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WORKATO, INC.

UEI: UQ8UJ99Q4JE7CAGE: 9S0M3

WORKATO, INC. is a federal contractor, registered under UEI UQ8UJ99Q4JE7 and CAGE code 9S0M3. It has been awarded $143,900 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include National Gallery Of Artistic.

Contact Information

Registration and classification details

Websitehttps://www.workato.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

UQ8UJ99Q4JE7

CAGE Code

9S0M3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

513210Software Publishers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Workato, Inc. provides specialized software solutions designed for organizational integration and automation. Their core capabilities center on the delivery of Workato software to enable streamlined digital workflows and system connectivity. The company has experience supporting the National Galler...

Key Performance Metrics

Awards Count

1

All time

Active

1

Currently performing

Completed

0

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

National Gallery Of Artistic$143.9K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$143.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WORKATO, INC.'s top NAICS codes and agencies

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supplier of Electrical Headsets (NSN 5965-01-694-5628)This subcontract is for the supply of 20 electrical headsets, specifically COTS part number MT20H682FB-92 CY, to support the DLA Weapons Support Active Devices Division. The equipment must be sourced from approved manufacturers, either 3M Company or Atlantic Signal LLC, and delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards, while remaining compliant with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must submit their responses by the deadline of October 26, 2026. This procurement is managed by the Department of Defense to ensure the delivery of critical communication hardware to the specified military distribution point.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Commercial Security Gate Parts SupplierThis subcontract, managed by the Department of Defense under agency W6QK Acc-Apg, establishes a supplier for standard commercial replacement parts and materials to support prime contractors at the U.S. Army Aberdeen Test Center. The primary objective is to ensure rapid response repair capabilities by providing OEM or equivalent hardware for specific systems, including HySecurity, LiftMaster, AMAG, and HID. All supplied materials must be standard commercial items as defined by the Statement of Objectives. Performance for this contract takes place at Aberdeen Proving Ground, zip code 21005, under NAICS code 423430. The solicitation was posted on October 15, 2026, with a response deadline of November 2, 2026. The selected supplier will be responsible for the timely delivery of specified hardware and replacement components necessary for facility project maintenance.

POSTED

about 21 hours ago

DEADLINE

Precision Workstation and Monitor SupplierThis subcontract involves the supply of high-performance computing hardware to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The procurement includes three DELL Precision 5860XL Towers equipped with Windows 11 Pro, 64GB of RAM, and 1TB SSDs, along with one DELL P2418HT 24 inch touch screen monitor and USB 2.0 RS-232 serial adapters. The hardware is designated for delivery to Norco, California. This opportunity falls under NAICS code 423430 and was posted on October 15, 2026, with a response deadline of October 27, 2026.

Naval Surface Warfare Center

POSTED

about 21 hours ago

DEADLINE

BAS Workstation Procurement & SetupThis subcontract involves the procurement and installation of six Building Automation System workstations for prime contractors operating on Department of Veterans Affairs facility projects. The scope of work includes procuring hardware according to the Bill of Materials, configuring communication with the Niagara N4 server, and verifying that graphics displays and user access roles are functioning correctly. The contractor must ensure all hardware is fully compatible with the manufacturer-supported production release of Niagara N4. This project is managed under the Department of Veterans Affairs Network Contract Office 10 and falls under NAICS code 423430, with the final deliverable being six fully installed and configured workstations.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 21 hours ago

DEADLINE

OEM Parts Supplier for Date-Time Stamp MachinesThis subcontract opportunity is for an OEM parts supplier to provide genuine manufacturer replacement parts and consumables for date-time stamp machines used by prime contractors on California Department of State Hospitals projects. The scope of work specifically covers components for Rapidprint, Simplex, Acroprint, Lathem, and Amano machines, with a strict requirement that the supplier maintains authorized distributor status to ensure all items meet manufacturer specifications. The contract falls under NAICS code 423430 and involves the delivery of shipped replacement parts and consumables. Interested parties must submit their responses by the deadline of October 29, 2026, for this California state agency requirement.

