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ACCESS NETWORKS, INC.

UEI: YGMLBMF1DBN3

ACCESS NETWORKS, INC. is a federal contractor, registered under UEI YGMLBMF1DBN3. It has been awarded $622,810 in federal contracts. Primary work spans Electronic Computer Manufacturing, Computer Storage Device Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

YGMLBMF1DBN3

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

15

All time

Active

0

Currently performing

Completed

15

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

Department Of Defense$509.1K81.7%Department Of Justice$41.1K6.6%Department Of The Treasury$33.4K5.4%Equal Employment Opportunity Commission$24.8K4%Department Of Commerce$14.4K2.3%

Awards by NAICS

334111 - Electronic Computer Manufacturing$218.8K35.1%334112 - Computer Storage Device Manufacturing$199.1K32%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$72.0K11.6%511210 - Software Publishers$49.2K7.9%334119 - Other Computer Peripheral Equipment Manufacturing$25.5K4.1%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$22.4K3.6%334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing$19.4K3.1%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$9.2K1.5%519190 - All Other Information Services$7.2K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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ONIC FY27 Cellebrite Guardian Forensic Bundle & Subscription Renewal

Solicitation # SRC0000043005

The Ohio Department of Public Safety and the Ohio Narcotics Intelligence Center are soliciting bids for the renewal of Cellebrite Guardian Forensic licenses and Guardian Archive Capacity. The procurement includes one Cellebrite Guardian Forensics Subscription for up to 350 users and 1,600 units of Guardian Archive Storage. The period of performance for the resulting purchase order is from October 7, 2026, to October 6, 2027, with a requested delivery date of November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a PDF quote valid for 60 to 90 days and include a signed authorization letter from the manufacturer on official letterhead. The contractor must adhere to strict data security standards, including FIPS-validated encryption for data at rest and in transit, and ensure all data resides within the contiguous United States across at least two separate data center facilities. Additionally, all deliverables must comply with WCAG 2.1 Level AA, Section 508, and the Americans with Disabilities Act.

Dps109000 Narcotics Intelligence Center Cdsb

POSTED

about 5 hours ago

DEADLINE

SolarWinds Software Licensing and Subscription ProviderThis subcontract agreement with the Metropolitan Atlanta Rapid Transit Authority involves the procurement of annual software subscriptions for the SolarWinds monitoring platform. The selected provider will support prime contractors working on MARTA IT infrastructure projects by delivering necessary license keys and entitlements over a three-year term. To be eligible for this contract, the provider must maintain status as an Authorized SolarWinds Value-Added Reseller. The scope of work focuses on the delivery of active software subscriptions and licenses under NAICS code 423430, with a response deadline set for December 7, 2026.

Metropolitan Atlanta Rapid Transit Authority

POSTED

about 6 hours ago

DEADLINE

Electrical Components and Materials SupplierThis subcontract agreement establishes a supplier for electrical parts, wiring, and components to support prime contractors working on Ontario County Department of Public Works facility projects. The scope of work includes the provision of industrial grade components for 120/208V and 277/480V systems, as well as motor control centers, variable frequency drives, and medium voltage transformers. All supplied materials must strictly adhere to the 2017 National Electrical Code and New York State Uniform Building Code standards, with delivery required to either the prime contractor or designated County sites. The procurement is managed by the New York Department of Public Works under NAICS code 423610. Interested parties must submit their responses by the deadline of November 23, 2026. This contract ensures that critical electrical infrastructure for county facilities is sourced from qualified suppliers capable of meeting specific technical and regulatory requirements.

Department of Public Works

POSTED

about 8 hours ago

DEADLINE

Field Task-Recording Hardware SupplyThis subcontract focuses on the supply of integrated field task-recording hardware for prime contractors working on roadway projects for the City of Rock Hill in South Carolina. The scope of work involves delivering ruggedized tablets or handheld devices equipped with Bluetooth audio-recording capabilities to facilitate georeferenced documentation directly from the field. Managed by the Project Management agency under NAICS code 423430, the opportunity was posted on November 10, 2026, with a response deadline of December 10, 2026. The primary objective is to ensure that field personnel have the necessary physical hardware to maintain accurate and location-specific records during infrastructure improvements.

Project Management

POSTED

about 8 hours ago

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of two specialized electrical plug connectors for prime contractors supporting DLA supply contracts. The required components must match NSN 5935-01-739-0166 and Boeing part number BACC63B14B7SN. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and compliance, the supplier must hold ISO 9001:2015 and SAE AS9003 certifications. Additionally, all shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. This opportunity is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Digital-to-Digital ConvertersThis subcontract involves the procurement or manufacture of six Digital-to-Digital Converters, specifically NSN 7050-01-641-7449, to support prime contractors delivering on DLA Troop Support contracts. All units must strictly adhere to Moog Inc part number TA950366-B specifications and be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The final delivery destination for these components is DLA Distribution San Joaquin in Tracy. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012 regulations. The opportunity is categorized under NAICS code 423610 and is managed under the Department of Defense. Interested parties must respond by November 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Aerospace-Grade Wire and Connector SupplyThis subcontract for Aerospace-Grade Wire and Connector Supply supports prime contractors on DLA Weapons Support ASC projects. The selected provider will supply military-grade wiring, terminals, connectors, heat shrink, and shielding that strictly adhere to Drawing 01365 19012A2002. To ensure full compliance with the Buy American Act and the Berry Amendment, the supplier must provide comprehensive material certifications and certifications of origin. The scope of work involves delivering these certified raw materials and components directly to the fabricator, with a preference for suppliers holding ISO 9001 certification. Performance for this contract is centered in Tracy, California, under the oversight of the Department of Defense. Interested parties must respond by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Aerospace-Grade RF Cable and Connector SupplyThis subcontract involves the supply of high-frequency coaxial cabling and specialized RF connectors for prime contractors supporting DLA Weapons Support ASC projects. The provider must source materials that strictly adhere to Boeing drawing 82918 675-20133 Revision AC and provide Certificates of Conformance to ensure full traceability of the raw RF cabling and connector hardware. The contract mandates strict adherence to ISO 9001 quality standards and requires full ITAR and EAR compliance for the shipment of controlled aerospace components. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Rockwell Automation Display UnitsThis subcontract involves the procurement and delivery of two industrial display units for prime contractors supporting Department of Defense projects under DLA Troop Support Construction and Equipment. The specific requirements include the supply of Rockwell Automation parts P/N 2711P-T12W22D9P-EMOD and P/N RAGOVHMIPV-003-02, which must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is required, including compliance with NAVSEA 5100-003D mercury restrictions. Additionally, all shipments must meet MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 423610.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Aviation-Grade Electrical Component SupplyThis subcontract for Aviation-Grade Electrical Component Supply supports the DLA Weapons Support Aviation Supply Chain by providing raw materials and specialized components to prime contractors. The scope of work focuses on sourcing military-grade cabling and connectors specifically adhering to Drawing 53711 7572387. All deliverables must include kitted components and material certifications to ensure strict quality control. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Additionally, Certificates of Conformance must be provided for all materials to verify aviation airworthiness. Performance for this contract is centered in Texarkana, Texas, under NAICS code 423610.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supplier of Automatic Data Processing Interface Units (Rockwell Automation)This subcontract involves the supply of 48 Rockwell Automation interface units, part number 1769-L33ER, to support prime contractors fulfilling Department of Defense supply contracts. The vendor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must provide Buy American certification and ensure all units comply with mercury-free restrictions. The final shipment must be delivered to the DLA Distribution San Joaquin facility located in Tracy, California. This procurement falls under NAICS code 423610 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Digital Computers (NSN 7021-01-670-9872)This subcontract involves the procurement of eight digital computers for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 7021-01-670-9872 and the DLA Master List of Technical and Quality Requirements, with a specific mandate to verify that the equipment contains no mercury compounds. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Managed under NAICS code 334111 for the Department of Defense, the performance of this contract is centered in Tracy, California.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Mil-Spec Electrical ComponentsThis subcontract involves the supply of military-grade electrical components, including connectors, terminals, shielding, and wiring, to support prime contractors on DLA Weapons Support ASC projects. All materials must be sourced and delivered in accordance with TDP Rev B Gen 2 specifications. The provider is required to deliver bulk components along with necessary Safety Data Sheets and Certificates of Conformance to verify quality and authenticity. A critical requirement of the agreement is strict adherence to DFARS 252.223-7008, ensuring that all supplied components are free from prohibited substances. The contract falls under NAICS code 423610 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Specialized Electronic Component Supply (Backplane Components)This subcontract involves the supply of discrete electronic components, connectors, and hardware to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work specifically requires the delivery of kitted electronic components for five backplane assemblies. To ensure the integrity of the supply chain and prevent the introduction of counterfeit parts, the provider must source military-grade components and provide formal Certificates of Conformance. Compliance is a critical requirement for this engagement, as the provider must adhere to ITAR and EAR regulations and maintain ISO 9001:2015 certification. The project is categorized under NAICS code 423610 and will be performed in Tracy, California. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supplier of Korry Electronics Indicator LightsThis subcontract involves the supply of two Korry Electronics indicator light units, part number 37649-004, for prime contractors delivering to the Defense Logistics Agency. The hardware must be delivered FOB Origin to Robins Air Force Base. All items must adhere to strict packaging and marking standards according to ASTM D3951 and MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier must implement cybersecurity protocols in accordance with DFARS 252.204-7012 and 7009. The contract falls under NAICS code 423610 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Digital Microcircuits (P/N 351-3828-020)This subcontract involves the procurement of 20 units of Rockwell Collins digital microcircuits, part number 351-3828-020, for the Department of Defense under the DLA Weapons Support Active Devices Division. The selected provider is responsible for sourcing and delivering these components while ensuring full supply chain traceability and providing all necessary test documentation. The contract requires strict adherence to Buy American regulations and falls under NAICS code 423610. Performance for this requirement is centered in Columbus, Ohio, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Digital Microcircuit Supplier (NSN 5962011583639)This subcontract involves the procurement of 44 units of Digital Microcircuits, specifically part number 584R045H04 with NSN 5962011583639, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected supplier must provide unredacted traceability or test reports and ensure all components adhere to IPC/JEDEC J-STD-609 lead finish standards. Additionally, the contractor is required to submit DLA Land and Maritime Form 918 to the Counterfeit Detection and Avoidance Program. Administrative requirements include a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The project is categorized under NAICS code 423610 and will be performed in Columbus, Ohio. Interested parties must respond by November 20, 2026, to fulfill the delivery of the units and their accompanying traceability documentation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Aluminum Alloy 6061-O Sheet SupplierThis subcontract involves the supply of a precision-cut Aluminum Alloy 6061-O sheet for prime contractors supporting Defense Logistics Agency contracts. The material must measure 0.040 inches by 60 inches by 120 inches and strictly adhere to SAE AMS4025P Rev P, Drawing 14153 01735 Rev A, and ASTM B660/B666 standards. The specific item is identified by NSN 9535-00-232-7567. Compliance requirements include continuous identification marking and packaging according to MIL-STD-2073-1E. Additionally, the supplier must maintain a QSLD listing and provide full Mill-Material Certification. The opportunity was posted on November 10, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423430.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE