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CONSOLIDATED COMMUNICATIONS HOLDINGS, INC. 121 S 17TH ST MATTOON IL 61938-3915 US

UEI: SLED_5E2E13E896FE36E3

CONSOLIDATED COMMUNICATIONS HOLDINGS, INC. 121 S 17TH ST MATTOON IL 61938-3915 US is a federal contractor, registered under UEI SLED_5E2E13E896FE36E3. It has been awarded $28,268 across 1 federal contract. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include Ofc Of Acqusition Grants-National.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5E2E13E896FE36E3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Ofc Of Acqusition Grants-National$28.3K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$28.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSOLIDATED COMMUNICATIONS HOLDINGS, INC. 121 S 17TH ST MATTOON IL 61938-3915 US'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

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about 7 hours ago

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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.

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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

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F--MONITORING WELL ABANDONMENT, EASTON MD

Solicitation # 140G0126Q0222

The U.S. Geological Survey’s Maryland-Delaware-Washington, D.C. Water Science Center is seeking a licensed drilling contractor to properly abandon a monitoring well located in Easton, MD, due to the dry dumping of an unknown quantity of bentonite that has caused bridging at a casing reduction transition approximately 60 feet below land surface. The well has a total depth of 371 feet, with a 6-inch PVC surficial casing cut at 61 feet and a 2-inch PVC schedule 40 casing extending from 61 to 371 feet. The work must comply with procedures established by the Maryland Department of the Environment and the Talbot County Health Department, including overdrilling the 2-inch casing section from 205 to 60 feet and pumping sealing material continuously from the bottom up to the surface. All waste generated must be disposed of off-site, and the site must be reinstated by regrading and seeding disturbed ground surfaces. A Water Well Abandonment Sealing Report must be submitted within 45 days of sealing the well, and the contractor must provide a minimum of 48 hours’ notice before beginning work and submit the scope of work for review at least seven days in advance. The contract is a firm, fixed-price arrangement with a performance period of 30 days, and the work is subject to technical oversight by a Technical Liaison who has no authority to modify contract requirements. Contract administration is managed by the USGS OAG Reston Acquisition Branch, and all communications and quotations must be sent to sruggles@usgs.gov. This acquisition is a small business set-aside under NAICS code 237110 with a size standard of $45 million and is reserved exclusively for small businesses, including women-owned and economically disadvantaged women-owned small businesses. Offerors must be registered in SAM.gov and provide a unique entity identifier on all submissions. Quotations must include pricing, a technical description of capabilities meeting all performance requirements, completed representations under FAR 52.212-3, and acknowledgment of any amendments. The evaluation is based on the lowest-price technically acceptable standard, meaning only submissions determined technically acceptable will be considered for award, and the lowest-priced acceptable offer will be selected. Contractors must comply with U.S. Department of Labor Wage Determination 2015-4275 Rev 32 and are prohibited from engaging in racially discriminatory diversity, equity, and inclusion activities; violations may

Ofc Of Acqusition Grants-National

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about 12 hours ago

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SPECTROMAT MASS SPECTROMETER REGULATOR

Solicitation # 140G0126Q0236

The U.S. Geological Survey’s Radiogenic Isotopes Lab in Reston, Virginia, intends to award a non-competitive purchase order to Spectromat Massenspektrometer GMBH of Bremen, Germany, for the replacement of specific electronic boards and parts, namely the QHV/Filament Regulator, for its Thermal Ionization Mass Spectrometer. As the original equipment manufacturer, Spectromat is the sole authorized provider of genuine parts and technical support for SPECTROMAT instrumentation, making competition infeasible. The contract will be awarded under a firm, fixed-price structure with delivery expected within 90 days of award, and it is being processed in accordance with the Revolutionary FAR Overhaul provisions that permit noncompetitive procurement when only one source can meet the government’s requirements. The North American Industry Classification System code is 334516, with a size standard of 1,000 employees, and the vendor must be registered in SAM.gov to be eligible for award. Although a solicitation number and response deadline are listed, this action is explicitly for informational purposes and not a solicitation for competitive bids. Interested parties may direct inquiries to Susan Ruggles at sruggles@usgs.gov.

Ofc Of Acqusition Grants-National

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about 12 hours ago

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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

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about 12 hours ago

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USGS Portable Ultrasound Machine

Solicitation # 140G0126Q0233

The U.S. Geological Survey Idaho Cooperative Fish and Wildlife Research Unit is soliciting a field-durable portable ultrasound machine equipped with a linear rectal probe and extension arm for delivery to Stillwater, Oklahoma, within 30 days of purchase order issuance. This requirement is issued under the Simplified Procedures of the Revolutionary FAR Overhaul, with a total small business set aside, meaning only eligible small businesses may respond. The NAICS code is 334510 for Electromedical and Electrotherapeutic Apparatus Manufacturing, with a size standard of 1,250 employees. Vendors must be registered in SAM.gov to be eligible for award. All quotations must be submitted to Miranda Blankenship at miranda_blankenship@ios.doi.gov no later than 1:00 PM Eastern Daylight Time on Wednesday, August 12, 2026. Questions regarding the solicitation must be sent via email by 1:00 PM EST on Monday, August 11, 2026. The anticipated award date is September 1, 2026, and no options are available under this solicitation. The contracting office is located in Reston, Virginia, under the Department of the Interior.

Ofc Of Acqusition Grants-National

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about 12 hours ago

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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 19 hours ago

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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

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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

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Precision Connector Manufacturing

MARITIME SUPPLY CHAIN

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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

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Precision Connector Manufacturing and Assembly

MARITIME SUPPLY CHAIN

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Rotary Switch Supply (NSN 5930014357675)

ACTIVE DEVICES DIVISION

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Cisco Catalyst 9400 Chassis SupplyThe contract involves the supply of four Cisco Catalyst 9400 4-Slot Chassis units, designated as commercial off-the-shelf networking hardware, under a subcontract classified as a Small Business Set Aside with full set-aside status. The solicitation is linked to NAICS code 334210, indicating it falls within the electronic computer manufacturing category, and is issued by the Department of Defense through the agency designation FA4664 452 Msg Pk. The opportunity was posted on August 4, 2026, with a firm deadline for responses on August 14, 2026, at 7:00 PM, requiring all submissions to be completed by that time. Performance is required at a location with a postal code of 92518, though specific city or state details are not provided in the data. All units must be delivered as standard, unmodified commercial products meeting Cisco’s original specifications, and the contract excludes any customization or integration services beyond the physical supply of the chassis units.

FA4664 452 Msg Pk

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MULTI-ENDPOINT GENE REGULATORY ASSAYS

Solicitation # 140G0126Q0226

The U.S. Geological Survey’s Geology, Energy & Minerals Science Center intends to award a non-competitive, firm fixed-price purchase order to Attagene, Inc. for multi-endpoint gene regulatory assays to assess cellular responses to organic chemicals extracted from groundwater samples within petroleum hydrocarbon contaminant plumes. The contract includes a base year and four option years, with an anticipated workload of approximately ten samples per year. Attagene is identified as the sole source due to its unique, high-throughput assay suite and publicly accessible data on thousands of chemicals, which are critical for prioritizing and identifying toxic contaminants in environmental samples. No other entity offers a comparable combination of validated assays and reference data, particularly within the standardized format required by the USGS. The acquisition is being conducted under the Revolutionary FAR Overhaul provisions, which permit non-competitive awards when only one source is reasonably available, despite allowing all responsible parties to submit responses for informational purposes. The North American Industry Classification System code is 541990, with a size standard of $19.5 million, and vendors must be registered in SAM.gov to be eligible for award. Solicitation details are provided under number 140G0126Q0226, with a response deadline of August 11, 2026, and inquiries should be directed to Susan Ruggles at sruggles@usgs.gov. The award will be administered by the Department of the Interior’s Office of Acquisition Grants-National, based in Reston, Virginia.

Ofc Of Acqusition Grants-National

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Brandywine Precision Timing and Synchronization Module

Solicitation # N6893626SIMACQDB0000MEB0000M0596

The Naval Air Warfare Center, Weapons Division, China Lake, intends to award a sole source firm fixed price contract to Brandywine Communications for one Brandywine Precision Timing and Synchronization Module and one 1PPS module, citing that Brandywine is the original equipment manufacturer and the only source capable of ensuring full integration with existing system components. No competitive solicitation or request for quotes will be issued, as this action is justified under FAR 6.103.1 due to the unique compatibility requirements of the equipment. Interested parties may voluntarily submit a capability statement demonstrating their ability to meet the technical, quality, reliability, and schedule requirements by August 10, 2026, referencing solicitation number N6893626SIMACQDB0000MEB0000M0596 and sending responses to Yvonne Stockwell at the designated Navy email address. All respondents must maintain an active registration in SAM.gov prior to submission, with processing time for registration verification expected to take 10 to 15 days, and failure to maintain active status will disqualify eligibility for award. Additionally, contractors must be certified through the Defense Logistics Information Services Joint Certification Program to access Controlled Unclassified Information, with only one designated Data Custodian per CAGE code permitted to manage access, requiring prior approval of the DD 2345 form and coordination with the DLA-certified POC.

Naval Air Warfare Center

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J--HVAC FOR GABRIELSON LAB; BASE + 4 OYS

Solicitation # 140G0126Q0208

The U.S. Geological Survey’s Eastern Ecological Science Center at the Gabrielson Lab in Laurel, Maryland, requires annual preventative maintenance, routine repairs, and 24/7 emergency services for its HVAC system under a contract with a base year and four option years, extending through August 27, 2031. The solicitation, numbered 140G0126Q0208, is a 100% Small Business Set Aside under NAICS Code 238220 with a size standard of $19.0 million, and all responsible small businesses may submit quotes via email to dayna_parkin@ios.doi.gov by the closing date of August 21, 2026, at 10:00 a.m. Eastern Time. A mandatory site visit is scheduled for August 11, 2026, and interested parties must register attendees with Charles Wicks at cewicks@usgs.gov at least 24 hours in advance. The contract requires full compliance with all federal regulations, including OSHA safety standards, and has been amended to mandate that the contractor must be certified in Siemens automation software, a requirement now explicitly stated in the Performance Work Statement. Work includes scheduled maintenance on 16 critical HVAC components such as chillers, boilers, and air handlers, seasonal system start-up and shutdown, quarterly air filter replacements, annual glycol and oil testing, and twelve operational inspections per year. Emergency responses must be available around the clock via a dedicated phone line, with all repairs tracked through detailed work tickets logged on-site. The contract employs a Time-and-Materials pricing structure with a total ceiling of $150,000 for emergency repair services over the entire term, while preventative maintenance is priced at a fixed job rate per year. The award, anticipated for August 28, 2026, will be made on a trade-off basis considering past performance and price, not on a lowest-price technically acceptable basis. Contractors must maintain current SAM registration, disclose their small business status, and comply with security and subcontracting prohibitions, including a strict no-subcontracting clause and adherence to the NDAA Section 889 ban on certain telecommunications equipment. All invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and payment will be processed by the USGS Office of Acquisition and Grants in Reston, Virginia. The technical liaison, Chuck Wicks, will coordinate site

Ofc Of Acqusition Grants-National

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