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ACKLEY COMMUNICATIONS, INC.

UEI: G9KLL3FB7PF9

ACKLEY COMMUNICATIONS, INC. is a federal contractor, registered under UEI G9KLL3FB7PF9. It has been awarded $436,790 in federal contracts. Primary work spans Power and Communication Line and Related Structures Construction, Unknown NAICS, and Electrical Contractors and Other Wiring Installation Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G9KLL3FB7PF9

Federal Contracting Overview

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

AI Capability Profile

Ackley Communications, Inc. specializes in the installation and maintenance of critical communications and electrical infrastructure. Their core capabilities include the deployment of voice, data, and fiber optic cabling services, as well as the construction of power and communication line structure...

Key performance metrics

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

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$436.8K100%

Awards by NAICS

237130 - Power and Communication Line and Related Structures Construction$360.1K82.4%238210 - Electrical Contractors and Other Wiring Installation Contractors$27.1K6.2%541512 - Computer Systems Design Services$7.1K1.6%921190 - Other General Government Support$5.7K1.3%221122 - Electric Power Distribution$4.9K1.1%238990 - All Other Specialty Trade Contractors$4.2K1%

Awards by Agency Over Time

Awards by Place of Performance

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

Cybersecurity Maturity Model Certification (CMMC) Program Services

Solicitation # 09112026

The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.

University of Arkansas Fayetteville (UAF)

POSTED

about 4 hours ago

DEADLINE

MAIN WASTEWATER TREATMENT PLANT SECONDARY REACTORS REHABILITATION,PHASE 2, SPECIFICATION SD-462

Solicitation # main-wastewater-treatment-plant-secondary-reactors-rehabilitationphase-2-specification-sd-462

J.F. Shea Construction, Inc. is seeking bids from subcontractors and suppliers for Phase 2 of the Main Wastewater Treatment Plant Secondary Reactors Rehabilitation project located in California. The scope of work is extensive, encompassing demolition, saw-cutting, concrete coring, hazardous materials handling, AC paving, ready-mix concrete, reinforcing steel, structural steel, miscellaneous metals, waterproofing, access and vault hatches, painting, coatings, equipment, and electrical services. This solicitation is specifically set aside for certified small businesses, including Service-Disabled Veteran Owned, Veteran Owned, Women-Owned, and Disadvantaged Business Enterprises. Interested parties must submit their responses by November 18, 2026. Primary coordination for this opportunity is managed by Lori Olivas.

J.F. Shea Construction, Inc.

POSTED

about 4 hours ago

DEADLINE

PURIFIED WATER REPLENISHMENT SAN JACINTO VALLEY ADVANCED WATER PURIFICATION FACILITY SPECIFICATION NO. 1472W

Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-specification-0

J.F. Shea Construction, Inc. is seeking bids from qualified DBE subcontractors and suppliers for the Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility project in San Jacinto, California. The project, owned by the Eastern Municipal Water District, involves a wide array of work items including AC paving, concrete, structural steel, HVAC, electrical, instrumentation, and various interior and exterior finishing trades. Bids are due by November 17, 2026, at 10:00 A.M. Interested parties must adhere to the project plans and specifications, including strict warranty requirements. Potential subcontractors are expected to be bondable, with J.F. Shea offering to cover up to 1% of subcontractor bond costs. Detailed plans and specifications are available for download via the District's PlanetBids procurement portal. The solicitation specifically encourages participation from disadvantaged business enterprises and other SBA-certified small businesses.

J.F. Shea Construction, Inc.

POSTED

about 4 hours ago

DEADLINE

Inland Empire Job Corps-Request for Quote Electrical Repairs

Solicitation # Inland Empire Job Corps Electrical Repairs

Management & Training Corporation (MTC) is soliciting bids for a fee-for-service subcontract to perform electrical and fire alarm repairs at the Inland Empire Job Corps Center in San Bernardino, California. Under NAICS code 238210, the selected contractor must provide all labor, materials, and equipment to correct specific deficiencies, including installing GFCI protection in cafeteria and academic buildings, repairing open-ground conditions, installing filler plates in panelboards, and updating circuit directories and feeder labeling. All work must comply with National Electrical Code (NEC), NFPA, and applicable federal, state, and local regulations. The procurement is open to various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone firms. To be considered, offerors must submit a lump sum bid sheet, a completed supplier self-certification packet with a W-9, proof of insurance (minimum $1 million general liability and $500,000 employer's liability), and three references for similar projects. Bids are due by November 12, 2026, at 3:00 PM PT. The contract is subject to Service Contract Labor Standards wage determinations and various FAR clauses regarding security, whistleblower rights, and the prohibition of certain foreign telecommunications equipment. MTC will serve as the sole judge in determining the best value award.

Inland Empire Job Corps

POSTED

about 4 hours ago

DEADLINE

AAL-1440-01 RCO Relocation Hooper Bay - BNATCS

Solicitation # AAL-1440-01

Solicitation AAL-1440-01, managed by PTSI Managed Services Inc., is for the RCO relocation project located in Hooper Bay, Alaska. The scope of work involves specialized construction activities including foundation work, duct bank installation, and grounding work. This project falls under NAICS code 237130 for Power and Communication Line and Related Structures Construction, with an estimated contract magnitude between 100,000 and 250,000 USD. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The proposed start date for performance is December 10, 2026. Interested firms should coordinate with the primary point of contact, Masanori Akers, the Parsons Subcontract Administrator, for further information and participation.

PTSI Managed Services Inc.

POSTED

about 4 hours ago

DEADLINE

26-140 Installation of Emergency Shut Off Switches

Solicitation # 26-140

Solicitation 26-140 is a subcontracting opportunity with Atterbury Job Corps Center and Adams & Associates, Inc., acting as the operator for the U.S. Department of Labor. The project requires the installation of emergency shut-off switches on power tools within the Facility Engineering Storage/Maintenance Shop in Edinburgh, Indiana. Specifically, the contractor must provide and install two mushroom-head push-button emergency shut-off switches and a new 60A, 208/120V, 3-phase, 4-wire, 6-circuit branch circuit panel featuring a 60A shunt-trip main circuit breaker and adequate branch breakers for all existing rotating equipment and tool outlets. All work must comply with OSHA, EPA, FNC guidelines, and applicable state and local building codes. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must submit a single lump sum proposal on company letterhead, including a detailed cost breakdown, a timeline for substantial completion, and a 90-day bid guarantee. A mandatory site visit was scheduled for November 10, 2026, with a response deadline of November 20, 2026. Award will be based on best value, evaluated by price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Required documentation for submission includes a W9, Vendor Questionnaire, proof of a valid Indiana Contractor's License, and certification of compliance with Davis-Bacon Act wage rates. Contractors must maintain specific insurance coverages, including General Liability of at least $1,000,000 per occurrence and Automobile Liability. The contract features Net 30 payment terms and requires a one-year guarantee of workmanship. Final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens from all subcontractors and suppliers.

Atterbury Job Corps. – Adams & Associates

POSTED

about 4 hours ago

DEADLINE

Transformer Oil Testing Services

Solicitation # RFP-VC-26-010

The Inland Empire Utilities Agency (IEUA) is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work is divided into three primary areas: conducting visual and infrared thermographic inspections on energized transformers under typical load, installing standardized external oil sampling devices to improve safety and access, and performing comprehensive oil testing analysis. Key deliverables include annotated infrared images, written condition assessment reports with severity classifications, on-site training for agency staff on defect identification, and the development of standard operating procedures. All work must adhere to NETA MTS standards, IEEE guidelines, NFPA 70E safety protocols, and ASTM D923 for sampling electrical insulating liquids. The agency intends to make a single award to the most capable offeror based on a variety of factors, including a proven track record of at least two similar projects within the last five years, personnel qualifications, proposed staffing methodology, and cost-effectiveness. Proposals must be submitted electronically via PlanetBids by December 23, 2026, at 3:00 pm. The resulting contract will utilize fixed pricing with a not-to-exceed total price and may include options for one-year extensions. Selected contractors must be registered with the Department of Industrial Relations for prevailing wage compliance and provide necessary insurance certifications and non-collusion statements. Payment will be processed electronically via ACH within 30 days of invoice approval, with early payment discounts available for reduced invoice amounts.

Inland Empire Utilities Agency

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility

Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-2

Axia Electric LLC is soliciting bids from SBE/DBE certified firms for the Eastern Municipal Water District's Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility Project in California. The scope of work is divided between the San Jacinto Valley Advanced Water Purification Facility and Brine Ponds, specifically requesting subcontractors for low voltage systems, fiber optics, and electrical materials and supplies. Bids must be submitted to lead estimator Ryan Falk by 2:00 PM on November 18th, with a final deadline of November 19th. Non-SBE/DBE firms may still bid but are requested to provide lower-tier SBE/DBE participation details for evaluation. Qualified bidders must be registered to perform public work pursuant to Labor Code Section 1725.5 and must adhere to the AGC Master Labor Agreements and Axia's Standard Long Form Subcontract or Purchase Order. Minimum insurance requirements include 5 million dollars in excess liability, 1 million dollars for auto liability, 1 million dollars for workers compensation and employer liability, and general liability coverage of 1 million dollars per occurrence, 2 million dollars aggregate, and 2 million dollars for completed operations. All proposers are bound by the prime contract terms and conditions, including all payment provisions.

POSTED

about 4 hours ago

DEADLINE

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 providing geotechnical engineering and roadway materials testing services. 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 weekend or after-hours 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 4 hours ago

DEADLINE

Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services

Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services

Management & Training Corporation is soliciting bids for a fixed-price, single lump sum subcontract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project involves the inspection, repair, and certification of emergency lighting systems to ensure full compliance with the National Life Safety Code NFPA 101 (2024 Edition) and the National Electrical Code NFPA 70. The estimated contract value ranges between $25,000 and $100,000. Bids must be submitted by December 1, 2026, and will be evaluated based on overall best value. Qualified electrical contractors must complete a mandatory physical site visit before submitting a bid. Required submission materials include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, proof of insurance, and a completed supplier onboarding packet. For bids of $25,000 or more, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The contract mandates adherence to the Davis-Bacon Act for prevailing wages, Federal Contractor Minimum Wage requirements, and various FAR clauses, including those regarding small business subcontracting and debarment disclosure for first-tier subcontractors exceeding $45,000.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 4 hours ago

DEADLINE

ASO-1489-00 Installation of Distance Measuring Equipment (DME) on runway 15 at the Charleston International Airport in Charlston, SC

Solicitation # aso-1489-00-installation-distance-measuring-equipment-dme-runway-15-charleston-international-airport

This solicitation, identified as ASO-1489-00, involves the construction and installation of Distance Measuring Equipment (DME) to be collocated with the Runway 15 Localizer at Charleston International Airport in South Carolina. Managed by Parsons, the project falls under NAICS code 238210 and is specifically designated as a set-aside for various small business types, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of November 27, 2026. The primary point of contact for this opportunity is Quentin Wack. This project represents a targeted effort to enhance aviation infrastructure at the Charleston facility through specialized technical installation.

POSTED

about 4 hours ago

DEADLINE

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a comprehensive construction project located in Louisiana. The scope of work encompasses a variety of facility improvements, including electrical work, grounding system repairs, roofing installation, plumbing replacement and repairs, grading, painting, and door repairs. The estimated magnitude of construction for these services is valued between 500,000 and 1,000,000 dollars. The opportunity is designated as an SBA set-aside, specifically targeting Small Businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties must respond by November 16, 2026. The project falls under NAICS code 238210, and inquiries can be directed to the primary point of contact, Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 4 hours ago

DEADLINE

ASO-0728-00 DME Shelter Installation in Shelby, NC

Solicitation # aso-0728-00-dme-shelter-installation-shelby-nc

Parsons Corporation is soliciting bids for the installation of a DME shelter in Shelby, North Carolina. The scope of work includes the installation of a shelter furnished by others, along with the DME antenna, associated foundations, junction box, meter rack, underground conduit, grounding, and conductors. This opportunity is open to various small business classifications, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by December 30, 2026.

Parsons Corporation

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Red-Orange Electrical Insulation Tape Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Electrical System Rehabilitation

Sanford Housing Authority

POSTED

about 4 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0417

This procurement, solicitation number SPE8EN-27-T-0417, is for the acquisition of 18 units of a digital computer system, specifically identified as a Commercial Off-The-Shelf item from Panasonic Corporation (P/N FZ-55DZ-0EKM) with NSN 7010-30-700-6647. The contract is managed by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment office. Delivery is required within 153 days after order, with a need ship date of April 26, 2027, and an original required delivery date of August 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over the general packaging standard ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds to hardware, except for specific functional exceptions. Legally, the agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0414

Solicitation SPE8EN-27-T-0414 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of eight digital computer systems, identified by NSN 7010-01-722-2099 and part number REC-MA3001 from Rugged Science, LLC. The contract requires delivery within 153 days after order, with a need ship date of April 26, 2027, and a final required delivery date of August 21, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on the intentional addition of mercury to hardware, except for specific functional uses, and compliance with the Buy American and Balance of Payments Program. The contract also mandates rigorous cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

IFB No. 26-021X

Solicitation # 49708

NJ Transit has issued solicitation IFB No. 26-021X for the Howell Garage Aboveground Storage Tank Upgrade project located in New Jersey. This procurement opportunity falls under NAICS code 238990 and is managed by the state agency to facilitate necessary infrastructure improvements to storage tank systems. The solicitation was posted on November 11, 2026, and requires all responses to be submitted by the deadline of December 22, 2026, at 7:00 PM. Interested parties can find further details and submission guidelines through the BidExpress platform.

POSTED

about 5 hours ago

DEADLINE

in about 1 month