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BEARCOM OPERATING LLC

Parent2 subsidiariesUEI: ME82MMGRU6V7CAGE: 1D1M7

BEARCOM OPERATING LLC is a federal contractor, registered under UEI ME82MMGRU6V7 and CAGE code 1D1M7. It has been awarded $46,627,228 across 869 federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

ME82MMGRU6V7

CAGE Code

1D1M7

Entity Structure

Other

Established

N/A

Business Classifications

2XLJ

NAICS Codes

237130Power and Communication Line and Related Structures Construction
238210Electrical Contractors and Other Wiring Installation Contractors
517121Telecommunications Resellers(Primary)
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing
561621Security Systems Services (except Locksmiths)
+1 more

Federal Contracting Overview

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

AI Capability Profile

BEARCOM OPERATING LLC specializes in the installation, maintenance, and operational support of mission-critical radio communication systems for federal facilities, with a focus on secure, reliable wireless infrastructure. Their technical expertise lies in radio system maintenance, including RF netwo...

BEARCOM OPERATING LLC specializes in the installation, maintenance, and operational support of mission-critical radio communication systems for federal facilities, with a focus on secure, reliable wireless infrastructure. Their technical expertise lies in radio system maintenance, including RF network diagnostics, antenna alignment, transmitter/receiver calibration, and compliance with federal communications standards. The contractor delivers end-to-end servicing for analog and digital radio platforms used in emergency response, facility operations, and secure government communications, ensuring uninterrupted system availability in high-stakes environments. Their work emphasizes preventive maintenance protocols, troubleshooting complex RF interference issues, and integrating legacy systems with modern digital architectures, positioning them as a trusted provider for mission-essential communications infrastructure. The company has established a consistent relationship with the Department of Veterans Affairs, delivering radio maintenance services across VA medical centers and administrative campuses. Their engagements involve sustaining critical voice and data communication networks that support clinical operations, security personnel, and facility management, indicating a deep understanding of VA’s operational tempo and compliance requirements for healthcare-related communications systems. BEARCOM OPERATING LLC’s primary industry focus is on electrical wiring and installation contracting under NAICS 238210, which in practice translates to specialized work on wired and wireless communication infrastructure embedded within federal buildings. This includes structured cabling for radio control rooms, power distribution for transmitters, grounding systems for lightning protection, and integration of radio equipment into building automation frameworks. Their market positioning centers on niche, infrastructure-dependent communications support rather than broad IT services. As a privately held entity based in Garland, Texas, BEARCOM OPERATING LLC operates without federal certifications but maintains a focused geographic footprint aligned with federal facility needs in the Southwest. Their business model emphasizes hands-on technical execution, responsive field service, and reliability in mission-critical environments.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$34.6M74.2%
Department Of State$4.3M9.3%
Department Of Veterans Affairs$3.3M7.2%
Department Of The Interior$1.9M4%
Department Of Homeland Security$487.4K1.1%
Department Of Agriculture$333.3K0.7%
Department Of Justice$318.2K0.7%
Department Of Defense (dod)$291.9K0.6%
Other agencies (15 agencies, <0.5% each)$1.1M2.3%
Awards by NAICS
Export
532420 - Office Machinery and Equipment Rental and Leasing$34.7M74.4%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$6.0M13%
423690 - Other Electronic Parts and Equipment Merchant Wholesalers$1.4M2.9%
334290 - Other Communications Equipment Manufacturing$648.7K1.4%
334310 - Audio and Video Equipment Manufacturing$487.1K1%
- Unknown NAICS$473.9K1%
517911 - Telecommunications Resellers$354.2K0.8%
443142 - Electronics Stores$286.7K0.6%
334111 - Electronic Computer Manufacturing$234.9K0.5%
Others - Other NAICS codes (33 codes, <0.5% each)$2.1M4.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423690
New
Federal
IDS & ACS Installation
Solicitation # W50S6Z26QA004
Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.
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NAICS: 334310
New
SLED
Audio and Video Equipment for HPL
Solicitation # INF-2026-0380
The City of Houston is soliciting bids for the purchase of audio and video equipment for the Houston Public Library, specifically requesting a Brother Entrepreneur W PR680W 6-Needle Embroidery Machine with a PRNSTD2 stand. The total price for the procurement must not exceed 25,000 dollars. Bidders must provide the specified brand or an approved equal and provide a minimum one year guarantee on all materials and workmanship from the date of full acceptance. The contract must be completed within 30 calendar days from the notice to proceed, with all work performed during normal business hours and delivered FOB destination. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Required submission documents include the Official Signature Page and certifications regarding equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as certifications against doing business with foreign terrorist organizations. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later.
City of Houston

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