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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 across 15 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

Awards Count

0

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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$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

Open opportunities in ACCESS NETWORKS, INC.'s top NAICS codes and agencies

Technology and Innovation - Request for Quotes - Storage Area Network capacity growth RFQ

Solicitation # AB-2026-05954

Technology and Innovation is seeking quotes for the procurement of 130TB of enterprise storage capacity to support growth across its Storage Area Network platforms. This expansion is critical for maintaining operational stability, ensuring data integrity, and upholding compliance and service availability standards. The solicitation, identified as AB-2026-05954, was posted on August 26, 2026, with a response deadline of September 8, 2026. The performance location is in Alberta, and the primary point of contact for this requirement is the IT Procurement Officer, E. Ibadin.

Technology and Innovation

POSTED

about 16 hours ago

DEADLINE

Edmonton Catholic Separate School Division - Request for Qualification - 3D Printers and Accessories

Solicitation # AB-2026-05946

The Edmonton Catholic Separate School Division is seeking qualified vendors under Request for Standing Offer AB-2026-05946 for the supply, delivery, and technical support of 3D printers and related accessories. The scope of work focuses on the provision of equipment and accessories on an as-needed basis, with optional requirements for installation, configuration, commissioning, and ongoing technical support. All delivered equipment must be accompanied by full manufacturer warranty coverage, configuration details, and complete system documentation. Interested proponents must submit their proposals by the deadline of September 21, 2026. The contract will be performed in Edmonton, Alberta, and is managed by the Senior Buyer, Ola Ogundipe. This solicitation is designed to establish a standing offer for the provision of these technological tools and associated services to support the division's requirements.

Edmonton Catholic Separate School Division

POSTED

about 16 hours ago

DEADLINE

Commercial Hardware Supplier (COTS IT Equipment)This subcontract involves the supply of five units of commercial off-the-shelf IT hardware, specifically identified by CAGE/PN 8V607 / 9515-1.25TK4X846100CL1ARMOR, for use by the Department of Defense. The procurement requires strict adherence to military standards and full traceability of the equipment. The contract is managed under NAICS code 334111 and is associated with the Construction & Equipment Manu & Con agency. Performance of the contract will take place in Anniston, Alabama. The solicitation was posted on August 26, 2026, with a response deadline of September 1, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

COTS Keyboard Supply for DLAThis subcontract involves the supply of three commercial data entry keyboards, identified by NSN 5999-01-640-8771 and part number PL8245749-1, for the Department of Defense. The items must be delivered to DLA San Joaquin in Tracy, California, and must strictly adhere to military marking and packaging standards. The opportunity was posted by the Active Devices Division on August 26, 2026, with a response deadline of September 10, 2026. This procurement falls under NAICS code 423690 and is managed through the DLA system.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of COTS Loudspeaker Assembly (VIZIO SB3621N-E8) for DLA ContractThis subcontract through the Department of Defense Active Devices Division requires the supply of 2,000 commercial off-the-shelf VIZIO SB3621N-E8 loudspeaker assemblies. The equipment must meet NSN 5965-01-680-7635 and adhere to MIL-STD-129 standards for packaging, labeling, and delivery. The procurement falls under NAICS code 423690 and specifies San Diego, California as the place of performance. Interested parties must submit their responses by the deadline of September 8, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supplier of Electrical Insulation Tape (NSN: 5970008778591)The Department of Defense Nuclear Reactor Program is seeking a subcontractor for the supply of 3,000 rolls of electrical insulation tape under NSN 5970008778591. All items must strictly adhere to MIL-I-19166C(1) and QPL-19166-30 specifications, and must meet DLA packaging and marking standards. A critical requirement is that the tape must possess a minimum shelf life of 12 months at the time of delivery. This subcontract opportunity falls under NAICS code 423690 and will be performed in Portsmouth, Virginia. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Precision Optical Instrument Supply (Thermal Imager)The Department of Defense, through the ASC Supplier Oper OEM Division, is seeking a subcontract for the supply of 13 precision thermal imaging devices under NSN 6680-00-216-9537. This procurement falls under NAICS code 334111 and requires strict adherence to military packaging, marking, and handling standards specifically designed for delicate instruments. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must note the tight timeline, with the solicitation posted on August 26, 2026, and a response deadline of August 28, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

RECEIVER, DIGITAL DATA

Solicitation # SPE8EN-26-T-2897

Solicitation SPE8EN-26-T-2897 is a Department of Defense request for the procurement of two digital data receivers, identified as NSN 7025016867318 and part number VEL-0H0003-LCRX from Kampi Components Co Inc. This commercial off-the-shelf item is managed by DLA Troop Support under NAICS code 334112. The contract specifies a delivery lead time of 160 days, with an original required delivery date of December 8, 2026, and a need ship date of February 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the hardware, the contractor must comply with NAVSEA 5100-003D regarding the containment of mercury and the prohibition of intentionally added mercury compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses concerning cybersecurity, such as the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. Quotes must be submitted electronically through the DLA Internet Bid Board System by August 24, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

MEMORY UNIT, DATA ST

Solicitation # SPE4A5-26-T-391G

This contract is for the procurement of five data storage memory units, identified as Boeing Company part number 762-16004-1 and NSN 7025-01-681-0184. The items are designated as critical application items and require FAA airworthiness approval and a certificate of airworthiness and conformance. Delivery is required within 200 days after the order, with a need ship date of March 23, 2027, shipping FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Key requirements include supply chain traceability documentation, specific DLA and FAA packaging and marking standards, and adherence to MIL-STD-1916 or ASQ H1331 for sampling methods. Configuration change management and specific FAA bare item marking requirements also apply, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-3019

This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of ten display units with part number 7025-01-733-8196. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 334112. Performance is to take place in Norfolk, Virginia, with Jennifer Esworthy serving as the primary point of contact. The agreement incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging, the removal of government identification from non-accepted supplies, and documentation for source approval requests. Additionally, the contract notes that regulations regarding covered defense information may apply. Responses for solicitation SPE8EN-26-T-3019 are due by September 8, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-3020

This contract is for the procurement of one data entry keyboard, identified as a commercial off the shelf item from Cotron, Inc. with part number 564-0241 and NSN 7025016904078. The order is issued by the Department of Defense under solicitation number SPE8EN-26-T-3020, with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The shipment is destined for the USS Carl Vinson CVN 70 and must adhere to specific DLA packaging and marking requirements, including MIL-STD-129 and RP001. Key technical constraints include the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required. The contract specifies destination inspection and acceptance, with shipping required via the fastest traceable means.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-26-T-3022

This contract, identified as SPE8EN-26-T-3022, is a solicitation from the Department of Defense for the procurement of six touchscreen data entry units under NSN 7025-01-701-2447. The order specifies a delivery timeframe of 53 days after order, with a required delivery date of August 29, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement incorporates several technical and quality requirements, including DLA packaging standards, source approval request documentation, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001 requirements. The contract is managed by the Department of Defense under NAICS code 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-3026

This contract is a solicitation for the procurement of one data entry keyboard, identified by NSN 7025-01-673-8432, for the Department of Defense. The order is designated for delivery to the USS Carl Vinson CVN 70 with a required delivery date of August 27, 2026, and a delivery window of five days after the order is placed. Shipping is set as FOB Destination, and the contractor must adhere to specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. The agreement incorporates several technical and quality requirements, including DLA master list standards, source approval request documentation, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. All shipments must be handled via the fastest traceable means, specifically avoiding parcel post for RDD 999/NMCS shipments. The contract is managed under solicitation number SPE8EN-26-T-3026 with a NAICS code of 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

ArcGIS Software Licensing and Maintenance SupportThe Northwest Fla Water Management Dist in Florida is seeking a subcontract for ArcGIS Software Licensing and Maintenance Support. This contract focuses on providing annual license renewals and comprehensive maintenance support for the Esri ArcGIS suite, covering desktop, server, and online platforms. The scope of work includes the delivery of technical support and regular software updates to ensure operational efficiency. The solicitation was posted on August 26, 2026, with a response deadline of September 17, 2026. This opportunity falls under NAICS code 511210 and is managed through the Florida marketplace system.

Northwest Fla Water Management Dist

POSTED

about 20 hours ago

DEADLINE

DBH - Microsoft Select Plus Renewal

Solicitation # SRC0000041526

The State of Ohio Department of Behavioral Health is soliciting bids for a Microsoft Select Plus Renewal under solicitation number SRC0000041526. The procurement includes specific quantities of software licenses, including 20 Visual Studio Enterprise MSDN licenses, 240 Windows Remote Desktop Services Device CALs, 85 Windows Remote Desktop Services User CALs, and one Windows Server External Connector. Eligibility is strictly limited to suppliers who currently hold a Department of Administrative Services contract, State Term Schedule, Group Purchasing Contract, or Master Maintenance Agreement. The contract will be awarded to the lowest-cost responsive and responsible supplier, provided that all pricing is at or below current contracted rates and the applicable DAS contract number is included. All submissions must be completed via the OhioBuys item grid by the September 3, 2026, deadline.

Dmh104200 Financial Management Jrst11

POSTED

about 20 hours ago

DEADLINE

S&C Regulator Bypass Switches

Solicitation # 26-342

Public Utility District No. 1 of Pend Oreille County has issued solicitation 26-342 for the procurement of nine S&C Regulator Bypass Switches, part 333602 (type NL), without connectors. These switches are required for the Bare Mountain Substation build and must be delivered DAP to the Diamond Lake Substation in Newport, Washington, by September 1, 2027. Bids are due by September 23, 2026, at 2:00 p.m. PST and must be submitted as a single Adobe PDF via the ProcureWare portal. The award will be granted to the bidder deemed most advantageous based on factors including price, technical compliance, manufacturer qualifications, delivery timeline, and warranty support. Submission requirements include a completed bid pricing form incorporating a 7.7 percent Washington State sales tax, an unsworn declaration of non-collusion, and a bid bond of at least 5 percent of the bid amount. Successful bidders must provide performance and payment bonds from Treasury-approved sureties and maintain comprehensive insurance coverage, including at least 1 million dollars in commercial general liability and automobile liability. The contract is governed by the district's general terms and conditions, which include dispute resolution via arbitration in Washington and compliance with the Washington Public Records Act.

Pend Oreille County PUD No. 1

POSTED

about 21 hours ago

DEADLINE

DBH - Apple 11-inch iPad's and Otterbox Cases

Solicitation # SRC0000041521

The State of Ohio Department of Behavioral Health is soliciting bids for five Apple 11-inch iPads with 128 GB storage in silver and five corresponding OtterBox Defender Series protective cases. This procurement is restricted to suppliers who currently hold an existing Department of Administrative Services contract, State Term Schedule, Group Purchasing Contract, or Master Maintenance Agreement. The contract will be awarded to the lowest-cost responsive and responsible supplier, provided that all pricing is at or below current contracted rates and includes all costs for delivery, setup, and warranty. To avoid disqualification, bidders must provide the applicable DAS contract number within the OhioBuys item grid or as an attachment. All pricing submitted in the item grid must exactly match any separate quotes provided. In the event of a tie, the award will be granted to the first responsive bid received based on the OhioBuys date and time stamp. The response deadline for this solicitation is September 2, 2026.

Dmh104200 Financial Management Jrst11

POSTED

about 21 hours ago

DEADLINE

OIS-FY27- Cisco Catalyst 9300x Switches (1285229)

Solicitation # SRC0000041508

The Ohio Department of Job and Family Services is seeking quotes for 150 Cisco Catalyst 9300 8 x 10G 25G Network Modules (SFP/SFP28). These modules are required to upgrade network connectivity from copper to fiber between MDF and IDF locations for previously purchased 9300X switches. This solicitation is restricted to Ohio Certified Minority Business Enterprise suppliers who are currently operating under an Ohio Department of Administrative Services contract. To be considered, bidders must provide their DAS contract number and ensure pricing does not exceed the established DAS contract rates. The contract will be awarded to the lowest responsive and responsible MBE supplier.

Jfs450002 Information Services Jrst32

POSTED

about 22 hours ago

DEADLINE