Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

AABLE TELECOM LLC

UEI: KBE8UG7KLQW4

AABLE TELECOM LLC is a federal contractor, registered under UEI KBE8UG7KLQW4. It has been awarded $65,264 across 11 federal contracts. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing, All Other Telecommunications, and Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Defense and Department Of Housing And Urban Development.

Contact Information

Registration and classification details

Registration

UEI Code

KBE8UG7KLQW4

Federal Contracting Overview

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

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 Defense$40.3K61.8%

Department Of Housing And Urban Development$25.0K38.2%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$13.0K19.9%

517919 - All Other Telecommunications$12.5K19.1%

334210 - Telephone Apparatus Manufacturing$11.0K16.8%

517911 - Telecommunications Resellers$6.9K10.5%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$6.7K10.3%

561990 - All Other Support Services$6.2K9.6%

811213 - Communication Equipment Repair and Maintenance$6.2K9.6%

238210 - Electrical Contractors and Other Wiring Installation Contractors$2.8K4.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AABLE TELECOM LLC's top NAICS codes and agencies

Electrical Installation and Wiring Services

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

RESISTOR NETWORK, FI

Solicitation # SPE7M5-26-T-410Q

This contract is a solicitation issued by the Department of Defense Active Devices Division for the procurement of one resistor network, identified by NSN 5905-01-436-1354 and part number 885353 from North Atlantic Industries, Inc. The agreement specifies a delivery timeline of 10 days after order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination in Fort Wainwright, Alaska. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-DTL-39032 preservation specifications. Specific mandates include the application of IPC/JEDEC J-STD-609 markings to identify lead finish attributes on individual unit packs. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CAPACITOR, FIXED, ELE

Solicitation # SPE7M0-26-T-041T

This contract, identified as SPE7M0-26-T-041T, is for the procurement of five fixed electrical capacitors under NSN 5910014211325. The order specifies a delivery timeframe of five days after the order is placed, with shipping and inspection occurring at the point of origin. The items are to be delivered to a facility in Eskisehir, Turkey, via A.J. Worldwide Services. The agreement includes strict technical and environmental compliance requirements, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-39028, with additional lead finish labeling required per IPC/JEDEC J-STD-609. Additionally, the contractor must meet CMMC Level 2 self-assessment standards for cybersecurity.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M5-26-T-410P

This contract is for the procurement of 150 fixed film resistors, part number RNC55K9881DS, under NSN 5905010757039. The items must adhere to the basic specification MIL-PRF-55182/1R and be delivered FOB Origin within 20 days. The contract specifies a zero percent quantity variance and designates both inspection and acceptance at the destination, with delivery to Fort Hood, Texas. Strict environmental and technical requirements are mandated, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lead finish marking per IPC/JEDEC J-STD-609. Additionally, the components require specialized electrostatic discharge and electromagnetic interference protection using qualified materials in accordance with MIL-PRF-81705 to prevent damage to leads and terminals.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-26-T-281L

This contract is a total small business set-aside solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 30 power transformers. The required items are identified by NSN 5950-01-736-4905 and part number 4072097-01 from Power Paragon Inc. The delivery is specified as FOB Origin with a delivery window of 249 days, and the final destination for inspection and acceptance is the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and palletization under RP001 and marking standards per MIL-STD-129. The original required delivery date is August 12, 2026, with a need ship date of May 1, 2027. This procurement falls under NAICS code 334416 and is managed by the DLA with a zero percent quantity variance allowed.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4761

This contract is for the procurement of two power supply units, specifically B&K Precision Corp part number 1670A, under NSN 6130-01-359-1712. The agreement specifies a delivery timeframe of 161 days after order, with a required delivery date of June 17, 2027, and a need ship date of February 2, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier must adhere to strict quality and technical standards, including DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 packaging. Compliance with CMMC Level 2 self-assessment and regulations regarding covered defense information is required. Additionally, the contract mandates a zero-based sampling plan for quality assurance and prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Electrical and Controls for Lift StationThe City of Beaumont in Texas is seeking a subcontractor for the supply and installation of electrical systems and control panels for a lift station. The scope of work encompasses the installation of wiring, conduit, sensors, and alarms, as well as the necessary integration with SCADA or other monitoring systems. This project falls under NAICS code 238210. The solicitation was posted on August 13, 2026, and requires responses to be submitted by the deadline of September 3, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the official IonWave procurement portal.

