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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 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2DA76C35DB717815

Federal Contracting Overview

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

AI Capability Profile

CHOICECOMM, LLC provides specialized procurement and supply chain support for communication components. Their core capabilities include the sourcing and delivery of Z Band parts, demonstrating technical expertise in providing specific hardware components for government communication systems. The co...

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$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

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

RF Component and Electronic Sub-assembly SupplyThis subcontract involves the supply of internal electronic components and RF sub-assemblies to prime contractors supporting DLA Aviation supply contracts. The scope of work focuses on providing high-precision RF sensors and circuit boards that strictly adhere to MIL-PRF-39012F requirements, specifically delivering component kits or sub-assemblies for the M39012/79 detector. Managed by the Department of Defense under the ASC Supplier OE and AF Division, the contract mandates domestic sourcing to ensure full Berry Amendment compliance and requires the provision of Certificates of Conformance. Performance for this engagement is centered in Tracy, California, under NAICS code 423690.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

RF Cable and Connector SupplyThis subcontract involves the supply of raw RF coaxial cabling and specialized mating connectors required for assembly part number HPVPROC02. Supporting prime contractors for the DLA Weapons Support ASC Commodities Division within the Department of Defense, the provider must source high-frequency materials that strictly adhere to the DLA Master List of Technical and Quality Requirements. A critical component of the agreement is the provision of Certificates of Conformance to verify that all delivered components meet necessary quality standards and comply with Berry Amendment domestic sourcing mandates. The performance of this contract is centered in Albany, Georgia, under NAICS code 423690.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Plastic Cutting Board Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of natural-finish plastic sheets to be used on Texas Health and Human Services Commission facility projects. The supplier is responsible for providing high-density polyethylene or equivalent cutting board material in 48X96 sheets with thicknesses of 1/2 inch and 3/4 inch. All provided materials must strictly adhere to NIGP Class/Item No: 665-35 to ensure quality and compliance standards. The scope of work specifically requires the delivery of these materials to the Austin SSLC located in Austin, Texas. This procurement falls under NAICS code 423690 and is managed through the Texas Health and Human Services Commission. Interested parties should note the response deadline of October 27, 2026, for this specific supply requirement.

Health and Human Services Commission

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Polycarbonate (Lexan/Polycarb) Sheet SupplierThis subcontract agreement establishes a partnership to supply high-impact polycarbonate plastic sheets for prime contractors working on Texas Health and Human Services Commission facility projects. The scope of work specifically requires the provision and delivery of Lexan MR10 and Polycarbonate Clear 2 UV sheets in thicknesses of .118, .177, and .220, ensuring all materials comply with NIGP Class/Item No: 665-35. The selected supplier is responsible for delivering the completed orders of polycarbonate sheets to the Austin SSLC located in Austin, Texas. This procurement falls under NAICS code 423690 and is managed by the state of Texas. Interested parties must adhere to the response deadline of October 27, 2026.

Health and Human Services Commission

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Switch Equipment – Erate Yr 2027 (Yr30)

Solicitation # 2292-28

The Fairfield-Suisun Unified School District is soliciting proposals under RFP 2292-28 for E-Rate eligible Category Two switch equipment for E-Rate Year 2027. The project, projected to start on April 1, 2027, with deliveries beginning no earlier than July 1, 2027, requires a certified reseller to provide HPE Aruba Networking CX 6100 and CX 6300L series switches and associated power supplies. To ensure security and compliance, all equipment must be free of components from vendors listed in The Secure Networks Act and must be labeled with E-rate identification and a Funding Request number. The contract is governed by California state law and requires the successful vendor to provide a detailed cost proposal, a service level agreement, and an implementation timeline. Award selection is based on best value, with evaluation weights distributed across responder cost (35%), experience with the District (25%), quality of the proposed solution (20%), and responsiveness to RFP requirements (20%). Mandatory certifications include fingerprinting per Education Code Section 45125.1, a statement of non-conflict of interest, and a non-collusion affidavit. Financial administration is handled through USAC, with the service provider billing directly via Form 474 and the District paying only its non-discounted share of costs. The vendor must maintain comprehensive insurance naming the District as an additional insured and adhere to safety protocols established by the District, Solano County, and Cal-OSHA. Proposals must be submitted using District-supplied forms by November 12, 2026, and emailed submissions will not be accepted.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

