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8X8, INC.

UEI: MEJNRFRH8567CAGE: 1BQH7

8X8, INC. is a federal contractor, registered under UEI MEJNRFRH8567 and CAGE code 1BQH7. It has been awarded $1,268,051 across 26 federal contracts. Primary work spans Telecommunications Resellers, Telephone Apparatus Manufacturing, and Software Publishers. Top awarding agencies include Department Of State, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.8x8.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MEJNRFRH8567

CAGE Code

1BQH7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

517810All Other Telecommunications(Primary)

541519Other Computer Related Services

Federal Contracting Overview

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

AI Capability Profile

8X8, INC. specializes in delivering enterprise-grade Voice over IP (VoIP) and unified communications services as a telecommunications reseller, providing secure, scalable cloud-based telephony solutions to government entities. Their technical expertise centers on SIP trunking, call routing, IVR syst...

Key Performance Metrics

Awards Count

0

All time

Active

0

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

Department Of State$1.2M95.6%

Department Of Defense$27.2K2.2%

Department Of Justice$21.0K1.7%

Department Of Homeland Security$7.3K0.6%

Awards by NAICS

517121 - Telecommunications Resellers$552.7K43.6%

334210 - Telephone Apparatus Manufacturing$188.5K14.9%

511210 - Software Publishers$150.7K11.9%

517911 - Telecommunications Resellers$139.5K11%

561421 - Telephone Answering Services$131.9K10.4%

517110 - Wired Telecommunications Carriers$70.2K5.5%

517310 - Telecommunications Resellers$16.9K1.3%

238210 - Electrical Contractors and Other Wiring Installation Contractors$10.1K0.8%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$7.3K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$143.10%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 8X8, INC.'s top NAICS codes and agencies

Electrical Installation and Wiring ServicesThe contract titled Electrical Installation and Wiring Services pertains to the installation of electrical systems for commercial or infrastructure projects under a subcontract arrangement, covering power distribution, lighting, and control wiring. The work is specifically targeted for performance at Tinker Air Force Base with a ZIP code of 73145-8000, under the NAICS code 238210 which designates electrical contracting. The solicitation was posted on August 9, 2026, and responses are due by August 20, 2026, with the contracting office operating under the Department of Defense’s Fluid Handling Division. No set-aside type is specified, and while the point of contact information is not provided, the official solicitation can be accessed through the DIBBS portal using the provided link.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Terminal Junction B Hardware SupplyThe contract seeks the procurement and delivery of Terminal Junction B hardware components to be supplied under a subcontract arrangement, with all items requiring strict adherence to defense and environmental compliance standards. This includes proper packaging, clear marking, and accurate hazardous material labeling to ensure safety and regulatory conformity throughout handling and transport. The work is performance-based at a military postal address in FPO with ZIP code 09567, indicating the end-use location is likely a deployed or overseas military facility. The solicitation was posted on August 9, 2026, and responses are due by August 17, 2026, with the NAICS code 334210 specifying that the supplier must operate within the electronic component manufacturing sector. The contracting authority is the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV, underscoring that this is a defense-critical supply requirement governed by federal procurement regulations and operational readiness standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-326L

The solicitation seeks the procurement of 18 compensators under NSN 5805-01-026-1442, with a delivery requirement of 165 days after contract award. No data is currently available from the primary offeror, and the alternate offeror is mandated to submit a complete data package that includes detailed information for both the approved part and the alternate part. The solicitation, identified by number SPE7M4-26-T-326L, was posted on August 9, 2026, with responses due by August 20, 2026. It falls under NAICS code 334210 and is issued by the Fluid Handling Division of the Department of Defense. Performance is required at New Cumberland, Pennsylvania, 17070-5002, and all inquiries should be directed to Rory O’Reilly, the primary point of contact, via email or phone. The procurement is classified as a federal opportunity with no set-aside designated.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi-0

The contract involves the installation of a new Fiber Optic Transmission System (FOTS) at Daniel K. Inouye International Airport in Honolulu, Hawaii, with work divided into two phases and including conduit trenching and boring between three airport buildings. The project falls under NAICS codes 238210, 237130, and 237990 and has a construction magnitude between one and five million dollars. The solicitation is set aside for small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The opportunity is managed by PTSI Managed Services, Inc., with a response deadline of August 15, 2026, and inquiries should be directed to Anna Ma, the designated subcontract administrator, via email at anna.t-ctr.ma@faa.gov or by phone at 360-204-4418.

PTSI Managed Services, Inc.

POSTED

about 7 hours ago

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi

The contract involves the installation of a new Fiber Optic Transmission System at Daniel K. Inouye International Airport in Honolulu, Hawaii, conducted in two phases with work including conduit trenching and boring between three campus buildings. The project falls under the NAICS codes 238210, 237130, and 237990 and has a construction magnitude between one and five million dollars. The solicitation is specifically set aside for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The request for offer is issued under solicitation number RFO-AWP-0772-00-HNL-FIBER-OPTIC-TRANSMISSION-SYSTEM-FOTS-DESIGN-SUPPORT-CONSTRUCTION-HONOLULU-HI, posted on August 9, 2026, with responses due by August 15, 2026. Interested firms must coordinate directly with Anna Ma, Subcontract Administrator at Parsons, via the email anna.t-ctr.ma@faa.gov or phone number 360-204-4418. The agency managing this procurement is PTSI Managed Services, Inc., with all work to be performed in Hawaii.

PTSI Managed Services, Inc.

POSTED

about 7 hours ago

DEADLINE

Replacement Fiber Line

Solicitation # Replacement Fiber Line

The contract involves the replacement of existing multi-mode fiber optic cabling with a new 12-strand single-mode fiber optic system connecting Building 2436 to Building 2443 at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The work includes removing all retired multi-mode aerial fiber lines and splice boxes from utility poles and building infrastructure, installing the new fiber optic cable using center-owned utility poles, and furnishing all required materials such as Belden OS2 fiber, rack-mounted enclosures, adapter panels, and fiber connectors, along with lift rental and all necessary labor, equipment, and tools. The fiber line will establish network connectivity between the Building 2436 network closet and the Building 2443 Maintenance office, with all hardware required to meet specified Belden model standards or approved equivalents. Any required SFP modules are to be provided by Job Corps. The contract is a fee-for-service arrangement with a lump sum pricing structure, and bidders must submit a completed bid sheet along with required supplier packet documents including W-9, self-certification forms, and acceptance of terms and conditions. Submission must be made via email by 3:00 PM CST on August 10, 2026, to the designated point of contact. This is a small business set-aside opportunity under NAICS code 238210 with a size standard of $19.0 million, open to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business concerns. Contractors must comply with Service Contract Labor Standards under WD# 2015-4687 (Rev 31), paying prevailing wages as determined by the Department of Labor, and are liable for any violations. The contractor must also adhere to the Contract Work Hours and Safety Standards Act, maintain a drug-free workplace, comply with the Anti-Kickback Act, and report any data breaches to the Department of Labor within one hour of discovery. Insurance requirements include $1 million per occurrence and $3 million aggregate general liability coverage with the Management & Training Corporation listed as additional insured, $1 million commercial auto coverage, and $500,000 workers’ compensation. Invoicing is to be submitted weekly or bi-weekly with detailed line-item pricing, purchase order numbers, service dates, and invoice identifiers. The contractor is responsible for indemnifying MTC against all claims, damages

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in about 22 hours

AEA-0536, VORTAC (ART) Doppler Conversion, Watertown, NY

Solicitation # aea-0536-vortac-art-doppler-conversion-watertown-ny

The FAA is initiating an upgrade to replace an existing VHF Omnidirectional Range (VOR) facility in Watertown, New York, with a new Doppler VORTAC system featuring an offset TACAN component. The current VOR facility will be fully demolished to make way for the new installation, which includes constructing a 37’x37’ steel building on-site equipped with a 60-foot diameter counterpoise integrated into the roof, along with foundational work, site preparation, and necessary utility connections. The offset TACAN component will consist of a walk-up steel tower measuring 16’x16’x20’H, accompanied by its own foundations, site work, and utility infrastructure, ensuring full operational integration with the Doppler VORTAC. This upgrade enhances navigation accuracy and reliability for aviation users in the region. The contract, identified as AEA-0536, is solicited by PTSI Managed Services, Inc. (Parsons) on behalf of the FAA and is set to close for responses on August 28, 2026. It is designated as a small business set-aside under SBA criteria, open to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The NAICS code 238210 classifies this as electrical and other construction-related work. Point of contact for inquiries is Angela Stydinger of the FAA, reachable via phone or email provided in the solicitation. The place of performance is firmly located in Watertown, New York, with no alternative locations specified.

PTSI Managed Services, Inc (Parsons)

POSTED

about 7 hours ago

DEADLINE

Electrical and Low-Voltage Wiring for Door HardwareThe contract involves the installation of low-voltage wiring to support electric strikes, door position switches, and access control readers at both fire-rated and standard door openings within facilities managed by the City of Rapid City. The work is categorized under NAICS code 238210, indicating it falls under electrical contracting services, and is structured as a subcontract opportunity. All wiring must be installed to meet operational and safety requirements, ensuring seamless integration with existing access control systems and compliance with fire safety regulations. The installation must be performed precisely at designated door locations to guarantee reliable performance of security hardware, including proper signal transmission and system synchronization. The solicitation was posted on August 8, 2026, with a mandatory response deadline of September 1, 2026, at 8:00 PM. The contract is being managed by the City of Rapid City in South Dakota, though specific location details within the city are not provided. Interested parties must submit proposals by the deadline to be considered for award. The contract does not specify a set-aside classification, meaning it is open to all qualifying subcontractors without preference for small businesses or other categories. Proposals must demonstrate technical competence in low-voltage systems, familiarity with door hardware integration, and adherence to local building and safety codes. Further details and submission guidance are available through the public purchasing portal linked in the contract data.

City of Rapid City

POSTED

DEADLINE

Electrical Installation and Wiring Services

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Support Computers and Software IntegrationThe contract requires the supply and configuration of control computers and associated software necessary to operate an ion mill system, with the explicit goal of achieving full operational readiness upon delivery. This includes ensuring all hardware and software components are properly integrated, tested, and calibrated to meet the system’s technical specifications and performance requirements without requiring additional setup or intervention after receipt. The work must be completed in a manner that guarantees seamless functionality within the existing infrastructure at the performance location in Boulder, Colorado, 80305. This is a subcontract under the Department of Commerce, NIST, classified under NAICS code 511210, and responses are due by August 20, 2026. The solicitation does not specify a set-aside classification, and there is no listed point of contact. All deliverables must align with the technical scope tied to the ion mill system’s control architecture, and the successful vendor must demonstrate the ability to deliver a fully functional, turnkey solution that meets mission-critical operational standards. The contract is open for bid via the SAM.gov portal, with no additional details provided on size limitations, prior experience requirements, or subcontracting plans.

Department Of Commerce Nist

POSTED

DEADLINE

Electrical Service and Controls IntegrationThe contract involves the disconnect and reconnect of electrical services for ten HVAC units, the installation of new electrical disconnects, and full integration of these units with the existing building control systems to ensure seamless operational coordination. All work must comply with applicable electrical codes and building automation standards, requiring skilled labor to handle both high-voltage electrical connections and low-voltage control system interfaces without disrupting overall facility operations. This is a subcontract under the Indian Small Business Economic Enterprise set-aside classification, awarded by the Department of the Interior’s Western Region, with a NAICS code of 238210 for electrical contracting services. The opportunity was posted on August 8, 2026, and responses are due by September 8, 2026. Performance location details are not specified, but the work is expected to occur at a federal facility managed by the department. The contract requires certified personnel capable of coordinating with facility maintenance teams to maintain system integrity during and after deployment.

POSTED

DEADLINE

Electrical Control System Repair – Folger Adams 3100 ConsoleThe contract involves the repair and restoration of the Folger Adams 3100 Control Console, a critical electrical system used for operating federal detention cell doors. The scope encompasses comprehensive diagnostics, rewiring, replacement of faulty components, and full system reintegration to ensure reliable and secure functionality within a federal detention environment. All work must meet stringent safety and operational standards appropriate for correctional facilities under the jurisdiction of the U.S. Marshals Service. The task requires specialized expertise in legacy control systems and must be performed in accordance with federal security protocols to maintain uninterrupted operations. This is a small business set aside contract under NAICS code 238210 for electrical contracting, available exclusively to qualified small businesses. The solicitation was posted on August 8, 2026, with a firm response deadline of August 13, 2026, at 3:00 PM. Performances are required at a location in Knoxville with a zip code of 37901. The contracting activity is managed by the Department of Justice through the U.S. Marshals Service, indicating the sensitivity and importance of the system being restored. No point of contact is listed in the public data, and the full details are accessible through the provided SAM.gov link.

Department Of Justice US Marshal Service

POSTED

DEADLINE

Software Licensing, Updates, and Interface ManagementThe contract seeks to secure annual software licenses, updates, and interface tools specifically designed for the Philips Azurion 7 M20 medical imaging system, ensuring seamless integration and continued compatibility with the Department of Veterans Affairs electronic health record systems including VistA. The work requires ongoing technical support to maintain functional interoperability between the Philips hardware and VA’s existing digital infrastructure, with a focus on uninterrupted clinical operations and data integrity across VA facilities. All deliverables must be delivered and maintained under a subcontract arrangement with a performance location in Shreveport, Louisiana, ZIP code 71101. The NAICS code 511210 indicates this is for software publishing services, and responses are due by August 14, 2026 at 3:00 PM Eastern Time. The contract falls under the jurisdiction of the Department of Veterans Affairs, 256-NETWORK Contract Office 16, with no specific set-aside designation applied.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Parking Lot Paving and Lighting MaintenanceThe contract requires the completion of on-site parking infrastructure enhancements to ensure the lot is fully paved, properly lighted, and safe for the accommodation of 130 vehicles before the lease begins. This work falls under the NAICS code 238210, indicating it is a subcontract for paving and related site preparation services. The solicitation is managed by DAS Procurement under the Connecticut state agency, with a response deadline of August 28, 2026. The project is strictly scoped to meet safety and operational standards for parking facility use, and performance is tied directly to the lease commencement date, making timely and compliant execution critical. All work must be completed in full compliance with applicable standards, and no flexibility is permitted regarding the capacity, lighting, or surface condition requirements for the 130-vehicle lot.

DAS Procurement

POSTED

DEADLINE

Wiring and Electrical System UpgradeThe contract involves the installation of new electrical wiring linked to a wash rack facility, with full integration into a newly installed control panel and diverter system. This work requires precise coordination between electrical systems and mechanical components to ensure seamless operation, safety compliance, and operational efficiency. The project focuses on upgrading existing infrastructure to support modernized washing functions through properly configured wiring and automated controls. This is a subcontract under the Texas Military Department, with a NAICS code of 238210 indicating it falls within electrical contracting services. The solicitation was posted on August 8, 2026, and responses must be submitted by August 24, 2026, at 8:00 PM. The work is to be performed at a location managed by the Texas Military Department, though specific city or state details are not provided. All activities must align with state and federal electrical codes, and contractors must demonstrate expertise in integrating control systems with industrial equipment.

Texas Military Department

POSTED

DEADLINE

Control Panel Replacement and Electrical IntegrationThe contract requires the replacement of the existing control panel with a new UL-listed unit designed for enhanced safety and compliance, ensuring seamless integration with the wash rack system to maintain full operational functionality. This work involves the removal of the current panel, installation of the approved replacement unit, and thorough electrical integration to synchronize with all components of the wash rack, including sensors, pumps, and automation controls, to guarantee reliable and efficient performance under operational conditions. All work must meet industry standards for electrical safety and system interoperability. The contract is issued as a subcontract by the Texas Military Department under NAICS code 238210 for electrical contracting services, with a response deadline of August 24, 2026, and was posted on August 8, 2026. The performance location and specific agency office details are not provided, but the solicitation is accessible via the Texas SmartBuy portal. The subcontractor must ensure complete compliance with UL listing requirements and demonstrate the ability to integrate the new control panel without disrupting existing facility operations.

Texas Military Department

POSTED

DEADLINE

PA System Installation and Integration (Electrical Trade)The contract involves the physical installation and integration of a public address system across multiple school sites within the North East ISD district in Texas, requiring the provision and setup of speakers, amplifiers, control units, and associated cabling. This work must be seamlessly coordinated with existing electrical systems and fire alarm networks to ensure full operational compatibility and compliance with safety standards. The scope is strictly for electrical trade subcontractors, classified under NAICS code 238210, and demands precise on-site execution across a wide geographic footprint of school facilities. The opportunity is open for bids with a response deadline of August 27, 2026, and was posted on August 7, 2026. It is designated as a subcontract and does not specify any set-aside provisions or eligibility restrictions based on business size or category. All work must be performed at the district’s school locations, with no specific city or zip details provided in the posting. Interested parties must engage through the official bidding portal linked in the contract data to access full specifications and submission requirements.

POSTED

DEADLINE

Request for Qualifications for Design Build of District Wide Integrated Public Address/Announcement (PA) Systems in support of the 2025 Bond (A03)

Solicitation # 31-26

North East Independent School District is soliciting qualifications from vendors to design and build a district-wide integrated public address and announcement system in support of its 2025 Bond (A03) initiative through RFQ #31-26. Proposals must demonstrate the bidder’s ability to deliver best value to the district in alignment with the specified requirements, and must be submitted electronically via the Ionwave platform no later than 2:00 p.m. Central Standard Time on Thursday, August 27, 2026. Late, incomplete, or non-electronic submissions will not be accepted, though a single hardcopy sealed envelope containing wet-ink signatures and a USB digital copy may be alternatively delivered to the Procurement office by the deadline. Bidders must register as suppliers to access the portal, and faxed or emailed responses are strictly prohibited. This is not a purchase order but a qualification request, and no guaranteed quantities or dollar values are promised; purchases will occur on an as-needed basis moving forward. The district encourages electronic submission and provides contact support through the procurement office for any assistance with the process.

POSTED

DEADLINE