Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

ALLTEL CORPORATION

Subsidiary ofVERIZON MARYLAND LLCUEI: LK1NPB33QKZ4

ALLTEL CORPORATION is a federal contractor, registered under UEI LK1NPB33QKZ4. It has been awarded $14,635,541 in federal contracts. Primary work spans Cellular and Other Wireless Telecommunications, Bare Printed Circuit Board Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

LK1NPB33QKZ4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

772

All time

Active

0

Currently performing

Completed

772

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$9.3M63.6%Department Of Veterans Affairs$2.5M17.1%Department Of Homeland Security$1.2M8.2%Department Of The Interior$754.9K5.2%Department Of Justice$638.8K4.4%Department Of Labor$88.2K0.6%

Other agencies (9 agencies, <0.5% each)$140.3K1%

Awards by NAICS

517212 - Cellular and Other Wireless Telecommunications$7.6M51.7%334412 - Bare Printed Circuit Board Manufacturing$3.4M23.3%

- Unknown NAICS$1.2M8.5%

517210 - Wireless Telecommunications Carriers (except Satellite)$791.7K5.4%517310 - Telecommunications Resellers$614.6K4.2%517110 - Wired Telecommunications Carriers$397.4K2.7%513310 - Unknown NAICS$386.3K2.6%

Others - Other NAICS codes (13 codes, <0.5% each)$219.4K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ALLTEL CORPORATION

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ALLTEL CORPORATION

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ALLTEL CORPORATION's top NAICS codes and agencies

59--OSCILLATOR,CRYSTAL CON

Solicitation # SPE7M127T0549

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M127T0652

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

59--BACKPLANE ASSEMBLY

Solicitation # SPE7M127T0564

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

RESISTOR, ADJUSTABLE

Solicitation # SPE7M1-26-U-6921

Solicitation SPE7M1-26-U-6921 is a request for quotations issued by DLA Land and Maritime for the procurement of 92 adjustable resistors under NSN 5905-00-883-1978. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. Delivery is required within 77 days after receipt of order, with inspection and acceptance occurring at the destination. Quotations must be submitted via DIBBS by October 9, 2026, and offerors are encouraged to provide quantity ranges due to volatile demand. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific approved functional applications. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000.00 USD. Additionally, the contractor must utilize Wide Area WorkFlow for invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of two specialized circuit card assemblies for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work specifically covers the manufacture of assemblies matching reference numbers 97384 40469-40060-10, 1GX03 40469-40060-10 DIST OF AA1, and 16331 40469-40060-10. To ensure quality and security, the contractor must maintain ISO 9001 certification and adhere to DFARS 252.204-7012 compliance. Additionally, the contractor is required to implement rigorous counterfeit electronic part detection and avoidance systems in accordance with DFARS regulations. The opportunity is categorized under NAICS code 334412.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Circuit Card Assembly Fabrication and IntegrationThis subcontract involves the fabrication and repair of Circuit Card Assemblies (NSN 5998-01-521-5180 V2) to support prime contractors on DLA Aviation projects for the Department of Defense. The scope of work requires the implementation of Repair Quality Plans, the execution of rigorous test and inspection procedures using sequential diagrams, and the application of markings in accordance with MIL-STD-130. All completed assemblies must be delivered alongside comprehensive Quality Control Documentation. To be eligible, contractors must hold certification in ISO 9001, SAE AS9100, Mil-I-45208A, or Mil-Q 9858 and maintain compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 334412 and is managed by the DLA Aviation office in Philadelphia. Interested parties must submit their responses by the deadline of October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010427QJA13

Solicitation N0010427QJA13 is a Request for Quotations issued by Navsup Weapon Systems Support Mech for the repair of an electronic component (NIIN 200025998). The government is seeking a Repair Turnaround Time (RTAT) of 72 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The resultant award will be issued bilaterally and may include an option for increased quantity. Freight is handled by the Navy and is designated as FOB Origin. The contractor is responsible for all inspection and testing according to original manufacturer specifications, though Government Source Inspection is required. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with specific electrostatic discharge protections required for electronic parts. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Evaluation of offers will be based on the Supplier Performance Risk System, focusing on item, price, and supplier risk. Failure to meet the required RTAT may result in a per-unit monthly price reduction.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PXI CHASSIS ASSEMBL

Solicitation # N0038327QPA07

Solicitation N0038327QPA07 is a request for quotations issued by Navsup Weapon Systems Support for the repair, teardown, evaluation, and modification of four PXI Chassis Assemblies (NIIN: 015024846, PN: 07440112-1). The objective is to restore these assets to a Ready for Issue condition in accordance with the latest drawings and technical publications. The contract requires a Repair Turnaround Time of 130 days after receipt of assets, with an induction expiration date set for 365 days after the award date. All work must be performed at a facility that maintains ISO 9001 or SAE AS9100 quality management systems and an ANSI/NCSL Z540.3 or ISO-10012-1 compliant calibration system. The government will award the contract based on a Lowest Priced Technically Acceptable or a Best Value trade-off approach, where past performance, assessed via the DoD Supplier Performance Risk System, may be weighted more heavily than price. Key requirements include mandatory government source approval prior to award and the use of Wide Area Workflow for electronic invoicing. The contractor is responsible for all labor, materials, and tooling, with a strict prohibition on part cannibalization without specific approval. Deliveries must comply with MIL-STD-2073-1 packaging and MIL-STD-129 marking standards, and the supplies are covered by a 12-month warranty.

Navsup Weapon Systems Support

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPRPA126QYD09

Solicitation SPRPA1-26-Q-YD09, issued on October 9, 2026, by DLA Aviation at Philadelphia, is a request for the acquisition of an electronic component identified as NSN 7RH 5998-01-313-5544 LX. This procurement is designated as a Critical Safety Item (CSI) and is being issued under Emergency Acquisition Flexibilities (EAF) authority. The contract is a fixed-price supply agreement with a delivery requirement of 260 days, FOB Destination. Award will be made to a single offeror based on a determination of the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. The contractor must maintain a quality management system compliant with ISO 9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Due to the item's CSI status, DFARS 252.209-7010 is incorporated by reference. Invoicing and payment requests must be processed electronically through Wide Area Workflow (WAWF), and all post-award requests must be submitted via the NAVSUP WSS Vendor Portal. Additionally, the contractor is required to use the Workflow Pro (WFP) Mod Assist module for specific administrative actions.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRPA127QZA16

Solicitation SPRPA1-27-Q-ZA16 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of Circuit Card Assemblies (NSN 5998-01-521-5180 V2). This requirement is designated as a Critical Safety Item (CSI) and is being solicited under Emergency Acquisition Flexibilities (EAF) authority. The government intends to make a single award based on best value, with past performance weighted as more important than price. Delivery is required within 90 days on a FOB Destination basis, and all payments and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The contractor must maintain a rigorous quality control system compliant with ISO 9001, Mil-I-45208A, Mil-Q 9858, or an equivalent standard. Key requirements include the development of a Repair Quality Plan, strict adherence to MIL-STD-130 for markings, and compliance with MIL-STD-2073-1 and MIL-STD-129 for packaging and labeling. Because this is a CSI, the government retains formal Material Review Board authority for as-is dispositions. Additionally, the contractor must comply with Buy American and Balance of Payments programs, safeguard covered defense information per DFARS 252.204-7012, and ensure that at least 85 percent of the Navy shelf-life requirement remains upon receipt.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRPA126QYD19

Solicitation SPRPA126QYD19 is a small business set-aside request for quotations issued by DLA Aviation at Philadelphia for the procurement of two Circuit Card Assemblies (NSN 7RH 5998-01-640-7207 SX). This fixed-price acquisition is being conducted under Emergency Acquisition Flexibilities (EAF) authority and may involve a reverse auction. The government will award a single contract to the responsible offeror determined to be most advantageous, with evaluation factors prioritizing past performance as the primary consideration, followed by price and delivery timeframe. Proposals must be submitted by November 9, 2026, to Kenneth Lauber. The contract mandates strict adherence to quality and technical standards, including ISO 9001 or higher and specific military standards for packaging (MIL-STD-2073), marking (MIL-STD-129), and palletization (MIL-STD-147). Delivery is required within 375 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Workflow Pro (WFP) Mod Assist module for post-award requests. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and the implementation of counterfeit electronic part detection and avoidance systems.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Inmate Communications

Solicitation # 6233-27K

Charleston County in South Carolina is seeking proposals for inmate communications services at the Al Cannon Detention Center under solicitation number 6233-27K. This SLED organization opportunity is managed by primary point of contact Grant Knobel and is focused on establishing communication infrastructure within the facility. The solicitation was posted on October 9, 2026, and requires all responses to be submitted by the deadline of November 12, 2026. Interested parties can find further details and submission guidelines through the South Carolina Business Opportunities portal.

Charleston County

POSTED

DEADLINE

in about 1 month

Colorwave 3700 Compatible Matte OCE Film SupplyThis subcontract involves the provision and delivery of specialized 4Mil double matte OCE film, specifically model PS-RF34 in 34” x 150’ rolls. The materials are intended for prime contractors operating on Sw Reg Mobile Area projects and must be fully compatible with the Colorwave 3700 Plotter. The opportunity was posted on October 8, 2026, with a response deadline of October 16, 2026. It is categorized under NAICS code 334412 and is associated with the agency in Alabama.

Sw Reg Mobile Area

POSTED

DEADLINE

Electronic Tap Hammer SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of 16 electronic tap hammers, identified by NSN 6625014590019. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 334412. The selected provider will deliver the hardware FOB Origin to prime contractors. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must ensure full compliance with the Hazard Communication Standard 29 CFR 1910.1200 regarding the handling and documentation of batteries and other hazardous materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RF Cable Assembly Supplier (NSN 5995-01-717-1890)This subcontract involves the supply of two critical application Radio Frequency cable assemblies, specifically Rosenberger part number 4027AS1964-05, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing the assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Operational compliance is mandatory, requiring adherence to NIST SP 800-171 standards. Quality control must be performed via sampling per MIL-STD-1916 or ASQ H1331, with packaging and labeling meeting MIL-STD-2073-1E and MIL-STD-129 specifications. The place of performance is located in New Cumberland, Pennsylvania, under NAICS code 517310.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Fabrication of Electrical Card HoldersThis subcontract involves the precision fabrication of nine Electrical Card Holders (NSN 5998-01-196-6951) for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the units in accordance with TDP Rev A Gen 1 and drawing NR 19200 12617059, ensuring all items are marked per MIL-STD-129. The scope of work includes performing First Article Testing on the first three units to verify compliance before completing the full order. Performance will take place at Tinker AFB, and the contractor must meet stringent regulatory and security requirements. Mandatory qualifications include ITAR/EAR authorization, CMMC Level 2 compliance, and certification under the US/Canada Joint Certification Program. This project falls under NAICS code 334412 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Motional Pickup Transducer FabricationThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires the fabrication of four high-precision motional pickup transducers. The manufacturer must produce part number 704-8753269-F6 in strict accordance with Technical Data Package Rev A Gen 1, Basic Drawing NR 53711 8753269 Revision A, and Reference Drawing NR 0UYB4 286657 Revision A. The work involves precision machining and electronic assembly, with a specific prohibition against the use of additive manufacturing. The contract is a total small business set-aside under NAICS code 334412 and requires full compliance with the Buy American Act and DFARS 252.204-7012. Performance will take place in Tracy, California. Interested parties must respond by October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Solid State Crystal Controlled OscillatorsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the manufacturing of 74 fully tested and marked Crystal Controlled Solid State Oscillators. The units must be fabricated according to NSN 5955-01-028-7144 specifications and MIL-C-3098G markings, with production carried out using approved ESD workstations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334412. Due to the nature of the defense equipment, the contractor must possess ITAR/EAR authorization and CMMC Level 2 certification. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE