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TOSHIBA AMERICA INFORMATION SYSTEMS, INC.

Subsidiary ofTOSHIBA CORPORATIONUEI: PF93JM6HPV74

TOSHIBA AMERICA INFORMATION SYSTEMS, INC. is a federal contractor, registered under UEI PF93JM6HPV74. It has been awarded $10,146,251 across 435 federal contracts. Primary work spans Computer and Software Stores, Electronic Computer Manufacturing, and Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

PF93JM6HPV74

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 Defense$3.9M38.9%Department Of Veterans Affairs$2.1M20.8%Department Of Labor$1.6M15.6%General Services Administration$624.0K6.2%Department Of Justice$478.4K4.7%Department Of The Interior$356.0K3.5%Department Of Agriculture$269.0K2.7%Department Of Health And Human Services$260.6K2.6%Department Of Transportation$146.3K1.4%Department Of Energy$94.4K0.9%Office Of Personnel Management$61.6K0.6%Environmental Protection Agency$52.2K0.5%Department Of Homeland Security$50.9K0.5%

Other agencies (9 agencies, <0.5% each)$116.7K1.1%

Awards by NAICS

443120 - Computer and Software Stores$5.5M54.1%334111 - Electronic Computer Manufacturing$1.9M18.6%334210 - Telephone Apparatus Manufacturing$1.2M11.6%

- Unknown NAICS$1.0M10.1%

334517 - Irradiation Apparatus Manufacturing$156.0K1.5%421430 - Unknown NAICS$95.2K0.9%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$68.1K0.7%334290 - Other Communications Equipment Manufacturing$52.3K0.5%

Others - Other NAICS codes (17 codes, <0.5% each)$193.4K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TOSHIBA AMERICA INFORMATION SYSTEMS, INC.'s top NAICS codes and agencies

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-T-36SL

Solicitation SPE4A6-26-T-36SL is a Total Small Business Set-Aside issued by the DLA Aviation ASC Commodities Division for the procurement of sensing elements for fire detector systems under NSN 6340-01-471-2593. The requirement consists of two line items totaling 25 units, with one unit destined for DLA Distribution Depot Hill and 24 units for DLA Distribution Warner Robins. The delivery period is 164 days after order, with a need ship date of March 16, 2027, and an original required delivery date of September 25, 2027. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. This is designated as a critical application item. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

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

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

Office space in the Milwaukee, WI area

Solicitation # 12314427MILWA

Department Of Agriculture

POSTED

about 18 hours ago

DEADLINE

CHELTON BOXES LTC C3N VIS/4J

Solicitation # SPRBL126RA009

Solicitation SPRBL126RA009 is a Request for Proposal issued by DLA Land at Aberdeen for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity long-term contract. The procurement is dedicated to Chelton Boxes for the Vehicle Intercom System (VIS) AN/VIC, specifically covering intercommunication controls, communication equipment interface units, and diesel engine generator sets. The contract structure includes a three-year base period followed by two option years, with a total maximum contract value of 10,000,000.00 dollars and a minimum value of 25,000.00 dollars. This acquisition is set aside for small business concerns certified under the SBA 8(a) program. Award will be determined based on the best overall value using a tradeoff process, evaluating proposals on an item-by-item basis. Key evaluation factors include adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. All non-cost factors combined are approximately equal in importance to price. Deliveries are designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance conducted at the origin by a Government Quality Assurance Representative. Offerors must submit their proposals via the DoD Secure Access File Exchange by October 29, 2026. Submissions must be divided into three separate sections: Technical, Past Performance, and Delivery Schedule. The technical proposal is limited to 30 pages and must adhere to specific formatting guidelines. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129R, and MIL-STD-130 standards.

DLA Land At Aberdeen

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

5P423-260174 - UV Disinfection

Solicitation # WS5883906031

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the procurement of four Hallett UV Pure Hallet Potable 750P UV Systems for Parks Canada. The equipment will be utilized for disinfection purposes in Alberta. This solicitation is subject to the Policy on Reciprocal Procurement, meaning eligibility is strictly limited to Canadian Suppliers and Suppliers of an Applicable Trading Partner; offers from Non-Trading Partners will be rejected. Interested parties must submit their offers by the deadline of October 6, 2026, at 7:00 PM, as late submissions will not be accepted. The primary point of contact for this opportunity is Jackson Myhre, the Contracting Authority. This federal solicitation is identified by number WS5883906031.

Department of Public Works and Government Services

POSTED

DEADLINE

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

Sanitary Sewer Flow Monitoring Instrumentation SupplierThe Sanitary Sewer Flow Monitoring Instrumentation Supplier subcontract involves providing and calibrating temporary flow monitoring and data collection equipment for prime contractors working on sanitary sewer projects for the District of North Vancouver. The scope of work includes the supply of flow monitoring sensors and meters to capture depth and velocity data, along with all necessary consumables. All equipment must be calibrated to an accuracy of +/- 10 percent, and the supplier is required to replace any damaged hardware within a 24 hour window. To ensure technical quality, all field personnel must hold valid manufacturer certification. The contract focuses on the delivery of calibrated hardware and consumables to support critical infrastructure monitoring. Interested parties should note the response deadline of October 29, 2026, for this opportunity associated with NAICS code 334517.

District of North Vancouver

POSTED

DEADLINE

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

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