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ASPECT COMMUNICATIONS CORPORATION

Subsidiary ofALVARIA, INCUEI: HSKVADPJM8G5

ASPECT COMMUNICATIONS CORPORATION is a federal contractor, registered under UEI HSKVADPJM8G5. It has been awarded $290,438,660 in federal contracts. Primary work spans Telephone Apparatus Manufacturing, Software Publishers, and Unknown NAICS. Top awarding agencies include Department Of The Treasury, Department Of Defense, and Other agencies (6 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

HSKVADPJM8G5

Federal Contracting Overview

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

AI Capability Profile

ASPECT COMMUNICATIONS CORPORATION specializes in the deployment and support of enterprise communication software solutions, with a demonstrated focus on telework enablement and agent performance optimization. Their core capabilities center on the implementation of unified communications platforms, p...

Key Performance Metrics

Awards Count

863

All time

Active

0

Currently performing

Completed

863

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 The Treasury$287.5M99%Department Of Defense$1.5M0.5%

Other agencies (6 agencies, <0.5% each)$1.5M0.5%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$150.8M51.9%511210 - Software Publishers$130.5M44.9%

- Unknown NAICS$8.7M3%

Others - Other NAICS codes (8 codes, <0.5% each)$442.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Channel Filters (NSN 5805016023816)This subcontract involves the supply of 28 Channel Filters, identified by NSN 5805016023816 and part number DC60F, for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of the filter units along with a complete technical data package for approved or alternate parts. All items must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. The contract is categorized under NAICS code 334210 and will be performed in New Cumberland. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0221

Solicitation SPE8EN-27-T-0221 is a request for quotations for the procurement of 24 telephone sets, identified by National Stock Number 5805000931418. Issued by the DLA Troop Support Construction and Equipment office, the requirement is designated as a total small business set-aside under NAICS code 334210. The delivery is set for FOB Origin with a lead time of 182 days, and the items are to be delivered to DLA Distribution San Diego. The need ship date is April 10, 2026, with an original required delivery date of September 17, 2027. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

KEYPAD, TELEPHONE

Solicitation # SPE7M2-27-T-0484

Solicitation SPE7M2-27-T-0484 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nine telephone keypads, identified by NSN 5805016838644 and Dynalec Corporation part number 65032-913. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, via the DIBBS system. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with NAVSEA 5100-003D regarding the restriction of mercury and the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and various FAR deviations. Offerors are encouraged to provide quantity ranges in their quotes and must ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0233

Solicitation SPE8EN-27-T-0233 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 28 channel filters. The required items are identified by NSN 5805-01-602-3816 and are associated with Filter Concepts Incorporated part number DC60F. The procurement is not a small business set-aside and falls under NAICS code 334210. Delivery is required within 167 days after the award, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via DIBBS and provide a complete data package for both approved and alternate parts. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

E-Rate 30 – Network Licenses

Solicitation # 2027-09

The Anaheim Union High School District is soliciting proposals for the procurement of network licenses under solicitation number 2027-09. The scope of work requires the provision of specified network licenses with pricing options for one, three, and five-year terms. The selected contractor must be an authorized manufacturer's representative with a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN). All work must be completed within thirty calendar days of the agreement's commencement, with eligible goods and services delivered no earlier than July 1, 2027, to align with the E-Rate funding year. Proposals must be submitted via the AUHSD Online Bidding Hub by November 23, 2026. The District will award the contract based on the overall best interest of the District, utilizing a 100-point evaluation scale that considers qualifications, past performance with public entities, and a demonstrable record of quality work. Mandatory requirements include the submission of a noncollusion declaration, certification of criminal records checks per California law, and adherence to FCC regulations regarding national security threats. Payment will be administered through the Federal E-Rate program, with a portion of the funds billed directly to USAC via FCC Form 474. Invoicing is restricted until the Funding Commitment Decision Letter is issued and FCC Form 486 is approved, with no reimbursements permitted before July 1 of the funding year. The contractor is required to maintain comprehensive insurance coverage, including a general aggregate limit of at least 6 million dollars and professional liability insurance of 1 million dollars per occurrence.

Anaheim Union High School District

POSTED

about 20 hours ago

DEADLINE

Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

about 22 hours ago

DEADLINE

TELEPHONE TERMINAL

Solicitation # N0010426QNF20

Solicitation N0010426QNF20, issued by the Navsup Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of Telephone Terminals (NSN 5805-01-604-0799). The scope requires that all repair work be performed according to the contractor's standard overhaul practices and meet specific operational requirements identified by Cage Code 11447 and reference number K10053084-501. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships, with any necessary exceptions requiring prior written approval and a warning plate. The contract specifies a delivery period of 260 days and carries a DPAS DO-A3 priority rating. The government intends to make a single award based on the most advantageous terms, prioritizing past performance over price. Technical compliance includes physical identification per MIL-STD-130 and strict adherence to MIL-STD-2073 for preservation and packaging, with specific packing levels based on whether the destination is CONUS or OCONUS. Quality assurance is the contractor's responsibility, though the government reserves the right to perform final inspections within the established Repair Turn Around Time. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity reporting, and the prohibition of contracts with Chinese military companies.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

