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TOSHIBA BUSINESS SOLUTIONS ( USA ), INC.

Subsidiary ofTOSHIBA CORPORATIONUEI: GM1PKBLP1RE3

TOSHIBA BUSINESS SOLUTIONS ( USA ), INC. is a federal contractor, registered under UEI GM1PKBLP1RE3. It has been awarded $2,222,370 across 32 federal contracts. Primary work spans Other Computer Related Services, Printing Ink Manufacturing, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GM1PKBLP1RE3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$1.1M50.6%Department Of Defense$1.1M49.4%

Awards by NAICS

541519 - Other Computer Related Services$1.1M50.6%325910 - Printing Ink Manufacturing$386.0K17.4%532420 - Office Machinery and Equipment Rental and Leasing$352.6K15.9%611699 - All Other Miscellaneous Schools and Instruction$92.4K4.2%811212 - Computer and Office Machine Repair and Maintenance$56.3K2.5%423840 - Industrial Supplies Merchant Wholesalers$49.7K2.2%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$45.7K2.1%423420 - Office Equipment Merchant Wholesalers$43.1K1.9%322121 - Paper (except Newsprint) Mills$39.9K1.8%333293 - Printing Machinery and Equipment Manufacturing$31.4K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TOSHIBA BUSINESS SOLUTIONS ( USA ), INC.'s top NAICS codes and agencies

2026 WS3272684733 Energy Invoice Validation and Data Bureau Services

Solicitation # PMZW-7779-DCNZ

Anglian Water Services is establishing a single-lot framework agreement for the provision of Maintenance, Repairs and Operations (MRO) goods, including hand and power tools, mechanical and electrical spares, and lubricants and non-process chemicals. The contract, with an estimated value of 14 million pounds excluding VAT, runs from February 1, 2027, to January 31, 2029, with a possible six-month extension to August 1, 2029. Goods must be delivered to Anglian Water premises, various sites across the region, and technicians' home addresses, with a strong preference for next-day delivery. The core operational requirement is the implementation of an Ariba hosted catalogue through Guided Buying, supplemented by over-the-counter store cards for urgent technician needs that provide detailed management information. The framework will be awarded to up to three suppliers based on a weighting of 70 percent qualitative and 30 percent price criteria. Once established, business will be allocated using a best for task approach, prioritizing product suitability and availability before considering the most competitive price.

Anglian Water Services

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

ICT Service Desk & End-User SupportThis subcontract for ICT Service Desk and End-User Support involves providing comprehensive remote and on-site technical assistance for prime contractors working on Nexus Multi-Academy Trust projects. The scope of work focuses on delivering essential ICT support and service desk provisions, including troubleshooting, software application assistance, and the maintenance of end-user devices for both students and educational staff. The service provider is responsible for managing and resolving incident tickets through dedicated service desk ticketing systems and remote support tools. This opportunity is categorized under NAICS code 541519, with a response deadline set for October 30, 2026.

Nexus Multi-Academy Trust

POSTED

about 15 hours ago

DEADLINE

Hardware Installation & Deployment ServicesThe Hardware Installation and Deployment Services subcontract involves providing comprehensive ICT hardware support for prime contractors working on Nexus Multi-Academy Trust projects. The scope of work includes the installation, configuration, imaging, and deployment of hardware systems, alongside essential asset management tasks such as asset tagging and technology refresh services. This opportunity is categorized under NAICS code 541519 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

Threat Intelligence Integration and Feed ManagementThis subcontract, titled Threat Intelligence Integration and Feed Management, is issued by the Merthyr Tydfil County Borough Council to support prime contractors on Welsh Government CymruSOC 2.0 projects. The primary objective is the integration of diverse external threat intelligence feeds into a hybrid SIEM. This process will be executed using Threat Intelligence Platforms and API integrations, ensuring that all activities remain in strict compliance with national security information-sharing standards. The scope of work focuses on delivering fully integrated and operational threat intelligence feeds to enhance security monitoring capabilities. Classified under NAICS code 541519, the contract emphasizes the technical implementation of intelligence sources to strengthen the overall security posture of the CymruSOC 2.0 initiative.

Merthyr Tydfil County Borough Council

POSTED

about 15 hours ago

DEADLINE

Cloud Infrastructure and DevSecOps ManagementThe Cloud Infrastructure and DevSecOps Management subcontract supports prime contractors on projects for the Texas Higher Education Coordinating Board. The scope of work involves the setup, management, and security of cloud environments across AWS, Azure, and GCP, with a primary focus on release pipeline automation and the management of DevOps processes. Key deliverables include the implementation of automated deployment pipelines and the provision of security remediation reports. The selected provider must oversee cybersecurity monitoring and ensure all operations strictly adhere to the Information Security Standards outlined in the contract. This engagement is categorized under NAICS code 541519.

Texas Higher Education Coordinating Board

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

Piping Material SupplierThis subcontract agreement establishes a partnership for the supply of industrial grade piping materials to support prime contractors on Los Angeles Unified School District facility projects. The scope of work includes the sourcing, quality verification, and delivery of pipes, fittings, valves, and couplings made from PVC, HDPE, Cast Iron, or Ductile Iron. All materials must be delivered to the project site in San Fernando, California, and must be accompanied by necessary material certifications to ensure full compliance with project specifications. The contract is categorized under NAICS code 423840 and is managed through the Los Angeles USD. Interested parties should note the tight response window, with the solicitation posted on October 2, 2026, and a response deadline of October 7, 2026. The primary objective is to ensure a reliable supply chain of piping hardware that meets the rigorous standards required for educational facility infrastructure.

Los Angeles USD

POSTED

about 17 hours ago

DEADLINE

Inventory Tracking & Asset Management (RFID/Barcoding)This subcontract focuses on the supply and management of inventory tracking and asset management systems for government-owned linens supporting prime contractors on Defense Commissary Agency projects. The scope of work involves implementing barcoding or RFID technology to track items individually or in batches, ensuring a digital chain-of-custody is maintained through the use of RFID tags, handheld scanners, and specialized inventory management software. All operations must strictly adhere to government data security standards to ensure the integrity of the tracking process. The project will be performed in Fort Lee, Virginia, and requires the delivery of a fully active tracking system along with detailed inventory reports. This opportunity falls under NAICS code 541519 and is managed under the Department of Defense for the Defense Commissary Agency. Interested parties should note the tight turnaround between the posting date of October 2, 2026, and the response deadline of October 6, 2026.

Defense Commissary Agency

POSTED

about 18 hours ago

DEADLINE

Post-Warranty Maintenance and ServiceThis post-warranty maintenance and service subcontract supports prime contractors on Department of Veterans Affairs projects through the Sac Frederick office. The scope of work involves executing annual service plans that include technical support, hardware repairs, software updates, and the application of security patches. Maintenance activities specifically require the use of diagnostic software and OEM replacement parts for the replacement of batteries and worn probes. To ensure operational standards and data security, the contractor must maintain OEM Certification and strictly adhere to HIPAA compliance for all data handling. Key deliverables for this engagement include the provision of detailed maintenance reports and formal uptime certification. Interested parties should note the response deadline of October 19, 2026.

Sac Frederick (36C10X)

POSTED

about 18 hours ago

DEADLINE

Medical Equipment Installation and SetupThis subcontract opportunity, titled Medical Equipment Installation and Setup, involves providing physical installation and configuration services for medical devices on Department of Veterans Affairs projects under the Sac Frederick agency. The scope of work includes unpacking, positioning, and configuring systems using specialized calibration and transport tools for medical electronics to ensure all systems are fully operational at their designated sites. Qualified providers must hold OEM installation certifications and facility-specific safety certifications to perform the work. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026. The project falls under NAICS code 811212.

Sac Frederick (36C10X)

POSTED

about 18 hours ago

DEADLINE

Cybersecurity Compliance and Basic Safeguarding ServicesThis subcontract, titled Cybersecurity Compliance and Basic Safeguarding Services, is issued by the Department of Defense via W072 Endist Louisville. The contractor is responsible for providing cybersecurity monitoring, system scanning, and data protection services for prime contractors involved in GSA lease projects. Key technical requirements include updating malicious code protection, conducting periodic system scans, and sanitizing media that contains Federal Contract Information to ensure a secure information system environment. The scope of work emphasizes strict adherence to FAR 52.204-21 and Executive Order 13556 by limiting both physical and digital access to organizational information systems. The contractor must provide documented evidence of compliance to verify that all safeguarding standards are met. This opportunity falls under NAICS code 541519, with the place of performance located in Wynne, Arkansas.

W072 Endist Louisville

POSTED

about 18 hours ago

DEADLINE

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

FedRAMP Webex Subscription Maintenance

Solicitation # CORHQ-26-Q-0369

Solicitation CORHQ-26-Q-0369 is a firm-fixed-price request for quotes issued by the Federal Deposit Insurance Corporation for the renewal of FedRAMP Webex subscription maintenance. The procurement covers a base period from January 1, 2027, to December 31, 2027, with two optional one-year extensions through December 31, 2029. Required deliverables include FedRAMP Extras 3000, Meetings Bridge configurations, AU Meetings, and Extended Security Packs. To be technically acceptable, offerors must be the Original Equipment Manufacturer or an authorized Cisco reseller and provide a formal Letter of Authorization. The FDIC will utilize the Lowest Price Technically Acceptable evaluation method to award the contract. Proposals must include a completed price schedule, Section K representations and certifications, and applicable software license or support agreements. Following Amendment 0002, the final deadline for quote submissions is October 9, 2026, at 12:00 PM EST. Awarded contractors must adhere to strict confidentiality and cybersecurity requirements, including the execution of FDIC Form 3700/46 and completion of privacy awareness training for all personnel accessing sensitive information.

POSTED

about 18 hours ago

DEADLINE

R499--Small Business Event | 2026 National Veterans Small Business Engagement | Cleveland Ohio Dec 8-9 | Amendment 9

Solicitation # 36U10126Q0023

The 2026 National Veterans Small Business Engagement (NVSBE) is a flagship networking event hosted by the Department of Veterans Affairs, Office of Small and Disadvantaged Business Utilization. Scheduled for December 8-9, 2026, at the Huntington Convention Center in Cleveland, Ohio, the event is designed to connect Veteran-owned and other small businesses with Government and Industry Program Managers and Procurement Decision Makers. The engagement provides a unique environment for small businesses across various sectors, including construction, engineering, medical services, and telecommunications, to pursue federal contracting opportunities. Solicitation number 36U10126Q0023 serves as a pre-solicitation notice for information and planning purposes only and does not constitute a formal solicitation for bids or proposals. Consequently, no unsolicited proposals or offers will be considered. Recent updates, including Amendment 6, have focused on adding additional industry NAICS codes to overcome SAM.gov functional limitations and maximize the announcement's reach to relevant communities of interest. The primary point of contact for the event is the Direct Access Program (DAP) Event Planning team.

Office Of Small & Disadvantaged Business Utilization (osdbu) (36U101)

POSTED

about 18 hours ago

DEADLINE

144545R2 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 232354

POSTED

about 22 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