California Department of State Hospitals

POSTED

DEADLINE

IT Hardware SupplierThis subcontract opportunity with the Rockdale County Board of Commissioners in Georgia seeks an IT hardware supplier to support prime contractors on various government projects. The selected provider will be responsible for the procurement and delivery of a wide range of equipment, including workstations, field tablets, handhelds, scanners, cameras, monitors, and printers. All supplied hardware must be compatible with iOS, Android, and Windows ERP mobile capabilities to ensure seamless integration with county operations. The solicitation was posted on October 14, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 423430, the contract focuses on the complete lifecycle of hardware acquisition and delivery to the county. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Rockdale County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Garrett Paragon Walk-Through Metal Detector SupplyThis subcontract agreement involves the procurement of one new Garrett Paragon Walk-Through Multi-Zone Metal Detector to support prime contractors working on security projects for the Jefferson Parish Government in Louisiana. The required equipment must feature Universal 100 to 240 VAC power, a one-hour internal backup battery, an IP65 rating, and an ADA-compliant interior width of 32.5 inches equipped with Quick-Q cell phone discrimination. The selected provider is responsible for delivering the warranted metal detector along with all necessary manufacturer catalog data and warranty certificates. This procurement falls under NAICS code 423430, with a response deadline set for October 20, 2026.

Jefferson Parish Government

POSTED

DEADLINE

VR Training Headsets and Haptic Accessories SupplierThis subcontract involves the supply of virtual reality hardware for prime contractors working on projects for the City of Salt Lake City Police Department. The selected supplier is responsible for delivering 12 VR training headsets along with a suite of haptic peripherals, specifically including simulated long guns, handguns, and Taser/CEW accessories. The provided hardware must be fully compatible with the designated VR software and capable of supporting realistic behavioral, environmental, audio, and visual cues to ensure effective training. The scope of work concludes with the shipment and delivery of the complete hardware inventory.

POSTED

DEADLINE

Healthcare Display and Patient Control Equipment SupplyThis subcontract for Healthcare Display and Patient Control Equipment Supply involves the procurement and delivery of specialized healthcare-grade audiovisual hardware for prime contractors working on University of Michigan healthcare facility projects. The scope of work includes the supply of LG Patient and Public TVs, LG Digital Signage, and Curbell pillow speakers, along with the provision of LG 24/7 Quick Swap White Glove 5-Year Total Term Service Plans. To be eligible, the provider must maintain authorized LG partner status to ensure the delivery of both the hardware and the registered five-year service contracts. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026, falling under NAICS code 423430.

University of Michigan

POSTED

DEADLINE

Computer Peripheral and Component SupplierThis subcontract agreement establishes a partnership for the supply of computer parts and peripheral devices to support prime contractors working on Gwinnett County Government projects in Georgia. The scope of work involves the sourcing and delivery of a wide range of internal and external hardware, including SSDs, HDDs, DDR5 Server RAM, Network Interface Cards, modems, cables, and scanners. These components may be provided under existing state contracts or as above-cost items, with delivery required at designated County locations. The opportunity is categorized under NAICS code 423430 and is managed through the Georgia state procurement system. Interested parties should note the critical timeline, with the posting date set for October 14, 2026, and a response deadline of October 29, 2026. This contract ensures that essential technological infrastructure and components are readily available to maintain the operational efficiency of county-led initiatives.

Gwinnett County Government

POSTED

DEADLINE

HP Server Hardware Provider (Rack, Stand-alone, and Blade)This subcontract opportunity is for an HP Server Hardware Provider to supply HP ProLiant series servers, including rack-mountable, stand-alone, and blade configurations, for prime contractors working on Gwinnett County Government projects. The selected provider must deliver fully configured hardware tailored to specific order requirements to ensure compatibility with Microsoft Windows Server versions ranging from 2018 to 2025. Eligible candidates must hold Authorized HP Reseller status and possess at least five years of experience in government or enterprise sales. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. This procurement falls under NAICS code 423430 and is managed through the state of Georgia for the Gwinnett County Government.

Gwinnett County Government

POSTED

DEADLINE

BL146-26 Purchase of File Servers and Peripheral Equipment on an Annual Contract on an Annual Contra