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Source Controlled Component SupplyThis subcontract involves the supply of source-controlled hardware components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider is responsible for manufacturing or procuring components in strict accordance with Source Control Drawings as mandated by the Technical Data Package. To be eligible, the supplier must be an approved source on the specific Source Control Drawing and must deliver fully certified hardware components. The project is categorized under NAICS code 423690, with the place of performance located in Anniston, Alabama. Interested parties must adhere to the timeline established by the posting date of October 12, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NIA1-761-270000000015-1 | Notice of Award Prequal for Oil & Gas Services FY26 4th QTR

Solicitation # 270000000015

Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement bridge tolling equipment for the Blue Water Bridge. The objective is to acquire hardware components that are fully compatible with the existing software system and hardware currently in use. All equipment must be delivered F.O.B. destination to Port Huron, Michigan, within 60 business days of the order. The state requires strict adherence to environmental and material standards, including the prohibition of intentionally added PFAS and the mandatory labeling of mercury and brominated flame retardants. Additionally, bidders and their subcontractors must self-certify compliance with the Build America, Buy America Act. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. Evaluation is conducted on a pass/fail basis, requiring the completion of a Confidential Treatment Form, a Vendor Questionnaire and Worksheet, and the acceptance of Schedule A and the State Terms and Conditions. Bidders must submit proposals electronically via the SIGMA VSS system in modifiable formats, ensuring that pricing is uploaded as a separate file. Payment will be made via Electronic Funds Transfer within 45 days of receipt of undisputed invoices. The state maintains a 30-calendar-day review period for inspection and acceptance, with a 10-business-day cure period for any identified deficiencies.

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LIPTM00107 - Naval Tactical Command Support System - NTCSS Development Cisco VSAN Switches Requirement - Cisco ESI BPA - SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for Cisco VSAN Switches to support the Naval Tactical Command Support System development. This program support initiative falls under NAICS code 423690 and is intended to be procured via the Cisco ESI BPA through the SEWP vehicle. The performance of this contract will take place in Norfolk. Primary administrative coordination is managed by Contracting Officer Lisa R. Matthews, with Keith A. Thomas serving as the secondary point of contact.

POSTED

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LIPTM00455, TCIO, TCS GRCS, SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a procurement action for antenna equipment, including essential components such as cables, chargers, and batteries. This requirement is categorized under NAICS code 423690 and is associated with LIPTM00455, TCIO, TCS GRCS, and SEWP (C). The anticipated place of performance for this contract is located in North Charleston. The procurement process is being managed by Contracting Officer Jacqueline Luna, with Elizabeth White serving as the secondary point of contact. While the official posted date is listed for October 2026, the action is currently identified as a forecast to notify potential providers of the government's long-range acquisition needs.

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Supply of Druck Pressure TransmittersThis subcontract involves the procurement and supply of industrial pressure transmitters for prime contractors working on Newfoundland Labrador Hydro projects. The scope of work specifically requires the provision of Druck IPTX-1830 transmitters, identified by part number 61100272. Strict adherence to these manufacturer specifications is mandatory, as alternate products will not be accepted. The selected provider is responsible for the physical delivery of the transmitters to the prime contractor or the designated end destination. This opportunity is categorized under NAICS code 423690, with a response deadline set for October 26, 2026.

Newfoundland Labrador Hydro

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DBH - FY27 iPhone 14 Plus Cases

Solicitation # SRC0000042404

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of fifty red Dteck full-body shockproof rubber hybrid protective cases with built-in screen protectors for the iPhone 14 Plus. This contract will be awarded to the lowest-cost responsive and responsible supplier, with all delivery, setup, and warranty costs required to be included in the submission. Substitutions are strictly prohibited unless explicitly authorized. Suppliers must enter all pricing into the OhioBuys item grid, ensuring any separate quotes match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the system timestamp.

Dmh104200 Financial Management Jrst11, Dmh621090 Nor Information Svcs Office Ncbh

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OEM Component Supply for IMU, SDIThis subcontract involves the supply of original equipment manufacturer parts and materials to prime contractors supporting Navsup Weapon Systems Support Mech projects. The primary objective is to restore the IMU, SDI, identified by NSN 6605-01-683-7469, to full operational standards. The provider is responsible for sourcing authentic OEM replacement parts that strictly adhere to A Condition Stock requirements. To ensure quality and compliance, the contractor must provide certification of authenticity and conformance for every component delivered. This Department of Defense effort falls under NAICS code 423690, with a response deadline set for November 9, 2026.

Navsup Weapon Systems Support Mech

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CCTV Equipment - Atlantic Region - E60HN-24VSSA

Solicitation # W2027C027

The Canadian Coast Guard Atlantic Region is seeking the supply and delivery of new CCTV equipment for thirteen CCGS vessels under standing offer E60HN-24VSSA. This federal solicitation, managed by the Department of National Defence, is specifically open to pre-qualified suppliers. The bid solicitation process began on September 29, 2026, with a final response deadline of October 19, 2026, at 2 PM ET. Performance of the contract is designated for St. John's, Canada, and inquiries are directed to the contracting authority, Isabelle Levesque.

Department of National Defence

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CUNY Hunter College - Furnish & Inside Delivery of Recording Studio Equipment

Solicitation # 2139691

The Dormitory Authority of the State of New York has awarded a single source contract, solicitation number 2139691, for the furnishing and inside delivery of recording studio equipment for CUNY Hunter College located at 695 Park Ave., New York, NY. This agreement is structured as a one time purchase and was issued on October 7, 2026. The procurement was conducted without a comprehensive competitive process because the President or their designee determined that a competitive procurement process was impractical for this specific requirement. The scope of work is limited to the provision and inside delivery of the specified equipment to the college campus. Administrative oversight is managed by Procurement Administrator Tiffany Csontos. While the contract is categorized under NAICS code 423690, specific pricing, evaluation factors, and detailed delivery schedules were not disclosed as the award was made via a single source exemption.

Dormitory Authority of the State of New York

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Supply of Calibrator Coil MEC SubassembliesThis subcontract involves the procurement of six proprietary Calibrator Coil MEC Subassemblies to support DLA Weapons Support Maritime Supply Chain contracts. The agreement specifically requires the acquisition of part numbers 636BB and 9365087, which must be sourced from Thales Security Systems UK Limited or an authorized distributor to ensure alignment with NSN 6625001276345. The contractor is responsible for ensuring all deliverables comply with the Buy American standards and the DLA Master List of Technical and Quality Requirements. Performance will take place in Bluffdale, Utah, with the final delivery of the subassemblies handled as FOB Origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Ice Melt Chemicals Supply and ApplicationThis subcontract involves the supply and application of ice melt chemicals for prime contractors working on Virginia Alcoholic Beverage Control Authority store projects. The scope of work includes providing chemicals in bags and performing the necessary labor to apply salt, brine, or calcium chloride to surfaces to prevent ice buildup. Pricing is structured per bag size and is inclusive of all application labor to ensure surfaces remain treated and free of ice formation. The project is based in Richmond, Virginia, and falls under NAICS code 423690. Interested parties must respond by October 22, 2026, to provide services for the Virginia Alcoholic Beverage Control Authority.

Virginia Alcoholic Beverage Control Authority

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Deicing Agent/Salt SupplierThis subcontract opportunity is for a Deicing Agent/Salt Supplier to provide essential materials for prime contractors working on Town of Berlin, Connecticut Highway Department projects. The selected supplier will be responsible for delivering bulk road salt, brine, or other approved chemical deicing agents to designated town sites or prime contractor locations, ensuring that all delivered tonnage meets strict specifications for deicing effectiveness. Managed by the Public Works agency under NAICS code 423690, the solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal for the Town of Berlin.

POSTED

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Award 191Z2526P0153 - ERB-FAC- 7112- Gate Spare Part for FAC Shop.

Solicitation # 191Z2526P0153

The U.S. Department of State, through the U.S. Consulate General Erbil, awarded a fixed-price purchase order (191Z2526P0153) to SAM LOGISTICS AND SUPPLIES INC. for the procurement of gate spare parts for the FAC Shop. The contract requires the delivery of specific technical components, including HySecurity slide gates, Schneider variable speed drives, MEANWELL industrial power supplies, and AIMS Power inverter chargers, as well as safety light curtains. All items must be supplied exactly as specified by brand and model, with no substitutions permitted without written authorization from the Contracting Officer. The contractor is required to deliver all items within 90 calendar days of the award date, with the FOB point set to Destination in Erbil. Payment is processed monthly via Electronic Funds Transfer. The agreement incorporates several Federal Acquisition Regulation clauses, including those regarding disputes, default for fixed-price supplies, and representations concerning prohibited telecommunications and video surveillance equipment. The contractor maintains responsibility for any loss or damage to goods until they are received by the consignee.

American Consulate Erbil

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