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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

CHOICECOMM, LLC (101521263) 2145 CABIN BRANCH CT MOUNT AIRY, MD 21771-3739

UEI: SLED_2DA76C35DB717815

CHOICECOMM, LLC (101521263) 2145 CABIN BRANCH CT MOUNT AIRY, MD 21771-3739 is a federal contractor, registered under UEI SLED_2DA76C35DB717815. It has been awarded $114,235 across 1 federal contract. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include W7MU Uspfo Activity Akang 168.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2DA76C35DB717815

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

W7MU Uspfo Activity Akang 168$114.2K100%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$114.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CHOICECOMM, LLC (101521263) 2145 CABIN BRANCH CT MOUNT AIRY, MD 21771-3739's top NAICS codes and agencies

iProcurement EEE Non FlightThe iProcurement EEE Non Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement falls under NAICS code 423690 and is centered in Pasadena, California. The period of performance for this agreement extends through May 31, 2027, with no additional options provided. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

about 14 hours ago

DEADLINE

LIPTM00252, PBL-O IPT, ELECTRONIC PARTS, SEWP (C)This forecast contract, identified as LIPTM00252, is issued by the Naval Information Warfare Systems under Niwc Atlantic for the procurement of various electronic parts, including power supplies and circuit cards for SEWP (C). The requirement is managed by Contracting Officer Tyler J. Roberts and is designated for performance in North Charleston. The procurement is currently listed as a forecast with a posted date of August 30, 2026. Interested parties can find further details through the provided Naval Information Warfare Systems documentation regarding long range acquisition estimates.

POSTED

about 14 hours ago

DEADLINE

LIPTM00415-Radio Comms IPT, Tactical Variant Switch (TVS) 3rd order of FY25-MAC (C)This forecast from Niwc Atlantic involves the third order of fiscal year 2025 for the Radio Comms IPT, specifically focusing on the Tactical Variant Switch. The objective is to procure materials necessary to support installations across five naval vessels, with all line items based on technical manuals and drawings approved by the Technical Acquisition Manager. The project is managed by the Naval Information Warfare Systems and will be performed in Portsmouth. Martha Leya serves as the primary point of contact for this acquisition.

POSTED

about 14 hours ago

DEADLINE

LIPTM00121_ATS IPT -FY25 GLENAIR & HW_SEWP (C)The LIPTM00121_ATS IPT -FY25 GLENAIR & HW_SEWP (C) is a forecast contract issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The procurement is focused on Glenair hardware and is slated for performance in Charleston. Martha Leya serves as the primary Contracting Officer, with Marcie Wagers acting as the secondary point of contact. The official posting date is listed as August 30, 2026.

POSTED

about 14 hours ago

DEADLINE

LIPTM00149 - ASE - ASE-25-020 - SSEE Mission Module Spares (2) - SEWP V (C)This forecast identifies a requirement for SSEE Mission Module spares under the SEWP V vehicle for the Naval Information Warfare Systems agency, specifically Niwc Atlantic. The procurement focuses on obtaining critical hardware system spare parts to support operational readiness, with the place of performance located in Charleston. The action is managed by Contracting Officer Vincent Dellinger and Secondary Point of Contact Jessica Neves. This acquisition is listed as a forecast with a posted date of August 30, 2026, indicating future procurement needs for the SSEE Mission Module hardware.

POSTED

about 14 hours ago

DEADLINE

LIPTM00149 - ASE - ASE-25-017 - SSEE Mission Module Test Equipment - SEWP V (C)

POSTED

about 14 hours ago

DEADLINE

RFB-IS-27200137 - 1090246 - NETWORKING - TRANSCEIVERS - PALO ALTO (BRAND ONLY) - Closing: 9/11/2026 12:00 PM

Solicitation # 231724

Los Angeles County in California is seeking solicitations for networking transceivers specifically from the Palo Alto brand. This procurement opportunity, identified by solicitation number 231724 and contract number 1090246, is managed by the SLED organization and will be performed in Los Angeles, California. The solicitation was posted on August 29, 2026, with a response deadline of September 11, 2026, at 7:00 PM. Interested parties should contact Roberto Zamorano for further information regarding this requirement.

Los Angeles County

POSTED

DEADLINE

Supply of Polymer Cutouts & Lightning Arresters (Material-Only)This material-only subcontract, issued by Adams & Associates Keystone Red Rock Job Corps, requires the supply of four polymer cutouts and four 10kV lightning arresters. These components are designated for overhead line protection specifically for poles 35 and 43. The opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB, under NAICS code 423690. The solicitation was posted on August 29, 2026, with a response deadline of September 9, 2026.

Adams & Associates Keystone Red Rock Job Corps

POSTED

DEADLINE

Supply of Electrical Transformers (Material-Only)This material-only subcontract involves the supply of four pole-mounted electrical transformers for Adams & Associates Keystone Red Rock Job Corps. The required equipment consists of one 100 kVA unit, one 75 kVA unit, and two 50 kVA units. The procurement falls under NAICS code 423690 and is specifically set aside for various small business categories, including SDB, WOSB, HUBZone, and veteran-owned entities. The solicitation was posted on August 29, 2026, with a response deadline of September 9, 2026. This contract is focused strictly on the provision of materials rather than installation services.

Adams & Associates Keystone Red Rock Job Corps

POSTED

DEADLINE

Supply and Delivery of CoolerThe Western Regional Health Authority, under the Government of Jamaica, is seeking a subcontractor for the procurement and delivery of a functional cooler unit. This equipment is specifically intended for the cold storage of vaccines and other medical supplies at a health department facility. The contract is categorized under NAICS code 423690 and was posted on August 28, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Western Regional Health Authority

POSTED

DEADLINE

Small Electrical Appliances and Tools SupplyThe Western Regional Health Authority of the Government of Jamaica is seeking a subcontractor for the supply and delivery of small electrical appliances and tools specifically for food service operations. The scope of the contract includes the provision of essential equipment such as blenders, toasters, and portable warming units. This opportunity was posted on August 28, 2026, under NAICS code 423690. Interested parties can find further details and application instructions through the official government electronic procurement portal.

Western Regional Health Authority

POSTED

DEADLINE

BAS Field Devices and Hardware SupplyTexas A&M University is seeking a subcontractor for the BAS Field Devices and Hardware Supply contract. The scope of work involves the procurement and supply of all necessary hardware components for a Building Automation System, specifically including controllers, sensors, actuators, network switches, and operator workstations that adhere to the project's technical specifications. The solicitation was posted on August 28, 2026, with a response deadline of September 18, 2026. This opportunity falls under NAICS code 423690 and is managed through the Texas SmartBuy system.

Texas A&M University

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2174

This contract is for the procurement of one uninterruptible power supply, part number DSGXT4-1000RT120 from Motorola Solutions, Inc. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 60 days after receipt of order. Delivery and acceptance are set for the destination, with shipping directed to the PCU Ted Stevens (DDG 128) via DLA Distribution Norfolk. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Technical requirements include compliance with MIL-STD-129 for marking and RP001 for packaging. Additionally, the item is classified as a critical application item with a 12-month extendable shelf life and must meet specific hazardous material communication and mercury-free standards. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331 guidelines.

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2331

This firm fixed price contract, solicitation number SPE7L7-26-Q-2331, is for the procurement of uninterruptible power supplies, part number PS3205RM2U by Powerstar Inc. The order consists of two line items: one unit for the USS Carl Vinson and two units for the USS Makin Island. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the point of origin. The equipment is designated as a critical application item and includes an AGM battery with a non-extendable 18-month shelf life. Compliance with DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, is mandatory. Shipments must be made via the fastest traceable means to the specified vessel addresses, and the contractor must adhere to specific sampling and quality assurance standards, including MIL-STD-1916 or ASQ H1331.

Defense Logistics Agency

POSTED

DEADLINE

VPN Routers, Phones, & Web Cameras

Solicitation # 27663

The Chickasaw Nation is seeking quotes for the procurement of specific hardware components under solicitation number 27663. The required items include 50 Logitech C922 web cameras, 50 Cisco IP Phone 8851 units, and 16 Cisco Meraki Z4 VPN routers. This solicitation was posted on August 28, 2026, and requires a response by the deadline of September 1, 2026. Interested parties should direct inquiries to the point of contact, Chloe Miller, via email.

Chickasaw Nation

POSTED

DEADLINE

Medical-Grade Cable and Connector SupplyThe Department of Veterans Affairs, through Network Contract Office 19, is seeking a subcontractor for the supply of medical-grade cables, connectors, and hardware. These components must feature EMI shielding and be constructed from non-toxic materials to ensure full compliance with clinical environment standards. The performance of this contract will take place in Aurora, zip code 80045. This opportunity is designated as a total Small Business Set Aside under NAICS code 423690. The solicitation was posted on August 28, 2026, and interested parties must submit their responses by the deadline of September 10, 2026, at 8:00 PM.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Fiber Optic Cable and Hardware SupplyThis subcontract opportunity with the Department of Defense, specifically the W7NW Uspfo Activity Orang 173, involves the supply of fiber optic cables, connectors, enclosures, splice trays, and associated materials. All provided hardware must strictly comply with DoD or MIL-STD requirements to ensure military grade quality and performance. The contract is designated as a total Small Business Set Aside under NAICS code 423690. Interested parties must submit their responses by September 10, 2026, at 8:00 PM. The place of performance is located in zip code 97603.

W7NW Uspfo Activity Orang 173

POSTED

DEADLINE

Electrical and Fluid Connection Systems Supply

NASA Kennedy Space Center

POSTED

DEADLINE