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CENTRAL MONTANA COMMUNICATIONS, INC

Subsidiary ofTRIANGLE TELEPHONE COOPERATIVE ASSOCIATION, INC.UEI: ZJMWKNUP2MA4

CENTRAL MONTANA COMMUNICATIONS, INC is a federal contractor, registered under UEI ZJMWKNUP2MA4. It has been awarded $418,388 in federal contracts. Primary work spans Wired Telecommunications Carriers, Unknown NAICS, and Telephone Answering Services. Top awarding agencies include Department Of Health And Human Services, Department Of The Interior, and Federal Communications Commission.

Contact Information

Registration and classification details

Registration

UEI Code

ZJMWKNUP2MA4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

37

All time

Active

0

Currently performing

Completed

37

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 Health And Human Services$167.3K40%Department Of The Interior$132.5K31.7%Federal Communications Commission$118.6K28.4%

Awards by NAICS

517110 - Wired Telecommunications Carriers$140.0K33.5%

- Unknown NAICS$139.9K33.4%

561421 - Telephone Answering Services$43.8K10.5%334290 - Other Communications Equipment Manufacturing$26.1K6.2%334210 - Telephone Apparatus Manufacturing$24.5K5.9%517410 - Satellite Telecommunications$17.7K4.2%519190 - All Other Information Services$11.5K2.7%517911 - Telecommunications Resellers$8.0K1.9%513310 - Unknown NAICS$7.0K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CENTRAL MONTANA COMMUNICATIONS, INC's top NAICS codes and agencies

Wrong Way Detection System Hardware SupplyThis subcontract for the Texas Department of Transportation focuses on the supply of core electronic and mechanical components for Wrong Way Detection projects. The scope of work includes the delivery of Wrong Way Controllers, Intelligent Collaborators, and mesh net radio communications hardware, all of which must feature stainless fasteners and weatherproof potted electronics. To qualify for this engagement, providers must maintain ISO 9001:2015 certification and ensure full compliance with Build America/Buy America requirements. The contract is categorized under NAICS code 334290 and involves the shipment of specialized hardware components to support prime contractors.

Texas Department of Transportation

POSTED

about 6 hours ago

DEADLINE

Live Answering Services

Solicitation # live-answering-services

The Housing Authority of the City of Los Angeles is seeking a qualified provider for live answering, dispatching, and work order entry services. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 12, 2026. The contract falls under NAICS code 561421, and primary inquiries regarding the opportunity should be directed to Hadi Otaky.

Housing Authority of the City of Los Angeles

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Microphone Adapters (NSN 5965-01-528-9290)This subcontract involves the manufacture and supply of 2,635 microphone adapters under NSN 5965-01-528-9290 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project requires all adapters to be fabricated according to strict military specifications using materials that comply with the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. To be eligible, providers must maintain ITAR/EAR export control authorizations and adhere to rigorous cybersecurity standards, specifically NIST SP 800-171 and CMMC Level 2 compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Switch Box, Ejection (NSN 1680-00-525-3371)This subcontract involves the supply of Ejection Switch Boxes matching NSN 1680-00-525-3371 for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 334290, the contract requires the delivery of physical hardware along with comprehensive supply chain traceability documentation in accordance with C03 Contractor Retention of Supply Chain Traceability Documentation standards. Eligible providers must possess a valid CAGE code and ensure full compliance with all applicable telecommunications equipment prohibitions. The response deadline for this requirement is November 13, 2026, with performance centered in the 73145-9031 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Light Sign Repeater Assembly ManufacturingThis subcontract involves the manufacture and assembly of Light Sign Repeaters for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the fabrication of electronic repeater assemblies according to specific Technical Data Packages for Raytheon and Tessco part number 8215307, with final delivery of completed repeater units. Strict regulatory and quality standards apply to this contract, including mandatory Berry Amendment compliance for materials and adherence to NAVSEA 5100-003D mercury containment standards. Additionally, the performing entity must maintain CMMC Level 2, ITAR/EAR compliance, and JCP certification. The project falls under NAICS code 334290 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1711

Solicitation SPE7M5-27-T-1711 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one handset, identified by NSN 5965017429038 and Dynalec Corporation part number 65033-042-13. The contract is a fixed-price acquisition with a required delivery date of October 23, 2026. Delivery is specified as FOB Destination to the USS Mitscher DDG 57 at FPO AE 09578, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict material and environmental standards, including the prohibition of class I ozone depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Security and compliance mandates include CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

DirecTV Business Select Service Provision

POSTED

about 17 hours ago

DEADLINE

VIPER Frequency Programming and MaintenanceThis subcontract, titled VIPER Frequency Programming and Maintenance, is issued by the Department of Veterans Affairs Network Contracting Office 6. The project focuses on the programming and maintenance of state-level emergency frequencies for prime contractors working on VA medical facility projects in North Carolina. Specifically, the contractor is responsible for programming NC state Law Enforcement and Medical VIPER frequencies using specialized software to ensure seamless connectivity with state emergency networks. This work requires specific authorization to program law enforcement frequencies and involves the delivery of verified radio handsets and repeaters. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 519190, with the place of performance located in Salisbury, North Carolina. Interested parties must submit their responses by November 16, 2026, at 2:00 PM.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 17 hours ago

DEADLINE

Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

Supply of Critical Application Earpieces (NSN 5965-01-555-6124)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of 125 specialized earpieces under NSN 5965-01-555-6124. The selected provider must source or manufacture components that strictly adhere to Smiths Detection Inc. 23667 P/N 13360 specifications and ASME Y14.5M-1994 standards. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 guidelines to ensure compliance with Department of Defense requirements. Eligible bidders must maintain active SAM registration and hold a small business status. The contract falls under NAICS code 334210 and is intended for prime contractors supporting DLA supply operations. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SWITCH,ELECTRONIC

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia on October 29, 2026, is a request for quotations for five electronic switches under NSN 5895-01-710-5758. The government requires newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials. Offers must be submitted by November 9, 2026, via email to the primary point of contact, Keli Barish. To be considered technically acceptable, offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source letterhead at the time of proposal submission. The contract will be awarded to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Delivery is required within 90 days on an FOB Destination basis. Strict adherence to military standards is mandatory, including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Additionally, the procurement incorporates critical safety item identification under DFARS 252.209-7010 and requires the use of Wide Area WorkFlow for invoicing and receiving reports.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

F-16 Interconnecting Gro

Solicitation # SPRHA427Q0954

Solicitation SPRHA427Q0954 is a Firm Fixed Price contract issued by the DLA Aviation office at Ogden, Utah, for the procurement of four F-16 Interconnecting Groups under NSN 5895012140033. The requirement specifies manufacturer part numbers 0WEC9 16E10105 809 or 81755 16E10105 809. This procurement is associated with Foreign Military Sales case TW D KDW and falls under NAICS code 334290. Award evaluation is primarily based on price, with the government requesting range pricing for quantities of 1-2, 3-4, and 5-10 units. The contractor must adhere to strict quality and security standards, including ISO 9001 2015 certification, CMMC Level 1 cybersecurity requirements, and IUID marking. Packaging and marking must comply with various military standards, including MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1. Delivery is set as FOB Origin, and the contractor is required to propose an achievable delivery schedule based on their internal production lead time. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

Ut DLA Aviation At Ogden

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Solicitation # N0017827Q6614

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is soliciting quotations for a firm fixed-price contract to provide satellite support services, specifically Business Select Washington DC local channels and additional receiver access fees, including HD access. The period of performance is primarily from January 1, 2027, to December 31, 2027. This procurement is designated as a total small business set-aside and will be awarded on a lowest price technically acceptable basis. The government intends to procure these services from DirecTV LLC, and quotes will only be accepted from the original equipment manufacturer or authorized resellers providing a letter of authorization. Eligible offerors must be registered in the System for Award Management and submit their quotations by November 4, 2027, at 12:00 p.m. EST. All costs, including shipping and freight to Dahlgren, Virginia, must be included as separate line items. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The contract incorporates standard FAR and DFARS clauses, including Buy American requirements and specific provisions regarding the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination upon coordination with the technical point of contact.

POSTED

about 17 hours ago

DEADLINE

in about 1 year

IP-Based KVM Switching and Management System

Solicitation # PR514027

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 17 hours ago

DEADLINE

WSMR Tel Switch Support

Solicitation # 058669

The Range Operations Directorate at White Sands Missile Range, New Mexico, is seeking information for a sources-sought effort to provide technical support for one Nortel CS2100 and three CS1000M telephone switches. The objective is to ensure voice traffic is transported securely within information assurance and mission safety parameters. The anticipated 12-month period of performance runs from November 30, 2026, to November 29, 2027. This request is currently an RFI to explore market capabilities and is not a formal solicitation or commitment to purchase. The scope of work requires the contractor to provide 24/7 remote telephonic technical support through ESP Tier II and Ribbon Tier III licenses, which must be delivered within 30 days of award. Additionally, the contractor must conduct three on-site visits per year, occurring every four months, with each visit consisting of 24 hours of on-site troubleshooting, diagnostics, and system restoration. Technical tasks include fixing and retrieving telephone switch files in the STORM Server, clearing switch faults, and potentially replacing internal server hardware. Compliance requirements include adherence to FAR clause 52.204-9 for personal identity verification and meeting NCIC-III and Terrorist Screening Database standards for installation access. Contractors must also complete iWATCH Army program training within 15 days of award and maintain detailed trouble ticket logs to track system failures. The effort is categorized under NAICS code 334210 and is managed by the W6QM Micc-Fdo Ft Hood.

W6QM Micc-Fdo Ft Hood

POSTED

about 17 hours ago

DEADLINE