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Connections Wizard, LLC

UEI: SLED_825EAEBFD9F47C01

Connections Wizard, LLC is a federal contractor, registered under UEI SLED_825EAEBFD9F47C01. It has been awarded $518,219 in federal contracts. Primary work spans Telecommunications Resellers and Wired Telecommunications Carriers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_825EAEBFD9F47C01

Federal Contracting Overview

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

AI Capability Profile

Connections Wizard, LLC specializes in the provision, installation, and maintenance of dedicated telecommunications and data connectivity solutions. Their core capabilities include the deployment of Ethernet leases and dedicated circuits ranging from 2MB to 1GB in capacity. The company demonstrates ...

Key Performance Metrics

Awards Count

8

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

Department Of Defense$518.2K100%

Awards by NAICS

517911 - Telecommunications Resellers$428.5K82.7%517311 - Wired Telecommunications Carriers$89.7K17.3%

Awards by Agency Over Time

Awards by Place of Performance

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Wide Area Network (WAN) And Internet Access Services

Solicitation # 26/27-001

The La Mesa-Spring Valley School District is soliciting proposals under RFP #26/27-001 for Wide Area Network (WAN) and Internet Access Services. The project requires the implementation of a hub and spoke network configuration compatible with existing Cisco equipment. Key technical deliverables include an initial 1GB connection at each site with scalability up to 10GB for WAN services, and an initial 10GB internet connection with upgrade paths to 40GB. The infrastructure must utilize 1 Gbps multi-mode fiber hand-offs between sites and the District office MDF, with a 10 Gbps single-mode fiber hand-off for internet connectivity to SDCOE. Proposals are due by November 18, 2026, at 2:00 PM and must be submitted in a specific physical format, including a bound original, an unbound copy, and a write-protected PDF on a flash drive. The District will evaluate bids based on a weighted scale: cost of products and services (35%), implementation cost (20%), design and technical submittal (15%), experience with the District (15%), ability to deliver at the start of the funding year (10%), and vendor references (5%). The award is at the sole discretion of the District, with a board approval meeting scheduled for December 15, 2026. The contract performance period begins July 1, 2027. For E-Rate funded services, the provider must invoice USAC within 120 days of the last day of service. Awardees must provide comprehensive documentation within seven days of board approval, including insurance certificates, workers compensation, and fingerprinting/criminal background certifications. The agreement includes strict requirements regarding student record confidentiality, professional liability insurance, and a prohibition on the assignment of contract obligations.

LA MESA-SPRING VALLEY SCHOOL DISTRICT

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High-Speed Internet Circuit Provisioning and RoutingThis subcontract for the Robla School District involves the provisioning and routing of high-speed internet circuits at 4522 Parker Ave in McClellan Park, California. The project requires the installation of managed connectivity for prime contractors, offering bandwidth tiers ranging from 100 Mbps to 1 Gbps delivered via Ethernet, Point-to-Point, or Fiber-Optic connections. Key technical deliverables include the provisioning of routing with BGP and the assignment of one dedicated routable IP address to ensure an active, monitored internet connection. To be eligible, providers must maintain a valid SPIN and meet Erate/CTF eligibility requirements while ensuring full compliance with the Secure Networks Act. The solicitation was posted on October 27, 2026, with a response deadline of November 23, 2026. This effort falls under NAICS code 517311 and is specifically designed to support the district's infrastructure needs through professional circuit provisioning.

Robla School District

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Internet Service - Erate YR 2027 (YR30)

Solicitation # 27-101

The Robla School District is soliciting proposals under RFP 27-101 for internet service for Erate Year 2027 (Year 30), with a performance start date of July 1, 2027. The scope of work involves installing circuits at 4522 Parker Ave, McClellan, California, and providing routing services, including BGP if necessary. The district is considering Point-to-Point, Point-to-Multipoint, and Ethernet solutions, requesting pricing for bandwidth options of 100 Mbps, 250 Mbps, 500 Mbps, and 1 Gbps. Contract terms are available for either a five-year period or a three-year period with two optional one-year extensions. Award selection is based on best value, with evaluation weights distributed across responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and proposal thoroughness (10%). Qualified responders must be certified resellers, possess a valid Service Provider Identification Number (SPIN), and comply with FCC Lowest Corresponding Price rules and the Secure Networks Act. Additionally, vendors must participate in the California Teleconnect Program and provide professional general liability insurance of at least 1,000,000 dollars per occurrence. Payment is structured through a combination of direct billing to USAC via Form 474, invoicing the California PUC for qualifying Teleconnect Funds, and the district paying its non-discounted share of costs. All USAC invoicing must be completed within 120 days of the last service date. Submissions must include a cost proposal, a letter of agreement, and certification of criminal background checks for all employees per Education Code Section 45125.1. Proposals are due by November 23, 2026.

Robla School District

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Lit Fiber Optic Ethernet Transport ServicesThis subcontract opportunity with the Robla School District in Sacramento, California, involves the provision of managed point-to-point Lit fiber optic Ethernet Transport Services. The selected provider will deliver active connectivity with guaranteed bandwidth ranging from 100 Mbps to 1 Gbps, supporting IEEE 802.1Q VLAN Tagging at the host site. The scope of work includes the maintenance of all network equipment and the assurance of SLA performance standards. To be eligible, contractors must maintain a valid SPIN and FRN, and demonstrate full compliance with the Secure Networks Act. Interested parties must submit their responses by November 23, 2026, under NAICS code 517311.

Robla School District

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Data Transport Service - Erate YR 2027 (YR30)

Solicitation # 27-100

The Robla School District is soliciting bids for the installation and ongoing service of point-to-point Lit fiber optic Ethernet Transport Services for the Erate Year 2027. The project involves providing connectivity from a host site at 5248 Rose Street in Sacramento, California, to various other sites within the Greater Sacramento Area. Bidders must provide pricing for either a five-year term or a three-year term with two optional annual extensions, with a target contract start date of July 1, 2027. Available bandwidth options for pricing include 100 Mbps, 250 Mbps, 500 Mbps, and 1 Gbps. The contract will be awarded based on best value, with evaluation weights assigned to cost (35%), district experience (20%), implementation timeline (20%), service level agreement (15%), and proposal thoroughness (10%). Selected providers must maintain a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN), and comply with the Secure Networks Act and California Teleconnect Program. Mandatory requirements include professional general liability insurance of at least $1,000,000 per occurrence and strict adherence to California Education Code regarding employee fingerprinting and background checks. Payment will be processed through a combination of direct billing to USAC via Form 474 and the District's payment of non-discounted shares. All proposals must be submitted in a sealed envelope containing one original, one copy, and one digital PDF copy to the District Office by 3:00 p.m. on November 23, 2026. Non-recurring construction costs will only be billed after the District verifies the completed installation.

Robla School District

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Defense Information Systems Network (DISN) Continental United States (CONUS) Fiber Operation and Maintenance (O&M) – Link 39

Solicitation # 822775931

The Defense Information Systems Network Continental United States Fiber Operation and Maintenance Link 39 contract involves the provision of all programmatic, engineering, and technical services required to maintain dark fiber operations. Managed by the Department of Defense Telecommunications Division, the work is primarily performed in Fort Benning, Georgia, under NAICS code 51711. This requirement is intended as a sole source award to the current contractor, By Light Professional IT Services LLC, in accordance with FAR 6.103-1. The award is planned for completion by November 30, 2026, to ensure there is no lapse in critical services or unacceptable delays while the agency transitions to a previously competitively awarded follow-on contract.

Telecommunications Division- HC1013

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Telecommunications & SIM ProvisioningThis subcontract for Telecommunications and SIM Provisioning, issued by Procurement for Housing, focuses on the supply and management of SIM cards and cellular data connectivity for prime contractors. The scope of work involves providing active SIM cards and continuous data plans specifically designed to support dedicated safety devices and smart watches. The contract requires comprehensive national geographical coverage across England, Wales, and Northern Ireland to ensure uninterrupted connectivity. Interested parties must submit their responses by the deadline of November 27, 2026.

Procurement for Housing

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AMEND 0002: PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET PT TO PT SERVICE BETWEEN TX AND TX.

Solicitation # HC101326QA332

Solicitation HC101326QA332 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 10GB Ethernet point-to-point service between two locations in Texas. This procurement falls under NAICS code 517111 and product service code DG11, following FAR Part 12 for commercial products and services. The acquisition is not set aside for small businesses, and the source selection will be based on the lowest price technically acceptable process. Interested entities must have a DITCO Basic Agreement to access controlled attachments, requiring a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges and be submitted by November 6, 2026. Full solicitation details, including specific evaluation criteria and performance requirements, are available via the IDEAS portal or the attached RFQ documentation.

Telecommunications Division- HC1013

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REAWARD THESE TWO (2) TDM PRI'S AS AN E-PRI (ETHERNET TRANSPORT WITH PRI DELIVERY) IN WASHINGTON, DC. THESE 5 SOLICITATIONS ARE ISSUED AS TECHNICALLY INTERDEPENDENT: HC101326QA359, HC101327QA004, HC101327QA005, HC101327QA006, HC101327QA007

Solicitation # HC101326QA359

This combined synopsis and solicitation, issued by the Department of Defense Telecommunications Division, seeks quotes for the reaward of two TDM PRIs as an E-PRI in Washington, DC. This requirement is part of a group of five technically interdependent solicitations, including solicitation number HC101326QA359. The procurement is set aside exclusively for small business concerns with a size standard of 1,500 employees, falling under NAICS code 517121 and product service code DG11. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges and will be evaluated using the lowest price technically acceptable process. Interested parties can download the package via IDEAS or request access through the specified channels, ensuring all submissions meet the deadlines and criteria outlined in the attached documentation.

Telecommunications Division- HC1013

POSTED

DEADLINE

REAWARD THESE THREE (3) TDM PRI'S AS AN E-PRI (ETHERNET TRANSPORT WITH PRI DELIVERY) IN WASHINGTON, DC. THESE 5 SOLICITATIONS ARE ISSUED AS TECHNICALLY INTERDEPENDENT: HC101326QA359, HC101327QA004, HC101327QA005, HC101327QA006, HC101327QA007

Solicitation # HC101327QA004

This combined synopsis and solicitation, issued by the Department of Defense Telecommunications Division, seeks quotes for the reaward of three TDM PRIs as an E-PRI in Washington, DC. This requirement is part of a group of five technically interdependent solicitations and is specifically set aside for small business concerns with a size standard of 1500 employees. The procurement falls under NAICS code 517121 and product service code DG11, utilizing the lowest price technically acceptable process for source selection. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification. Interested parties must provide quotes detailing monthly recurring and non-recurring charges. All relevant provisions and clauses are incorporated by reference via the DITCO Basic Agreement and the RFQ. The response deadline is November 23, 2026, and the solicitation is also available for download through the IDEAS portal.

Telecommunications Division- HC1013

POSTED

DEADLINE

AMEND -PROVIDE, INSTALL AND MAINTAIN A 10MB ETHERNET SIP TRUNK INTERNET PROTOCOL VOICE SERVICE (IPVS) AT FL

Solicitation # HC101326QA360

Solicitation HC101326QA360 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain a 10MB Ethernet SIP Trunk Internet Protocol Voice Service (IPVS) in Florida. This acquisition is strictly set aside for small business concerns with a size standard of 1500 employees, falling under NAICS code 517121 and product service code DG11. The contract will be awarded based on the lowest price technically acceptable process, with quotes requiring a breakdown of monthly recurring and non-recurring charges. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement or those accessing the documents via the IDEAS portal. Requestors must provide a UEI or CAGE code for verification to gain access. All offers must be submitted by the deadline of November 4, 2026. Primary coordination for this requirement is handled by Karen Pakosta and Donna Voss at Scott AFB.

Telecommunications Division- HC1013

POSTED

DEADLINE

REAWARD THESE FOUR (4) TDM PRI'S AS AN E-PRI (ETHERNET TRANSPORT WITH PRI DELIVERY) IN WASHINGTON, DC. THESE 5 SOLICITATIONS ARE ISSUED AS TECHNICALLY INTERDEPENDENT: HC101326QA359, HC101327QA004, HC101327QA005, HC101327QA006, HC101327QA007

Solicitation # HC101327QA005

This combined synopsis and solicitation, issued by the Department of Defense Telecommunications Division, seeks quotes for the reaward of four TDM PRIs as E-PRIs in Washington, DC. This requirement is part of a group of five technically interdependent solicitations, including solicitation number HC101327QA005. The procurement is set aside exclusively for small business concerns with a size standard of 1,500 employees, falling under NAICS code 517121 and product service code DG11. The acquisition follows Federal Acquisition Regulation Part 12 for commercial products and services, utilizing the lowest price technically acceptable evaluation process. Interested parties must have a DITCO Basic Agreement to access controlled attachments and must provide a UEI or CAGE code for verification. Quotes must specify monthly recurring and non-recurring charges. Detailed evaluation criteria, submission deadlines, and performance requirements are located within the solicitation documents available via the IDEAS portal or the provided contact points.

Telecommunications Division- HC1013

POSTED

DEADLINE

REAWARD THESE TWO (2) TDM PRI'S AS AN E-PRI (ETHERNET TRANSPORT WITH PRI DELIVERY) IN WASHINGTON, DC. THESE 5 SOLICITATIONS ARE ISSUED AS TECHNICALLY INTERDEPENDENT: HC101326QA359, HC101327QA004, HC101327QA005, HC101327QA006, HC101327QA007

Solicitation # HC101327QA007

This combined synopsis and solicitation, issued by the Department of Defense Telecommunications Division, seeks quotes for the reaward of two TDM PRIs as an E-PRI in Washington, DC. This requirement is part of a group of five technically interdependent solicitations and is specifically set aside for small business concerns with a size standard of 1500 employees. The procurement falls under NAICS code 517121 and product service code DG11, utilizing the lowest price technically acceptable process for source selection. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Interested parties must provide pricing as monthly recurring and non-recurring charges. All offers must be submitted by the response deadline of November 23, 2026, and should adhere to the provisions and clauses outlined in the DITCO Basic Agreement and the specific request for quotation.

Telecommunications Division- HC1013

POSTED

DEADLINE

REAWARD THESE THREE (3) TDM PRI'S AS AN E-PRI (ETHERNET TRANSPORT WITH PRI DELIVERY) IN WASHINGTON, DC. THESE 5 SOLICITATIONS ARE ISSUED AS TECHNICALLY INTERDEPENDENT: HC101326QA359, HC101327QA004, HC101327QA005, HC101327QA006, HC101327QA007

Solicitation # HC101327QA006

This combined synopsis and solicitation, issued by the Department of Defense Telecommunications Division, seeks quotes for the reaward of three TDM PRIs as an E-PRI in Washington, DC. This requirement is part of a group of five technically interdependent solicitations and is specifically set aside for small business concerns with a size standard of 1500 employees. The procurement falls under NAICS code 517121 and product service code DG11, utilizing the lowest price technically acceptable evaluation process. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Interested bidders must provide pricing as monthly recurring and non-recurring charges. All offers must be submitted by the response deadline of November 23, 2026, and should adhere to the provisions and clauses outlined in the DITCO Basic Agreement and the specific request for quotation.

Telecommunications Division- HC1013

POSTED

DEADLINE

PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 200MB UP AND DOWNLOAD SPEEDS IN FL

Solicitation # HC101327QA008

Solicitation HC101327QA008 is a combined synopsis and request for quotation issued by the Department of Defense Telecommunications Division to provide, install, and maintain internet service in Florida with minimum upload and download speeds of 200MB. This acquisition is a total set-aside for small business concerns with a size standard of 1500 employees, falling under NAICS code 517121 and product service code DG11. The contract will be awarded based on the lowest price technically acceptable process, with quotes requiring a breakdown of monthly recurring and non-recurring charges. Access to the full solicitation and attachments is restricted to entities with a DITCO Basic Agreement, requiring a UEI or CAGE code for verification, though documents are also available via the IDEAS portal. Interested parties must submit their offers by November 23, 2026. All applicable provisions and clauses are incorporated by reference through the DITCO Basic Agreement and the RFQ, with the most current attachments taking precedence over information listed on SAM.gov.

Telecommunications Division- HC1013

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DEADLINE

E-Rate Year 2027 District-Wide ISP WAN Ring Connections

Solicitation # C-267-238

The Ontario-Montclair School District is soliciting bids under solicitation number C-267-238 for a high-speed fiber-optic network system to provide Internet Access and Wide Area Network (WAN) services across its sites. The project requires the installation of a 100 Gbps Direct Internet Access circuit to the District Office, with scalability up to 400 Gbps, and 40 WAN ring connections at 10 Gbps, with scalability up to 40 Gbps. The scope includes connectivity to the County Office of Education SBCSS and the integration of a new district data center in 2028. This five-year contract is contingent upon E-Rate and California Teleconnect Fund (CTF) funding, requiring the service provider to possess a Service Provider Identification Number (SPIN) and utilize Service Provider Invoicing (SPI) for payments. Bids must be submitted electronically via Bonfire by December 10, 2026, for a service start date of July 1, 2027. Evaluation is based on a criteria matrix, responsibility determinations including three to five professional references, and strict compliance with FCC Lowest Corresponding Price rules and national security equipment restrictions. Awarded contractors must be licensed under the California Business and Professions Code, provide performance and payment bonds within five days of award, and adhere to prevailing wage, non-discrimination, and pupil safety regulations. Mandatory submissions include a detailed transition plan, a non-collusion declaration, and certifications regarding a drug-free and tobacco-free campus.

Ontario-Montclair School District

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in about 1 month

Point-to-Point Data Circuit ProviderThis subcontract opportunity is for a Point-to-Point Data Circuit Provider to support prime contractors on projects for the New Hampshire Department of Administrative Services. The selected provider will be responsible for installing and maintaining high-capacity digital circuit equipment or fiber optic replacements to ensure high-speed data throughput between various state sites. All services must be delivered in accordance with IETF Network Working Group protocols to provide fully operational point-to-point data circuits. The solicitation is managed by Das Purchasing for the state of New Hampshire under NAICS code 517311. Interested parties must submit their responses by the deadline of November 16, 2026, at 3:00 PM. Further details and application processes can be accessed through the official New Hampshire procurement portal.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

High-Speed PSTN Connectivity ProviderThis subcontract opportunity is for a High-Speed PSTN Connectivity Provider to support prime contractors on projects for the New Hampshire Department of Administrative Services. The selected provider will be responsible for installing and managing high-capacity switches and transmission equipment to deliver multiple channel connectivity and high-speed interfaces to the Public Switched Telephone Network. A critical requirement of the contract is the delivery of high-speed multi-channel network access with a guaranteed uptime of 99.99%. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation managed by Das Purchasing for the state of New Hampshire.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE