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CONVERGEONE GOVERNMENT SOLUTIONS, LLC Budd Lake NJ USA

UEI: SLED_4A1F412BB43EF26B

CONVERGEONE GOVERNMENT SOLUTIONS, LLC Budd Lake NJ USA is a federal contractor, registered under UEI SLED_4A1F412BB43EF26B. It has been awarded $4,025,845 across 2 federal contracts. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include Commanding General and W7M3 Uspfo Activity Gaang 165.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4A1F412BB43EF26B

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

Commanding General$4.0M98.7%

W7M3 Uspfo Activity Gaang 165$52.8K1.3%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$4.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONVERGEONE GOVERNMENT SOLUTIONS, LLC Budd Lake NJ USA'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

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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

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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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UTV MAINTENANCE

Solicitation # M0026326QD023

The contract, titled UTV MAINTENANCE under solicitation number M0026326QD023, requires the semi-annual maintenance of fifteen utility task vehicles over a three-year period. The scope of work is detailed in Section C, specifying the tasks necessary to ensure continued operational readiness of the vehicles. This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, ensuring priority consideration for qualifying small businesses owned by veterans with service-connected disabilities. The NAICS code 81111 indicates the work falls under automotive mechanical and electrical repair and maintenance services. The contract was posted on August 5, 2026, with responses due by August 7, 2026, and has been extended to enhance competition among eligible vendors. Performance will occur at Parris Island, South Carolina, under the oversight of the Department of Defense, specifically the Commanding General’s office. Primary point of contact is Steven Kirk, reachable via phone or email, with Randy Wentworth as the secondary contact for additional inquiries. The solicitation is accessible through the SAM.gov portal for qualified bidders.

Commanding General

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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

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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.

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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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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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Office Furniture Relocation_Albany, GA

Solicitation # 0133

Marine Corps Logistics Base Albany, Georgia is seeking small business contractors to provide comprehensive furniture relocation services, including assembly, disassembly, installation, relocation, and disposal of government-owned furniture and fixtures. The work involves moving modular furniture, desks, chairs, cabinets, safes, shelving, and partition panels between facilities on base, with the government handling the packing of all non-furniture items prior to contractor arrival. The contractor’s responsibility is limited to transporting and staging these pre-packed items as directed by government representatives. This requirement will be procured as a labor-hour contract under FAR Part 12, fully set aside for small businesses, with a NAICS code of 484210 and a size standard of $34 million in annual revenue. All offerors must be registered in SAM, hold an active CAGE code, be enrolled in PIEE, and maintain current representations and certifications. The solicitation will be posted on SAM.gov approximately five days after the pre-solicitation notice and is open to all responsible sources. Responses must be submitted by August 10, 2026, at 6:00 p.m. Eastern Time. Inquiries should be directed to Contract Specialists Regina Hartley or Emily Tsan at the provided contact information.

Commanding General

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Savannah CRTC Conference Center Audio Visual Refresh

Solicitation # W50S7026QA006

The contract titled Savannah CRTC Conference Center Audio Visual Refresh is a Small Business Set Aside opportunity under NAICS code 334310, aimed at updating and enhancing the audiovisual systems at the conference center in Savannah, Georgia. It is issued by the Department of Defense through the W7M3 Uspfo Activity Gaang 165 office located in Garden City, Georgia, with the solicitation number W50S7026QA006. The opportunity is open solely to small businesses, and all interested parties must submit responses by the deadline of August 13, 2026, at 7:30 PM Eastern Time. The primary point of contact for inquiries is Andrew Smith, reachable via email or phone, with Justin Smith available as the secondary contact. Work under this contract will be performed entirely at the Savannah CRTC Conference Center, with a ZIP code of 31408, and all relevant solicitation documents must be reviewed through the official SAM.gov link provided.

W7M3 Uspfo Activity Gaang 165

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Catholic Director of Religious Education

Solicitation # M6700126Q0115

The U.S. Marine Corps Air Station New River Chaplain’s Office is seeking a Catholic Director of Religious Education to provide religious education services in support of the Catholic community at the installation. The effort is solicited under M6700126Q0115, a combined solicitation issued on July 15, 2026, with a revised closing date of August 7, 2026, following Amendment 0001. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside under NAICS code 611699, with a firm fixed-price contract structure covering a base period from October 1, 2026, through September 30, 2027, and up to four additional 12-month option periods extending through September 30, 2031, with a potential six-month extension at the contracting officer’s discretion. The position requires a certified Catechist through the Archdiocese for the Military Services, proficiency in Microsoft Office, a minimum of one year of experience working with youth, and the ability to operate effectively within a pluralistic religious environment. Contractor personnel must successfully complete a background check, obtain Personal Identity Verification (PIV) for facility access, and wear visible identification badges at all times while on-base. All work is performed at MCAS New River, with 90% of duties occurring on-site, and delivery and acceptance occur at the destination. The contractor is responsible for recruiting and training volunteer instructors, delivering monthly religious education sessions, managing program materials, and submitting detailed monthly reports on attendance and content through the Wide Area WorkFlow system. Deliverables must comply with DoD regulations and Archdiocese standards, and all materials remain government property. Evaluation of proposals will be based on a best-value trade-off approach, with technical capability, past performance, betterment potential, and price equally weighted. Special clauses require compliance with prohibitions on discriminatory DEI practices, exclusion of certain foreign-supplied telecommunications and Xinjiang-origin products, and adherence to federal whistleblower protections and employment verification protocols. Contractors must also affirm their small business status and comply with all applicable labor standards, including minimum wage requirements under E.O. 14026 and the Fair Labor Standards Act. The technical representative, CDR Stephen Phillips, will oversee performance, but no authority to modify the contract is delegated. All submissions must be sent via email to Leonard Polous or Waymon Gardner by

Commanding General

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Solicitation # SPE8EN-26-T-2679

The contract is for the procurement of seven telephones identified by National Stock Number 5805016911084 and part number 626GH60-S from HOSE-MCCANN TELEPHONE CO, INC, under solicitation SPE8EN-26-T-2679 issued by the Defense Logistics Agency Troop Support. The requirement is for a simplified acquisition with a delivery deadline of 167 days from the award date, with FOB Origin terms despite the contract indicating FOB Destination due to the First Destination Transportation program. Delivery must be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination point. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA Packaging Requirements for Procurement (RP001), with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the delivered hardware, except for functional uses in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shockproof construction and a second containment boundary per NAVSEA 5100-003D. Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses are incorporated in full, including critical cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.240-7997 for NIST SP 800-171 compliance under deviation 2026-O0025, and DFARS 252.204-7018 prohibiting the acquisition of covered defense telecommunications equipment from restricted sources. Additional mandatory provisions include FAR 52.222-50 on combating trafficking in persons, FAR 52.223-23 on sustainable products, FAR 52.223-3 on hazardous material identification, and DFARS clauses prohibiting hexavalent chromium and controlled substances. The contract also invokes the Buy American and Berry Amendment requirements with a reduced threshold of $150,000 and requires disclosure of non-domestic materials. Offerors must submit quotes exclusively through the DLA Internet Bid Board System by August 3,

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