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Advanced Computers Inc Valley Stream NY USA

UEI: SLED_98475D543C8B66A0

Advanced Computers Inc Valley Stream NY USA is a federal contractor, registered under UEI SLED_98475D543C8B66A0. It has been awarded $52,817 in federal contracts. Primary work spans Wired Telecommunications Carriers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_98475D543C8B66A0

Federal Contracting Overview

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

AI Capability Profile

Advanced Computers Inc specializes in the provision, installation, and maintenance of dedicated telecommunications infrastructure. Their technical expertise includes the deployment of T-1 services and the establishment of point-to-point connectivity between disparate government facilities, encompass...

Key performance metrics

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

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$52.8K100%

Awards by NAICS

517311 - Wired Telecommunications Carriers$52.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Advanced Computers Inc Valley Stream NY USA's top NAICS codes and agencies

REAWARD A ETHERNET PRI HANDOFF (E-PRI) IN PA

Solicitation # HC101327QA019

Telecommunications Division- HC1013

POSTED

about 22 hours ago

DEADLINE

in about 1 month

REAWARD (3) THREE ETHERNET PRI HANDOFF (E-PRI) IN PA

Solicitation # HC101327QA018

Telecommunications Division- HC1013

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Enterprise SIP Trunking and PSTN ConnectivityThis 8(a) sole source subcontract, titled Enterprise SIP Trunking and PSTN Connectivity, is issued by the Department of Defense for the Naval Surface Warfare Center, Port Hueneme Division. The project focuses on providing and sustaining Enterprise Session Initiation Protocol trunking services to connect internal VoIP infrastructure to the Public Switched Telephone Network. Key deliverables include the provisioning and activation of SIP trunking, the porting of government telephone numbers, and the integration of Life Safety Systems to ensure a fully operational communication service. The work will be performed at the Port Hueneme CBC Base under NAICS code 517311. Interested parties should note the response deadline of November 20, 2026. This effort is specifically designed to support prime contractors on NSWCPHD projects by maintaining critical connectivity and telecommunications infrastructure.

Commanding Officer

POSTED

DEADLINE

PROVIDE, INSTALL AND MAINTAIN ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 10 MBPS UP AND DOWN SPPEDS IN MD.

Solicitation # HC101327QA017

This combined synopsis and solicitation, number HC101327QA017, is a request for quotation for the provision, installation, and maintenance of Ethernet PRI Handoff (E-PRI) services in Maryland, requiring minimum speeds of 10 Mbps both up and down. Issued by the Department of Defense Telecommunications Division under NAICS code 517111 and product service code DG11, this acquisition is not set aside for small businesses. The procurement follows FAR Part 12 for commercial products and services, with the lowest price technically acceptable (LPTA) process used for source selection. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement beginning with HC1013, and requests must include a UEI or CAGE code for verification. Alternatively, documents may be downloaded via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges, with a response deadline of December 14, 2026. All submissions must adhere to the CLIN descriptions and units of measure outlined in the IQO Deskbook.

Telecommunications Division- HC1013

POSTED

DEADLINE

in about 1 month

PROVIDE, INSTALL AND MAINTAIN FOUR (4) ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 5 MBPS UP AND DOWN SPEEDS IN WASHINGTON DC

Solicitation # HC101327QA014

This combined synopsis and solicitation, number HC101327QA014, is a request for quotation for the provision, installation, and maintenance of four Ethernet PRI handoffs with minimum speeds of 5 Mbps up and down in Washington DC. Issued by the Department of Defense Telecommunications Division under NAICS code 517111 and product service code DG11, this acquisition is not set aside for small businesses. The procurement follows FAR Part 12 for commercial products and services, and the source selection will be based on the lowest price technically acceptable process. Access to the full solicitation and attachments is restricted to entities holding a DITCO Basic Agreement beginning with HC1013, requiring a UEI or CAGE code for verification. Alternatively, documents may be downloaded via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges, with detailed CLIN descriptions as per the IQO Deskbook. The response deadline is December 14, 2026, and any conflicting dates listed in SAM.gov are superseded by the most recent solicitation attachment.

Telecommunications Division- HC1013

POSTED

DEADLINE

in about 1 month

PROVIDE, INSTALL AND MAINTAIN ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 5 MBPS UP AND DOWN SPEEDS IN WASHINGTON DC.

Solicitation # HC101327QA016

This combined synopsis and solicitation, number HC101327QA016, is a request for quotation for the provision, installation, and maintenance of Ethernet PRI Handoff (E-PRI) services in Washington DC, requiring minimum speeds of 5 Mbps up and down. Issued by the Department of Defense Telecommunications Division under NAICS code 517111 and product service code DG11, the procurement is not set aside for small businesses. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement beginning with HC1013, and requests for access must include a UEI or CAGE code. Alternatively, documents may be downloaded via the IDEAS portal. The response deadline is December 14, 2026, and all offers must adhere to the provisions and clauses outlined in the DITCO Basic Agreement and the attached RFQ.

Telecommunications Division- HC1013

POSTED

DEADLINE

in about 1 month

PROVIDE, INSTALL AND MAINTAIN THREE (3) ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 10 MBPS UP AND DOWN SPEEDS IN PA.

Solicitation # HC101327QA015

This combined synopsis and solicitation, number HC101327QA015, is a request for quotation issued by the Department of Defense Telecommunications Division. The requirement is for the provision, installation, and maintenance of three Ethernet PRI handoffs in Pennsylvania, each requiring minimum speeds of 10 Mbps up and down. This procurement falls under NAICS code 517111 and product service code DG11, and it is not set aside for small business concerns. Access to the full solicitation attachments is restricted to entities with a DITCO Basic Agreement beginning with HC1013, and requestors must provide a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. The response deadline is December 14, 2026, and the solicitation is also available for download via the IDEAS portal.

Telecommunications Division- HC1013

POSTED

DEADLINE

in about 1 month

PROVIDE, INSTALL AND MAINTAIN TWO (2) ETHERNET PRI HANDOFF (E-PRI) IN WASHINGTON DC.

Solicitation # HC101327QA013

Solicitation HC101327QA013 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division for the provision, installation, and maintenance of two Ethernet PRI handoffs in Washington DC. This procurement is conducted under FAR Part 12 for commercial services and is not set aside for small business concerns. The requirement falls under NAICS code 517111 and product service code DG11, with quotes requiring a breakdown of monthly recurring and non-recurring charges. Access to the full solicitation attachments is restricted to entities holding a DITCO Basic Agreement beginning with HC1013, and requestors must provide a UEI or CAGE code for verification. Alternatively, documents may be downloaded via the IDEAS portal. The government will utilize the lowest price technically acceptable process to evaluate offers. The response deadline is December 10, 2026, and all submissions must adhere to the CLIN descriptions and units of measure specified in the IQO Deskbook.

Telecommunications Division- HC1013

POSTED

DEADLINE

PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 250 MBPS UP AND DOWNLOAD SPEEDS IN WASHINGTON, DC

Solicitation # HC101327QA011

This combined synopsis and solicitation, number HC101327QA011, is a request for quotation for the provision, installation, and maintenance of internet services in Washington, DC, with minimum upload and download speeds of 250 Mbps. Issued by the Department of Defense Telecommunications Division, this acquisition is set aside for small business concerns with a size standard of 1,500 employees under NAICS code 517121 and product service code DG11. The procurement follows FAR Part 12 for commercial products and services, and the lowest price technically acceptable process will be used to evaluate offers. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement beginning with HC1013, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges, including detailed item descriptions and quantities. The response deadline is December 10, 2026, and all submissions must adhere to the provisions and clauses identified in the DITCO Basic Agreement and the attached RFQ.

Telecommunications Division- HC1013

POSTED

DEADLINE

5G Data Connectivity ProviderThis subcontract opportunity is for a 5G Data Connectivity Provider to support prime contractors working on projects for the Pakistan State Oil Company Limited. The selected provider will be responsible for delivering high-speed 5G data connectivity and internet access, specifically managing wireless data throughput in remote locations through the deployment of 5G-enabled routers and modems. Eligible bidders must possess valid NTN and GST/PST certificates to qualify for the contract. The solicitation was posted on November 10, 2026, with a response deadline set for November 23, 2026. All services will be performed within Pakistan.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Telecommunication Services ProviderThis subcontract opportunity with Pakistan State Oil Company Ltd involves providing comprehensive telecommunication services to support prime contractors across various project sites in Pakistan. The selected provider will be responsible for the installation and maintenance of telecommunication lines, ensuring reliable voice and basic data connectivity across multiple geographic locations to maintain seamless operational communication. Eligible bidders must possess valid NTN and GST/PST certificates to qualify for the contract. Interested parties must submit their responses by November 23, 2026, to provide active connectivity and voice services as specified by the agency.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Cellular Voice and Data Service ProviderThis subcontract agreement establishes a partnership with a cellular voice and data service provider to support prime contractors working on projects for the Resort Municipality of Whistler. The scope of work involves providing active wireless connectivity for 149 carrier devices and supporting 12 users through SIM-only or Corporate BYOD services. The provider is responsible for ensuring all services align with the Technical Compliance Matrix to maintain reliable network connectivity. Beyond basic service provision, the contract includes the implementation of planned build-outs and strategic service improvements designed to enhance overall network coverage. This initiative is managed under NAICS code 517311 and is performed within Canada to ensure seamless communication and data transmission for the municipality's infrastructure projects.

Resort Municipality of Whistler

POSTED

DEADLINE

Managed Commercial Internet Service ProvisioningThis subcontract, managed by the Department of Defense under the AFTC PZIO agency, involves the provisioning and management of commercial internet services for prime contractors at US Air Force Plant 42 in Edwards, California. The selected provider will be responsible for delivering and maintaining active broadband or fiber connectivity across 12 specific buildings, ensuring consistent uptime and high performance for all connected sites. Operating under NAICS code 517311, the contract requires the service provider to maintain CMMC Level 1 certification to ensure the secure handling of Federal Contract Information. Interested parties must submit their responses by November 20, 2026, to support the critical communication infrastructure required for these government projects.

FA9301 Aftc Pzio

POSTED

DEADLINE

AMENDMENT 0003; PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 100 MEGABIT UP AND DOWNLOAD SPEEDS IN JAMAICA, NY

Solicitation # HC101326QA282

This combined synopsis and solicitation, number HC101326QA282, is a request for quotation issued by the Department of Defense Telecommunications Division. The requirement is for the provision, installation, and maintenance of internet services in Jamaica, New York, with a minimum requirement of 100 megabit upload and download speeds. This acquisition is not set aside for small businesses and falls under NAICS code 517111 and product service code DG11. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. The response deadline is November 17, 2026, and all offers must adhere to the provisions and clauses outlined in the DITCO Basic Agreement and the attached RFQ.

Telecommunications Division- HC1013

POSTED

DEADLINE

RFP 27-107 Data Transport Service - Erate YR 2027 (YR30) Ethernet Service

Solicitation # 27-107

The San Juan Unified School District is soliciting proposals under RFP 27-107 for a multi-year contract to provide point-to-multi point Lit Fiber Optic Ethernet Transport Service. The scope of work involves the installation and ongoing operation of transport services, with specific options for 10 Gbps and 20 Gbps Ethernet services. The contract offers two term options: a five-year term or a three-year term with two optional annual extensions, with a scheduled start date of July 1, 2027. The awarded service provider must own and maintain all equipment and comply with Federal Erate Year 2027 (Year 30) and California Teleconnect Funds requirements. Proposals are due by December 8, 2026, and must be submitted in a non-bound format. Selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and quote thoroughness (10%). Mandatory requirements include a valid Service Provider Identification Number (SPIN), annual SPAC certification, and compliance with the Secure Networks Act. Additionally, providers must provide proof of comprehensive auto liability insurance of $2 million per occurrence and $4 million aggregate, issued by an A+ rated insurer. Bidders must also certify that all employees with campus access have passed required criminal background checks per Education Code Section 45125.1.

San Juan Unified School District

POSTED

DEADLINE

High-Capacity Internet Service Provider (ISP)This subcontract agreement with the San Juan Unified School District seeks a High-Capacity Internet Service Provider to deliver high-bandwidth connectivity for prime contractors. The provider is responsible for provisioning and maintaining internet speeds ranging from 5 Gbps to 20 Gbps across various district sites located in Citrus Heights, California. To qualify, providers must possess a valid Service Provider Identification Number, a Federal Registration Number, and maintain FCC Green Light status. Additionally, all personnel assigned to the project must successfully pass criminal background checks in accordance with Education Code section 45125.1. Responses for this opportunity are due by December 9, 2026.

San Juan Unified School District

POSTED

DEADLINE

Internet Service - Erate YR 2027 (YR30)

Solicitation # 27-106

The San Juan Unified School District is soliciting proposals for Internet Service for Erate Year 2027 (YR30) to be provided across various district sites in the Greater Carmichael/Sacramento Area. The procurement seeks pricing for both three-year and five-year contract terms, with bandwidth options ranging from 5 Gbps to 20 Gbps. Proposals are due by December 8, 2026, at 4:00 PM. The selection process is based on best value, with evaluation weights assigned to responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and the thoroughness of the quote preparation (10%). Eligible service providers must maintain a valid SPIN, FRN, and FCC Green Light status, and must comply with FCC Lowest Corresponding Price rules and USAC service substitution guidelines. Financial administration requires that providers bill USAC directly via Form 474, with the district responsible only for non-discounted costs. Invoicing is prohibited before July 1 of the funding year and must be completed within 120 days of the last day of service. Additionally, providers must meet stringent insurance requirements, including $2,000,000 in Commercial General Liability and Automobile Liability, and certify that all employees undergo criminal background checks per Education Code section 45125.1.

San Juan Unified School District

POSTED

DEADLINE

START AN INTERNET SERVICE WITH A MINIMUM OF 250 MEGABIT UP AND DOWNLOAD SPEEDS IN INDIANA.

Solicitation # HC101327QA009

Solicitation HC101327QA009 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division for internet services in Indiana. The requirement specifies a minimum of 250 megabit upload and download speeds. This procurement is a total set-aside for small business concerns with a size standard of 1500 employees, falling under NAICS code 517121 and product service code DG11. The acquisition follows FAR Part 12 for commercial products and services, utilizing the lowest price technically acceptable evaluation process. Interested entities must have a DITCO Basic Agreement to access controlled documents and must provide a UEI or CAGE code for verification. Quotes must distinguish between monthly recurring and non-recurring charges. The response deadline is November 16, 2026, and full solicitation details are available via the IDEAS portal.

Telecommunications Division- HC1013

POSTED

DEADLINE