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TOSHIBA BUSINESS SOLUTIONS (USA), INC.

Subsidiary ofTOSHIBA CORPORATIONUEI: GDXFRM3P2SK2

TOSHIBA BUSINESS SOLUTIONS (USA), INC. is a federal contractor, registered under UEI GDXFRM3P2SK2. It has been awarded $45,666 across 9 federal contracts. Primary work spans Office Equipment Merchant Wholesalers, Software Publishers, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GDXFRM3P2SK2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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 Agriculture$37.6K82.4%Department Of The Interior$8.0K17.6%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$36.6K80.2%511210 - Software Publishers$5.5K12.1%532420 - Office Machinery and Equipment Rental and Leasing$3.5K7.7%

Awards by Agency Over Time

Awards by Place of Performance

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Office space in the Milwaukee, WI area

Solicitation # 12314427MILWA

Department Of Agriculture

POSTED

about 18 hours ago

DEADLINE

Office Supplies and ConsumablesThis subcontract agreement covers the provision of general office stationery, paper products, writing instruments, and administrative consumables to support prime contractors working on City of Philadelphia Department of Health projects. The scope of work includes the delivery of bulk materials such as toner, folders, and binders to designated locations in Philadelphia, with all orders processed via Purchase Order and required to meet specific quality and performance standards. The opportunity is categorized under NAICS code 423420 and is associated with the Free Library within the state of Pennsylvania. Interested parties must note the response deadline of October 16, 2026, following the posting date of October 1, 2026.

POSTED

DEADLINE

Microfilm Scanner

Solicitation # PAS_2026_002

The Provincial Archives of Saskatchewan is seeking a reader, printer, and scanner to facilitate staff and public access to microfilm and microfiche records. The required equipment must support positive and negative 35mm microfilm and 105mm x 148mm microfiche, with 16mm film support considered ideal. Mandatory capabilities include black and white scanning, printing, and the ability to save files locally in PDF format via USB or a connected PC. The system must be compatible with Windows 11, and the accompanying software must provide essential image manipulation tools such as zooming, focusing, rotating, and capturing. Cloud-based storage systems are strictly excluded, as all scanned records must be saved to local storage. Bidders are required to provide detailed technical specifications for any necessary peripheral hardware, including computers and printers, along with comprehensive warranty information and costs for ongoing maintenance and service. This solicitation, identified as PAS_2026_002, was posted on October 1, 2026, with a response deadline of October 16, 2026.

Provincial Archives of Saskatchewan

POSTED

DEADLINE

Teams Voice Compatible Telephones 112-2701

Solicitation # 112-2701

The State of North Dakota Information Technology Department is soliciting bids for the procurement of Teams Voice compatible desk phones from Yealink and Poly brands. This firm-fixed price contract, identified as solicitation 112-2701, requires all provided hardware to be Power over Ethernet (PoE) and delivered F.O.B. Destination to any North Dakota location. The scope includes a variety of specific models, such as the Poly CCX series and Yealink MP series, though the total purchase volume and timing remain unknown. Award will be granted on an all-or-none basis to the responsible offeror providing the lowest priced responsive bid. The contract includes a one-year firm pricing period with options for twelve-month renewals and a possible final extension of up to twelve months. Successful contractors must be registered in NDBuys and the Secretary of State, and they must comply with ADA accessibility standards and annual third-party security questionnaires unless they hold FedRAMP, StateRAMP, or HiTrust certifications. Key administrative requirements include a two-working-day order confirmation window and a two-hour response time for service calls. Bids must be submitted electronically via NDBuys by October 14, 2026.

POSTED

DEADLINE

Multifunction Devices and Lease Services

Solicitation # 26-28

BakerRipley is soliciting proposals under RFP 26-28 for Multifunction Devices and Lease Services to support approximately 25 locations in Texas. The scope of work includes the provision of black-and-white and color multifunction devices via a 60-month lease, comprehensive maintenance covering all parts and labor, and a secure online portal for fleet management and invoicing. Key performance requirements include delivering equipment within 30 working days of a purchase order, ensuring network connectivity within two business days of delivery, and shipping supplies within one to five working days. Interested vendors must attend a mandatory conference on November 18, 2026, and may participate in site visits between October 26 and November 13, 2026. Proposals are due by December 30, 2026, at 10:00 AM CT and must be submitted electronically to Ashia Brown. A complete submission requires a vendor questionnaire, an Excel bid sheet, and ten signed certification forms covering areas such as conflicts of interest, drug-free workplace, and debarment. Award decisions will be based on the most advantageous proposal, evaluated through a weighted scoring system focusing on customer service (25%), cost effectiveness (25%), vendor experience (15%), back-office administration (15%), company narrative (10%), and safety and training (10%). The contract includes specific legal protections, such as a non-appropriation of funds clause allowing termination with 30 days' notice if funding is withdrawn, and a requirement for vendors to provide up to 90 days of transitional service upon contract expiration. Vendors must maintain significant insurance coverages, including $1,000,000 per occurrence for Commercial General Liability and state statutory limits for Workers Compensation. The agency reserves the right to terminate for cause with 10 days' notice or for convenience with 30 days' notice.