City Of Beaumont

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-0

This contract involves the two-phase installation of a new Fiber Optic Transmission System cable at the Daniel K. Inouye International Airport in Honolulu, Hawaii. The scope of work specifically includes conduit trenching and boring between three separate buildings. The project is estimated to have a construction magnitude between 1,000,000 and 5,000,000 dollars and falls under NAICS codes 238210, 237130, and 237990. The solicitation is open to various small business set-asides, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested firms should coordinate with Anna Ma, the Parsons Subcontract Administrator, regarding this opportunity. The project is managed by PTSI Managed Services, Inc. and is located in Hawaii.

PTSI Managed Services, Inc.

POSTED

about 7 hours ago

DEADLINE

Monthly Shredding Services

Solicitation # monthly-shredding-services

The Education & Training Resources is soliciting monthly shredding services for the Excelsior Springs Job Corps Center for a period of performance from October 1, 2026, to September 30, 2027. The selected vendor will provide and maintain shredding containers at two Missouri locations: 16 containers (8 console and 8 bin 64) at 701 Saint Louis Ave. in Excelsior Springs, and one console container at 6301 Rockhill Rd., Suite 102 in Kansas City. Services include the monthly pickup and shredding of all bin contents. This is a small business set-aside opportunity under NAICS code 561990, and the award will be based on the best overall value rather than the lowest bid. Bids are due by 12:00 p.m. on August 24, 2026, and must include a completed fee-for-service bid sheet, a detailed cost breakdown, a proposed service schedule, and required documentation such as a Form W-9, Vendor Acknowledgement Form, and certificates of insurance. The winning bidder must maintain an active SAM.gov registration and a Unique Entity ID. The contract is subject to various federal regulations, including the Service Contract Act, the Davis Bacon Act, and minimum wage requirements under EO 14026. Additionally, personnel must adhere to strict center security regulations, which include a prohibition on firearms, tobacco, and drugs, and a requirement to avoid fraternization with students and staff.

ETR/Excelsior Springs Job Corps Center

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

This contract involves the design support and construction of a new Fiber Optic Transmission System cable at the Daniel K. Inouye International Airport in Honolulu, Hawaii. The project will be executed in two phases and includes conduit trenching and boring between three specific buildings. The estimated magnitude of construction is between 1,000,000 and 5,000,000 dollars, with applicable NAICS codes including 238210, 237130, and 237990. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, and Veteran-Owned Small Businesses. Interested firms should contact Anna Ma, the Parsons Subcontract Administrator, for further details. The response deadline for this opportunity is August 15, 2026.

PTSI Managed Services, Inc.

POSTED

about 7 hours ago

DEADLINE

Electrical Repair Services

Solicitation # Electrical Services 8-2026

The Management and Training Corporation, acting for the U.S. Department of Labor, is soliciting bids for a fixed-price, single lump sum contract to provide various electrical repair services at the Centennial Job Corps Center in Nampa, Idaho. This SBA set-aside solicitation is open to various small business categories, including SDB, WOSB, HUBZone, and VOSB. Interested bidders must attend a pre-bid meeting on August 21, 2026, and submit their signed proposals and detailed cost breakouts to Sandra Clore by August 31, 2026, at 3:00pm MST. The scope of work includes all electrical services detailed in the Construction Bid Package, requiring the contractor to handle all necessary building permits and provide a one-year written guarantee of workmanship. The contract is subject to Construction Wage Rate Requirements and requires weekly certified payroll. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent is required, along with performance and payment bonds from an A-rated surety company. Payment will be made via progress payments using AIA G702 and G703 forms, contingent upon the submission of a Schedule of Values and the acceptance of work by MTC or the Government. Additionally, the contractor must comply with strict information security and privacy guidelines, including mandatory DOL training and liability for data breaches. MTC retains the right to terminate the contract with thirty days notice or immediately upon loss of government funding.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 7 hours ago

DEADLINE

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

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

This contract involves the upgrade of an existing FAA-operated VHF Omnidirectional Range facility in Watertown, New York, to a Doppler system. The project requires the demolition of the current facility and the construction of a new Doppler VORTAC, featuring a 37 by 37 foot steel building with a 60 foot diameter counterpoise integrated into the roof, along with all necessary foundations, site work, and utilities. Additionally, the scope includes the installation of an offset TACAN consisting of a 16 by 16 by 20 foot high walk up steel tower and associated infrastructure. Managed by PTSI Managed Services, Inc (Parsons), this solicitation is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 238210. The response deadline for this opportunity is August 28, 2026.

PTSI Managed Services, Inc (Parsons)

POSTED

about 7 hours ago

DEADLINE

Electrical Systems InstallationThe County of Kauai in Hawaii is seeking a subcontractor for the installation of electrical systems. All work must be performed in strict compliance with NEC, ANSI, and IBC standards to ensure safety and regulatory adherence. This project falls under NAICS code 238210. The solicitation was posted on August 13, 2026, and the deadline for responses is September 30, 2026. Interested parties can find further details and submission guidelines through the provided public purchase link.

County of Kauai

POSTED

about 7 hours ago

DEADLINE

in about 2 months

Electrical Systems InstallationRochester Public Utilities in Minnesota is seeking a subcontractor for the Electrical Systems Installation project. The scope of work involves the installation of electrical wiring, control panels, and power connections specifically for booster station operations. The solicitation was posted on August 13, 2026, and requires a response by September 11, 2026. This project falls under NAICS code 238210, focusing on electrical contracting.

Rochester Public Utilities

POSTED

about 8 hours ago

DEADLINE

Electrical Rough-In and Power for Security Booths and GateThe US Embassy Bujumbura, under the Department of State, is seeking a subcontractor for the Electrical Rough-In and Power for Security Booths and Gate project. The scope of work involves the installation of electrical conduit, wiring, outlets, lighting, and power feeds specifically for security booths and gates. A critical requirement of this contract is strict adherence to NDAA Section 889, which prohibits the use of certain telecommunications and video surveillance equipment. This subcontract opportunity is categorized under NAICS code 238210 and will be performed in Bujumbura. Interested parties must submit their responses by the deadline of September 12, 2026.

US Embassy Bujumbura

POSTED

about 11 hours ago

DEADLINE

Electrical Panel and Switchgear Replacement – Building 6930This subcontract opportunity involves the replacement of two Main Distribution Panels and associated switchgear within Building 6930. A critical requirement of the project is to ensure that Automatic Transfer Switches and generator circuits remain fully operational throughout the replacement process. The project is managed by the Department of Defense under the W7NF Uspfo Activity Miang 110. The contract is designated as a total Small Business Set Aside under NAICS code 238210. Performance will take place in the 49037 zip code area. Interested parties must submit their responses by the deadline of August 27, 2026, at 2:00 PM.

W7NF Uspfo Activity Miang 110

POSTED

about 11 hours ago

DEADLINE

Electrical and Lighting InstallationThe US Embassy Bujumbura, under the Department of State, is seeking a subcontractor for an electrical and lighting installation project located in Bujumbura. The scope of work involves the installation of new lighting, outlets, switches, and GFCI circuits specifically within a bathroom and closet, with the potential for integration with smart control systems. This opportunity was posted on August 13, 2026, and requires responses by September 12, 2026. The project is categorized under NAICS code 238210, focusing on electrical contracting services.

US Embassy Bujumbura

POSTED

about 11 hours ago

DEADLINE

Electrical and Control Systems IntegrationThe Electrical and Control Systems Integration subcontract, issued by the Department of Defense under the W7NF Uspfo Activity Miang 110 agency, focuses on the electrical wiring and control panel installation for a new pump system. The scope of work includes integrating this new system with the existing power and monitoring infrastructure to ensure operational compatibility. This opportunity is designated as a total Small Business Set Aside under NAICS code 238210. The project is located in the 49037 zip code area, with a response deadline set for August 27, 2026.

W7NF Uspfo Activity Miang 110

POSTED

about 11 hours ago

DEADLINE