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NIDEC MOTOR CORP

UEI: LVA2LPJHA6M3CAGE: 0F5F2

NIDEC MOTOR CORP is a federal contractor, registered under UEI LVA2LPJHA6M3 and CAGE code 0F5F2. It has been awarded $114,136 in federal contracts. Primary work spans Other Computer Related Services, Machine Tool Manufacturing, and Elevator and Moving Stairway Manufacturing. Top awarding agencies include Department Of The Interior and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

LVA2LPJHA6M3

CAGE Code

0F5F2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

333921Elevator and Moving Stairway Manufacturing(Primary)
333922Conveyor and Conveying Equipment Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Nidec Motor Corp specializes in the provision of elevator systems, components, and technical upgrades. Their core capabilities include the supply of specialized elevator drives and the procurement of critical elevator parts. The company also provides technical modernization services, specifically fo...

Nidec Motor Corp specializes in the provision of elevator systems, components, and technical upgrades. Their core capabilities include the supply of specialized elevator drives and the procurement of critical elevator parts. The company also provides technical modernization services, specifically focusing on elevator management system upgrades. The company maintains a working relationship with the Department of the Interior and the Department of State. Their work for these agencies involves a combination of hardware procurement for facility maintenance and the implementation of system-wide technical upgrades. Their industry focus centers on elevator and moving stairway manufacturing, machine tool manufacturing, and computer-related services. In practice, this allows them to position themselves as a provider of both the physical mechanical components and the digital management systems required for vertical transportation infrastructure. Nidec Motor Corp is an entity structured as a 2L based in Rancho Cordova, California.

Key Performance Metrics

Awards Count

3

All time

Active

1

Currently performing

Completed

2

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in NIDEC MOTOR CORP's top NAICS codes and agencies

NAICS: 541519
New
Federal
Notice of Intent to Award Sole Source - Cvent Enterprise Platform License and Registration Services
Solicitation # 7571TE27Q00019
The National Institute of Allergy and Infectious Diseases (NIAID), under the Department of Health and Human Services, is seeking a sole-source, firm-fixed-price contract for continued enterprise event management and registration services. This requirement supports the Office of Workplace Solutions/Integrated Services and Solutions Branch through the renewal of Cvent Enterprise Platform licenses. The scope includes the provision of Registration, Attendee Hub, OnArrival Premium, and Essentials product licenses, along with a branding package, Single Sign-On (SSO) capabilities, API standard access, and 1 TB of video storage. The platform must support approximately 9,500 annual registrations and provide uncapped user logins to ensure continuity of event operations. The contract is structured with a one-year base period running from October 30, 2026, to October 29, 2027, followed by three subsequent one-year option periods extending through October 29, 2030. Award will be based on the Lowest Priced Technically Acceptable (LPTA) procedure, with technical acceptability determined by the offeror's ability to provide the specified products and services. Administrative requirements include electronic invoice submission via the Invoice Processing Platform (IPP) and compliance with security prohibitions and exclusions. The procurement is unrestricted and falls under NAICS code 541519 for other computer-related services.
Department Of Health And Human Services

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NAICS: 541519
New
Federal
DE10--Brand Name NetApp Hardware and Software Maintenance
Solicitation # 36C10B27Q0024
The Department of Veterans Affairs Office of Information Technology requires brand name NetApp hardware and software maintenance support, including hard drive retention, for storage systems deployed across the VA enterprise. This effort supports several key groups, including Infrastructure Operations for Converged Virtualization Infrastructure, Tapeless Backup Encryption, and Data Center Equipment, as well as the Office of Information Security Cybersecurity Operations Center. The contractor must be an authorized NetApp reseller or partner providing genuine Original Equipment Manufacturer parts and services under the NetApp SupportEdge Secure for Government framework. The scope includes 24x7x365 technical support with strict response times: 15-minute remote and 4-hour onsite for critical issues, 2-hour remote and 8-hour onsite for major issues, and next business day for minor issues, all while maintaining a 99.999 percent system uptime. Optional tasks include the provision of training credits and support account manager services. The contract structure consists of a 12-month base period with one 12-month option period. Security is a primary focus, requiring all personnel to sign the VA Information Security Rule of Behavior and undergo background investigations per VA Directive and Handbook 0710. The contractor must adhere to rigorous cybersecurity standards, including OMB Memorandum M-19-26 and TIC 3.0 guidance, and must notify the government within one hour of any vulnerability exploit. Physical deliveries require trusted channels, such as U.S. registered mail and tamper-evident packaging, with full chain-of-custody documentation. This opportunity is targeted toward certified SDVOSBs, with specific requirements that no more than 50 percent of the contract value be paid to non-certified SDVOSB firms. Additionally, all products must meet ENERGY STAR and Federal Energy Management Program sustainability specifications.
Technology Acquisition Center Nj (36C10B)

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NAICS: 541519
New
Federal
DA10--PowerScribe 360 and Upgrade - Three-Year IDIQ - PoP 11-11-26 to 11-10-29
Solicitation # 36C25927R0001
The Department of Veterans Affairs, Network Contracting Office 19, is soliciting an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for the comprehensive sustainment and upgrade of the PowerScribe 360 radiology dictation and reporting system across VISN 19 healthcare systems. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside project involves maintaining the current system, executing a mid-cycle upgrade to PowerScribe One, and transitioning the host site to the VA Enterprise Cloud (VAEC). The scope includes providing a 12-month annual subscription for PowerScribe One and Mod Link, delivering administrative and configuration training, and ensuring the system can handle an annual volume of over 510,000 reports. The ordering period runs from November 11, 2026, through November 10, 2029, with a final performance end date of November 10, 2030, and a potential six-month service extension. Award will be based on a comparative evaluation of technical capability and price, with a specific requirement that the offeror be a manufacturer authorized service provider. Technical requirements include the use of Windows Server 2022 and SQL Server 2022. Strict security and delivery protocols are mandated, including the use of tamper-evident packaging, trusted shipping channels like U.S. registered mail, and the provision of a Software Bill of Materials (SBOM) and FIPS-compliant hashes for digital deliveries. The contractor must also adhere to rigorous data handling and destruction standards per VA Directive 6500 and comply with FASCSA prohibitions on specific foreign telecommunications equipment. Payments will be processed via Electronic Funds Transfer and electronic invoicing through the Tungsten Network.
Network Contract Office 19 (36C259)

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