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STANDARD & POOR'S FINANCIAL SERVICES LLC

Subsidiary ofS&P Global Inc.UEI: X4LAWKP9H4Q4

STANDARD & POOR'S FINANCIAL SERVICES LLC is a federal contractor, registered under UEI X4LAWKP9H4Q4. It has been awarded $1,794,940 across 35 federal contracts. Primary work spans Internet Publishing and Broadcasting and Web Search Portals, All Other Publishers, and Book, Periodical, and Newspaper Merchant Wholesalers. Top awarding agencies include Department Of The Treasury, Pension Benefit Guaranty Corporation, and Securities And Exchange Commission.

Contact Information

Registration and classification details

Registration

UEI Code

X4LAWKP9H4Q4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 The Treasury$838.7K46.7%Pension Benefit Guaranty Corporation$659.4K36.7%Securities And Exchange Commission$130.5K7.3%Department Of Energy$72.6K4%Department Of Housing And Urban Development$63.0K3.5%Department Of Defense$30.9K1.7%

Awards by NAICS

519130 - Internet Publishing and Broadcasting and Web Search Portals$644.4K35.9%511199 - All Other Publishers$591.2K32.9%424920 - Book, Periodical, and Newspaper Merchant Wholesalers$235.2K13.1%518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$168.6K9.4%519110 - News Syndicates$79.2K4.4%

- Unknown NAICS$23.3K1.3%

323117 - Books Printing$20.5K1.1%523999 - Miscellaneous Financial Investment Activities$14.0K0.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$10.0K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$8.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in STANDARD & POOR'S FINANCIAL SERVICES LLC's top NAICS codes and agencies

Audio Visual & Classroom Technology SupplyThis subcontract opportunity is for the supply of audio visual and specialized classroom technology to support prime contractors working on projects for the Nexus Multi-Academy Trust. The scope of work involves the sourcing and delivery of various educational hardware, including sound systems, projectors, interactive whiteboards, and classroom displays. The contract is categorized under NAICS code 423430 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026, at 12:00 PM.

Nexus Multi-Academy Trust

POSTED

about 15 hours ago

DEADLINE

ICT Hardware Supply (End-User & Infrastructure)This subcontract agreement focuses on the procurement and delivery of comprehensive ICT hardware for prime contractors operating on Nexus Multi-Academy Trust projects. The scope of work includes the sourcing and supply of end-user devices such as laptops and tablets, as well as critical infrastructure components including servers, network switches, storage arrays, and various peripherals, all tailored to provided technical specifications. The opportunity is categorized under NAICS code 423430 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026, at 12:00 PM. The contract ensures that the trust receives the necessary hardware assets to support its educational and operational infrastructure.

Nexus Multi-Academy Trust

POSTED

about 15 hours ago

DEADLINE

Flight Schedules Dataset SupplierThis subcontract opportunity with the Department for Transport seeks a supplier to provide a comprehensive flight schedules dataset for prime contractors working on aviation sector projects. The required data feeds must support both retrospective analysis and forward-looking projections to help identify disruptions in connectivity and capacity. Delivery of these aviation databases is expected via API, CSV, or a secure portal on either a periodic or subscription basis. The solicitation was posted on October 2, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 518210, the contract focuses on the delivery of historical and future flight information to support critical transport infrastructure monitoring.

Department for Transport

POSTED

about 15 hours ago

DEADLINE

SIEM and Security Analytics Tooling SupplyThis subcontract, titled SIEM and Security Analytics Tooling Supply, is issued by the Merthyr Tydfil County Borough Council. The agreement focuses on the provision of software licenses and infrastructure necessary to establish a hybrid Security Information and Event Management capability for prime contractors working on Welsh Government CymruSOC 2.0 projects. The scope of work involves delivering a licensed SIEM platform and an operational analytics environment. This infrastructure is designed to support hybrid operations and the integration of various log sources, ensuring compatibility with security tooling owned by the participants. The contract is categorized under NAICS code 518210 and was posted on October 2, 2026.

Merthyr Tydfil County Borough Council

POSTED

about 15 hours ago

DEADLINE

NDAA-Compliant Surveillance Hardware SupplyThis subcontract agreement involves the supply of commercial-grade, NDAA-compliant surveillance hardware for prime contractors working on Spartanburg Housing projects in South Carolina. The scope of work includes the delivery of fixed and PTZ cameras, mounts, housing, PoE switches, NVRs, and necessary software licenses. All provided equipment must be weather-resistant and vandal-resistant to ensure durability in various environments. Strict adherence to NDAA compliance is a mandatory requirement for all hardware provided under this contract, and the supplier must provide all applicable manufacturer warranties. The procurement is categorized under NAICS code 423430, with a response deadline set for November 2, 2026.