Solicitation # BL146-26

Gwinnett County Government is soliciting competitive sealed bids under solicitation BL146-26 for an annual contract to provide HP servers and computer-related peripheral equipment for the Department of Information Technology Services. The scope requires authorized HP resellers to supply the full product line of HP servers, including rack-mountable and stand-alone units, and various peripherals such as hard drives, memory, and network cards. The contract is scheduled to begin January 1, 2027, with an initial term and four optional 12-month renewal periods. Hardware must be shipped fully configured, and software is explicitly excluded from the contract. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including price, quality, conformity to specifications, and delivery terms. Pricing for servers must be submitted as a percentage off state contract pricing, while other peripheral equipment not available under state contract is priced as a percentage above cost, not to exceed 8%. Bidders must provide a bid schedule, references, a code of ethics affidavit, and a non-collusion certification. Submittals must be delivered in a sealed package to the Gwinnett County Purchasing Division by October 29, 2026, as electronic submissions are prohibited. The contract includes strict compliance requirements, including adherence to the Occupational Safety and Health Act of 1970, the Gwinnett County Code of Ethics, and the Americans with Disabilities Act. Successful vendors must maintain a valid Gwinnett County occupation tax certificate if they have a local office. Bonding requirements include a 5% bid bond, and 100% performance and payment bonds. Insurance providers must be authorized in Georgia and hold an A.M. Best rating of A-10 or higher. Payment will be processed via electronic payments, with certain service payments rendered within sixty days of a request.

Gwinnett County Government

POSTED

DEADLINE

PTV Vissim Licenses Maintenance and Support

Solicitation # 601440000054271

The Texas Department of Transportation (TxDOT) is soliciting a contract for the procurement of nine PTV Vissim software licenses, including ongoing maintenance and support services. The objective is to ensure the software remains functional, secure, and up to date for modeling traffic operations and evaluating transportation infrastructure. The scope of work requires the vendor to handle installation, initial setup, and configuration, while providing unlimited technical support, software updates, patches, and the ability to trade up to higher-level licenses. The contract term is scheduled to run from January 6, 2027, to January 5, 2028, with pricing based on a firm, all-inclusive, fixed-price basis. Award decisions will be based on Best Value, utilizing a weighted scoring system where pricing accounts for 70 points and the proposed approach to work accounts for 30 points. To be considered, respondents must pass a preliminary evaluation focusing on submission completeness and vendor performance ratings. Required submission documents include a pricing schedule, execution of offer, approach to work, and schedules for assumptions and exceptions. The contract is subject to various compliance requirements, including E-Verify, the Texas Family Code, and the Texas Public Information Act, with payment terms set at thirty calendar days from the receipt of a correct invoice.

Texas Department of Transportation

POSTED

DEADLINE

Multi-Function Device (MFD) and Printer Hardware SupplyThis subcontract agreement focuses on the supply of monochrome and color multi-function devices and printers for prime contractors working on DeSoto County School District projects. The required hardware includes monochrome printers capable of 35+ and 40+ ppm, wireless monochrome printers capable of 19+ and 40+ ppm, and various MFDs. All devices must be equipped with an internal NIC, LCD graphic displays, and a minimum of 256 MB RAM. The scope of work includes the provision of minimum 6K toner cartridges and the delivery of new, pre-configured print hardware directly to district or prime contractor sites. Managed under NAICS code 423430 and associated with MPTAP in Mississippi, the contract ensures that essential printing infrastructure is delivered and ready for immediate use.

POSTED

DEADLINE

Supply of HP Battery Chargers (NSN 6130-01-695-2153)This subcontract involves the procurement and delivery of 19 HP battery chargers, part number L00895-003, to support prime contractors on Department of Defense supply contracts. The hardware must be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. All units are required to undergo inspection and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates strict regulatory compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Operating under NAICS code 423430, the agreement specifies a response deadline of October 26, 2026. The primary objective is to ensure the seamless supply of these specific battery chargers to the designated military distribution facility while meeting all federal acquisition and quality control requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Digital Computers (NSN 7021016506316)This subcontract involves the supply of two digital computers for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The hardware must strictly adhere to NSN 7021016506316 and the DLA Master List of Technical and Quality Requirements. To ensure regulatory compliance, all provided components must be mercury-free and meet the standards set by the Buy American Act and the Berry Amendment. The equipment is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423430, with a response deadline established for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Maglula SL50B Magazine FillersThis subcontract involves the procurement and delivery of 188,000 Maglula Ltd Part Number SL50B magazine fillers, identified by NSN 1005-31-016-7299, for prime contractors supporting Department of Defense supply contracts. All units must adhere to the DLA Master List technical requirements and comply with MIL-STD-129 and RP001 palletization standards. The final delivery of all accepted units is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for this contract, providers must maintain ITAR registration with the DDTC and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 423430, with a response deadline set for October 22, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE