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KEYSIGHT TECHNOLOGIES, INC.

Subsidiary ofKEYSIGHT TECHNOLOGIES, INC.UEI: Z59ZC8LMFJY3

KEYSIGHT TECHNOLOGIES, INC. is a federal contractor, registered under UEI Z59ZC8LMFJY3. It has been awarded $332,563 in federal contracts. Primary work spans Other Motor Vehicle Electrical and Electronic Equipment Manufacturing, Unknown NAICS, and Totalizing Fluid Meter and Counting Device Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

Z59ZC8LMFJY3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$212.1K63.8%Department Of Justice$51.0K15.3%Department Of Energy$41.3K12.4%Department Of Labor$15.5K4.7%Department Of Health And Human Services$12.4K3.7%

Other agencies (1 agencies, <0.5% each)$364.00.1%

Awards by NAICS

336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$84.4K25.4%

- Unknown NAICS$80.3K24.2%

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$58.4K17.6%541512 - Computer Systems Design Services$51.0K15.3%811219 - Other Electronic and Precision Equipment Repair and Maintenance$48.4K14.5%541990 - All Other Professional, Scientific, and Technical Services$10.0K3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Fluid Filter Elements (NSN 4330000083584)This subcontract involves the procurement of 346 fluid filter elements meeting NSN 4330000083584 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the items and ensuring all materials comply with the Buy American Act and contain no Class I ozone-depleting chemicals. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final shipment of 346 filter elements is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

CHECK FILL UNIT

Solicitation # SPE4A5-27-T-1228

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A5-27-T-1255

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4576

Solicitation SPE4A6-27-T-4576 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four metering tubes, identified by NSN 6680015690497. The contract is governed by NAICS code 334514 and requires delivery within 171 days, with an original required delivery date of March 17, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. 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. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Notably, the contract prohibits the use of mercury or mercury-containing compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

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 infrastructure. The solicitation was posted on October 15, 2026, with a very short response window closing on October 16, 2026. Interested parties can access further details and submission guidelines through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

in about 24 hours

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 fare collection capabilities. The solicitation was posted on October 15, 2026, with a response deadline set for October 27, 2026. Interested parties must submit their responses through the official supplier portal by the specified cutoff time to be considered for this procurement opportunity.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

Operational Technology (OT) and SCADA Security ReviewThis subcontract opportunity for Philadelphia Gas Works focuses on providing specialized Operational Technology and SCADA security reviews. The selected provider will perform architecture reviews and vulnerability assessments for prime contractors, specifically analyzing industrial control hardware configurations and SCADA systems to ensure compliance with TSA Security Directives Pipeline Series. The project requires deep expertise in OT/ICS security to deliver comprehensive technical findings reports and executive summaries. Interested parties should note the response deadline of November 3, 2026, for this engagement categorized under NAICS code 541512.

Philadelphia Gas Works

POSTED

about 7 hours ago

DEADLINE

BAS Controls Integration & ProgrammingThe BAS Controls Integration and Programming subcontract involves providing specialized software configuration and head-end workstation setup for prime contractors working on Cherokee County School District facility projects. The primary objective is to create a fully programmed and integrated building automation software environment by utilizing DDC controllers and GUI development to centralize the management of HVAC, lighting, and security systems. This opportunity is categorized under NAICS code 541512 and is associated with the state of Georgia. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.

Cherokee County School District

POSTED

about 7 hours ago

DEADLINE

Managed IT and Cyber Security Service Provider - Pre-Qualification (Stage 1 of 2)

Solicitation # NEAS-MSP-2026-01

The North East Autism Society is seeking a Managed Service Provider to deliver comprehensive IT and cyber security services for approximately 1300 users across 54 sites. The required scope of work includes IT service desk operations, Microsoft 365 and Azure support, cyber security monitoring, endpoint management, backup and disaster recovery, vulnerability assessments, managed firewall support, and strategic IT consultancy. This procurement is a two-stage process beginning with a Pre-Qualification Questionnaire due by October 30, 2026. To be eligible, suppliers must maintain an operational office in the North East of England and demonstrate current experience supporting both the charity sector and organizations with over 1,000 employees. Following the PQQ stage, shortlisted candidates will be invited to an Invitation to Tender, with the final contract award expected by January 8, 2027, and a start date of April 1, 2027.

NORTH EAST AUTISM SOCIETY

POSTED

about 8 hours ago

DEADLINE

Automatic Interface Unit Repair and EvaluationThis subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support, involves the teardown, evaluation, and repair of Automatic Interface Units under NSN 7025-01-658-4669. The selected contractor will be responsible for disassembling carcasses, executing repairs according to technical orders and TDP Version No. O05, and implementing all approved modifications to deliver fully functional units. The work is subject to strict operational standards, requiring full compliance with ANSI/ESD S20.20 and rigorous mercury contamination control protocols. This opportunity falls under NAICS code 811219, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Satellite Systems Technical Support Specialist

Fws Contracting Activity

POSTED

about 9 hours ago

DEADLINE

INDICATOR,LIQUID QU

Solicitation # N0010426QNF32

This solicitation, issued by NAVSUP Weapon Systems Support, seeks a contractor for the teardown, evaluation, and repair of Liquid Quarter Indicators (NSN 6680-01-560-7749). The requirement is pursued under Emergency Acquisition Flexibilities and will be awarded as a Firm-Fixed Price contract. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The deadline for the receipt of offers has been extended to November 23, 2026. Contractors are required to provide an estimated repair price initially, followed by a Firm-Fixed Price quote within 90 days of completing the teardown and evaluation of the provided carcasses. A requested Repair Turn Around Time of 90.337 days is established, and failure to meet this timeline will result in unit price reductions. The contractor must adhere to strict quality and safety standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and a strict prohibition on metallic mercury contamination. If the offeror is not the Original Equipment Manufacturer, they must provide a signed letter of authorization on the OEM's letterhead. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 1 month

ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003

Solicitation # SP330027Q0003

DLA Distribution is soliciting a firm-fixed-price purchase order for onsite annual ANSI inspections and dielectric testing of aerial bucket trucks and up to 15 assorted hot line tools at DLA Distribution Susquehanna, Pennsylvania. The contractor must provide certified technicians and calibrated equipment to ensure all vehicles and tools meet the latest ANSI/SIA A92.2, ANSI A10.31, and OSHA standards, including 29 CFR 1910.67, 1910.269, and 1926.957. The contract is structured with a base year running from November 16, 2026, to November 15, 2027, with four subsequent one-year options extending through November 15, 2031. This is an unrestricted acquisition under NAICS code 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible bidder offering the lowest total overall price, with past performance evaluated on an acceptable or unacceptable basis. Invoicing and payment will be processed via Wide Area WorkFlow (WAWF). Quotes must be submitted electronically to the primary point of contact by October 22, 2026, at 5:30 PM. All work is performed as FOB Destination at the New Cumberland, PA facility.

DLA Distribution

POSTED

about 9 hours ago

DEADLINE

ACC/A2 IC Commercial Solutions Opening

Solicitation # FA7037-26-S-C001

The ACC/A2 and Air Force Intelligence Community (AF IC) have issued Commercial Solutions Opening (CSO) solicitation FA7037-26-S-C001 to acquire innovative commercial items, technologies, and services. Authorized under 10 USC 3458 and R-DFARS 212.70, this umbrella solicitation seeks scalable capabilities in AI-driven predictive analysis, Joint All-Domain Command and Control (JADC2) integration, advanced sensing, and resilient cyber operations. The program emphasizes digital transformation through Zero Trust Architecture, Open Systems Architecture, and Agile Risk Management Framework compliance to support the IC mission. The procurement utilizes a two-step competitive process where interested parties first submit a quad chart and white paper for evaluation based on technical merit, mission importance, and fund availability. If selected, offerors are invited to submit a full proposal, including a detailed Statement of Work and price proposal. While several calls have closed, Call 0005 for USSF Joint Commercial Operations, focusing on Data, Super Intelligence, Decision Dominance, and Enterprise Wide Integration, remains open for submissions through October 26, 2026. Awards may be issued as traditional contracts or Other Transaction Agreements (OTAs) depending on the solution and government discretion.

FA7037 Amic Det 2 Jbsa

POSTED

about 9 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Request for Information (RFI) - Medical Fielding Short-Term

Solicitation # RFI_MedicalFieldingShortTermNov2026

W6QK Acc-Apg Natick

POSTED

about 9 hours ago

DEADLINE

Tychem QC Hoods, 20 Pack, Single Bib, White

Solicitation # RFQ 75085

Department Of Energy

POSTED

about 14 hours ago

DEADLINE

Swift Creek Pump Station PLC Improvements

Solicitation # 354-UT27-17

The Town of Cary is soliciting proposals under RFP 354-UT27-17 for a qualified control system integrator to design, furnish, program, install, test, and commission improvements to the supervisory and control system at the Swift Creek Pump Station located at 7802 Holly Springs Rd, Cary, NC. This project is required due to the pumping system's conversion from 575-volt to 480-volt power, necessitating the replacement of the existing control and monitoring system. The scope includes UL 508A control panel fabrication and ensuring compatibility with the Aveva System Platform SCADA system. All work must adhere to strict technical and safety standards, including NFPA 70, NFPA 820, NFPA 70E, IEEE 1584, and ISA/IEC 62443 for industrial automation cybersecurity. The contract features an initial one-year term starting from the award date in November 2026, with the Town of Cary holding the option to renew for up to two additional one-year terms. Proposals are due by November 5, 2026, via the North Carolina Electronic Vendor Portal, and will be evaluated using a one-step process based on completeness, experience, staff ability, and cost. Awardees must provide a minimum 12-month warranty on hardware and programming with specific critical-failure response times. Final acceptance is contingent upon a Site Acceptance Test verifying sequence-of-operation, pump alternation, fault handling, and hardwired float backups. Invoices must be submitted electronically to the Town of Cary Accounts Payable and include a unique invoice number and purchase order number.

POSTED

about 16 hours ago

DEADLINE