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PFU SYSTEMS, INC.

Subsidiary ofFUJITSU LIMITEDUEI: FFS7CRBLKVB7

PFU SYSTEMS, INC. is a federal contractor, registered under UEI FFS7CRBLKVB7. It has been awarded $1,547,429 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Other Computer Peripheral Equipment Manufacturing, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FFS7CRBLKVB7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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$1.5M100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$567.3K36.7%334119 - Other Computer Peripheral Equipment Manufacturing$315.7K20.4%334419 - Other Electronic Component Manufacturing$188.5K12.2%334111 - Electronic Computer Manufacturing$180.0K11.6%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$139.0K9%334112 - Computer Storage Device Manufacturing$103.9K6.7%

Awards by Agency Over Time

Awards by Place of Performance

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Starlink Mounting and Charging Accessories

San Francisco Fire Department

POSTED

about 10 hours ago

DEADLINE

Rolling Thin Film Oven (RTFO) Manufacturer/SupplierThis subcontract agreement involves the procurement of one new Rolling Thin Film Oven for prime contractors working on Ohio Department of Transportation laboratory projects. The required equipment must be the latest production model compliant with AASHTO T 240 specifications, featuring a double-walled chamber, digital temperature controls ranging from ambient to 200 degrees Celsius, and an integrated overheating prevention safety system. The delivery must include the operational unit along with essential accessories such as eight glass bottles, jar tongs, a cooling rack, and a bottle scraper, provided F.O.B. Destination. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 334511, the contract is managed by the Department of Transportation. Interested parties can find further details and submission guidelines through the OhioBuys portal.

Dept Of Transportation

POSTED

about 13 hours ago

DEADLINE

Cisco Collaboration Flex Plan 3.0 & UCCX Licensing SupplierThis subcontract opportunity with the Lincoln Electric System seeks a Cisco Authorized Partner or Distributor to supply Cisco Collaboration Flex Plan 3.0 and smart licenses. The scope of work includes providing licenses for Contact Center, CUCM Calling, UCCX Premium Concurrent Agent, Unity Connection, Emergency Responder, and CUBE Standard Trunk, as well as delivering Expressway product authorization keys and restricted software Version 15 via electronic delivery. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 423430 and is intended to support prime contractors working on phone system projects for the agency in Nebraska.

Lincoln Electric System

POSTED

about 13 hours ago

DEADLINE

CISCO Phone Systems Renewal

Solicitation # 154-26

Lincoln Electric System (LES) is soliciting formal proposals for the renewal of its Cisco Phone Systems under bid number 154-26. The scope of work includes the procurement of authorized new Cisco products and services, specifically covering Calabrio renewals, Contact Center licenses, CUCM Calling Flex Plans, and SmartNet hardware support contracts. Performance periods for these renewals generally span from December 2026 through February 2028. To maintain warranty terms, LES will only accept products from Cisco authorized partners or distributors. Bids must be submitted electronically via the LES Online Procurement System by November 19, 2026, at 2:00 PM CT. The winning bidder must satisfy several critical compliance requirements, including the completion of the LB1300 certification regarding the Foreign Adversary Contracting Prohibition Act and the submission of an Equal Employment Opportunity compliance form. Delivery time is considered an essential element of the contract, and all transportation charges must be paid by the vendor. Payment terms are set at Net30, following successful testing and acceptance of the merchandise by LES. Bidders are required to provide detailed specifications and must disclose any escalator clauses or price qualifications within their proposals.

Lincoln Electric System

POSTED

about 13 hours ago

DEADLINE

Cisco Refurbished Network Equipment SupplyThis subcontract agreement involves the sourcing and delivery of refurbished Cisco network hardware, specifically ISR and C8300 series compatible equipment, for prime contractors working on Los Angeles Unified School District network projects. The scope of work includes providing inside delivery of the hardware to various District sites within the Los Angeles-Long Beach-Santa Ana area. The contractor must ensure strict compliance with FCC communications supply chain rules and obtain formal District approval for any hardware substitutions. This procurement opportunity is categorized under NAICS code 423430 and is managed by the Los Angeles Unified School District.