POSTED

about 22 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0186

Solicitation SPE8EN-27-T-0186 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 224 telephone units, identified by NSN 5805-01-174-8867. The contract specifies a need ship date of April 12, 2027, with an original required delivery date of May 11, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334210 and incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Geostationary Antenna and GPS SupplierThis subcontract agreement establishes the procurement and delivery of 20 GEO-ANT_GPS geostationary antennas, each equipped with GPS and the necessary mounting brackets. These units are intended for prime contractors operating on projects managed by the Texas Water Development Board. The supplier must ensure all deliverables meet the specified technical requirements and maintain strict compliance with Texas Government Code section 2274.002. The contract falls under NAICS code 334210, with a response deadline set for November 10, 2026.

Texas Water Development Board

POSTED

DEADLINE

SatLink 3-Lite Satellite Transmitter SupplierThis subcontract involves the supply and delivery of ten SatLink 3-Lite geostationary operational environmental satellite transmitters, specifically model SL3-LITE without brackets. These proprietary units are intended for prime contractors working on projects for the Texas Water Development Board. The agreement requires strict compliance with Texas Government Code section 2274.002. The procurement falls under NAICS code 334210, with a response deadline set for November 10, 2026.

Texas Water Development Board

POSTED

DEADLINE

58--TELEPHONE, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA12

Solicitation N0010427QUA12, issued by Navsup Weapon Systems Support Mech, is a request for a firm-fixed-price contract for the repair and modification of telephones, specifically identified by NIIN 015400342 and CAGE OKPC5. The government seeks a single award based on a best-value determination, where past performance is weighted as more important than price. The contractor must be an authorized repair source and is required to meet a requested Repair Turnaround Time of 45 days after receipt of the asset. Failure to meet this turnaround time may result in a per-unit monthly price reduction via a reconciliation modification. The government also reserves the unilateral authority to increase the order quantity by up to 100 percent within 365 days of the award. Key technical and administrative requirements include adherence to MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and DFARS 252.211-7003 for Item Unique Identification. All repair work must align with original manufacturer specifications and the contractor's standard overhaul practices. Payments will be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes and certifications via email to the primary point of contact, Kathleen J. Byrne, by the response deadline of November 23, 2026. The contract also incorporates various regulatory clauses, including the Buy American program and cybersecurity maturity model certification requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Forescout eyeSight and eyeControl Network SecurityThe Department of Energy Office of Science is forecasting a requirement for Forescout eyeSight and eyeControl Network Security. This procurement is categorized under NAICS code 511210 and is intended for performance in Tennessee. The current incumbent contractor for these services is Carahsoft Technology Corp. The forecast was posted on October 25, 2026, and is managed by Small Business Program Managers David Riley and Chadsey Kittock. Interested parties can find further details through the official Office of Science acquisition forecast.

Office of Science

POSTED

DEADLINE

Office of Talent Management, Learning Division requests a new Federal Supply Schedule (FSS) Firm-Fixed-Price order on a brand name basis for the renewal of Skillsoft Courseware Licensing and Support.…The Department of Energy's Office of Human Capital Management, specifically the Office of Talent Management Learning Division, is seeking a new Federal Supply Schedule Firm-Fixed-Price order for the renewal of Skillsoft Courseware Licensing and Support. This brand name acquisition focuses on a commercial vendor hosted annual subscription that provides virtual licenses for instructor-led events and commercial-off-the-shelf eLearning libraries. The requirement is categorized under NAICS code 511210 and identifies Skillsoft (US) LLC as the incumbent contractor. Performance for this contract is designated to take place in New Hampshire. This action is currently listed as a forecast with a posted date of October 25, 2026.

Office of Human Capital Management

POSTED

DEADLINE

The Contractor shall provide U.S. Department of Energy with a 5-Year Lease Agreement for (12) ChargePoint, Inc. Level 2 Electric Vehicle Charging Stations, installation and accompanying software for…The U.S. Department of Energy, through the Office of Management, is seeking a five-year lease agreement for the provision and installation of twelve ChargePoint Level 2 electric vehicle charging stations. This project includes the necessary hardware and accompanying software to support charging operations at the Forrestal Parking Garage located in the District of Columbia. The procurement is categorized as a forecast under NAICS code 511210, with Carahsoft Technology Corp identified as the incumbent contractor. Coordination for this requirement is managed by the Small Business Program Manager, Naomi Robinson.

Office of Management

POSTED

DEADLINE

STRIPES - PRISM Software Licenses, Administration and Maintenance SupportThe Department of Energy's Office of the Chief Financial Officer is forecasting a contract for STRIPES - PRISM software licenses, administration, and maintenance support. This requirement falls under NAICS code 511210 and is intended to be performed in the District of Columbia. The current incumbent contractor for these services is Unison Software, Inc. Interested parties may coordinate with Small Business Program Manager Christina Santangelo regarding this upcoming opportunity.

Office of the Chief Financial Officer

POSTED

DEADLINE