POSTED

DEADLINE

City of Edmonton - Request for Proposal - 939579 Supply and Installation of HP Latex R530 Printer

Solicitation # AB-2026-06583

The City of Edmonton is seeking bids for the procurement and installation of a new HP Latex R530 Printer. The scope of work requires the successful bidder to handle the trade-in and removal of an existing HP Latex 700 Series printer and ensure the proper setup of the newly manufactured replacement. This solicitation, identified as AB-2026-06583, was posted on September 29, 2026, with a response deadline of October 14, 2026. The project will be performed in Edmonton, Alberta, and all detailed work requirements are outlined in the Form of Agreement available via the SAP Ariba Platform.

City of Edmonton

POSTED

DEADLINE

Disposal of Printing Equipment

Solicitation # 2528-26

The East Riding of Yorkshire Council is seeking bids for the sale and collection of used printing equipment under solicitation number 2528-26. This sale of surplus assets is conducted on a sold as seen basis, meaning the buyer accepts the equipment in its current condition. The estimated total value of the equipment is 16,000 pounds excluding VAT, or 19,200 pounds including VAT. The procurement is particularly suitable for small and medium-sized enterprises. Awards will be made based on the highest bid submitted for each individual product. Interested buyers must submit their offers by the deadline of October 7, 2026, at 12:00pm, with an enquiry deadline of October 6, 2026, at 2:00pm. Electronic submissions are permitted. The primary point of contact for this process is Ashif Nechikkandan, located at County Hall in Beverley, United Kingdom.

East Riding of Yorkshire Council

POSTED

DEADLINE

90-Meter Licenses - Follow-On ContractThis five-year follow-on contract is for the continued procurement of 90-Meter Smart Card Manager Licenses to support PEO C4I / PMW 130. Managed by the Naval Information Warfare Systems agency, the project is categorized under NAICS code 511210 and will be performed in San Diego. The procurement is currently listed as a forecast with a posted date of September 27, 2026. Primary administrative contact for the contract is Contracting Officer Rema Khalife, with Yvette Tsui serving as the secondary point of contact.

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00463 - FLEET READINESS DIRECTORATE INSTALLATION OFFICE (FIO) SERVICE CENTER- VSE FLUKE HW Procurement-SEWP (C)The Naval Information Warfare Systems NIWC Atlantic is forecasting a procurement for Fluke hardware to support the Fleet Readiness Directorate Installation Office Service Center. This requirement is categorized under NAICS code 423420 and is intended to be acquired via the SEWP contract vehicle. The procurement is managed by Contracting Officer Jeremy Shull and is designated for performance in Charleston. This forecast serves as a long range acquisition estimate to prepare vendors for the upcoming hardware requirements.

POSTED

DEADLINE

CIO, DAS, CELLPHONE REPEATER, IBWAVE, SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of ibwave software design. This acquisition is intended to support capabilities related to the CIO, DAS, and cellphone repeaters, with the place of performance located in North Charleston. The procurement falls under NAICS code 511210 and is associated with the SEWP (C) vehicle. Tyler J. Roberts serves as the primary Contracting Officer, with Meka Cobb acting as the secondary point of contact for this requirement.

POSTED

DEADLINE

Secure Transcription Software & Infrastructure ProviderThis subcontract opportunity is for a Secure Transcription Software and Infrastructure Provider supporting the Department of Veterans Affairs VISN 22 network projects. The selected provider will supply and maintain secure software and communication infrastructure, including encrypted data transmission tools and integration with VA VPN and VISTA systems, to ensure seamless communication between customers and prime contractors. The primary deliverable is a fully operational and maintained transcription platform that adheres strictly to VA and HIPAA compliance standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 511210. Managed by the Department of Veterans Affairs Network Contract Office 22, the project is based in Arizona. Interested parties must submit their responses by October 16, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

MICROSOFT AZURE RENEWALThe Department of the Interior is forecasting a contract renewal for Microsoft Azure services to support the Bureau of Land Management. This procurement falls under NAICS code 511210 and is scheduled for posting on September 25, 2026. The place of performance for these services is located in Round Rock. Primary points of contact for this requirement include Samantha Davis and Small Business Specialist Casie Savage.

POSTED

DEADLINE

EXTEND LICENSING AND OPERATIONS AND MAINTENANCE SUPPORT FOR FEDERAL RETIREMENT THRIFT INVESTMENT BOARDThe Department of the Interior, through the Interior Business Center's Financial Management Directorate, intends to extend licensing and operations and maintenance support for the Federal Retirement Thrift Investment Board. This requirement is categorized as a forecast under NAICS code 511210, with the primary place of performance located in McLean. The procurement process is managed by the Department of the Interior, with Lindsay Holmes serving as the primary point of contact and Casie Savage acting as the Small Business Specialist. This initiative focuses on ensuring the continued operational stability and licensing support necessary for the board's financial management functions.

POSTED

DEADLINE

ESRI ELA RENEWALThe Department of the Interior is seeking a contractor to provide services for the existing ESRI geospatial information system software installation base, including comprehensive technical support services. This forecast, titled ESRI ELA Renewal, falls under NAICS code 511210 and is scheduled for posting on September 25, 2026. The performance of these services is centered in Herndon, and the procurement process is managed by the Department of the Interior. Primary points of contact for this requirement include Joseph Fusari and Small Business Specialist Casie Savage.

POSTED

DEADLINE

RFSO 21C11-253786 Free-Standing Height Adjustable Desk Bases

Solicitation # WS5254717547

The Department of Public Works and Government Services Canada, acting for Correctional Service Canada (CORCAN), is seeking to establish a National Individual Standing Offer for the supply and delivery of individual components used to create free-standing height adjustable desk bases. These items will be provided on an as-needed basis and delivered to various CORCAN facilities throughout Canada. There are no security requirements associated with this procurement. This solicitation, identified by number WS5254717547, was posted on September 25, 2026, with a response deadline of October 7, 2026. Interested parties must access the Request for Standing Offer and its attachments through a SAP Ariba account. Late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

RFP-WWCS-260000002713-1 | MULTIFUNCTION PRINTERS

Solicitation # RFP-WWCS-260000002713-1

The Wayne Westland Community School District in Michigan is seeking proposals for the procurement of multifunction printers under solicitation RFP-WWCS-260000002713-1. This SLED organization opportunity is based in Westland, Michigan, and is managed by primary point of contact Kim Markey. The solicitation was posted on September 25, 2026, and requires a formal response by the deadline of October 27, 2026, at 5:00 PM. Interested parties can find further details and submission guidelines through the official Michigan state procurement portal.

Wayne Westland Community Schoo

POSTED

DEADLINE

Office Supplies Wholesale & DistributionThis subcontract for Office Supplies Wholesale and Distribution supports prime contractors on procurement projects for Chemung County and the City of Elmira. The selected provider will manage the distribution of demand-based office consumables, including paper, pens, folders, and toner, ensuring a continuous supply delivered to various designated county departments. To qualify, providers must demonstrate a proven track record by providing evidence of performing similar procurement contracts within the last five years. The solicitation was posted on September 24, 2026, with a response deadline of October 22, 2026, falling under NAICS code 423420.

POSTED

DEADLINE

Copier for Tri-Development Center of Aiken Co. @ Hampton

Solicitation # TDC2026-Copiers

The Tri-development Center of Aiken County in South Carolina is soliciting bids for a copier contract under solicitation number TDC2026-Copiers. The required equipment must be a standard automatic two-sided black and white device capable of printing, faxing, and scanning, with a minimum print speed of 45 to 55 pages per minute. Key technical specifications include a single pass duplex automatic document feeder, three paper trays, a bypass tray, and the ability to stack and staple at least 50 sheets. The contract supports a monthly volume of 200,000 pages with flexible term options of 36, 48, or 60 months. Pricing must include maintenance, property taxes, and insurance, as well as return shipping. Interested parties must submit their responses by the deadline of October 22, 2026, at 6:00 PM.

Tri-development Center Of Aiken Co.

POSTED

DEADLINE