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Trados SDL, 2325 Dulles Corner Blvd. Suite 1100, Herndon Va, 50171

UEI: SLED_848FBBAABACC5D27

Trados SDL, 2325 Dulles Corner Blvd. Suite 1100, Herndon Va, 50171 is a federal contractor, registered under UEI SLED_848FBBAABACC5D27. It has been awarded $159,618 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include W7N3 Uspfo Activity Ut Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_848FBBAABACC5D27

Federal Contracting Overview

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

AI Capability Profile

Trados SDL provides specialized capabilities that are recognized as unique within the federal marketplace. The company delivers proprietary supplies or services that satisfy specific agency requirements where no other responsible source is available, leading to sole-source procurement justifications...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

W7N3 Uspfo Activity Ut Arng$159.6K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$159.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Trellix Endpoint Protection Suite License Supply

California Department of Corrections & Rehabilitation

POSTED

about 11 hours ago

DEADLINE

Trellix Licenses

Solicitation # 10862185

The California Department of Corrections and Rehabilitation (CDCR) is seeking an informal competitive solicitation, number 10862185, for the annual renewal of Trellix licenses. The contract covers a performance period from December 16, 2026, to December 15, 2027. The scope of work specifically requires the procurement of Data Sec Endpt Prot Suite 1yr TE [P+] Trellix licenses across three line items, totaling 12,513 units. All deliverables must be new and the latest production models, with shipping required as F.O.B. Destination and freight prepaid by the contractor. The solicitation process began on October 2, 2026, with responses due via email by October 19, 2026. Evaluation and intent to award are scheduled for October 20, 2026, with a final award date of October 29, 2026. Bidders must submit a comprehensive package including a signed RFQ response, a line item cost worksheet, and a bidder declaration. Key compliance requirements include certifications for California Civil Rights Laws for contracts over 100,000 dollars, Iran Contracting Act verification for contracts over 1 million dollars, and non-discrimination program compliance. Additionally, vendors must disclose any use of Generative AI in their deliverables and adhere to a five-year confidentiality period following the award.

California Department of Corrections & Rehabilitation

POSTED

about 11 hours ago

DEADLINE

Supply of Fully Ruggedized Computing Devices for Service Vehicles

Greater Roanoke Transit Company

POSTED

about 12 hours ago

DEADLINE

Supply of Standard Non-Rugged Business Computing Devices

Greater Roanoke Transit Company

POSTED

about 12 hours ago

DEADLINE

RFQ 26-GRTC-1002 OFFICE AND SERVICE VEHICLE COMPUTING DEVICES AND HARDWARE

Solicitation # RFQ 26-GRTC-1002

The Greater Roanoke Transit Company (GRTC), doing business as Valley Metro, is soliciting quotes under RFQ 26-GRTC-1002 for the procurement of new, current-generation, business-class computing devices and hardware. The objective is to enhance real-time AVA/AVL transit operations through the provision of standard non-rugged office devices and fully rugged devices designed for demanding mobile and field-service environments. All hardware must be manufactured by tier-one OEMs and include software and configuration for Microsoft Office applications and Valley Metro VPN access. Rugged devices are specifically required to meet MIL-STD-810H environmental standards for shock, vibration, temperature, and humidity, and must maintain a minimum ingress protection rating of IP65. The contract award will be granted to the lowest responsive and responsible offeror, with evaluation based on technical compliance, the submission of product data sheets, and a minimum of two references from similar projects completed within the last five years. Key milestones include a contract award date of October 20, 2026, with hardware delivery and rollout by November 6, 2026, and final project closeout by December 8, 2026. Deliverables are FOB to Roanoke, Virginia. The successful vendor must comply with FTA Master Agreement requirements, DBE participation certifications, and comprehensive insurance mandates, including commercial general, automobile, umbrella, professional, and cyber liability coverage.

Greater Roanoke Transit Company

POSTED

about 12 hours ago

DEADLINE

Network Switch and Hardware Procurement

POSTED

about 16 hours ago

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 to support district needs. Proposals must be submitted electronically by November 13, 2026, with an award recommendation expected on February 9, 2027. If approved, the contract will run for an initial five-year term from February 10, 2027, through February 9, 2032, with an estimated total value exceeding 1,000,000 dollars. The district will award the contract based on best value, evaluating factors such as purchase price, total cost of ownership, product quality, vendor reputation, and delivery lead times. The contract is governed by standard terms and conditions requiring a minimum one-year warranty and net 30-day payment terms. Pricing must remain firm for the initial term, with renewal increases capped at 3 percent or the Consumer Price Index. Vendors must maintain professional, general, automobile, and worker's compensation insurance. Strict delivery requirements are in place, including the use of standard 40 by 48 inch pallets not exceeding 2,500 pounds, bar-coding with UPC/EAN codes, and shipping F.O.B. Destination. Additionally, vendors must provide certifications regarding critical infrastructure access, non-boycott of Israel, and compliance with Texas state laws and federal Buy America Act provisions when applicable.

POSTED

about 16 hours ago

DEADLINE

in about 1 month

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 18 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 18 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 20 hours ago

DEADLINE

in about 1 month

Consumables Supply and Inventory Management

POSTED

about 22 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 22 hours ago

DEADLINE

Supply of Thermal Heads for Digital Duplicators

Recreation and Parks

POSTED

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

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