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CONNECT COMMUNICATION

UEI: CJCNBCSAS9K9

CONNECT COMMUNICATION is a federal contractor, registered under UEI CJCNBCSAS9K9. It has been awarded $85,260 across 4 federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores), Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, and Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CJCNBCSAS9K9

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

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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 Defense$85.3K100%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$45.2K53.1%

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$33.9K39.8%

322211 - Corrugated and Solid Fiber Box Manufacturing$6.1K7.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONNECT COMMUNICATION's top NAICS codes and agencies

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-310X

The contract specifies the procurement of occlusive chest wound seal dressings, adhesive on one side, translucent, latex-free, and featuring a hydrophilic gel for secure adhesion. Each package contains two units, and the product must have a 36-month shelf life with no extensions permitted, and no more than five months may have elapsed between the manufacturer’s production date and delivery to the government. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies, and the product is identified by NSN 6510-01-581-0553 with a quantity of 20 packages totaling 40 units, ordered under purchase request 7017756518. Delivery is required within 20 days of award, and the solicitation, issued by the Department of Defense’s Medical Supply Chain, targets a performance location at Fort Campbell. The solicitation opened on August 5, 2026, with responses due by August 11, 2026, and is managed by point of contact Tiffany Parker. Defense information protection regulations apply, and the contract falls under NAICS code 322211 for paper product manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

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APPLICATOR, COMPOUND BE

Solicitation # SPE2DS-26-T-308N

The item is a sterile applicator impregnated with compound benzoic tincture, intended for external use as an adhesive adjunct to enhance the adherence of surgical tape and wound closure adhesives. Each applicator contains 0.66 cc of the tincture, packaged in a lot of 160 units, and is classified as flammable requiring storage below 40 degrees Celsius and protection from excessive heat and humidity. The product has a 60-month shelf life that is non-extendable, with no more than nine months allowed to pass between the manufacturer’s date and delivery to the government. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, following the latest revision of MMS1A standards. The item is subject to defense packaging requirements and applicable covered defense information protocols. The supplier must provide the source and part number, and the NSN is 6510-01-594-5708. The solicitation was issued under contract SPE2DS-26-T-308N with a response deadline of August 10, 2026, and requires delivery within 20 days of award. The procurement is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DS-26-T-308Z

The product is a sterile abdominal pad measuring 8 inches by 10 inches, designed with a nonwoven outer layer that wicks fluid into a cellulose core, which absorbs and laterally disperses fluids to prevent pooling. The pad features a hydrophobic back, sealed edges, and is constructed from nonwoven cloth in a rectangular shape. It is intended for absorbent use in medical settings and is packaged in units of 360 pads per package. The item is identified by NSN 6510-01-598-1988 and is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging must comply with DLA procurement standards, and government identification must be removed from non-accepted supplies. The solicitation is issued under SPE2DS-26-T-308Z with a response deadline of August 10, 2026, and a delivery requirement of 20 days after award. The contract is managed by the Department of Defense’s Medical Supply Chain through the Langley AFB performance location, with Seth Tootell as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE2DH-26-T-5772

The study card is a paper-based item measuring 5 inches by 4 inches, intended for use with the Explosive Ordnance Disposal Tool Kit identified by NSN 1385-01-565-1626. It is supplied as a single unit and is specifically tied to the part number 6910-01-612-6510 with a required quantity of one. The item is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which must be accessed online, and compliance is governed by the revision of the master document in effect at the time of solicitation or award depending on the acquisition size. The contract includes a requirement for the removal of government identification from non-accepted supplies. This solicitation, identified by SPE2DH-26-T-5772, was posted on August 4, 2026, with a response deadline of August 11, 2026. The purchase request number is 7017726970, and delivery is expected within 20 days after order placement. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance required at Camp Lejeune, North Carolina, 28542. All inquiries should be directed to Tina Vu at the provided contact information. The NAICS code for this procurement is 453998, and the full solicitation details are accessible through the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

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Class 8 Day Cab Truck Tractor RentalThe Texas Department of Transportation is seeking a contractor to provide a monthly rental of a Class 8 day cab truck tractor to support operations at the Brownwood Maintenance Section. The vehicle must be fully compliant with all regulatory standards and maintained in a roadworthy condition throughout the rental period to ensure safe and reliable performance in field operations. The contract is structured as a subcontract under NAICS code 532412, which pertains to commercial and industrial machinery and equipment rental and leasing, and is open for response until August 24, 2026. All equipment must meet operational requirements necessary for day-to-day maintenance activities and be available on a consistent monthly basis. The solicitation is posted on the Texas SmartBuy portal and does not specify any set-aside provisions or additional demographic preferences.

Texas Department of Transportation

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Rental of Class 8 Day Cab Truck Tractor

Solicitation # 601440000054008

The Texas Department of Transportation is soliciting proposals for the monthly rental of a class 8 day cab truck tractor to be delivered to the Brownwood Maintenance Section in Texas. This contract is open for bidding under solicitation number 601440000054008, with responses due by August 24, 2026, at 9:00 PM Eastern Time. All submissions must be received by the deadline; late responses will not be accepted. Updates, addenda, and any changes to the solicitation will be posted exclusively on the TXSmartBuy website, and bidders are responsible for monitoring the site regularly for updates. The contract is categorized under a state and local government (SLED) agency procurement, with no set-aside type specified. The primary point of contact for questions is Brian Jordan, reachable via email at Brian.Jordan2@txdot.gov or phone at 512-416-4739. The truck tractor will be delivered and used within the state of Texas, and vendors are expected to comply with all requirements outlined in the solicitation without reliance on external documentation or assumptions.

Texas Department of Transportation

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High-Pressure Nitrogen Gas Trailer Rental & Delivery

Portsmouth Naval Shipyard Gf

POSTED

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Forklift or Material Handling Equipment Rental and Operation

Commanding General (M68450)

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Bulk Fuel Container (BFC) Supply or Leasing

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Port & Container Handling ServicesThe contract encompasses comprehensive port and container handling services across key Pacific locations including Guam, Saipan, Tinian, and Pago Pago, with a primary focus on unloading, staging, cross-docking, and catch yard operations. All facilities are required to operate 24 hours a day, seven days a week, and must provide secure, well-lit, and fully surveilled environments to ensure the integrity and safety of cargo throughout the handling process. The work supports the logistical needs of the Department of Homeland Security’s Incident Support SECTION(ISS70), with performance centered in Pago Pago and extending to the other specified territories. This subcontract opportunity, classified under NAICS code 532412 for other warehousing and storage, was posted on August 4, 2026, with responses due by August 30, 2026. The scope requires seamless coordination across multiple island locations, demanding robust operational capacity, stringent security compliance, and continuous availability to support potential emergency or high-priority deployments. There is no set-aside designation specified, and the contract is open to qualified subcontractors capable of meeting the stringent operational and security standards across the entire Pacific theater.

Incident Support SECTION(ISS70)

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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

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RFB-IS-27200044 - 000967A-LHQ MAINTENANCE UNIT 013 (1) BOOM LIFT TRAILER

Solicitation # 231247

The City of Los Angeles is soliciting bids for the procurement of one boom lift trailer designated as Maintenance Unit 013 under solicitation number 231247, with a deadline for submissions set for August 14, 2026, at 3:00 PM. This opportunity is open to qualified vendors who must register on the City of Los Angeles’s official procurement portal to participate, and all inquiries regarding the contract’s language, requirements, or discrepancies must be directed to the originating agency. The solicitation is classified as a local government procurement with no specified set-aside or NAICS code, and performance is expected to occur in Los Angeles, California, with a place of performance zip code of 90012. The contracting officer listed for this opportunity is reachable via email, and while bid details are accessible through a third-party portal, the city assumes no responsibility for the accuracy or content of external websites linked in the posting. Vendors are advised to verify all requirements directly with the City of Los Angeles to ensure compliance and timely submission before the closing date.

City of Los Angeles

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W3555-245664 B - Mobile Articulating Boom Lift

Solicitation # WS4666145925

The Government of Canada is seeking to acquire one Mobile Articulating Boom Lift through a solicitation issued under reference number WS4666145925, with the contract titled W3555-245664 B. This requirement is intended for use at the Fleet Maintenance Facility Cape Breton and falls under the NAICS code 532412, which pertains to industrial machinery and equipment rental and leasing. The solicitation was posted on July 24, 2026, and responses are due by August 12, 2026, at 7:00 p.m. Eastern Time. The procurement is managed by the Department of Public Works and Government Services on behalf of the Government of Canada, with no set-aside provisions identified for small or disadvantaged businesses. The place of performance is specified as British Columbia, though the exact delivery location is not detailed. Primary point of contact for inquiries is Mitch Anthony, Contracting Authority, reachable via email at mitch.anthony@tpsgc-pwgsc.gc.ca. All interested parties must refer to the official tender page on CanadaBuys for full specifications and submission requirements.

