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COMMUNICATIONS SUPPLY CORPORATION

UEI: N3XNH5G3KXJ1

COMMUNICATIONS SUPPLY CORPORATION is a federal contractor, registered under UEI N3XNH5G3KXJ1. It has been awarded $61,789 across 3 federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Power and Communication Line and Related Structures Construction, and Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Transportation and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N3XNH5G3KXJ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Transportation$53.6K86.7%

Department Of Defense$8.2K13.3%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$28.7K46.5%

237130 - Power and Communication Line and Related Structures Construction$24.9K40.3%

334210 - Telephone Apparatus Manufacturing$8.2K13.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMUNICATIONS SUPPLY CORPORATION's top NAICS codes and agencies

SHELL, TELEPHONE BASE

Solicitation # SPE8EN-26-T-2782

The contract specifies the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE, identified by NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, at a unit price of $10.00 for a total contract value of $100.00. Delivery is required within 167 days after the award date, with FOB Origin terms applying, meaning the contractor assumes all transport costs and risks until the goods reach the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002. The item must be packaged per ASTM D3951, but must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packages must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack (QUP) alignment. Barcoding and logistics marking follow MIL-STD-129’s standardized formats. Inspection and acceptance occur at the destination by the Government, with no tolerance for quantity variance. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with any radioactive materials exceeding thresholds clearly identified under MIL-STD-129. The contract mandates adherence to the Buy American Act, applicable small business programs, and requirements for Unique Entity ID and CAGE code disclosures. Electronic invoicing is mandatory through Wide Area WorkFlow, and all subcontracting actions must follow the clauses for commercial products and services. Contractors are bound by strict representations regarding employment eligibility, anti-trafficking policies, and prohibitions on internal confidentiality agreements. The solicitation issued under SPE8EN-26-T-2782 on August 5, 2026, and closed for response on August 17, 2026, is administered by the Defense Logistics Agency under the Department

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-Q-0979

This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2797

The contract is for the procurement of three telephone sets under solicitation SPE8EN-26-T-2797, issued by the Department of Defense through the Defense Logistics Agency, with a total contract value of $9.00 at $3.00 per unit. Delivery is required to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with an original delivery date of April 1, 2027, and a need ship date of February 1, 2027, providing a 167-day period for performance. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and barcoding, while palletization adheres to DLA Packaging Requirements for Procurement (RP001). Special marking is not required. The telephone sets must be free of intentional mercury or mercury-containing compounds except in functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Compliance with all technical and quality requirements identified by R or I numbers from the DLA Master List is mandatory, and all hazardous materials must be documented and labeled per 29 CFR 1910.1200 with submitted Safety Data Sheets prior to award. The contract incorporates multiple FAR and DFARS clauses including provisions for equal opportunity, combating human trafficking, employment verification, sustainable products, electronic payment submissions via WAWF, NIST SP 800-171 cybersecurity requirements, export control, and prohibition of hexavalent chromium. Offerors must provide their Unique Entity Identifier and CAGE code, and state their small business status and any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone. Payment will be processed through WAWF using the Invoice and Receiving Report type, with the contracting office contact being Jennifer Esworthy. No formal evaluation factors or award basis are specified, and no attachments are listed, though the form structure implies possible inclusion of unlisted materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2773

The contract is for the procurement of three telephone sets identified by NSN 5805-01-205-4758 and part number MWTH-FG86 from HOSE-MCCANN TELEPHONE CO, INC, under solicitation SPE8EN-26-T-2773, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution Puget Sound facility in Bremerton, WA, with an original delivery date of March 3, 2027, and a need ship date of February 1, 2027, under a 167-day As Directed by Order (ADO) timeline. The contract specifies FOB Origin terms, meaning title and risk transfer at the point of shipment, with no variance allowed in quantity. All items must be packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletized according to RP001. Packaging and labeling must comply with MIL-STD-129, including machine-readable 2D Data Matrix barcodes, and hazardous materials must be labeled per 29 CFR 1910.1200 and applicable federal statutes, with mercury or mercury-containing compounds prohibited unless used in functional components like batteries, fluorescent lamps, or instruments as specified by NAVSEA; such items require shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing compliance with federal regulations, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, prohibitions on covered defense telecommunications equipment per 252.204-7018, whistleblower protections, and requirements to safeguard covered defense information. Inspection and acceptance occur at destination, and the Contractor must submit all invoices via the Wide Area WorkFlow (WAWF) system. Offerors are required to provide a Unique Entity Identifier and CAGE Code, and must certify their small business size status and socioeconomic classifications if applicable. Affirmative responses related to covered telecommunications equipment necessitate detailed disclosures of entity information and roles. The contract also mandates compliance with restrictions on hazardous substances, including mercury and hexavalent chromium, and requires adherence to the DLA Master List’s technical and quality requirements identified by R and I numbers. Pricing is minimal, totaling only $3

