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CORE TECHNOLOGIES INC 2800 COLONNADES CT SUITE B PEACHTREE CORNERS GA 30071-1588 US

UEI: SLED_63D08C6F66B8F621

CORE TECHNOLOGIES INC 2800 COLONNADES CT SUITE B PEACHTREE CORNERS GA 30071-1588 US is a federal contractor, registered under UEI SLED_63D08C6F66B8F621. It has been awarded $50,000 across 1 federal contract. Primary work spans Wired Telecommunications Carriers. Top awarding agencies include Mp-Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_63D08C6F66B8F621

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Mp-Regional Office$50.0K100%

Awards by NAICS

517111 - Wired Telecommunications Carriers$50.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORE TECHNOLOGIES INC 2800 COLONNADES CT SUITE B PEACHTREE CORNERS GA 30071-1588 US's top NAICS codes and agencies

Business Cable Internet And Ethernet Services at USAF EC at Joint Base Mcguire-Dix-Lakehurst, NJ

Solicitation # CABLEINTERNET_EC_JBMDL

The U.S. Air Force Expeditionary Center at Joint Base McGuire-Dix-Lakehurst in New Jersey is seeking proposals for Business Cable Internet and Ethernet services to support its operational needs. The contractor is expected to deliver high-performance technical solutions aligned with sound engineering and commercial standards, ensuring reliable connectivity across the campus infrastructure. This includes the provision, maintenance, and management of digital cable adapters, modems, routers, and wireless access points that form the foundation of the CATV, internet, and Ethernet services. All services must meet the stringent requirements of a military installation while maintaining seamless network performance and availability. This solicitation, identified as CABLEINTERNET_EC_JBMDL, was posted on August 5, 2026, with responses due by August 14, 2026. It falls under NAICS code 517111 for wired telecommunications carriers and is not subject to any small business set-aside. The requirement is managed by the Department of Defense through office FA4484 87 Cons Pk, located at JB MDL, New Jersey, 08641. Primary point of contact is Jeramiah Birdsong, reachable at 609-754-2421 or Jeramiah.birdsong.2@us.af.mil, with secondary support provided by Lizbette Zalybniuk at 609-754-4996 or Lizbette.Zalybniuk.1@us.af.mil. Proposers must ensure full compliance with all technical, operational, and security standards expected for federal government infrastructure.

FA4484 87 Cons Pk

POSTED

about 12 hours ago

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SOLICITATION: 30th NCR & NMCB Camp Covington Cable Services, GUAM

Solicitation # N6264926QH035

The contract seeks cable services to support the 30th Naval Construction Regiment and the Naval Mobil Construction Battalion Camp Covington located in Santa Rita, Guam, under solicitation number N6264926QH035. This is a Small Business Set Aside, total, meaning only small businesses are eligible to compete, and the North American Industry Classification System code is 517111, which pertains to wired telecommunications services. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, at 4:00 a.m. The procuring activity is the Naval Supply Systems Command Fleet Logistics Center Yokosuka, a Department of Defense office based in FPO, AP 96349-1500, and the point of contact for inquiries is Sabrina Melsior, with Amenda Davila as the secondary contact. All submissions must follow the instructions outlined in Attachment 02 Addendum 52.212-1 Instructions to Offerors, and performance of the required services will be conducted entirely at the Santa Rita, Guam location.

Navsup Flt Logistics Ctr Yokosuka

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about 12 hours ago

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Telephone and Conference Line ServicesThe contract seeks providers to supply standard and premium conference phone lines for use by Army recruitment and command functions, with an emphasis on multi-line bridge capabilities to support large-scale communications. The services must accommodate secure communication needs, including the potential for FIPS-compliant encryption to ensure data integrity and confidentiality in sensitive military operations. The contract is structured as a subcontract under the NAICS code 517111, which corresponds to wired telecommunications carriers, indicating the focus is on reliable, high-capacity telecommunication infrastructure rather than wireless or data-related services. Performance is designated for Washington DC with a zip code of 20001, though the precise physical location is not specified, suggesting centralized coordination for nationwide military use. The solicitation was posted on August 4, 2026, with responses required by 5:00 PM EDT on August 18, 2026, under the oversight of the Department of Defense through the W6QM Micc-Ft Knox office.

W6QM Micc-Ft Knox

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Domestic & International Long-Distance Usage Management

Commanding Officer

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Ongoing SIP Trunking Operations & Support

Commanding Officer

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SIP Trunking Migration & Local Number Portability (LNP)

Commanding Officer

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Amend 0001: Start a 10GB commercial circuit Intra-Europe.

Solicitation # HC102126QA100

This solicitation, identified as HC102126QA100, seeks quotations for a 10GB commercial telecommunications circuit within Europe under a restricted access framework. Only entities registered under NAICS code 517111 may request access to the full solicitation materials, and access requires submission of a valid UEI or CAGE code for verification; requests lacking this identifier will be dismissed. Participants must hold a current DITCO Basic Agreement signed by both the Government and the Contractor before submitting a quote. The solicitation follows FAR Part 12 procedures as a combined synopsis and solicitation, with no separate written document to be issued. It is not set aside for small businesses and employs the Lowest Price Technically Acceptable method for evaluation. All pricing must be detailed using Monthly Recurring Charge, Non-Recurring Charge, and any applicable tiered pricing for extended service periods. Compliance with the terms in the attached DITCO Additional Telecommunications Text is mandatory. The Revolutionary Federal Acquisition Regulation Overhaul framework governs this procurement, and provisions, clauses, and deviations are accessible via official government links. The response deadline is August 19, 2026, and all inquiries should be directed to the designated point of contact, Susana Suber, with secondary support from Dominique Minn. The contract is administered by the Defense Information Systems Agency under the Department of Defense.

Disa/ditco Europe

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T--CGB-400 IMT GIS Technical Service Support

Solicitation # 140R2026Q0014

The contract for CGB-400 IMT GIS Technical Service Support is a hybrid Firm Fixed Price and Time and Materials agreement, awarded under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside through NAICS code 541611, intended to provide comprehensive geospatial information systems support to the Bureau of Reclamation’s California Great Basin Region. The scope of work centers on operating the CGBGIS Service Center, delivering software and application development, conducting data analysis and modeling, acquiring and managing spatial data, and providing end-user technical support using ESRI GIS platforms and related technologies such as GPS and CAD systems. The contract has a one-year base period with two additional twelve-month option periods, and performance occurs primarily at the Bureau’s facility in Sacramento, California, with travel permitted to remote locations for meetings and training upon prior approval. Travel costs are capped at $44,800 annually, while technical and systems management services are delivered under firm fixed price terms. The contractor is expected to produce deliverables including biweekly progress reports, monthly management reports and invoices, digital and paper products from tasking assignments, and recommended GIS enhancements, all subject to strict quality metrics requiring timeliness and accuracy thresholds of 98% and 100% respectively, along with a 95% competency benchmark for technical staff responding to inquiries. Contract personnel must adhere to rigorous security and compliance standards, including completion of a National Agency Check (NAC) prior to reporting, compliance with the Department of the Interior’s IT Security Program and HSPD-12/FIPS 201 protocols, and mandatory use of a DOI Personal Identity Verification (PIV) card while on-site. A Quality Assurance Surveillance Plan (QASP) governs performance evaluation, with the Contracting Officer’s Representative (COR) responsible for monitoring deliverables, inspecting incoming shipments, and providing interim assessments, while the Contracting Officer makes final payment determinations within 45 days of each evaluation period. Invoices must be submitted monthly and include full supporting documentation to meet acceptance criteria, with payment deductions applied for disincentives within 60 days of the evaluation period or 30 days after invoice approval, whichever is later. The contractor must maintain valid automobile insurance, conduct themselves professionally, and respond immediately to any complaints that could affect facility operations. All work supports federal missions including flood studies, land use planning, and environmental compliance, and requires adherence to commercial best practices for packing and shipping, though no specific

Mp-Regional Office

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in about 18 hours

Enterprise Session Initiation Protocol (SIP) Trunking Services

Solicitation # N63394SIMACQ2601

The contractor is required to deliver and maintain a fully operational SIP trunking service for the Department of Defense, with a strict timeline to complete installation and configuration during a 90-day Phase-In period to accommodate Local Number Portability processing. Full Operational Capability must be achieved no later than November 30, 2026, including the complete and successful porting of all existing telephone numbers without any disruption to inbound or outbound calling during the transition from the current provider. The service must consistently meet or exceed defined performance and availability thresholds, providing continuous 24/7 operation with clearly established support response times to ensure reliability. The contract is issued under solicitation N63394SIMACQ2601, with responses due by August 11, 2026, and is managed by the Commanding Officer based in Port Hueneme, California, with primary point of contact Dr. David Greaves and secondary contact Arthur Wynn.

Commanding Officer

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JB CHS Base Telecommunications Systems Operations and Maintenance (BTS O&M) Services

Solicitation # FA441826Q0053

This contract solicits commercial services for the operations and maintenance of base telecommunications systems at Joint Base Charleston, encompassing air base, naval weapons stations, and the North Auxiliary Airfield. The acquisition, identified as RFQ FA441826Q0053, is structured as a 100% small business set-aside under the NAICS code 517111, with a size standard of 1,500 employees, and requires full-service support for wired telecommunications infrastructure including VoIP systems, switching equipment, fiber and copper networks, call accounting, voice mail, and integrated radio and paging systems. The contractor must provide all labor, materials, tools, and transportation necessary to deliver highly reliable voice, video, and data services in compliance with DoD directives, Air Force policies, and OEM specifications, and is required to maintain certification as an Authorized Business Partner of Avaya Government Solutions Inc, hold an active ISO 9001, ISO/IEC 20000, or CMMI Level 2+ appraisal, and ensure all personnel possess a valid U.S. Tier 3 Security Clearance. The period of performance spans one base year with four one-year option periods, extending through September 30, 2031, with a possible six-month extension under FAR 52.217-8 evaluated at half the final option year’s price. Submission of offers is due by August 10, 2026, and must include a completed RFQ Fill-in Sheet and Product Identifier List with pricing only for designated yellow-highlighted items, a Mission-Essential Services Plan, a Key Personnel List, documented proof of Avaya authorization, quality management certifications, BICSI credentials or equivalent experience in copper and fiber installation, security clearance verification, compliance with tiered response timelines, and three relevant past performance references from the last three years. Technical capability is evaluated as a pass/fail threshold, and only those offers meeting all minimum requirements proceed to past performance assessment. Price is considered but is secondary to technical capability and past performance, with award decisions favoring the lowest-priced technically capable offeror who demonstrates Substantial Confidence in past performance; if such an offeror does not emerge as the lowest price, an integrated best-value evaluation may be conducted. The evaluation process prioritizes technical compliance before price and past performance, and the Government may award without discussions or revisions. A non-mandatory site visit is scheduled for July 29, 2

FA4418 628 Cons Pk

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Service - DAFB Local Telecommunication

Solicitation # FA449726Q0039

The contract entails the provision of Local Telecommunication Services (LTS) at Dover Air Force Base, Delaware, to support 24/7/365 operational requirements. The scope includes site-specific equipment connectivity and service features outlined in Appendix 1, with an emphasis on performance-based solutions that encourage modern, efficient alternatives to legacy systems. The contract is structured as a base period of one year with four optional one-year extensions, contingent upon the contractor’s satisfactory performance. The requirement is classified as Information Technology under DFARS 239.74 and is administered by the 436th Contracting Squadron, with the 436th Communication Squadron serving as the requiring office. All submissions must adhere to the tailored terms in Attachment 3_RFO 52.212-1 ADDENDUM, and evaluations will follow the criteria specified in Attachment 4_RFO 52.212-2 ADDENDUM. One-time costs and services applicable only to the base period are detailed in Attachment 2_Quote Schedule and must be completed in full. The solicitation, identified as FA449726Q0039, is a Small Business Set Aside with a NAICS code of 517111 and a response deadline of August 19, 2026, at 4:00 p.m. EDT. Questions regarding the requirement must be submitted by August 10, 2026, at 12:00 p.m. EDT to Angela Nartowicz or Daniel Kim. An amendment corrected the site reference from CE Local Telecommunication to DAFB Local Telecommunication and adjusted the deadline for questions from August 19 to August 10, 2026. The point of contact details and place of performance remain unchanged, with the office located at Dover AFB, Delaware, 19902-5016, and the solicitation issued under the Department of Defense. All quotations must be submitted in accordance with the instructions provided in the referenced attachments.

FA4497 436 Cons Lgc

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Amend 0001: Start a 10GB commercial circuit Intra-Europe.

Solicitation # HC102126QA101

This RFQ, identified as HC102126QA101, seeks quotes for a 10GB commercial telecommunications circuit operating within Europe, issued under the Combined Synopsis/Solicitation authority of FAR Part 12 with no separate written solicitation to follow. Only entities registered under NAICS code 517111 may request access to attachments, and all access requests must include the requester’s UEI or CAGE code for verification; submissions lacking this information will be denied. Telecommunication Providers must have an active DITCO Basic Agreement in place with the Government before submitting any quotation. This acquisition is neither set aside nor reserved for small businesses and will be evaluated using the Lowest Price Technically Acceptable method. All pricing must be clearly broken down into Monthly Recurring Charges, Non-Recurring Charges, and applicable tiered pricing for extended service periods. The service must meet the specified requested start date and acceptance criteria detailed in the attached documentation. The solicitation incorporates provisions and clauses by reference, with full texts accessible via the Revolutionary Federal Acquisition Regulation Overhaul portal and associated deviation documents. The point of contact for inquiries is Susana Suber, with secondary support provided by Dominique Minn, and responses are due by August 19, 2026.

Disa/ditco Europe

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Z--Folsom Dam Vessel Exclusion Barrier and Debris Boo

Solicitation # 140R2026B0001

The U.S. Department of the Interior, Bureau of Reclamation, through its California Great Basin Regional Office in Sacramento, California, is soliciting sealed bids for the Folsom Dam Vessel Exclusion Barrier and Debris Boom project under solicitation number 140R2026B0001. This is a total small business set-aside under NAICS code 237990, with award to be made on the basis of lowest price, considering only price reasonableness and unbalanced pricing in accordance with FAR 14.101(e) and 14.408, with no tradeoffs or negotiations permitted. Contractors must submit electronic bids via email to Rosana Yousefgoarji by the deadline of August 10, 2026, and must be registered in SAM, including valid DUNS and banking information, to be eligible for award. The project requires full mobilization, demolition of a portion of the existing barrier, and design, furnishing, and installation of a new vessel exclusion barrier, debris curtain, onshore anchor, moorings, spare modules, warning lights, signage, and associated components, all in compliance with specified standards and drawings. Work is subject to a four-week gate closure window between September 15 and November 15, 2026, and must commence within seven calendar days of notice to proceed, with full completion required within 490 calendar days. Offerors must include completed Section K representations, Section J Attachment 4, and a signed SF-1442 bid form with bid guarantee, and acknowledge all amendments. The contract requires performance bonding and payment bonding per FAR 52.228-15, adherence to prevailing wage rates under federal and state labor standards, compliance with the Buy American statute, and protection of Controlled Unclassified Information as defined by Executive Order 13556. Contractors must also comply with requirements for combating human trafficking, safety standards under the Contract Work Hours and Safety Standards Act, and prohibit gratuities, contingent fees, kickbacks, and improper payments as outlined in multiple FAR clauses including 52.203-3, 52.203-5, 52.203-7, and others. All invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform (IPP), and contractor performance will be assessed through the Department of the Interior’s fully digital CPARS

Mp-Regional Office

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PROVIDE, INSTALL, AND MAINTAIN THIS FOUR WIRE CIRCUIT IN WASHINGTON DC

Solicitation # HC101326QA308

This solicitation seeks commercial telecommunications services for the provision, installation, and maintenance of a four-wire circuit in Washington DC under solicitation number HC101326QA308. It is issued as a combined synopsis and solicitation in accordance with FAR Part 12, with no separate written solicitation to follow. Access to the full solicitation package requires adherence to the DITCO Basic Agreement, and all requestors must include their UEI or CAGE code for verification; submissions without this information will be declined. If an access request is not addressed within 24 hours, requestors must contact disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. The requirement may also be downloaded via the IDEAS portal at https://ideas.govcloud.disa.mil/suite/, using the Solicitations tab and Solicitation Package icon. The NAICS code for this procurement is 517111, and the product and service code is DG11. All quoted prices must clearly distinguish between monthly recurring and non-recurring charges, with CLINs following the IQO Deskbook format for descriptions, quantities, and units of measure. The source selection process will be lowest price technically acceptable, and the response deadline is September 4, 2026. The place of performance is Washington DC, and the contracting office is the Department of Defense’s Telecommunications Division based in Scott AFB, IL. Primary point of contact is Shawn Arentsen, with Emily Etter as secondary. Dates in the most recent attachment supersede any conflicting information on SAM.gov.

Telecommunications Division- HC1013

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Domestic Datalink Services (DDLS) Market Survey 2

Solicitation # 693KA8-26-R-DDLS2

The Federal Aviation Administration is seeking industry input to shape the future of Controller to Pilot Data Link Communication services succeeding the current Data Communication Integrated Services contract, which expires in 2029. This market survey aims to gather insights on delivering reliable, affordable, and technologically advanced data link services across en route airspace and 65 airports, leveraging the existing VDL-2 protocol and ERAM infrastructure. The FAA plans to transition to one or more long-term contracts, potentially spanning ten years, with a focus on seamless operational continuity, enhanced message monitoring, performance incentives, and the integration of emerging technologies while minimizing disruption during the shift from the current system. Industry stakeholders are invited to provide detailed feedback on acquisition structure, technical challenges, operational requirements, and transition strategies, with submissions due by September 9, 2026. All responses must be submitted as searchable PDFs and clearly mark any proprietary content. The FAA will host an Industry Day in late summer or early fall to facilitate direct engagement, and a Screening Information Request outlining formal DDLS requirements is expected in the second quarter of fiscal year 2029. Interested parties should direct inquiries to the designated point of contact at the U.S. Department of Transportation in Washington, D.C., and ensure all submissions include complete contact details and are labeled appropriately for identification.

693KA8 System Operations Contracts

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in about 1 month

CTARNG DATA services

Solicitation # W91ZRS26QXX02

The United States Property and Fiscal Office for Connecticut plans to award a sole source, firm fixed price contract to AT&T for ongoing data services under the designation CTARNG DATA services, with solicitation number W91ZRS26QXX02. This decision is based on the fact that AT&T’s infrastructure is already fully operational and embedded in current mission-critical systems, and switching providers would incur unacceptable duplication of setup and installation costs or cause significant delays that could compromise life and safety support functions. Given the absence of viable alternative vendors capable of meeting the immediate and essential operational needs, the government is invoking FAR 13.106(b)(1) to justify the non-competitive award, affirming that this action falls within its discretionary authority. No competitive bidding is being solicited, and any responses to this notice must conclusively demonstrate that future competition would offer measurable advantages to the government, which is not anticipated in this instance. The contract will be managed from the agency’s office in Hartford, Connecticut, with Edward Baird designated as the primary point of contact for all related inquiries.

W7MZ Uspfo Activity Ct Arng

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Z--Folsom Warehouse Bridge Crane Replacement

Solicitation # 140R2026R0017

The U.S. Bureau of Reclamation, under the Department of the Interior, is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) to design, build, furnish, and install a new 30-ton bridge crane at the Folsom Dam Warehouse in Folsom, California, replacing the existing crane. This firm fixed-price, one-phase design-build contract requires the contractor to handle the complete removal and hazardous material abatement of the legacy crane, including asbestos disposal, conduct a rail system survey with possible repairs or replacements, route and connect a new power supply to the main disconnect, install the new crane, perform commissioning and load testing, and provide comprehensive training to government personnel. The work must be performed in accordance with federal contracting standards and applicable construction and safety regulations, though specific industry standards such as ANSI or ASME are not explicitly cited. The contract is valued between $1 million and $5 million and mandates 100% performance and payment bonds. All offerors must be actively registered in the System for Award Management (SAM) and self-certify as an SDVOSB under NAICS code 237990, which has a size standard of $45 million in annual receipts. Proposals must be submitted electronically via SAM.gov by September 1, 2026, with no paper submissions permitted. The contracting office is located in Sacramento, California, and inquiries should be directed to Stephanie Lindner. While the solicitation confirms compliance with FAR Part 15 and indicates a best value trade-off approach for award, no specific evaluation factors, weights, or detailed inspection criteria are provided in the available documentation. The period of performance, delivery schedule, and invoice processing methods remain unspecified, and no packaging, labeling, or bonding standards beyond the 100% bond requirement are outlined.

Mp-Regional Office

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Z--Friant Dam Compressor System Replacement

Solicitation # 140R2026B0002

The solicitation for the Friant Dam Compressor System Replacement, identified by number 140R2026B0002, is a sealed bid procurement issued by the U.S. Department of the Interior’s Bureau of Reclamation, Mid-Pacific Region, with a total small business set-aside under FAR 19.5. The contract focuses on replacing the dam’s compressor system, including the installation of a new Electronic Processing Unit Control Cabinet, a communication card for the Central Valley Automated Control System, gate position inclinometers, and a draw-wire encoder for the existing float system. All work must comply with Division 01 General Requirements and adhere to strict specifications covering material delivery, equipment handling, hazardous waste packaging, and environmental controls. Materials must be delivered in original, unopened containers not exceeding five gallons, properly labeled with manufacturer details, batch numbers, and dates, while piping and equipment must be protected from contamination and damage during shipment and storage. Hazardous materials, including PCB-contaminated oil and used oil, must be stored in DOT-approved, weatherproof steel containers in compliance with 22 CCR and 49 CFR regulations. The performance period is 670 calendar days following notice to proceed, with a mandatory seven-day start window, and work is constrained by a limited service interruption window from September 1 through December 31, requiring any interruption exceeding four hours to be documented in the construction schedule. The Government will evaluate bids solely on price reasonableness and unbalanced pricing under FAR 14.408-2(a) and 14.404-2(b), awarding to the lowest responsive and responsible bidder. All bids must cover every line item in the price schedule, including mobilization, commissioning, and miscellaneous metalwork, and must include a 60-day acceptance period. Contractors must be registered in SAM with a valid UEI and banking information, and compliance with federal labor wage determinations under General Decision CA20260018 is required. Insurance mandates include $10 million in general liability, $2 million in automobile coverage, and up to $5 million for pollution, aviation, and watercraft liabilities where applicable. Performance oversight will be conducted through CPM schedules and CPARS, while all invoices must be submitted electronically via the Treasury’s IPP system with supporting documentation, and no personally identifiable information may be included. Final acceptance occurs only at the jobsite after installation and testing, with Government quality assurance testing overriding

Mp-Regional Office

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in about 23 hours