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COGECO US FINANCE, LLC

UEI: NK7KTL97DJJ3CAGE: 7GU77

COGECO US FINANCE, LLC is a federal contractor, registered under UEI NK7KTL97DJJ3 and CAGE code 7GU77. It has been awarded $25,289,364 across 521 federal contracts. Primary work spans Unknown NAICS, Motion Picture and Video Distribution, and Cable and Other Subscription Programming. Top awarding agencies include Federal Communications Commission, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.breezeline.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NK7KTL97DJJ3

CAGE Code

7GU77

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

517111Wired Telecommunications Carriers(Primary)

517121Telecommunications Resellers

Federal Contracting Overview

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

AI Capability Profile

COGECO US FINANCE, LLC specializes in delivering wired telecommunications infrastructure and media services to federal agencies, with a strong focus on cable television, high-speed internet, and fiber-optic network solutions. The contractor provides end-to-end connectivity services, including the de...

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

Federal Communications Commission$24.1M95.2%

Department Of Defense$710.7K2.8%

Department Of Veterans Affairs$288.1K1.1%

Department Of Justice$158.3K0.6%

Other agencies (1 agencies, <0.5% each)$68.7K0.3%

Awards by NAICS

- Unknown NAICS$24.1M95.2%

512120 - Motion Picture and Video Distribution$425.1K1.7%

515210 - Cable and Other Subscription Programming$203.7K0.8%

517111 - Wired Telecommunications Carriers$200.9K0.8%

Others - Other NAICS codes (6 codes, <0.5% each)$396.2K1.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COGECO US FINANCE, LLC's top NAICS codes and agencies

Business Cable Internet And Ethernet Services at USAF EC at Joint Base Mcguire-Dix-Lakehurst, NJ

Solicitation # CABLEINTERNET_EC_JBMDL

The U.S. Air Force Expeditionary Center at Joint Base McGuire-Dix-Lakehurst in New Jersey is seeking proposals for Business Cable Internet and Ethernet services to support its operational needs. The contractor is expected to deliver high-performance technical solutions aligned with sound engineering and commercial standards, ensuring reliable connectivity across the campus infrastructure. This includes the provision, maintenance, and management of digital cable adapters, modems, routers, and wireless access points that form the foundation of the CATV, internet, and Ethernet services. All services must meet the stringent requirements of a military installation while maintaining seamless network performance and availability. This solicitation, identified as CABLEINTERNET_EC_JBMDL, was posted on August 5, 2026, with responses due by August 14, 2026. It falls under NAICS code 517111 for wired telecommunications carriers and is not subject to any small business set-aside. The requirement is managed by the Department of Defense through office FA4484 87 Cons Pk, located at JB MDL, New Jersey, 08641. Primary point of contact is Jeramiah Birdsong, reachable at 609-754-2421 or Jeramiah.birdsong.2@us.af.mil, with secondary support provided by Lizbette Zalybniuk at 609-754-4996 or Lizbette.Zalybniuk.1@us.af.mil. Proposers must ensure full compliance with all technical, operational, and security standards expected for federal government infrastructure.

FA4484 87 Cons Pk

POSTED

about 15 hours ago

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SOLICITATION: 30th NCR & NMCB Camp Covington Cable Services, GUAM

Solicitation # N6264926QH035

The contract seeks cable services to support the 30th Naval Construction Regiment and the Naval Mobil Construction Battalion Camp Covington located in Santa Rita, Guam, under solicitation number N6264926QH035. This is a Small Business Set Aside, total, meaning only small businesses are eligible to compete, and the North American Industry Classification System code is 517111, which pertains to wired telecommunications services. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, at 4:00 a.m. The procuring activity is the Naval Supply Systems Command Fleet Logistics Center Yokosuka, a Department of Defense office based in FPO, AP 96349-1500, and the point of contact for inquiries is Sabrina Melsior, with Amenda Davila as the secondary contact. All submissions must follow the instructions outlined in Attachment 02 Addendum 52.212-1 Instructions to Offerors, and performance of the required services will be conducted entirely at the Santa Rita, Guam location.