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Perimeter Intrusion Detection System (PIDS) Phase IIIThe Perimeter Intrusion Detection System (PIDS) Phase III project will establish the foundational power and communication infrastructure necessary to support the deployment of advanced security technologies including Lidar, Radar, and camera systems along the perimeter of Port of Seattle facilities. This initiative is designed to enhance physical security by enabling real-time detection and monitoring capabilities through integrated sensor networks, ensuring comprehensive coverage and rapid response to potential threats. The infrastructure work will involve site preparation, utility routing, cabling, and connection points to support the reliable operation of all PIDS components. The project is being managed by the Aviation Project Management Group under the Port of Seattle, with primary point of contact Yanet Maldonado and Project Manager Michelle Carioto overseeing procurement and execution. Although the solicitation number is not yet available, the forecast was posted on August 5, 2026, and the work falls under NAICS code 237130, indicating it is classified as Utility System Construction. Performance will occur at Port of Seattle locations, though specific site details are not provided. Interested parties should monitor the official portal linked in the contract data for formal solicitation release and submission guidelines.

Aviation Project Management Group

POSTED

about 10 hours ago

DEADLINE

Public Safety DAS UpgradeThe contract involves the demo and installation of a Distributed Antenna System (DAS) for public safety communications, including Bi-Directional Amplifiers, antennas, cabling, fiber optic infrastructure, patch panels, and all other components as defined in the approved design. The system must be installed to meet critical and redundant operational standards to ensure uninterrupted coverage, particularly in high-traffic or mission-critical areas under the Port of Seattle’s jurisdiction. The scope requires comprehensive coverage testing and commissioning to validate that the deployed system meets or exceeds specified design benchmarks for signal strength, reliability, and failover performance. All work will be executed under the oversight of the Aviation Project Management Group within the Port of Seattle, with primary coordination handled by Leila Gonzalez-Rigatto and project management support from Rishiraj Savita. The contract is classified under NAICS code 237130 for telecommunications construction and is set for release in 2026, with detailed specifications to be provided through the official solicitation portal. While no set-aside type is specified, the project demands specialized technical expertise, rigorous compliance, and proven experience in deploying public safety-grade DAS solutions in complex environments.

Aviation Project Management Group

POSTED

about 10 hours ago

DEADLINE

UTILITY & BACKUP POWER INDEPENDENCE, MISSION CONTROL STATION

Solicitation # utility-backup-power-independence-mission-control-station

The contract seeks small businesses to deliver comprehensive multi-disciplined support services for the construction and ongoing maintenance of an independent backup power plant located in Colorado, critical to mission control station operations. Scope includes integrated systems such as plumbing, HVAC, fire suppression, mechanical equipment and piping, electrical controls, telecom infrastructure, fire alarm systems, lightning protection, cybersecurity measures, physical security escorts, and full system commissioning, with a primary focus on generator installation and reliability. All work must adhere to stringent operational and safety standards to ensure uninterrupted power supply and system integrity under all conditions. This opportunity is exclusively set aside for small businesses as defined by the SBA, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The solicitation, issued by BSGI-Weston JV, LLC under NAICS code 237130, has a response deadline of September 1, 2026, with inquiries directed to Erica Vecchio. The place of performance is in Colorado, and all proposers must be prepared to meet rigorous technical, security, and compliance requirements to support a mission-critical facility.

BSGI-Weston JV, LLC

POSTED

about 11 hours ago

DEADLINE

27-101 Wills Park Lighting and Light Pole Replacement

Solicitation # PE-66085-NONST-2027-000000093

The City of Alpharetta is seeking qualified contractors to perform lighting upgrades at Wills Park, specifically targeting the replacement of existing wooden light poles with steel poles and the conversion of all lighting fixtures to LED technology across eight baseball fields. Fields 1 through 4 will require full pole replacements, while fields 5 through 8 will only need LED fixture upgrades since their poles have already been replaced. The goal is to maintain or improve current lighting levels, with flexibility to reduce the total number of poles if equivalent or superior illumination can be achieved. Detailed aerial maps indicating the current pole and lighting locations are provided to guide proposal development and site planning. All work must comply with city standards and ensure long-term durability, energy efficiency, and safety for nighttime athletic use. Proposals must be submitted by September 3, 2026, at 3:00 PM through the City’s official procurement portal, and all questions or clarifications must be posted on the project’s dedicated BonfireHub webpage. The solicitation number is PE-66085-NONST-2027-000000093, and the primary point of contact for inquiries is Debora Westbrook, reachable via phone at 678-297-6050 or email at dwestbrook@alpharetta.ga.us. Contractors are expected to demonstrate experience in similar municipal lighting projects, provide detailed plans for installation, removal of existing infrastructure, and compliance with all applicable codes and safety protocols. The project is classified under a SLED agency procurement, and while no specific set-aside or NAICS code is indicated, bidders must be prepared to meet all contractual obligations tied to performance, timelines, and quality assurance.

City of Alpharetta

POSTED

about 13 hours ago

DEADLINE

Supply of iPhone 17 Devices for MDM Infrastructure

Solicitation # PR16151831

The United States Embassy in Ukraine is soliciting quotations for the supply of factory-new, unlocked iPhone 17 devices to support the MDM infrastructure under a technical assistance project managed by the Bureau of International Narcotics and Law Enforcement Affairs. These devices are intended exclusively for official use by designated end-users in Ukraine and must be officially imported, certified for local compliance, and never previously registered with any Apple Business Manager account, MDM system, Apple ID, or carrier. Vendors must be Apple Authorized or Apple-Approved Resellers linked to Apple Business Manager and capable of enrolling devices directly into the end-user’s account via zero-touch automated device enrollment. All quotations must be submitted in English, in PDF format, via email to KyivSolicitations@state.gov by August 19, 2026, 17:00 Kyiv time, with the specified subject line. Proposals must include the legal name and registration documents of the offeror, proof of Apple reseller status, a detailed price quote covering devices, direct DDP shipping to Kyiv, full customs clearance, and local certification, along with confirmation of a 90-day delivery window after Purchase Order issuance and adherence to warranty requirements. Pricing may be submitted in U.S. dollars or Ukrainian Hryvnias, with payment terms aligned to the Prompt Payment Act—payment within 30 calendar days of invoice receipt. Non-Ukrainian vendors submitting in U.S. dollars will be paid in dollars, while Ukrainian vendors will be paid in Hryvnias based on the National Bank of Ukraine’s official exchange rate. Vendors must be registered in SAM.gov for all awards, and the U.S. Government will award the contract to the lowest-priced technically acceptable offer, without discussions unless necessary. All inquiries must be submitted to the same email address by August 10, 2026, 12:00 Kyiv time.

US Embassy Kyiv

POSTED

about 15 hours ago

DEADLINE

SP-364 Replace Underground Cabling in SP Area

Solicitation # N4008526R0249

The contract titled SP-364 Replace Underground Cabling in SP Area involves the replacement of underground cabling within a specified military area under solicitation number N4008526R0249. It was posted on August 5, 2026, with a deadline for responses set for September 7, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code assigned is 237130, indicating it falls under the category of Utility System Construction. The contracting authority is the Naval Facilities Engineering Systems Command Mid-Atlantic, a branch of the Department of Defense, headquartered in Norfolk, Virginia, with the place of performance also located in the 23511 ZIP code area. Primary point of contact for inquiries is James Midgett, reachable via email at James.l.midgett2.civ@navy.mil or by phone at 757-341-0138. No set-aside type has been designated for this solicitation, and all interested parties must access additional details through the official SAM.gov platform using the provided link.

Navfacsyscom Mid-Atlantic

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Siemens 25kA circuit breakers style plug-in units rated at 480/277V with connector and cord

Solicitation # W8474-278700

The Department of National Defence is seeking to procure seventy Siemens 25kA circuit breaker plug-in units rated at 480/277V, each including integrated connectors and cords, along with seventy corresponding Siemens connectors, to upgrade its existing XJ-L busway system from thirty-amp to sixty-amp circuit capacity. These components are specifically designed for compatibility with the Siemens XJ-L series and must be delivered to Ottawa, Ontario, no later than 30 November 2026. The requirement stems from the need to enhance power distribution capacity within current infrastructure without replacing the entire busway system, ensuring seamless integration with existing equipment. All suppliers may submit offers in response to this solicitation, which follows a competitive procurement process where the lowest evaluated compliant bid will be selected for award. The procurement is not subject to any Comprehensive Land Claims Agreement and carries no security requirements. Bids must comply fully with the specifications outlined in the Statement of Requirement and be submitted by 14:00 Eastern Time on 4 August 2026. Documents may be submitted in either English or French, and the Crown reserves the right to engage in negotiations with suppliers. The solicitation number is W8474-278700, and inquiries may be directed to Brooke Monette at the Department of National Defence.

Department of National Defence

POSTED

about 22 hours ago

DEADLINE

M5000-261366 Dispatch Consoles

Solicitation # WS5466188992

Public Services and Procurement Canada, acting on behalf of the Royal Canadian Mounted Police, is seeking bids for the delivery and installation of dispatch consoles in Brandon, Manitoba, with an urgent need for timely completion. The solicitation, identified as WS5466188992 under the title M5000-261366 Dispatch Consoles, has a strict submission deadline of August 17, 2026, at 2:00 p.m. EDT, overriding any previously advertised closing times on Ariba Discovery or CanadaBuys. Any bid received after this time will be automatically deemed non-responsive. The contract falls under NAICS code 334210 and is open to all eligible suppliers without specific set-aside provisions. The primary point of contact for inquiries is Eddie Beddall, Contracting Authority, reachable via email at eddie.beddall@tpsgc-pwgsc.gc.ca. All documentation and responses must be submitted through the official CanadaBuys portal prior to the deadline to be considered.

Department of Public Works and Government Services

POSTED

about 22 hours ago

DEADLINE

Echo Valley Campground Electrification

Solicitation # 362-2026

The Echo Valley Campground Electrification Project involves expanding electrical infrastructure to serve 39 new campsites within the Lookout Point campground, including trenching, cabling, and roadway lighting in accordance with detailed drawings and specifications. The work is being procured by the Saskatchewan Public Sector under Parks, Culture and Sport, with the solicitation number 362-2026. A mandatory pre-tender site meeting is scheduled for August 12, 2026, at 1:00 p.m., as outlined in the requirements. All interested suppliers must register in the Government of Saskatchewan’s Government Enterprise Management system to access competition documents, submit inquiries, receive updates, and ultimately submit a bid. The procurement is conducted entirely through the GEM electronic bidding platform, and participation requires registration prior to the bid submission deadline of August 18, 2026, at 8:00 p.m. The project is located in Saskatchewan, and all amendments, clarifications, and official communications will be posted exclusively through the GEM portal.

Parks, Culture and Sport

POSTED

DEADLINE

Solicitation # IW259396-A

The Texas Department of Criminal Justice is soliciting bids for the procurement of Analog Phones under solicitation number IW259396-A, with the opportunity posted on August 4, 2026, and responses due by August 18, 2026. This procurement is targeted at providing communication equipment for use within Texas correctional facilities, with all performance occurring across the state. The solicitation is issued under a state-level government agency, and no specific set-aside or NAICS code is indicated, meaning all eligible vendors may respond without restriction based on business size or classification. The point of contact for questions and correspondence is Nahomy Pabon, reachable by phone at 936-437-3836 or email at nahomy.pabon@tdcj.texas.gov. Bidders must submit proposals through the Texas SmartBuy portal at the provided link to be considered.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of Telephone Jacks (NSN 5935011371321)The contract requires the supply, packaging, marking, and delivery of 234 units annually of commercial off-the-shelf telephone jacks identified by NSN 5935011371321, with all items must comply with military standards. The effort is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid, and the NAICS code 334210 applies to the manufacturing of telecommunications equipment. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and the procurement is managed by the Maritime Supply Chain under the Department of Defense. The place of performance and specific delivery location are not detailed, and no point of contact information is provided in the data. All terms, including packaging and marking requirements, must align with military specifications despite the use of commercial off-the-shelf components.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Connector Manufacturing

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Connector Supply and PackagingThe contract seeks the procurement, packaging, labeling, and delivery of a military-spec electrical connector identified by NSN 5935012500436, with strict adherence to Department of Defense packaging guidelines, hazard communication requirements, and federal shipping regulations. All deliverables must meet military specifications to ensure compatibility, durability, and safety in operational environments, and the contractor is responsible for full compliance with DLA standards throughout the supply chain process. The item is to be packaged and labeled in accordance with federal mandates to facilitate proper handling, storage, and traceability within military logistics systems. This subcontract, issued under NAICS code 334210 by the Maritime Supply Chain division of the Department of Defense, has a submission deadline of August 19, 2026, with the solicitation published on August 4, 2026. The place of performance and exact office address are unspecified, but the contract requires delivery to meet military logistical needs across applicable theaters of operations. Bidders must demonstrate capability to fulfill the full scope of supply chain tasks, from manufacturing or sourcing the connector through final delivery, ensuring all documentation, labeling, and compliance protocols are rigorously followed without exception.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Connector Manufacturing and Assembly

MARITIME SUPPLY CHAIN

POSTED

DEADLINE