular administrative Sensitive Compartmented Information Facility on a permanent concrete foundation. This facility must provide secure workspace with concurrent NIPRNET, SIPRNET, and JWICS access for an initial capacity of 140 personnel, with the engineering capability to expand to 229 personnel by Fiscal Years 2028-2029 without requiring de-accreditation or major reconstruction. The primary goal is to overcome the limitations of conventional site-built construction, which is often too slow and disruptive to meet evolving Top Secret/Sensitive Compartmented Information mission requirements. The selected solution must adhere to ICD 705, IC Technical Specifications, and applicable UFC criteria while addressing regional challenges such as seismic activity, high wind loads, salt-air corrosion, and termites. By validating a secure off-site fabrication and chain-of-custody process, this project aims to establish a repeatable business model for accelerating the delivery of accredited secure facilities across the Indo-Pacific theater.

Department Of Defense

POSTED

DEADLINE

Open Architecture Data Interface DevelopmentThe Open Architecture Data Interface Development subcontract, issued by the Department of Defense, focuses on the creation and implementation of standardized data interfaces and open architectures for prime contractors on US Army projects. The primary objective is to enhance real-time data sharing for the warfighter by designing open architecture frameworks and standardized APIs that ensure seamless interoperability between disparate systems. The project will be performed at Fort Bliss, Texas, under NAICS code 541511. The successful contractor will be responsible for adhering to strict open architecture standards to deliver an integrated data-sharing architecture and standardized interfaces. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026.

Department Of Defense

POSTED

DEADLINE