Los Angeles Unified School District

POSTED

about 14 hours ago

DEADLINE

Sustainable Letter-Size Copy Paper SupplierThis subcontract agreement establishes a supplier for sustainable letter-size copy paper to support prime contractors on Fort Smith Public Schools procurement projects. The scope of work requires the delivery of 8,400 reams of 20 lb, 92 brightness, acid-free bright white paper. The product must be packaged in 500-sheet reams and delivered on 21 shrink-wrapped wooden pallets. To ensure quality and environmental standards, the supplier must hold ISO 9706:2019 and ISO 14001:2015 certifications and provide documented proof of sustainable forestry sourcing. This procurement opportunity is categorized under NAICS code 423430, with a response deadline set for November 20, 2026.

POSTED

about 14 hours ago

DEADLINE

WAN Terminating Equipment SupplyThis subcontract, titled WAN Terminating Equipment Supply, is issued by the Bacon County Board of Education in Georgia. The project involves providing essential terminating equipment and hardware to prime contractors for network projects across the school district. The scope of work includes the supply and configuration of routers, switches, and optical network terminals to ensure hardware meets specific logical gateway and physical termination requirements. The contractor is responsible for delivering high-capacity fiber switches and SFP modules, ensuring that all equipment is installed and fully operational at six facility Main Distribution Frames. Interested parties must submit their responses by the deadline of December 1, 2026.

Bacon County Board of Education

POSTED

about 14 hours ago

DEADLINE

Vehicle Detection Equipment SupplyThis subcontract for Vehicle Detection Equipment Supply involves providing vehicle detection systems to prime contractors working on Ada County Highway District infrastructure projects. The scope of work includes the delivery of hardware such as inductive loops, radar, or video detection sensors, all of which must be free from defects. To ensure compliance with project specifications, the supplier is required to provide technical data for any equivalent products for review by the Traffic Operations agency. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

Traffic Operations

POSTED

about 16 hours ago

DEADLINE

Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)This subcontract involves the manufacture or procurement of 251 aircraft navigational light units, specifically NSN 6220-01-397-8060, to support prime contractors fulfilling DLA Aviation supply contracts. All units must be produced in accordance with Reference Drawing NR 78286 70553-01108 and require full traceability of the manufacturing source along with CAGE code verification. The successful provider is required to deliver all compliant units within 188 days following the receipt of the order. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 334419. Interested parties must adhere to the specified timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Aircraft Cockpit Lights (NSN 6220-00-702-3464)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 40 units of critical application aircraft cockpit lights. The contractor is responsible for manufacturing or sourcing NSN 6220-00-702-3464 in strict accordance with SAE AS25027 Revision B Part AS25027-2. To ensure quality and standardization, the provider must maintain ISO 9001:2015 certification and adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Interested parties must submit their responses by November 13, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supply of Electroluminescent Panel Lamps (NSN 6240012577885)This subcontract involves the manufacture or sourcing of two electroluminescent panel lamps, identified by NSN 6240012577885, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The lamps must feature bare item marking according to RQ017 specifications, and production may utilize additive manufacturing in alignment with L31 standards. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR export control compliance for the handling of restricted technical data. The project falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Cold Finished Square Steel Bars (1018 Steel)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of cold-finished 1018 square steel bars for prime contractors supporting DLA Troop Support. The requirement specifies a total of 667 linear feet of steel bars with a width of 0.625 inches across flats and individual lengths ranging from 10 to 14 feet. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 423430 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Cable Assembly (NSN 5995-01-700-3342) SupplierThis subcontract involves the supply of 34 specialized cable assemblies under NSN 5995-01-700-3342 for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division projects. The selected supplier is responsible for manufacturing or sourcing the units, ensuring all items are marked according to MIL-STD-129 and undergo quality assurance sampling in compliance with MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Supplier of Portable Supports (NSN 7045-01-697-1705)This subcontract involves the supply of two portable support hardware units, specifically Havis Inc parts PK6-DS-GTC-902 and PKG-DS-GTC-902-BW, for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The items are categorized under NSN 7045-01-697-1705 and NAICS code 423430. Delivery is required FOB Destination to Camp Pendleton, California. The contractor must adhere to strict packaging and marking standards per ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the agreement mandates full compliance with the Buy American Act and requires Section 889 telecommunications certification. The response deadline for this requirement is November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE