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A2Z COMMUNICATIONS, INC.

A2Z COMMUNICATIONS, INC. is a federal contractor, registered under UEI RXC9NBD4NAR3. It has been awarded $572,998 in federal contracts. Primary work spans Electronic Shopping, Power and Communication Line and Related Structures Construction, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

RXC9NBD4NAR3

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in A2Z COMMUNICATIONS, INC.'s top NAICS codes and agencies

NAICS: 237130
New
ACT-1427-00 Construction Cycle 10 (CC10) Concrete Test Pavement Construction at Wm. J. Hughes Technical Center Atlantic City, NJ
Solicitation # act-1427-00-construction-cycle-10-cc10-concrete-test-pavement-construction-wm-j-hughes-technical
Parsons Corporation is soliciting bids for the Construction Cycle 10 project at the William J. Hughes Technical Center in Atlantic City, New Jersey, supporting the FAA Airport Technology Research and Development branch. The scope of work involves the controlled demolition of existing pervious runway test pavement and the construction of new concrete test slabs measuring approximately 310 by 52.5 feet with a thickness of 15.5 inches. Key requirements include providing aggregate subbase, updating the asphalt base course to a stabilized drainable base, and performing minor design adjustments to plans and specifications. The subcontractor is responsible for procuring all materials, managing waste disposal, and coordinating professional engineering and laboratory services for geotechnical design and roadway materials testing. Construction will be subject to rigorous material characterization tests, including California Bearing Ratio and Plate Load tests, with operations phased to allow for continuous subgrade adjustments. Work is primarily scheduled for normal business hours, Monday through Friday, though some after-hours and weekend work may be required. This opportunity is set aside for various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone certified firms.
Parsons Corporation

POSTED

about 2 hours ago

DEADLINE

in 3 months
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NAICS: 237130
New
SLED
2027 Dalton Telecom Conduit Project
Solicitation # PE-75553-NONST-2027-000000068
The 2027 Dalton Telecom Conduit Project, managed by Dalton Utilities in Georgia, involves the installation of a new telecommunications pathway across several roads, including Industrial South Rd, Callahan Rd, Focus Dr, Brookhollow Ind Blvd, Kraft Dr, South Dalton Bypass, Howell Dr, Enterprise Dr, and Boring Dr. The scope of work requires the contractor to furnish all labor, materials, and equipment to install 11,550 linear feet of two 4-inch underground conduits via directional drilling, 190 linear feet of 12-inch HDPE case bore, and 24 telecommunications vaults (four 60x48 and twenty 48x48). The contractor is responsible for all excavation, vault installation, and site restoration, ensuring that post-construction conditions are equal to or better than pre-construction conditions, including erosion and pollution control. The contract is governed by the laws of the State of Georgia and will be awarded to the lowest responsible and responsive bidder, though the owner reserves the right to select the best overall value based on price, schedule, and experience. Performance is required within 90 calendar days of the Notice to Proceed, with bidders expected to mobilize within three weeks of the bid opening. Financial requirements include a 10% bid bond and 100% performance and payment bonds. Payment terms specify a 30-day window following invoice approval, with a maximum retainage of 10% on progress payments. Final acceptance is contingent upon a final inspection and the submission of precise as-built drawings meeting specific GPS and elevation accuracy standards.
Dalton Utilities

POSTED

about 22 hours ago

DEADLINE

in about 1 month
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