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323 TV LLC

UEI: ZDE9LK45UEC6CAGE: 308W4

323 TV LLC is a federal contractor, registered under UEI ZDE9LK45UEC6 and CAGE code 308W4. It has been awarded $163,399 across 26 federal contracts. Primary work spans Telecommunications Resellers, Audio and Video Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of State, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

ZDE9LK45UEC6

CAGE Code

308W4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

423690Other Electronic Parts and Equipment Merchant Wholesalers
517810All Other Telecommunications(Primary)

Federal Contracting Overview

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

AI Capability Profile

323 TV LLC operates as a small business entity based in De Soto, Kansas, with a primary NAICS classification of 517810, which encompasses other telecommunications services, including specialized network solutions, telecommunications infrastructure support, and emerging communications system integrat...

323 TV LLC operates as a small business entity based in De Soto, Kansas, with a primary NAICS classification of 517810, which encompasses other telecommunications services, including specialized network solutions, telecommunications infrastructure support, and emerging communications system integration. While no recent award history is available to infer specific project deliverables, the company’s NAICS code suggests technical engagement in non-traditional telecom services such as managed wireless networks, satellite communications support, spectrum management, or custom broadband deployment for government endpoints. Their operational focus likely centers on niche telecommunications infrastructure, possibly supporting secure, resilient, or mission-critical communications environments requiring tailored deployment models. The absence of federal certifications indicates a current positioning as a non-set-aside contractor, potentially seeking opportunities in open-market procurements. As a 2L entity, the company is structured as a small business under SBA size standards, with a localized geographic footprint centered in the Kansas City region. Without documented agency contracts or certified credentials, their market presence appears to be in early-stage development, with capabilities inferred solely from their NAICS classification. The firm’s differentiation may lie in agile, regionally responsive telecom support services, though specific technical specializations such as RF engineering, fiber backhaul, or secure voice/data transmission cannot be confirmed without award data. Their business model appears to be grounded in scalable, low-overhead telecommunications services tailored to federal, state, or local government needs in underserved or specialized communications domains.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$88.4K54.1%
Department Of State$37.6K23%
General Services Administration$13.9K8.5%
Equal Employment Opportunity Commission$10.0K6.1%
Department Of The Interior$6.8K4.2%
Department Of Agriculture$4.4K2.7%
Department Of Homeland Security$1.3K0.8%
Small Business Administration$939.90.6%
Awards by NAICS
517911 - Telecommunications Resellers$59.1K36.2%
334310 - Audio and Video Equipment Manufacturing$42.3K25.9%
421430 - Unknown NAICS$13.9K8.5%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$13.3K8.1%
334290 - Other Communications Equipment Manufacturing$10.4K6.4%
443112 - Radio, Television, and Other Electronics Stores$6.5K4%
532230 - Video Tape and Disc Rental$6.3K3.8%
334210 - Telephone Apparatus Manufacturing$6.1K3.7%
- Unknown NAICS$5.6K3.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 323 TV LLC's top NAICS codes and agencies

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMThe contract is for the procurement of 15 Interface Units, Commercial, identified by NSN 5895-01-659-8156, classified as a Commercial Off-The-Shelf (COTS) item. The unit is supplied by Airbus Defence and Space SAS and Cisco Systems Inc under part numbers RIF222AA and NIM-2T respectively, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and requires removal of government identification from non-accepted supplies, along with physical identification and bare item marking per specified standards. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements (RP001), and all labeling must comply with the defined Unit of Issue and Quantity per Unit Pack. The contract enforces a Firm Fixed Price of $0 per unit with no quantity variance allowed, and delivery is required at the destination within 138 days after award date. Inspection and acceptance occur at the destination under FOB Origin terms, with transportation and shipping instructions governed by DLAD procedural notes. The solicitation was issued under SPE4A7-26-R-X973, with a response deadline of August 12, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Angela Haden listed as the primary point of contact.
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NAICS: 334210
New
DIBBS
SIGNAL ASSEMBLY, SWIThis contract pertains to the procurement of 14 units of a Signal Assembly, Switchboard with NSN 5805-01-606-8303, to be delivered FOB origin within 76 days of contract award, with a required ship date of October 26, 2026, and an original delivery date of October 8, 2026. The contract enforces strict compliance with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific packaging methods, containment types, and marking per MIL-STD-129 with no special marking code. The item is subject to zero variance in quantity and will be inspected and accepted at the destination, with delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and documentation requirements for source approval and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements apply. The contract is issued under SPE8EN-26-T-2731, falls under NAICS code 334210, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with primary point of contact Jennifer Esworthy.
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NAICS: 334290
New
DIBBS
AMMETERThe contract specifies the procurement of one ammeter with NSN 6625-01-369-6551 and part number MR49W020ACAAH, to be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129 with no special marking required. All supplies must adhere to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The ammeter may contain batteries, and mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lamps, or specified instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is to the USS SAN ANTONIO LPD 17 at FPO AE 09587, with transportation governed by DLAD procedural notes, and the item must be inspected and accepted at the destination. The contract solicitation number is SPE7M1-26-T-235F, with a response deadline of August 10, 2026, and the primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain.
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NAICS: 334310
New
DIBBS
INTERCOMMUNICATIONThis contract, issued under solicitation number SPE8EN-26-T-2734 by the Defense Logistics Agency, pertains to the procurement of six units of Vertex Standard/Yaesu UK LTD model KG964 P/N VLH-3000A, identified by NSN 5830-99-754-0572, with a unit price of $6.00 and a total value of $36.00. Delivery is required FOB origin within 20 days of award, with no variance allowed in quantity, and both inspection and acceptance occur at the origin point. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, containment types, and marking per MIL-STD-129, with no special marking required. Palletization must adhere to DLA packaging requirements, and the freight forwarder is DF Young Inc. with delivery directed to the Egyptian Navy Armament Department in Alexandria, Egypt. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The contract is classified under NAICS 334310 and administered by the Department of Defense, with primary point of contact Jennifer Esworthy.
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NAICS: 334290
New
DIBBS
SELECTOR CONTROL SUThis contract pertains to the procurement of a Selector Control SU with NSN 5895-01-724-9279 and part number 30-0804000, under solicitation SPE4A7-26-T-597Y. The item must be manufactured and tested in accordance with limited rights data held exclusively by approved sources, and only vendors with access to this data or proven traceability to those sources are eligible to quote. The contract enforces strict compliance with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, along with packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the supply, including materials, preservation, packaging, and marking, except for specific functional uses in batteries, instruments, weapons, or chemical reagents as authorized by NAVSEA, with portable devices requiring shock proofing and secondary containment. Cybersecurity compliance is mandated at CMMC Level 2 with a self-assessment requirement. The item is subject to zero variance in quantity, with delivery due within 20 days FOB destination to the USS Ronald Reagan CVN 76 at FPO AP 96616, and inspection and acceptance occur upon delivery. The contract is sourced through the Department of Defense via the Defense Logistics Agency, with a single unit of issue (EA) and a total quantity of one. The purchase request number is 7017591531, and the original required delivery date is July 24, 2026. Transportation directives reference DLAD Proc Notes C19 and C20 for vessel shipment and first destination logistics, with the shipping point designated under RDD 777. The supplier must adhere to all DLA packaging and preservation protocols including packaging method code 41 (dry), preservation material code 00, and no special marking. The contract includes a special provision for source approval via the SAR package submission and imposes restrictions on data access, limiting participation to those certified or authorized. All submissions must be submitted by the response deadline of August 5, 2026, and the point of contact is Jesse Saul of the ASC SUPPLIER OPER AE AND AF DIV with email jesse.saul@dla.mil.
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NAICS: 334290
New
DIBBS
TRANSDUCER, WATTSThe contract pertains to the procurement of one unit of a Transducer, Watts, identified by NSN 5845-01-168-2459, under solicitation SPE4A7-26-T-582V, with a required delivery date of July 21, 2026, and a 20-day delivery window following award. Delivery is FOB origin to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with inspection and acceptance also occurring at origin. Packaging must strictly comply with MIL-STD-2073-1E, Level B, using Preservation Method 41 (Clng/Dry:1) and wrapping standards as defined, with unit packaging at QUP 001 and intermediate containment labeled E5. Marking shall adhere to MIL-STD-129 with no special markings required, and bare item identification is mandatory per RQ017. The contract prohibits intentional addition or direct contact of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA, with portable devices containing mercury needing shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required in the sample lot, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Cybersecurity requirements include mandatory CMMC Level 2 self-assessment due to covered defense information, and the contractor must comply with FAR 52.222-54 for employment eligibility and 252.204-7012 for safeguarding controlled information. The contract enforces DLA Packaging Requirements (RP001) and mandates adherence to hazardous material labeling per 29 CFR 1910.1200, requiring submission of Safety Data Sheets prior to award. Invoicing must occur through Wide Area WorkFlow (WAWF), and the offeror must disclose UEI and CAGE code if providing covered defense telecommunications equipment or services. The contract type is to be determined by the Contracting Officer under
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NAICS: 334290
New
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CONTROL, COMPUTERThe contract solicitation SPE4A7-26-T-582Q is a total small business set-aside for the procurement of 20 units of CONTROL, COMPUTER under NSN 5895015409895, with delivery required within 165 days FOB Origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality provisions, inspection and acceptance at origin, and mandatory Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, requiring machine-readable 2D Data Matrix barcodes. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), with no mercury or mercury compounds permitted in any packaging or preservation materials, and all marking must follow MIL-STD-129 with no special marking required. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances expected in the sample lot, and attribute classifications must align with verification levels VII, IV, II and associated AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes mandatory compliance with Federal Acquisition Regulation clauses regarding equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards under DFARS 252.204-7012. Offerors must self-certify as a small business and provide UEI and CAGE code information, with joint ventures required to disclose partner details. All deliveries must be made to the designated receiving facility in Tracy, CA, with payment processed exclusively through WAWF. The contract is issued as a simplified acquisition with no pricing data provided, indicating the award will be based on technical acceptability and small business compliance.
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NAICS: 334210
New
DIBBS
SHELL, TELEPHONE BASThe contract pertains to the procurement of a telephone shell and vehicle cradle item identified by NSN 5805-01-554-4324 and part number VCD7000-P000R, with a quantity of 13 units to be delivered within five days of order placement under solicitation SPE8EN-26-T-2712. Delivery is FOB origin and must be shipped via the fastest traceable means, excluding parcel post, to the designated government receiving location in Texarkana, Texas. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, with palletization required to meet DLA Packaging Requirements for Procurement RP001, and all DLA Master List of Technical and Quality Requirements take precedence over any general standards. The product is subject to Covered Defense Information applicability under RD002 and requires the supplier to complete a Self-Assessment for Cybersecurity Maturity Model Certification Level 2 under RD004. The unit price is $13.00 per unit, totaling $169.00, with no quantity variance allowed. The contract mandates strict compliance with government identification removal protocols for non-accepted supplies as outlined in RQ011, and the technical specifications reference the DLA Master List, controlled by the revision in effect at the time of the solicitation or award. The required delivery date is January 15, 2026, and the point of contact for inquiries is Jennifer Esworthy at the Department of Defense.
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NAICS: 334310
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HANDSETThis contract pertains to the procurement of a single unit of a commercial off-the-shelf handset identified by NSN 5965-01-719-0430 and part numbers 406204A and 406204A-00500, supplied by THRANE & THRANE INC. DBA 0U8J3 and POLARIS ELECTRONICS LLC 865F8. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over general commercial packaging standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with hazardous material handling governed by TQ requirement IP025 per FED-STD-313 if applicable. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery destination is Fort Eustis, Virginia, with a designated shipment RDD of 777 and a requirement to ship by the fastest traceable means, excluding parcel post. The freight shipping and mark-for addresses are both located at Building 1610, Patch Road, Fort Eustis, VA. The contract is issued under solicitation SPE7M0-26-T-022C, with a required delivery date of July 28, 2026, and the unit of issue is each (EA) at a unit price of $1.00. The order is for government use only, with specific project and distribution codes applied. The point of contact is Audrey Acuna, and the acquisition is classified under NAICS code 334310, falling under the Department of Defense’s Maritime Supply Chain ESOC Buys.
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