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CONVERGEONE GOVERNMENT SOLUTIONS, LLC

UEI: SLED_A20A5EBCC3DEAAF6

CONVERGEONE GOVERNMENT SOLUTIONS, LLC is a federal contractor, registered under UEI SLED_A20A5EBCC3DEAAF6. It has been awarded $28,863 across 1 federal contract. Primary work spans Telephone Apparatus Manufacturing. Top awarding agencies include Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A20A5EBCC3DEAAF6

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Indian Education Acquisition Office$28.9K100%

Awards by NAICS

334210 - Telephone Apparatus Manufacturing$28.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONVERGEONE GOVERNMENT SOLUTIONS, LLC'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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Mobile Interactive Playground

Solicitation # 140A2326Q0236

The Mobile Interactive Playground contract is issued by the Indian Education Acquisition Office under the Department of the Interior, with solicitation number 140A2326Q0236 posted on August 5, 2026, and responses due by August 13, 2026. The procurement is set aside for Indian Small Business Economic Enterprises and falls under NAICS code 339920, indicating it involves other miscellaneous manufacturing. The project is to be performed at Turtle Mountain Elementary School located at 1209 Gilbert Gordon Street in Belcourt, North Dakota, and the primary point of contact is Leah Azure, reachable via email at leahr.azure@bie.edu or phone at 505-803-4256. The contract is a combined solicitation, meaning it may include both a request for proposal and an invitation for bid, and is managed from the agency’s office in Albuquerque, New Mexico, with no specific performance location details beyond the school address provided. Interested parties must submit responses through the SAM.gov portal linked in the documentation.

Indian Education Acquisition Office

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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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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.

Texas Department of Criminal Justice

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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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7A--Cloud-based adult education SaaS platform.

Solicitation # 140A2326Q0190

The contract is for a commercial, cloud-based Software as a Service (SaaS) platform designed to deliver adult education instruction as part of the Bureau of Indian Education’s Family and Child Education (FACE) Program. The platform must support evidence-based instructional resources for adult learners with diverse educational and workforce goals, while providing administrative, instructor, and student user accounts with secure authentication, reporting tools, API functionality, and data integration capabilities for the FACE data management system. The vendor must ensure the software operates through standard web browsers and is accessible across desktops, laptops, tablets, and mobile devices, fully compliant with Section 508 of the Rehabilitation Act and Web Content Accessibility Guidelines to support learners with disabilities. The contract is structured as a Firm Fixed Price agreement with a base year from September 14, 2026, to September 13, 2027, and four optional one-year extension periods through September 13, 2031. The platform must maintain a minimum system availability of 99.5 percent, provide ongoing maintenance, security updates, bug fixes, technical support, and annual licensing documentation, and enable export of Bureau-owned data in standard, non-proprietary formats. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), as defined under the Buy Indian Act, requiring offerors to self-certify as an Indian Economic Enterprise via the DIAR IEE form and complete DIAR 1452.280-4. All offerors must be actively registered in SAM.gov with accurate company details including UEI and CAGE codes, and submit the SF-1449 form with mandatory sections completed. The evaluation is based on a best-value approach, with technical capability serving as a mandatory pass/fail gate requiring a clear demonstration of understanding of the Statement of Work, while price is assessed alongside potential additional benefits to the government. The contractor must comply with labor standards under the Service Contract Act, maintain a code of business ethics, and ensure accelerated payments to small business subcontractors. Personnel with access to Indian children must undergo a favorable background investigation by the Defense Counterintelligence Service Agency. Invoicing is required through the Treasury’s Internet Payment Platform, with itemized PDF invoices submitted to both the Contracting Officer and Contracting Officer’s Representative, alongside a written progress report for payment approval. All submissions must be emailed to michelle.nahlee@bie.edu in PDF format without zipping, and must follow strict subject line guidelines. The contract includes

Indian Education Acquisition Office

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72--LINEN PRODUCTS FOR STUDENT DORMITORIES

Solicitation # 140A2326Q0229

This contract solicits linen products for student dormitories under a set-aside reserved exclusively for Indian Economic Enterprises that are also small business concerns, as defined by DIAR 1480.201. The procurement, issued by the Indian Education Acquisition Office under the Department of the Interior, targets a firm fixed price purchase order using the Lowest Priced Technically Acceptable (LPTA) methodology. The required items include wash cloths, bath towels, shower curtains, fitted twin sheets, pillowcase sets, pillow sets, and mattress covers in specified quantities, sizes, colors, and weights—all of which must be fully manufactured, in stock, and ready to ship without requiring any additional production. Prohibited items include refurbished goods, grey market products, backordered items, or anything needing manufacturing after award. The delivery must be completed no later than 30 days after award, with FOB Destination terms applying to shipment to Riverside Indian School in Anadarko, Oklahoma. All proposals must be submitted electronically by 16:00 CST on August 12, 2026, to the designated email with the proper subject line, and must include an SF-1449 form with completed Sections 17a, 30a, 30b, and 30c, along with proof of authorized reseller status, product specifications, and lead times. Offerors must be properly registered in SAM.gov with an active Unique Entity Identifier, and must complete all applicable representations and certifications within their SAM.gov profile, including those specific to Indian Economic Enterprise status. Invoicing is strictly required through the U.S. Department of the Treasury’s Internet Payment Platform (IPP) at https://www.ipp.gov, with itemized invoices submitted in PDF format to both the IPP system and directly to the Contracting Officer and Contracting Officer’s Representative. Contractual clauses incorporate a broad range of federal and agency-specific requirements including procurement integrity, whistleblower protections, accelerated payments to small business subcontractors, prohibition on certain covered applications and supply chain risks, compliance with labor laws, and restrictions on endorsements and claims. The Indian Economic Enterprise subcontracting limitations apply, and failure to meet any technical acceptability standard, including delivery capability, product conformity, or entity qualification, results in immediate disqualification.

Indian Education Acquisition Office

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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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Shea Lotion Supply (No Scent, 16oz)The contract seeks the supply of 960 units of unscented shea lotion in 16-ounce containers under a subcontract classification, with the solicitation issued by the Indian Education Acquisition Office under the Department of the Interior. The opportunity is reserved exclusively for Indian Small Business Economic Enterprises, as indicated by the ISBEE set-aside designation, ensuring priority for eligible Native American-owned small businesses. The NAICS code 325611 confirms the product falls under cosmetic and toiletry manufacturing. The solicitation was posted on August 3, 2026, with responses required by 9:00 PM on August 12, 2026. All units must meet the specified unscented and 16oz container requirements without deviation. The place of performance and point of contact details are not provided in the data, but the official opportunity can be accessed through the SAM.gov link for further instructions.

Indian Education Acquisition Office

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Detangling Hair Brush Supply (Original, Black)The contract entails the supply of 960 units of detangling hair brushes in black with an original design, under a subcontract solicitation issued by the Indian Education Acquisition Office within the Department of the Interior. The opportunity is specifically reserved for Indian Small Business Economic Enterprises, as indicated by the ISBEE set-aside classification, ensuring the contract supports economically disadvantaged Native American-owned businesses. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM Eastern Time, requiring interested vendors to submit proposals within this window to be considered. The NAICS code 339940 identifies the activity as manufacturing other personal care products, aligning the product with industry-specific standards and regulatory compliance. The place of performance and point of contact details are not specified in the provided data, and no physical office address is listed, suggesting logistics and delivery coordination will be determined post-award. Applicants must ensure full compliance with the product specifications and ISBEE eligibility requirements to qualify for award.

Indian Education Acquisition Office

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