Spartanburg Housing

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supply of Dual-Sided Retransfer Printers and Inline LaminatorsThis subcontract involves the procurement of high-definition dye-sublimation retransfer card printers and inline laminators to support prime contractors on Air Force Research Laboratory facility projects. The requirement specifies the delivery of 12 dual-sided retransfer printers and 12 matching inline laminators to Wright-Patterson Air Force Base. The hardware must support full-bleed printing on ISO CR80 PVC and smart cards and maintain full compatibility with Windows operating systems. Managed under the Department of Defense for the USAF AFMC AFRL, the contract falls under NAICS code 423430. The procurement process began with a posting date of October 2, 2026, and a response deadline of October 9, 2026. All equipment is designated for performance at the facility located in zip code 45433.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 18 hours ago

DEADLINE

Network Switch Hardware SupplierThis subcontract agreement establishes a partnership for the supply of high-density network hardware to support SPRING ISD network refresh projects. The selected supplier is responsible for delivering 250 Juniper EX4400-48MP network switches to a designated site, ensuring that all units include necessary multi-year hardware warranties and software subscriptions. To ensure the validity of these warranties, the supplier must maintain status as an authorized Juniper Networks partner. The procurement process is categorized under NAICS code 423430, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

in about 1 month

Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is soliciting competitive sealed proposals for a Network Switch Refresh II project to upgrade its network infrastructure. The contract, with an estimated value exceeding $1,000,000, involves the procurement of 250 network switches, specifically Juniper EX4400-48MP or equivalent, along with associated power supplies, DAC cables, network modules, transceivers, and software licenses. Key technical requirements include stackable architecture or virtual chassis for resiliency, IEEE 802.1X security, and cloud-based management with AI-driven analytics for proactive monitoring and troubleshooting. The selected vendor will be responsible for hardware delivery, a five-year hardware warranty and software subscription, and the physical labeling and asset documentation of all installed equipment. Proposals are due by November 13, 2026, at 2:00 pm CST, with a contract award recommendation scheduled for February 9, 2027. If approved, the initial contract term will run for five years from February 10, 2027, through February 9, 2032. Evaluation will be based on purchase price, quality of goods and services, the vendor's past relationship with the District, AI automation capabilities, the extent to which services meet District needs, and the company's location within Texas. Awarded contractors must comply with stringent requirements, including Texas Education Code criminal history and fingerprinting certifications, the Davis-Bacon Act, and comprehensive insurance coverage including general liability and commercial auto liability.

POSTED

DEADLINE

in about 1 month

Audio-Visual & Sound System Equipment SupplierThis subcontract agreement establishes a partnership with the Clayton County Board of Education to supply professional audio-visual and sound system equipment for prime contractors working on district projects. The scope of work specifically requires the provision of dual-channel wireless vocal microphone systems and portable PA systems with a minimum output of 600 watts, all adhering to strict manufacturer specifications. The supplier is responsible for delivering all hardware F.O.B. to the District as outlined in the Bid Cost Form. While specific brands may be listed, the contractor must provide manufacturer specifications to justify any equal-brand substitutions. This procurement effort falls under NAICS code 423430 and is managed through the state of Georgia.

Clayton County Board of Education

POSTED

DEADLINE

in about 1 month

Supply of PC Hardware for Reflectance SystemThis subcontract, titled Supply of PC Hardware for Reflectance System, is issued by Texas A&M University to procure specialized computing hardware for prime contractors working on agency scientific equipment projects. The primary objective is the delivery of a laptop designed to support the operation of a Benchtop Reflectance System, with strict technical requirements including a minimum 16 inch touch screen, 64 GB of RAM, and a 512 GB SSD. The opportunity was posted on October 1, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 423430, the contract focuses on the precise fulfillment of hardware specifications to ensure the functional compatibility of the scientific equipment.

Texas A&M University

POSTED

DEADLINE

Email Security Platform

Solicitation # RFP26-0466

The City of Saskatoon is requesting proposals under RFP26-0466 for an enterprise-grade email security platform to support the Saskatoon Police Service. The required solution must offer robust protection against a wide array of modern threats, including phishing, malware, business email compromise, account takeover, domain spoofing, and internal lateral threat movement across email and collaboration channels. Interested respondents are required to register and manage their entire submission process through the City's electronic bidding system at saskatoon.bidsandtenders.ca. This portal serves as the sole medium for downloading solicitation documents, submitting inquiries, receiving addenda, and submitting final bids. The deadline for all submissions is 2:00:59 p.m. CST on Tuesday, October 20, 2026.

City of Saskatoon

POSTED

DEADLINE

Supply and Delivery of Windows LaptopsThis subcontract agreement with the City of Vaughan involves the supply and delivery of 11 high-performance Windows laptops intended for prime contractors working on Vaughan Public Libraries projects. The required hardware must be a 2024 model or later, specifically the Lenovo IdeaPad Slim 5, Acer Aspire 14 inch, or an approved equivalent. Technical specifications mandate a minimum of 16GB RAM, a 256GB SSD, and Windows 11, powered by either an AMD Ryzen AI 5 340 or Intel Core Ultra 5 226V processor. All delivered equipment must be CSA approved and fully configured before delivery to the City of Vaughan. The procurement process is categorized under NAICS code 423430, with a response deadline set for October 20, 2026.

City of Vaughan

POSTED

DEADLINE

Supply and Delivery of ChromebooksThis subcontract agreement with the City of Vaughan involves the supply and delivery of 21 configured Chromebooks intended for prime contractors working on Vaughan Public Libraries projects. The required hardware must be Acer Chromebook Plus CB514, Lenovo IP Slim 3i Chromebook Plus, or an approved equivalent released in 2024 or later. Technical specifications mandate an Intel Core i3 or higher processor, 8GB of RAM, a 128GB SSD, and a Full HD screen measuring between 14 and 15 inches. All provided equipment must be CSA approved to ensure safety and compliance. The successful vendor is responsible for delivering the fully configured units directly to the City of Vaughan. The solicitation was posted on October 1, 2026, with a response deadline of October 20, 2026.

City of Vaughan

POSTED

DEADLINE

Supply and Delivery of Customer Use Laptops and Chromebooks for Vaughan Public Libraries

Solicitation # Q26-372

The City of Vaughan has issued Request for Quotation Q26-372 for the supply and delivery of 32 customer-use laptops for the Vaughan Public Libraries. The requirement is split into two categories: 21 Chromebooks (Category A), specifying the Acer Chromebook Plus CB514 or Lenovo IP Slim 3i Chromebook Plus, and 11 Windows Laptops (Category B), specifying the Lenovo IdeaPad Slim 5 or Acer Aspire 14 inch. All devices must be new, CSA approved, released in 2024 or later, and include a webcam, microphone, and English/French keyboard. Bidders may propose approved equivalents by submitting the required technical specification forms during the question period. Submissions must be made online via the designated bidding portal by October 20, 2026, at 3:00 p.m. EST, with a question deadline of October 14, 2026. All equipment must be delivered F.O.B. destination, freight pre-paid, to the Dufferin Clark Library Basement by December 15, 2026. Evaluation will be based on several factors, including bid price, bidder reputation, financial stability, and technical proficiency. The successful contractor must provide contract security, meet specific insurance requirements, and ensure all deliveries are signed off by library staff to facilitate payment in Canadian dollars.

City of Vaughan

POSTED

DEADLINE

Motorola R7 Radio and Accessory SupplierThis subcontract opportunity, managed by the Information Technology Department in Maryland, seeks a supplier to provide new, genuine Motorola MOTOTRBO R7 digital portable two-way radios, batteries, accessories, and software licenses. These materials are intended for prime contractors working on Washington Suburban Sanitary Commission projects. The scope of work includes the procurement of official hardware and the delivery of activated licenses. To be eligible for this contract, suppliers must hold an Authorized Motorola Solutions, Inc. Channel Partner certification. Interested parties must submit their responses by October 12, 2026, in accordance with the solicitation posted on October 1, 2026. The procurement falls under NAICS code 423430.

Information Technology Department

POSTED

DEADLINE

Copper Pipe Material SupplierThe City of Greensboro is seeking a subcontracted copper pipe material supplier to provide copper piping, tubing, and related components to prime contractors working on city procurement projects. The selected supplier will be responsible for the provision and delivery of all specified copper materials required for these initiatives. This opportunity is categorized under NAICS code 423430 and includes a local preference for bidders who maintain a significant business presence within Greensboro, High Point, or Guilford County, North Carolina. The solicitation was posted on October 1, 2026, with a response deadline of October 6, 2026.

City of Greensboro

POSTED

DEADLINE

Cloud Hosting and Disaster Recovery ProviderThis subcontract opportunity with Virginia Commonwealth University seeks a provider to deliver secure, scalable web-based architecture and cloud hosting services for prime contractors. The selected vendor will utilize AWS, Azure, or GCP infrastructure to provide high-availability hosting and data storage, ensuring guaranteed uptime and the implementation of robust disaster recovery and business continuity capabilities. Compliance is a critical component of this contract, requiring strict adherence to PCI DSS and BCP standards. Interested parties must submit their responses by October 30, 2026, under NAICS code 518210.

Virginia Commonwealth University

POSTED

DEADLINE

SOLE SOURCE - Alacourt FY27

Solicitation # SRC0000036840

Solicitation SRC0000036840 is a sole source procurement for Alacourt Alabama On-Line Court Records, issued by the State of Alabama Legal agency. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the Office of the Chief Procurement Officer and is categorized under NAICS code 518210. The agreement allows for annual renewals for a total period of up to five years, with a total contract cost not to exceed 25,000 dollars. Any approved price escalations are limited to 5 percent of the annual contract cost and must remain within the overall 25,000 dollar ceiling. Suppliers must be registered in the Alabama Buys portal for electronic submission and are required to comply with several state mandates, including E-Verify enrollment for employees in Alabama and certification of registration and remittance of state and local sales, use, and lease taxes. The contract specifies that the City of Montgomery serves as the sole venue for litigation and dispute resolution. Payment is handled through the receiving agency via electronic methods such as EFT or state-issued credit cards. Award considerations include price reasonableness, cost realism, and the potential request for professional licenses or certificates of insurance.

POSTED

DEADLINE