Department of Public Works and Government Services

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Heavy Equipment Rental and Support ServicesMonumental Paving & Excavating, Inc. is seeking subcontractors to provide heavy equipment rental and related support services for a construction project, including excavators, cranes, trench boxes, and dewatering pumps, along with necessary operational assistance throughout the duration of the work. The contract is designated as a small business set-aside under SBA guidelines, with eligibility extended to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, SBA-certified HUBZone Small Businesses, Veteran-Owned Small Businesses, Alaskan Native Corporations, Indian Tribes, and Native Hawaiian Organizations. The North American Industry Classification System code for this solicitation is 532412, covering construction machinery and equipment rental and leasing. The opportunity was posted on August 4, 2026, with a response deadline of August 18, 2026, and is accessible through the SBA’s opportunity portal for sewer construction projects, though specific performance location details are not provided.

Monumental Paving & Excavating, Inc.

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Temporary Environmental Controls and Equipment RentalThe contract calls for the temporary rental and maintenance of environmental control equipment including negative air machines, HEPA air scrubbers, dehumidifiers, and containment barriers necessary for mold remediation efforts at the Earle C. Clements Job Corps Center. The equipment is essential for creating and maintaining contained, low-humidity environments during mold removal to prevent airborne spore dissemination and ensure worker and occupant safety. Maintenance services are required to ensure continuous, reliable operation of all rented units throughout the duration of the remediation project. This is a subcontract solicitation set aside exclusively for small business concerns under SBA programs, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The NAICS code 532412 applies, classifying the effort under Equipment Rental and Leasing. The opportunity was posted on August 4, 2026, with responses due by August 10, 2026. The work is to be performed at the Job Corps Center location, though specific site details are not provided in the data. Participation requires vendors to maintain and service equipment on-site as needed to support ongoing mold containment activities.

Earle C. Clements Job Corps Center

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Equipment Leasing or Rental (Seasonal/Supplemental)The contract pertains to the seasonal or supplemental leasing of snow removal and grounds maintenance equipment, including plows, spreaders, mowers, and trimmers, to support peak operations or serve as backup during high-demand periods. The equipment will be used to ensure consistent operational readiness for winter and landscaping maintenance tasks, with the focus on flexibility and scalability rather than permanent acquisition. The solicitation is issued under the NAICS code 532412, indicating it is classified as equipment rental and leasing, and is structured as a subcontract, meaning the award will be made to a vendor who will provide services to a prime contractor or another entity within the supply chain. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 7:00 PM Eastern Time. The issuing agency is Oakland TSC under the Michigan state organization, though specific location details for the office or place of performance are not provided. There is no set-aside designation indicated, suggesting the opportunity is open to all eligible vendors without preference for small businesses or other categories. Interested parties must submit proposals through the provided Michigan state procurement portal before the deadline, and all equipment must meet operational requirements for reliability, safety, and timely deployment during critical weather or maintenance windows.

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Shipping Carton SupplyThe contract specifies the supply of double-wall fiberboard cartons compliant with ASTM-D-5118, Type CF, Style RSC, Grade 275, each designed to hold exactly 12 coats and sealed without the use of staples. The cartons must meet rigorous industrial standards for durability and construction, ensuring safe transport and handling of the specified contents. The requirement is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the focus on supporting small business participation in defense-related supply chains. The solicitation was posted on August 3, 2026, with a response deadline set for September 2, 2026, and is classified under NAICS code 322211, which corresponds to corrugated and solid fiberboard container manufacturing. The contracting organization is C AND T SUPPLY CHAIN, operating under the Department of Defense, with no specific location details provided for the place of performance or point of contact. The contract is accessible through the DIBBS platform, and all submissions must adhere strictly to the technical specifications and small business eligibility requirements outlined in the solicitation.

C AND T SUPPLY CHAIN

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PAD, POST SURGICAL, O

Solicitation # SPE2DS-26-T-303K

The contract pertains to the procurement of post-surgical obstetrical pads designed with a poly backing for enhanced leakage protection, supplied in packages containing 12 bags of 14 pads each, totaling 168 units per package. The item is identified by NSN 6510-01-585-7696 with a purchase request numbered 7017711227, and delivery is required within 20 days of award. Bidders must specify the source and part number being offered to meet technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation or award date. The contract includes additional provisions covering covered defense information, DLA packaging standards, and mandatory removal of government identification from non-accepted supplies. The solicitation, issued under number SPE2DS-26-T-303K on August 3, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Medical Supply Chain, with performance directed to Fort Campbell, and all inquiries should be directed to the primary point of contact, Seth Tootell.

MEDICAL SUPPLY CHAIN MD SURG FSF

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