Navsup Flt Logistics Ctr Yokosuka

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about 15 hours ago

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Telephone and Conference Line ServicesThe contract seeks providers to supply standard and premium conference phone lines for use by Army recruitment and command functions, with an emphasis on multi-line bridge capabilities to support large-scale communications. The services must accommodate secure communication needs, including the potential for FIPS-compliant encryption to ensure data integrity and confidentiality in sensitive military operations. The contract is structured as a subcontract under the NAICS code 517111, which corresponds to wired telecommunications carriers, indicating the focus is on reliable, high-capacity telecommunication infrastructure rather than wireless or data-related services. Performance is designated for Washington DC with a zip code of 20001, though the precise physical location is not specified, suggesting centralized coordination for nationwide military use. The solicitation was posted on August 4, 2026, with responses required by 5:00 PM EDT on August 18, 2026, under the oversight of the Department of Defense through the W6QM Micc-Ft Knox office.

W6QM Micc-Ft Knox

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Domestic & International Long-Distance Usage Management

Commanding Officer

POSTED

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Ongoing SIP Trunking Operations & Support

Commanding Officer

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SIP Trunking Migration & Local Number Portability (LNP)

Commanding Officer

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Amend 0001: Start a 10GB commercial circuit Intra-Europe.

Solicitation # HC102126QA100

This solicitation, identified as HC102126QA100, seeks quotations for a 10GB commercial telecommunications circuit within Europe under a restricted access framework. Only entities registered under NAICS code 517111 may request access to the full solicitation materials, and access requires submission of a valid UEI or CAGE code for verification; requests lacking this identifier will be dismissed. Participants must hold a current DITCO Basic Agreement signed by both the Government and the Contractor before submitting a quote. The solicitation follows FAR Part 12 procedures as a combined synopsis and solicitation, with no separate written document to be issued. It is not set aside for small businesses and employs the Lowest Price Technically Acceptable method for evaluation. All pricing must be detailed using Monthly Recurring Charge, Non-Recurring Charge, and any applicable tiered pricing for extended service periods. Compliance with the terms in the attached DITCO Additional Telecommunications Text is mandatory. The Revolutionary Federal Acquisition Regulation Overhaul framework governs this procurement, and provisions, clauses, and deviations are accessible via official government links. The response deadline is August 19, 2026, and all inquiries should be directed to the designated point of contact, Susana Suber, with secondary support from Dominique Minn. The contract is administered by the Defense Information Systems Agency under the Department of Defense.

Disa/ditco Europe

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Enterprise Session Initiation Protocol (SIP) Trunking Services

Solicitation # N63394SIMACQ2601

The contractor is required to deliver and maintain a fully operational SIP trunking service for the Department of Defense, with a strict timeline to complete installation and configuration during a 90-day Phase-In period to accommodate Local Number Portability processing. Full Operational Capability must be achieved no later than November 30, 2026, including the complete and successful porting of all existing telephone numbers without any disruption to inbound or outbound calling during the transition from the current provider. The service must consistently meet or exceed defined performance and availability thresholds, providing continuous 24/7 operation with clearly established support response times to ensure reliability. The contract is issued under solicitation N63394SIMACQ2601, with responses due by August 11, 2026, and is managed by the Commanding Officer based in Port Hueneme, California, with primary point of contact Dr. David Greaves and secondary contact Arthur Wynn.

Commanding Officer

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JB CHS Base Telecommunications Systems Operations and Maintenance (BTS O&M) Services

Solicitation # FA441826Q0053

This contract solicits commercial services for the operations and maintenance of base telecommunications systems at Joint Base Charleston, encompassing air base, naval weapons stations, and the North Auxiliary Airfield. The acquisition, identified as RFQ FA441826Q0053, is structured as a 100% small business set-aside under the NAICS code 517111, with a size standard of 1,500 employees, and requires full-service support for wired telecommunications infrastructure including VoIP systems, switching equipment, fiber and copper networks, call accounting, voice mail, and integrated radio and paging systems. The contractor must provide all labor, materials, tools, and transportation necessary to deliver highly reliable voice, video, and data services in compliance with DoD directives, Air Force policies, and OEM specifications, and is required to maintain certification as an Authorized Business Partner of Avaya Government Solutions Inc, hold an active ISO 9001, ISO/IEC 20000, or CMMI Level 2+ appraisal, and ensure all personnel possess a valid U.S. Tier 3 Security Clearance. The period of performance spans one base year with four one-year option periods, extending through September 30, 2031, with a possible six-month extension under FAR 52.217-8 evaluated at half the final option year’s price. Submission of offers is due by August 10, 2026, and must include a completed RFQ Fill-in Sheet and Product Identifier List with pricing only for designated yellow-highlighted items, a Mission-Essential Services Plan, a Key Personnel List, documented proof of Avaya authorization, quality management certifications, BICSI credentials or equivalent experience in copper and fiber installation, security clearance verification, compliance with tiered response timelines, and three relevant past performance references from the last three years. Technical capability is evaluated as a pass/fail threshold, and only those offers meeting all minimum requirements proceed to past performance assessment. Price is considered but is secondary to technical capability and past performance, with award decisions favoring the lowest-priced technically capable offeror who demonstrates Substantial Confidence in past performance; if such an offeror does not emerge as the lowest price, an integrated best-value evaluation may be conducted. The evaluation process prioritizes technical compliance before price and past performance, and the Government may award without discussions or revisions. A non-mandatory site visit is scheduled for July 29, 2

FA4418 628 Cons Pk

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Service - DAFB Local Telecommunication

Solicitation # FA449726Q0039

The contract entails the provision of Local Telecommunication Services (LTS) at Dover Air Force Base, Delaware, to support 24/7/365 operational requirements. The scope includes site-specific equipment connectivity and service features outlined in Appendix 1, with an emphasis on performance-based solutions that encourage modern, efficient alternatives to legacy systems. The contract is structured as a base period of one year with four optional one-year extensions, contingent upon the contractor’s satisfactory performance. The requirement is classified as Information Technology under DFARS 239.74 and is administered by the 436th Contracting Squadron, with the 436th Communication Squadron serving as the requiring office. All submissions must adhere to the tailored terms in Attachment 3_RFO 52.212-1 ADDENDUM, and evaluations will follow the criteria specified in Attachment 4_RFO 52.212-2 ADDENDUM. One-time costs and services applicable only to the base period are detailed in Attachment 2_Quote Schedule and must be completed in full. The solicitation, identified as FA449726Q0039, is a Small Business Set Aside with a NAICS code of 517111 and a response deadline of August 19, 2026, at 4:00 p.m. EDT. Questions regarding the requirement must be submitted by August 10, 2026, at 12:00 p.m. EDT to Angela Nartowicz or Daniel Kim. An amendment corrected the site reference from CE Local Telecommunication to DAFB Local Telecommunication and adjusted the deadline for questions from August 19 to August 10, 2026. The point of contact details and place of performance remain unchanged, with the office located at Dover AFB, Delaware, 19902-5016, and the solicitation issued under the Department of Defense. All quotations must be submitted in accordance with the instructions provided in the referenced attachments.

FA4497 436 Cons Lgc

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Amend 0001: Start a 10GB commercial circuit Intra-Europe.

