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AASTRA TELECOM U.S. INC.

UEI: MVKYZEMUXQJ3

AASTRA TELECOM U.S. INC. is a federal contractor, registered under UEI MVKYZEMUXQJ3. It has been awarded $196,761 across 2 federal contracts. Primary work spans Telephone Apparatus Manufacturing and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Environmental Protection Agency and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MVKYZEMUXQJ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Environmental Protection Agency$183.9K93.5%

Department Of Defense$12.8K6.5%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$183.9K93.5%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$12.8K6.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AASTRA TELECOM U.S. INC.'s top NAICS codes and agencies

Secure Telecommunications Equipment SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply of commercial off-the-shelf telecommunications equipment. This procurement, categorized under NAICS code 334220, mandates strict adherence to federal prohibitions regarding covered equipment, specifically banning the use of technology from entities such as Huawei and ZTE. A critical requirement of this contract is the maintenance of full supply chain transparency to ensure security and compliance with federal regulations. The agreement was posted on August 17, 2026, and focuses on the delivery of secure telecommunications hardware that meets all specified government standards.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply of Specialized Communication Components (Multiple NSNs)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of specialized communication and radio-related components. The scope of work covers multiple National Stock Numbers across CLINs 0166 through 0189, with all deliverables requiring strict adherence to technical specifications and PID compliance. The contract is categorized under NAICS code 334220 for radio frequency devices and operates on an FOB Origin delivery basis. It is managed as a subcontract to ensure the procurement of critical communication hardware necessary for agency operations.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Fiber Optic Connector Manufacturing and SupplyThis subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the manufacture and supply of one fiber optic plug connector. The required component is identified by NSN 6060-01-632-1246 and part number M28876/7F13P3, and it must strictly comply with MIL-PRF-28876F specifications. The procurement falls under NAICS code 334220 and is designated for performance in Portsmouth, Maine. Interested parties must submit their responses by the deadline of August 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

Supplier of Commercial IT or Telecommunications EquipmentThe Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is seeking a subcontractor to provide commercial telecommunications equipment under NAICS code 334220. The performance of this contract will take place at Tinker AFB. Interested parties must submit their responses by August 25, 2026. A critical requirement for this contract is strict compliance with Section 889 of the National Defense Authorization Act, which mandates full supply chain transparency. Additionally, applicants are required to disclose their Unique Entity Identifier and CAGE code to be eligible for consideration.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Defense Telecommunications Equipment SupplyThis subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the procurement and delivery of commercial off-the-shelf defense telecommunications equipment. The requirement specifically includes NSN 5965015564337 and must adhere to all applicable federal and defense specifications. The project falls under NAICS code 334210 and will be performed in Portsmouth, Maine. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Interested parties can find further details and submit their responses through the DIBBS portal.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

Supplier of Commercial Products with Covered Defense Telecommunications Equipment ReportingThis subcontract opportunity with the Department of Defense Fluid Handling Division seeks a supplier of commercial products under NAICS code 334220. The primary requirement is the provision of goods while certifying the absence of covered defense telecommunications equipment, specifically prohibiting the use of equipment from entities such as Huawei and ZTE in accordance with FAR 52.204-25 Section 889. Suppliers must provide full transparency regarding manufacturers and include their Unique Entity Identifier and CAGE code. The place of performance is located in Tracy, California. Interested parties must submit their responses by August 28, 2026.

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

RF Component and Subassembly SupplyThe Defense Logistics Agency under the Department of Defense is seeking a subcontract for the supply of critical RF components and subassemblies. This requirement focuses on the procurement of radiating elements, feed networks, and connectors essential for antenna assembly, presenting a tier-2 supplier opportunity. The contract falls under NAICS code 334220 and emphasizes strict adherence to traceability and compliance standards. This engagement is designed to ensure the quality and reliability of components integrated into larger defense systems.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply of Rotary Switch (NSN 5930015175746)The Department of Defense, through the Electrical Devices Division, is seeking a subcontract for the procurement and delivery of five rotary switches under NSN 5930015175746. These commercial electronic components are intended for use in electrical control systems and must be compliant with federal acquisition regulations. The requirement falls under NAICS code 334210. The opportunity was posted on August 17, 2026, with a response deadline of August 28, 2026. Performance for this contract will take place in Tracy, California, zip code 95304-5000.

