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TOSHIBA AMERICA BUSINESS SOLUTIONS, INC

UEI: L6Z8L4PTBJK5CAGE: 1UH24

TOSHIBA AMERICA BUSINESS SOLUTIONS, INC is a federal contractor, registered under UEI L6Z8L4PTBJK5 and CAGE code 1UH24. It has been awarded $307,335 across 27 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Photographic and Photocopying Equipment Manufacturing, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, National Archives And Records Administration, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

L6Z8L4PTBJK5

CAGE Code

1UH24

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
334111Electronic Computer Manufacturing
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
339940Office Supplies (except Paper) Manufacturing
423420Office Equipment Merchant Wholesalers(Primary)
+1 more

Federal Contracting Overview

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

AI Capability Profile

Toshiba America Business Solutions, Inc. specializes in the supply and support of high-performance photocopiers, printers, and related imaging equipment for federal archival and administrative operations. Their core capabilities center on delivering enterprise-grade document management solutions, in...

Toshiba America Business Solutions, Inc. specializes in the supply and support of high-performance photocopiers, printers, and related imaging equipment for federal archival and administrative operations. Their core capabilities center on delivering enterprise-grade document management solutions, including multifunction devices with secure print, scan-to-email, and document workflow automation features tailored for government environments. The contractor provides end-to-end deployment, maintenance, and service support for mission-critical imaging systems, ensuring compliance with federal security and accessibility standards. Their technical expertise includes integration of secure print protocols, device lifecycle management, and remote monitoring systems designed for large-scale, distributed federal facilities. The company maintains a strong, recurring relationship with the National Archives and Records Administration, consistently supplying copiers and printers for NARA’s nationwide network of federal records centers, presidential libraries, and headquarters facilities. These engagements reflect a deep understanding of archival workflow requirements, including high-volume document reproduction, long-term equipment reliability, and secure handling of sensitive records. A single contract with the General Services Administration underscores their inclusion in federal supply channels, particularly under programs requiring adherence to federal procurement and safety regulations such as FAR Clause 52.223-99. Their primary industry focus is on photographic and photocopying equipment manufacturing, aligning with the federal government’s need for durable, compliant, and scalable imaging hardware. They serve as a trusted vendor for agencies requiring specialized document reproduction infrastructure, particularly in archival, records management, and administrative settings. Toshiba America Business Solutions, Inc. operates as a limited liability entity based in Lake Forest, California, with no public certifications listed. Their market positioning is defined by direct support to federal agencies through blanket purchase agreements and supply contracts, emphasizing reliability, service responsiveness, and compliance with federal procurement frameworks.

Key Performance Metrics

Awards Count

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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 Veterans Affairs$146.5K47.7%
National Archives And Records Administration$53.9K17.5%
Department Of Commerce$25.3K8.2%
Department Of Agriculture$22.0K7.2%
Smithsonian Institution$19.4K6.3%
Department Of Justice$14.7K4.8%
Department Of Homeland Security$14.4K4.7%
Department Of Defense$9.1K3%
Department Of The Interior$2.0K0.6%
Awards by NAICS
811219 - Other Electronic and Precision Equipment Repair and Maintenance$140.4K45.7%
333316 - Photographic and Photocopying Equipment Manufacturing$90.3K29.4%
423420 - Office Equipment Merchant Wholesalers$28.9K9.4%
811212 - Computer and Office Machine Repair and Maintenance$25.3K8.2%
532420 - Office Machinery and Equipment Rental and Leasing$14.4K4.7%
923140 - Administration of Veterans' Affairs$6.1K2%
333244 - Printing Machinery and Equipment Manufacturing$2.0K0.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in TOSHIBA AMERICA BUSINESS SOLUTIONS, INC's top NAICS codes and agencies

NAICS: 532420
New
ESJC – WASHER AND DRYER RENTAL BID
Solicitation # esjc-washer-dryer-rental-bid
This solicitation seeks bids for the rental, delivery, and installation of 33 washing machines and 45 dryers at the Excelsior Springs Job Corps Center in Missouri, with equipment to be distributed equally across three dormitories: Truth Hall, Gonzales Hall, and Roosevelt Hall. The contract is structured as a subcontracting opportunity under a Request for Quotation, with a Fee-For-Services pricing model and a proposed start date of October 1, 2026. Bids must be submitted by 12 PM on August 22, 2026, and must include a completed Bid Sheet with detailed cost breakdowns, all required Missouri licensing and credentials, vendor paperwork such as the Vendor Acknowledgement Form, Form W-9, FFATA Notice (if applicable), Anti-Lobbying Certification (if applicable), and current Certificates of Insurance covering Builders Risk, Automobile, Liability, and Workers Compensation. The proposal must also include a proposed schedule of service days and hours, and bidders are required to conduct a site visit to understand installation conditions. Responses must be delivered in ink or typewritten format, with no erasures permitted, and must be marked with the specific subject line. The evaluation will be based on best overall value, not simply the lowest bid, and all submissions must clear mandatory pass/fail gates to be considered. The contract is subject to multiple Federal Acquisition Regulation clauses including FAR 52.209-6 (debarment certification), FAR 52.222-41 (Service Contract Act), FAR 52.203-11 (Anti-Lobbying Certification), FAR 52.222-55 (minimum wages under EO 14026), and references to bonding requirements under FAR 28.102-1 and 28.102-2. The winning vendor must maintain an active SAM.gov registration with a Unique Entity ID and comply with Davis-Bacon Act wage determinations, Affirmative Action requirements, and all applicable OSHA, National Electrical Code, and NFPA 101 Life Safety Code standards. Payment terms stipulate payment within 30 days of invoicing, and final acceptance requires a signed punch list and submission of all warranties. Contractors are prohibited from fraternizing with students or staff and must adhere to a strict tobacco-free, drug-free, and firearms-free policy on site. All equipment must meet high durability, energy efficiency,
ETR/Excelsior Springs Job Corps

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 532420
New
Federal
Printer Consolidation - Base YearThe Southwestern Power Administration, under the U.S. Department of Energy, has forecasted a procurement opportunity for printer consolidation services in Oklahoma during the base year, targeting small businesses under the SBA set-aside program. The acquisition is classified under NAICS code 532420, which pertains to commercial and industrial machinery and equipment rental and leasing, indicating a focus on the provision and management of printing equipment rather than traditional purchasing. The contract is designed to streamline printer operations across the agency’s facilities, likely encompassing the supply, maintenance, and potentially the centralized management of printing assets to improve efficiency and reduce operational costs. Brooke Butcher, the Small Business Program Manager, serves as the point of contact for this opportunity, with inquiries directed to brooke.butcher@swpa.gov. The solicitation is not yet active, as it is posted as a forecast with an initial date of August 10, 2026, suggesting that formal notice and bidding will follow in the future. While specific deliverables, duration, and funding levels are not detailed, interested small businesses should prepare for a competitive process focused on vendors capable of supporting consolidated printing needs in a federal environment. The place of performance is clearly identified as Oklahoma, meaning services must be delivered within that state.
Southwestern Power Administration

POSTED

about 14 hours ago

DEADLINE

N/A
View Details
NAICS: 532420
New
Federal
Lease of Multifunctional Devices and Support Services for the Golden Field Office and Office of Inspector GeneralThe U.S. Department of Energy’s Office of Energy Efficiency and Renewable Energy is planning to lease multifunctional devices and related support services for its Golden Field Office and Office of Inspector General located in Colorado. This procurement is specifically designated for small businesses under the 8AN set-aside program, indicating a targeted effort to award contracts to small business concerns. The North American Industry Classification System code 532420 identifies the scope as related to office machinery and equipment rental and leasing, suggesting the contract will cover devices such as copiers, printers, scanners, and fax machines along with maintenance, toner, parts, and technical support services. The anticipated posting date is August 10, 2026, and while no solicitation number has been issued yet, interested vendors should prepare for a future opportunity focused on reliable, high-volume office equipment leasing with comprehensive support. Point of contact for small business inquiries includes Yolanda Dixon and Joseph Vento, both serving as Small Business Program Managers and reachable via their official Department of Energy email addresses. The place of performance is explicitly tied to Colorado, meaning all equipment must be serviced and maintained at the specified federal locations within the state. There is no detailed specification for the number of devices or terms of service, but the nature of the NAICS code and the involvement of the Office of Inspector General imply a need for secure, efficient, and continuously operational devices capable of supporting administrative and sensitive document handling requirements. Vendors interested in this opportunity should monitor official channels for the upcoming solicitation and ensure compliance with small business eligibility and performance requirements.
Office of Energy Efficiency and Renewable Energy

POSTED

about 14 hours ago

DEADLINE

N/A
View Details
NAICS: 423420
New
International
Edmonton School Division - Request for Quotes - RFQ-0401-2026 Booklet Maker - Print Services
Solicitation # AB-2026-05622
The Edmonton School Division is soliciting quotes for the supply and installation of one Booklet Maker, specifically the Morgana BM4050 or an equivalent model, as part of its print services procurement. The request, identified by solicitation number AB-2026-05622, was posted on August 10, 2026, with responses due by August 20, 2026, at 8:00 PM Mountain Time. The contract is open to qualified suppliers capable of delivering and installing the equipment at a location within Alberta, with no set-aside provisions specified. The equipment must meet the functional and technical requirements outlined in the solicitation to ensure seamless integration into the division’s existing print operations. All inquiries and submissions should be directed to Donna Castelo-Cruz, Senior Procurement Agent, who can be reached via email at pcs@epsb.ca or by phone at 780-429-8024. The successful vendor will be responsible for full installation, commissioning, and any necessary training to ensure operational readiness. The procurement falls under the Edmonton School Division’s broader efforts to modernize and streamline its document production capabilities, and bids must demonstrate compliance with all specified technical, delivery, and service conditions. Potential respondents are encouraged to review the full solicitation at the provided online portal before submitting their proposals.
Edmonton School Division

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details