Solicitation # HC102126QA101

This RFQ, identified as HC102126QA101, seeks quotes for a 10GB commercial telecommunications circuit operating within Europe, issued under the Combined Synopsis/Solicitation authority of FAR Part 12 with no separate written solicitation to follow. Only entities registered under NAICS code 517111 may request access to attachments, and all access requests must include the requester’s UEI or CAGE code for verification; submissions lacking this information will be denied. Telecommunication Providers must have an active DITCO Basic Agreement in place with the Government before submitting any quotation. This acquisition is neither set aside nor reserved for small businesses and will be evaluated using the Lowest Price Technically Acceptable method. All pricing must be clearly broken down into Monthly Recurring Charges, Non-Recurring Charges, and applicable tiered pricing for extended service periods. The service must meet the specified requested start date and acceptance criteria detailed in the attached documentation. The solicitation incorporates provisions and clauses by reference, with full texts accessible via the Revolutionary Federal Acquisition Regulation Overhaul portal and associated deviation documents. The point of contact for inquiries is Susana Suber, with secondary support provided by Dominique Minn, and responses are due by August 19, 2026.

Disa/ditco Europe

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

PROVIDE, INSTALL, AND MAINTAIN THIS FOUR WIRE CIRCUIT IN WASHINGTON DC

Solicitation # HC101326QA308

This solicitation seeks commercial telecommunications services for the provision, installation, and maintenance of a four-wire circuit in Washington DC under solicitation number HC101326QA308. It is issued as a combined synopsis and solicitation in accordance with FAR Part 12, with no separate written solicitation to follow. Access to the full solicitation package requires adherence to the DITCO Basic Agreement, and all requestors must include their UEI or CAGE code for verification; submissions without this information will be declined. If an access request is not addressed within 24 hours, requestors must contact disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. The requirement may also be downloaded via the IDEAS portal at https://ideas.govcloud.disa.mil/suite/, using the Solicitations tab and Solicitation Package icon. The NAICS code for this procurement is 517111, and the product and service code is DG11. All quoted prices must clearly distinguish between monthly recurring and non-recurring charges, with CLINs following the IQO Deskbook format for descriptions, quantities, and units of measure. The source selection process will be lowest price technically acceptable, and the response deadline is September 4, 2026. The place of performance is Washington DC, and the contracting office is the Department of Defense’s Telecommunications Division based in Scott AFB, IL. Primary point of contact is Shawn Arentsen, with Emily Etter as secondary. Dates in the most recent attachment supersede any conflicting information on SAM.gov.

Telecommunications Division- HC1013

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Domestic Datalink Services (DDLS) Market Survey 2

Solicitation # 693KA8-26-R-DDLS2

The Federal Aviation Administration is seeking industry input to shape the future of Controller to Pilot Data Link Communication services succeeding the current Data Communication Integrated Services contract, which expires in 2029. This market survey aims to gather insights on delivering reliable, affordable, and technologically advanced data link services across en route airspace and 65 airports, leveraging the existing VDL-2 protocol and ERAM infrastructure. The FAA plans to transition to one or more long-term contracts, potentially spanning ten years, with a focus on seamless operational continuity, enhanced message monitoring, performance incentives, and the integration of emerging technologies while minimizing disruption during the shift from the current system. Industry stakeholders are invited to provide detailed feedback on acquisition structure, technical challenges, operational requirements, and transition strategies, with submissions due by September 9, 2026. All responses must be submitted as searchable PDFs and clearly mark any proprietary content. The FAA will host an Industry Day in late summer or early fall to facilitate direct engagement, and a Screening Information Request outlining formal DDLS requirements is expected in the second quarter of fiscal year 2029. Interested parties should direct inquiries to the designated point of contact at the U.S. Department of Transportation in Washington, D.C., and ensure all submissions include complete contact details and are labeled appropriately for identification.

693KA8 System Operations Contracts

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in about 1 month

DVD Remote Kits

Solicitation # FA80522608032026

The Department of the Air Force, through the 772d Enterprise Sourcing Squadron, is soliciting potential vendors to provide DVD kits for Department of Defense libraries, specifically targeting remote and isolated locations. The requirement calls for two distinct boxed kit plans that include DVD and Blu-Ray media, intended for distribution and use in locations with limited access to digital media infrastructure. The contract structure includes a base year with two optional one-year extension periods, allowing for continued support based on performance and need. This procurement does not employ any small business set-asides and is open to all capable businesses. The solicitation is identified by number FA80522608032026 and was posted on August 3, 2026, with responses due by August 18, 2026. The North American Industry Classification System code for this opportunity is 512120, aligning with motion picture and video production activities. The responsible office is located in San Antonio, Texas, under the Department of Defense, with primary point of contact Gustavo Guadron and secondary contact Homer Rios available for inquiries. The place of performance is not specified, indicating flexibility in delivery logistics across DoD installations worldwide.

POSTED

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CTARNG DATA services

Solicitation # W91ZRS26QXX02

The United States Property and Fiscal Office for Connecticut plans to award a sole source, firm fixed price contract to AT&T for ongoing data services under the designation CTARNG DATA services, with solicitation number W91ZRS26QXX02. This decision is based on the fact that AT&T’s infrastructure is already fully operational and embedded in current mission-critical systems, and switching providers would incur unacceptable duplication of setup and installation costs or cause significant delays that could compromise life and safety support functions. Given the absence of viable alternative vendors capable of meeting the immediate and essential operational needs, the government is invoking FAR 13.106(b)(1) to justify the non-competitive award, affirming that this action falls within its discretionary authority. No competitive bidding is being solicited, and any responses to this notice must conclusively demonstrate that future competition would offer measurable advantages to the government, which is not anticipated in this instance. The contract will be managed from the agency’s office in Hartford, Connecticut, with Edward Baird designated as the primary point of contact for all related inquiries.

W7MZ Uspfo Activity Ct Arng

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Educational Content Licensing & Distribution SupportThe contract seeks a qualified vendor to provide secure licensing, distribution, and access management services for the Reel Resilience film curriculum within Missouri correctional facilities. The solution must ensure controlled delivery and usage of educational content in a secure environment that complies with facility regulations and privacy standards, enabling incarcerated individuals to access the curriculum as part of rehabilitation programming. The vendor will be responsible for implementing a robust digital infrastructure that supports authentication, user authorization, and content protection without relying on public internet access. This subcontract, classified under NAICS code 512120 for motion picture and video production, is issued by the Missouri Department of Corrections Division of Offender Rehabilitative Services. The opportunity was posted on July 31, 2026, with responses due by August 17, 2026. Performance will take place across all Missouri correctional facilities where the curriculum is implemented, and the selected contractor must demonstrate experience in managing sensitive educational content within correctional settings. The system must be scalable, audit-ready, and capable of integrating with existing institutional controls while preserving the integrity and security of the Reel Resilience program.

DOC DIVISION OF OFFENDER REHABILITATIVE SERVICES

POSTED

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RFI - Fiber to Premises Network / DoIT

Solicitation # BD-23-1172-PUR00-PUR01-131979

The City of Worcester, through its Purchasing Department, is issuing a Request for Information for a Fiber to Premises Network initiative under solicitation number BD-23-1172-PUR00-PUR01-131979, aimed at gathering market intelligence to support future infrastructure planning. This solicitation is open to the public and accessible via the official city website, with responses due by September 2, 2026, at 10:00 PM Eastern Time. The initiative seeks input from vendors and service providers on technologies, deployment models, and service capabilities necessary to deliver high-speed fiber connectivity directly to residential and commercial premises across Worcester, Massachusetts. Neither a set-aside classification nor a NAICS code is specified, indicating this is an open market inquiry without restrictions based on business size or type. All responses must be submitted electronically through the CommBuys platform, and the primary point of contact for inquiries is Chris Gagliastro, Purchaser, from the City of Worcester. The project is scoped to serve the City of Worcester and its surrounding areas within ZIP code 01608, with performance expected to occur within Massachusetts. While this document is a request for information and not a formal bid or contract award, it provides critical insight into the city’s strategic direction for expanding broadband access and modernizing its digital infrastructure, setting the groundwork for a potential future procurement. Stakeholders are encouraged to review the full details on the open bids page to understand the scope and deliverables expected.

PUR001 - Purchasing Department

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