ELECTRICAL DEVICES DIV

POSTED

about 24 hours ago

DEADLINE

Headset-Microphone Supply and AssemblyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, final assembly, quality control, packaging, and labeling of headset-microphone units. The contractor is required to ensure all products meet strict military standards and adhere to specific delivery order requirements. The project falls under NAICS code 334210 and was posted on August 17, 2026. This agreement focuses on the end-to-end production and supply chain management of communication equipment to support defense operations.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply of RF Amplifier Kits (RFACKT-VF-HC11 IARC)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of RF amplifier kits, specifically model RFACKT-VF-HC11 IARC. These components are designated as commercial items intended for integration into military communication systems. The contract falls under NAICS code 334220 and was posted on August 17, 2026. It is structured as a subcontract to ensure the supply of specialized hardware necessary for defense communication infrastructure.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Covered Defense Telecommunications Equipment ComplianceThis subcontract, issued by the Department of Defense Medical Supply Chain MD Surg FSF, requires the procurement of telecommunications equipment that strictly adheres to DFARS 252.204-7016 regulations. The primary objective is to ensure that all supplied equipment is free from prohibited vendors, specifically citing the exclusion of companies such as Huawei and ZTE. Contractors must provide detailed origin disclosures and formal certification of compliance to meet these security standards. The opportunity is categorized under NAICS code 334220 and is set for performance at FPO 09514. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 17, 2026. Detailed solicitation information can be accessed through the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Small Business Subcontracting and Supplier ParticipationThis subcontracting opportunity is managed by L3Harris under the Defense Logistics Agency within the Department of Defense. It is specifically designed to provide small businesses, women-owned small businesses, and other socioeconomically designated firms the chance to supply essential components or services as part of a mandatory subcontracting plan. The engagement falls under NAICS code 334220, focusing on the manufacturing of radio frequency communication equipment. Interested parties can find further details and award records through the DIBBS portal associated with the Department of Defense.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supply of Communication and Electronic EquipmentThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, sourcing, packaging, labeling, and FOB Origin shipping of defense-grade communication and electronic equipment. The scope of work is defined across CLINs 0001 through 0165, falling under NAICS code 334220 for radio and wireless communication equipment manufacturing. The agreement is identified by contract number SPE7MX22D0010 and was posted on August 17, 2026. It establishes the requirements for delivering specialized electronic hardware to meet defense specifications and ensures all logistical components from production to shipping are managed according to agency standards.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

PROCESS CONTROLLER

Solicitation # SPE4A7-26-T-669H

Solicitation SPE4A7-26-T-669H is a procurement request by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for 18 units of Process Controllers (NSN 5825-01-557-1451). The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 12, 2027, and an original required delivery date of March 22, 2027. The contract specifies a delivery lead time of 170 days and requires the use of Wide Area Workflow for all electronic invoicing and receiving reports. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination based on a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key compliance requirements include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and approved by NAVSEA. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements for safeguarding covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-669C

Solicitation SPE4A7-26-T-669C is a total small business set-aside issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 37 units of a critical application item identified as PARASITE (NSN 5825010622621). The contract is valued at approximately 1,369 dollars, with a unit price of 37 dollars. Delivery is required within 170 days after the date of order, with a need ship date of February 12, 2027, and an original required delivery date of January 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement is the prohibition of mercury or mercury compounds in preservation, packaging, and marking per IP056 and NAVSEA 5100-003D, unless functionally required for specific components. Additionally, the contractor must comply with DFARS 252.223-7001 regarding hazard warning labels and provide written notification for any radioactive materials exceeding specified activity levels. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-414E

This solicitation, identified as SPE7M5-26-T-414E, is for the procurement of 16 antennas under part number 5985-01-240-8668 for the Department of Defense Active Devices Division. The contract requires delivery within 167 days after the order is received and is categorized under NAICS code 334220. Performance is located in Jacksonville, Florida, and the primary point of contact is Matthew Stanko. Crucially, this item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and submit a DLA questionnaire. Additionally, all shipments must adhere to RP001 DLA packaging requirements.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-045E

Solicitation SPE7M0-26-T-045E, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one handset unit (NSN 5965-01-556-4337) and two additional units under a second line item, with a total estimated contract value of 5,870.21 dollars. The requirement specifies a delivery lead time of five days after receipt of order, with a final delivery deadline of August 18, 2026. Physical delivery, inspection, and acceptance are all set for the destination at the Portsmouth Naval Shipyard in Kittery, Maine, though the shipping terms are FOB Origin. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and preservation. A critical technical requirement prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions authorized by NAVSEA. Payment must be processed electronically via the Wide Area WorkFlow system. Offerors must submit proposals through the DLA Internet Bid Board System by August 28, 2026, and must provide necessary representations and certifications, including those regarding size status and the use of prohibited telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M5-26-T-414L

This solicitation is for the procurement of 2,637 electrostatic aircraft dischargers under solicitation number SPE7M5-26-T-414L. The technical specifications require the aft section of the static discharger to have a diameter of at least 0.225 inches in the region forward of the yellow fail point indicator band. Delivery is required within 347 days after receipt of order, with performance located at Hill AFB. The contract is a total small business set-aside and is subject to full and open competition. It incorporates several DLA master technical and quality requirements, including specific packaging standards, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. Additionally, the item is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE