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CSI TOWER NORTH COLUMBIA

UEI: UE1GXTD2KKP3

CSI TOWER NORTH COLUMBIA is a federal contractor, registered under UEI UE1GXTD2KKP3. It has been awarded $70,530 across 7 federal contracts. Primary work spans Lessors of Other Real Estate Property, Power and Communication Line and Related Structures Construction, and Communication Equipment Repair and Maintenance. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

UE1GXTD2KKP3

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

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$70.5K100%

Awards by NAICS

531190 - Lessors of Other Real Estate Property$25.7K36.5%

237130 - Power and Communication Line and Related Structures Construction$25.6K36.3%

811213 - Communication Equipment Repair and Maintenance$6.9K9.7%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$6.3K8.9%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$6.0K8.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CSI TOWER NORTH COLUMBIA's top NAICS codes and agencies

Supply of Telephone Jacks (NSN 5935-00-192-4789)The contract entails the procurement and delivery of three units of a military-specification or commercially equivalent telephone jack component identified by NSN 5935-00-192-4789 under a firm-fixed-price structure, ensuring defined costs with no adjustment for actual expenses. The requirement is classified under NAICS code 334220, indicating it pertains to telecommunications equipment manufacturing, and is structured as a subcontract within the Department of Defense’s acquisition framework. Delivery is to be performed at a designated location in Tracy, California, with a zip code of 95304-5000, and the awarding activity is the Active Devices Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a formal response deadline set for August 20, 2026, providing a sixteen-day window for proposers to submit offers. The contract type emphasizes cost certainty and predictable delivery timelines, aligned with government supply chain standards for critical communication infrastructure components.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Defense Telecommunications Equipment Reporting (Compliance)This contract requires strict compliance with Department of Defense regulations concerning the disclosure of any covered defense telecommunications equipment or services supplied under the agreement. Contractors must identify and report all relevant hardware, software, and services, including full details of the manufacturer and original equipment manufacturer, to ensure alignment with DoD standards aimed at securing the defense telecommunications supply chain. Failure to accurately disclose this information may result in non-compliance and potential contractual consequences. The opportunity is classified as a subcontract under NAICS code 334220, focusing on telecommunications equipment manufacturing, and is tied to performance at HURLBURT FIELD, FL, with a strict response deadline of August 11, 2026. The contracting activity falls under the Department of Defense through the Medical Supply Chain MD Surg FSF office, indicating this requirement is part of a broader defense logistics or medical support initiative. All responses must be submitted via the designated DIBBS portal to meet federal acquisition and reporting obligations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M5-26-T-368R

This contract is for the procurement of five directional couplers under NSN 5985-01-090-9802, with the part numbers KRYTAR INC P/N 1818 and KEYSIGHT TECHNOLOGIES INC P/N 0955-0101, identified as a critical application item. Delivery is required within 20 days from the origin point under FOB origin terms, with no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and shipped as non-hazardous material. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or sensors specifically authorized by NAVSEA, and any such items must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full documentation adherence for source approval and includes specific shipping instructions to the Cairo, Egypt supply depot via the freight forwarder DF YOUNG in Hanover, Maryland. The required delivery date is August 10, 2026, and the solicitation number is SPE7M5-26-T-368R, issued under a federal procurement framework with NAICS code 334220.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Perimeter Intrusion Detection System (PIDS) Phase IIIThe Perimeter Intrusion Detection System (PIDS) Phase III project will establish the foundational power and communication infrastructure necessary to support the deployment of advanced security technologies including Lidar, Radar, and camera systems along the perimeter of Port of Seattle facilities. This initiative is designed to enhance physical security by enabling real-time detection and monitoring capabilities through integrated sensor networks, ensuring comprehensive coverage and rapid response to potential threats. The infrastructure work will involve site preparation, utility routing, cabling, and connection points to support the reliable operation of all PIDS components. The project is being managed by the Aviation Project Management Group under the Port of Seattle, with primary point of contact Yanet Maldonado and Project Manager Michelle Carioto overseeing procurement and execution. Although the solicitation number is not yet available, the forecast was posted on August 5, 2026, and the work falls under NAICS code 237130, indicating it is classified as Utility System Construction. Performance will occur at Port of Seattle locations, though specific site details are not provided. Interested parties should monitor the official portal linked in the contract data for formal solicitation release and submission guidelines.

Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE

Public Safety DAS UpgradeThe contract involves the demo and installation of a Distributed Antenna System (DAS) for public safety communications, including Bi-Directional Amplifiers, antennas, cabling, fiber optic infrastructure, patch panels, and all other components as defined in the approved design. The system must be installed to meet critical and redundant operational standards to ensure uninterrupted coverage, particularly in high-traffic or mission-critical areas under the Port of Seattle’s jurisdiction. The scope requires comprehensive coverage testing and commissioning to validate that the deployed system meets or exceeds specified design benchmarks for signal strength, reliability, and failover performance. All work will be executed under the oversight of the Aviation Project Management Group within the Port of Seattle, with primary coordination handled by Leila Gonzalez-Rigatto and project management support from Rishiraj Savita. The contract is classified under NAICS code 237130 for telecommunications construction and is set for release in 2026, with detailed specifications to be provided through the official solicitation portal. While no set-aside type is specified, the project demands specialized technical expertise, rigorous compliance, and proven experience in deploying public safety-grade DAS solutions in complex environments.

Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE

Monthly Welding Cylinder Rental

Solicitation # monthly-welding-cylinder-rental-0

The contract entails the monthly rental and replacement of welding gas cylinders—Argon, Oxygen, Mixed Gases, and Acetylene—at the Excelsior Springs Job Corps Center in Missouri, with each cylinder type required at a rate of one per month, plus additional replacements as needed. Cylinders must meet specified dimensions of either 228 CF Type K or 250 Type T, and all deliveries are to be made F.O.B. destination to 701 Saint Louis Ave., Excelsior Springs, MO 64024 during business hours Monday through Friday, 8:00 a.m. to 4:00 p.m. The period of performance spans October 1, 2026, to September 30, 2027, with pricing submitted via a bid sheet that must include all costs—no additional charges for fuel, delivery, freight, or minimum orders will be accepted. The award is not based solely on lowest price; ETR will select the vendor offering the best overall value, considering factors beyond cost, and the winning bid must comply with all technical and regulatory requirements. All respondents must be registered in SAM.gov with a Unique Entity ID and submit required documentation including a completed Vendor Acknowledgement Form, Form W-9, FFATA Notice, Anti-Lobbying Certification, applicable Certificates of Insurance, and a proposed service schedule. Pricing must be entered in ink or typewritten with no erasures permitted, only crossed-out errors initialed in ink. The contractor must adhere to strict conduct rules: no fraternization with students or staff, no alcohol, drugs, tobacco, or firearms on site, and full compliance with security policies for materials both on and off campus. Federal regulations including the Service Contract Act, minimum wage requirements under EO 14026, debarment certification, and dissemination of information apply, along with Davis Bacon Act adherence and OSHA compliance. Bonding requirements are triggered based on contract value, with a 100% payment bond mandatory if above $35,000, and both performance and payment bonds if exceeding $150,000. Insurance covering Builders Risk, Automobile, Liability, and Workers Compensation must be provided. All final payments require a signed punch list and applicable warranty. The solicitation is restricted to small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses, and submissions must be

ETR/Excelsior Springs Job Corps Center

POSTED

about 8 hours ago

DEADLINE

UTILITY & BACKUP POWER INDEPENDENCE, MISSION CONTROL STATION

Solicitation # utility-backup-power-independence-mission-control-station

The contract seeks small businesses to deliver comprehensive multi-disciplined support services for the construction and ongoing maintenance of an independent backup power plant located in Colorado, critical to mission control station operations. Scope includes integrated systems such as plumbing, HVAC, fire suppression, mechanical equipment and piping, electrical controls, telecom infrastructure, fire alarm systems, lightning protection, cybersecurity measures, physical security escorts, and full system commissioning, with a primary focus on generator installation and reliability. All work must adhere to stringent operational and safety standards to ensure uninterrupted power supply and system integrity under all conditions. This opportunity is exclusively set aside for small businesses as defined by the SBA, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The solicitation, issued by BSGI-Weston JV, LLC under NAICS code 237130, has a response deadline of September 1, 2026, with inquiries directed to Erica Vecchio. The place of performance is in Colorado, and all proposers must be prepared to meet rigorous technical, security, and compliance requirements to support a mission-critical facility.

BSGI-Weston JV, LLC

POSTED

about 8 hours ago

DEADLINE

27-101 Wills Park Lighting and Light Pole Replacement

Solicitation # PE-66085-NONST-2027-000000093

The City of Alpharetta is seeking qualified contractors to perform lighting upgrades at Wills Park, specifically targeting the replacement of existing wooden light poles with steel poles and the conversion of all lighting fixtures to LED technology across eight baseball fields. Fields 1 through 4 will require full pole replacements, while fields 5 through 8 will only need LED fixture upgrades since their poles have already been replaced. The goal is to maintain or improve current lighting levels, with flexibility to reduce the total number of poles if equivalent or superior illumination can be achieved. Detailed aerial maps indicating the current pole and lighting locations are provided to guide proposal development and site planning. All work must comply with city standards and ensure long-term durability, energy efficiency, and safety for nighttime athletic use. Proposals must be submitted by September 3, 2026, at 3:00 PM through the City’s official procurement portal, and all questions or clarifications must be posted on the project’s dedicated BonfireHub webpage. The solicitation number is PE-66085-NONST-2027-000000093, and the primary point of contact for inquiries is Debora Westbrook, reachable via phone at 678-297-6050 or email at dwestbrook@alpharetta.ga.us. Contractors are expected to demonstrate experience in similar municipal lighting projects, provide detailed plans for installation, removal of existing infrastructure, and compliance with all applicable codes and safety protocols. The project is classified under a SLED agency procurement, and while no specific set-aside or NAICS code is indicated, bidders must be prepared to meet all contractual obligations tied to performance, timelines, and quality assurance.

City of Alpharetta

POSTED

about 11 hours ago

DEADLINE

Crane Services in Virginia

Solicitation # W51AA1-26-Q-A083

The contract solicitation is for three days of crane services at NAVSATCOMFAC located at 5102 Relay Road, Building 352, in Chesapeake, Virginia. The work is intended to support specific operational needs at the facility, with full performance details outlined in the attached statement of work. This solicitation is designated as a Small Business Set Aside under NAICS code 532490, indicating it is reserved exclusively for small business concerns. The solicitation was posted on August 5, 2026, and responses must be submitted by August 12, 2026, no later than 1:00 PM Eastern Time. The acquiring organization is the W6QK Acc-Apg Cont Ct Tyad Ofc under the Department of Defense, with the contracting office based in Tobyhanna, Pennsylvania. The point of contact for inquiries is Kaila Black, reachable via email at kaila.e.black.civ@army.mil. The place of performance is in Chesapeake, Virginia, despite the office address being listed in Pennsylvania.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QFG54

This contract pertains to the supply of a specialized mast assembly for a critical shipboard radar system, designated as SPECIAL EMPHASIS material (Level I), where failure could result in catastrophic consequences including loss of life or vessel. The item must comply precisely with Naval Sea Systems Command Drawing 6640200 and associated detailed drawings, including specific modifications such as correcting dimensional errors, adding tapped holes, and enforcing proper material usage. All materials, including the mast, window components, and fasteners, must meet exacting specifications for chemical composition and mechanical properties, such as QQ-N-286 for K-MONEL and ASTM-B301 for copper alloy, with mandatory certifications for heat treatment, tensile, yield, hardness, and other mechanical tests. The contract mandates 100% traceability from raw material to final assembly through unique heat-lot markings, with stringent controls on material handling, storage, and subcontractor oversight to prevent commingling or misidentification. All welding, brazing, and nondestructive testing must be performed by qualified personnel using approved procedures, with comprehensive documentation submitted prior to production. Certifications must be positive, unqualified, and directly link test results to specific material lots and markings, and failures to meet these standards result in immediate rejection. Testing protocols, including hydrostatic and pressure tests, are tightly controlled with defined tolerances and confidentiality requirements for classified pressures referenced under document 4456141. Fasteners must conform to MIL-DTL-1222 with mandatory wedge and axial tensile testing, specific marking requirements including material symbols, manufacturer IDs, traceability codes, and six-dot identification for self-locking types, applied before coating and to a minimum depth. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government source inspection at the contractor’s facility. All documentation, including test reports, welding procedures, braze qualifications, and material certifications, must be submitted electronically via the ECDS system, with the government reserving the right to inspect at any tier of the supply chain. Final inspection requires zero-defect acceptance criteria, and every unit must bear a permanent CID number (CID 979995010) regardless of drawing requirements. Mercury-free compliance, proper lubrication using only A-A-59004 anti-galling compound, and strict configuration control

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Antenna Preventative Maintenance

Solicitation # F3G3FA6162AC02

The contract seeks a small business to provide comprehensive on-site Land Mobile Radio (LMR) Antenna Preventive Maintenance services at Nellis AFB and Creech AFB, Nevada, under a Firm Fixed Price (FFP) arrangement with a base year and four one-year option periods extending through August 2031. The scope requires the contractor to supply all personnel, tools, equipment, transportation, and certified labor to perform annual structural visual inspections and high-resolution sweep testing on tower-mounted antenna systems, connectors, and coaxial cabling, ensuring compliance with manufacturer specifications and a wide array of federal, military, and industry standards including Air Force Instructions, OSHA, NFPA, ANSI/TIA, UFC, and RUS Bulletins. The contractor must deliver detailed technical documentation of all test results, performance baselines, and system anomalies, maintain OEM price lists for all parts and materials, and adhere to strict reporting requirements including daily service tickets, annual FTE data, and observed defects reports within five business days of service. Labor invoicing must reflect a one-hour minimum with 30-minute increments, and all payments will be processed electronically through WAWF using the designated DoDAAC F87700. The contract is a 100 percent Small Business Set Aside under NAICS code 334220 with a size standard of 1,250 employees, and proposals must be submitted electronically as two separate PDF volumes—Volume I (price documentation limited to 25 pages) and Volume II (technical proposal also limited to 25 pages)—with pricing submitted in both PDF and editable Excel format. All proposals must be received by 1:00 PM PDT on August 6, 2026, addressed to both Addlene Williams and Samuel Toledo, with the solicitation number FA486126R0022 clearly indicated in the subject line. Technical acceptability is evaluated as a pass/fail gate based on subfactors including Quality Control Plan, Scheduling, and Equipment and Supplies, with failure in any subfactor resulting in an overall unacceptable rating. Award will follow a Lowest Price Technically Acceptable (LPTA) approach, with the lowest total evaluated price qualifying for award if the proposal meets all technical, responsibility, and regulatory requirements. The contract includes critical supplemental requirements such as compliance with DFARS 252.204-7012 and 252.204-7020

FA4861 99 Cons Lgc

POSTED

about 12 hours ago

DEADLINE

Enhanced Use Leasing Project Eielson Air Force Base

Solicitation # AFCEC26R0009

The Department of the Air Force is soliciting proposals under RFLP AFCEC26R0009 for an Enhanced Use Lease at Eielson Air Force Base in Alaska to develop mixed-use or housing projects on four non-contiguous parcels of land. The initiative is authorized under Title 10 U.S.C. §2667 and guided by Executive Order 13327, emphasizing the efficient and economical use of federal real property to generate financial return while maintaining mission readiness. Proposals must demonstrate a viable development plan that generates commercial, non-Federal use without any direct Air Force financial support, guarantees, or utility provisions. Selected offerors will enter into a long-term ground lease wherein they assume full responsibility for financing, permitting, constructing, owning, operating, and maintaining all improvements on the site, including compliance with all environmental, engineering, zoning, and land use regulations at their sole expense. The Government will evaluate submissions using a two-phase, best-value selection process based on four weighted factors: project description, return to the government, organization and capability, and integrated project plan and schedule, with Factors 3 and 4 considered equally important. Offerors must submit a comprehensive financial pro forma in Microsoft Excel detailing proposed cash rent, construction budgets, sources and uses of funds, debt service, reserves, and revenue streams, along with a certified conceptual site plan, utility and environmental management plans, engineering certifications, and an integrated Gantt chart outlining all project milestones from planning through operations. All proposals must adhere to strict submission protocols, including compliance with the required appendices, submission in Word or PDF format, and mandatory inclusion of a fully completed financial pro forma—failure to submit this document renders a proposal unacceptable. Offerors must also provide corporate documentation proving legal standing, ownership structure, and management authority, and are required to disclose any foreign ownership, past governmental lease faults, ongoing litigation, or fraud-related judgments from the past ten years. Labor standards are governed by the Davis-Bacon Act, requiring prevailing wage compliance, weekly payroll certifications via Optional Form WH-347, and flow-down clauses to all subcontractors. Insurance requirements are substantial, including $2 million in general liability coverage with the government named as an insured, performance and payment bonds for each construction phase, workers’ compensation at statutory limits, environmental liability coverage if underground storage tanks are present, and crime or fidelity bonding. The Buy American Act applies to construction materials, and lessees must maintain a drug-free workplace and avoid prohibited foreign-sourced materials. The

FA8903 772 Ess Pk

POSTED

about 12 hours ago

DEADLINE

Rental of Temporary HVAC System, Exhaust Blowers and DCCU System

Solicitation # N3904026Q1013

The contract titled Rental of Temporary HVAC System, Exhaust Blowers and DCCU System is solicited under number N3904026Q1013 and was posted on August 5, 2026, with a response deadline of August 12, 2026, at 4:00 PM Eastern Time. It is classified as a combined solicitation with no set aside applied, meaning all eligible businesses may compete regardless of size or status. The NAICS code 532490 indicates the acquisition pertains to other commercial and industrial machinery and equipment rental and leasing. The contracting office is the Portsmouth Naval Shipyard Gf under the Department of Defense, located in Portsmouth, New Hampshire, with the place of performance specified as San Diego, California, 92106. Primary point of contact for inquiries is David Ham, reachable via email at david.m.ham7.civ@us.navy.mil or by phone at 207-994-4511. Interested parties must submit responses through the SAM.gov portal linked in the solicitation.

Portsmouth Naval Shipyard Gf

POSTED

about 12 hours ago

DEADLINE

SP-364 Replace Underground Cabling in SP Area

Solicitation # N4008526R0249

The contract titled SP-364 Replace Underground Cabling in SP Area involves the replacement of underground cabling within a specified military area under solicitation number N4008526R0249. It was posted on August 5, 2026, with a deadline for responses set for September 7, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code assigned is 237130, indicating it falls under the category of Utility System Construction. The contracting authority is the Naval Facilities Engineering Systems Command Mid-Atlantic, a branch of the Department of Defense, headquartered in Norfolk, Virginia, with the place of performance also located in the 23511 ZIP code area. Primary point of contact for inquiries is James Midgett, reachable via email at James.l.midgett2.civ@navy.mil or by phone at 757-341-0138. No set-aside type has been designated for this solicitation, and all interested parties must access additional details through the official SAM.gov platform using the provided link.

Navfacsyscom Mid-Atlantic

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Rental Equipment for Northwest Annex, Chesapeake VA

Solicitation # W51AA126QA088

The contract is for the rental of two 60-foot articulating boom lifts and one telehandler forklift to support operations at NAVSATCOMFAC located at 5102 Relay Road, Building 352, Chesapeake, Virginia. The period of performance is strictly limited to September 21, 2026, through November 2, 2026, with all equipment must be delivered, operated, and returned in accordance with the associated Performance Work Statement. This solicitation is a small business set aside under NAICS code 532490, reserved exclusively for small businesses to encourage participation from qualified small business entities. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc office in Tobyhanna, Pennsylvania. Primary point of contact for inquiries is Forrest Green, reachable via email or phone provided. The equipment will be used in a military operations context and must meet all performance, safety, and logistical requirements outlined in the Performance Work Statement.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 12 hours ago

DEADLINE

25-303797 OFAM Lighting Rental Services

Solicitation # 0000039939

The State of California is seeking vendors to provide parking lot lighting equipment rental services in the Sacramento region, specifically for performance in West Sacramento with a zip code of 95605. The solicitation, identified as 25-303797 OFAM Lighting Rental Services with tender number 0000039939, was posted on August 5, 2026, and the deadline for submissions is August 14, 2026, at 2:00 PM. Interested parties must register on the State of California’s official procurement portal to participate, as direct bids may not be accepted without proper registration. The contract is managed by the agency’s contracting officer, and all official inquiries should be directed to the designated point of contact. The equipment rental services are intended to support temporary or seasonal lighting needs for state-managed parking areas, though specific technical requirements and performance standards are not detailed here. Vendors are cautioned to verify all terms, conditions, and submission requirements directly through the official state procurement website, as third-party sources like Biddingo.com provide only informational summaries and bear no responsibility for inaccuracies or changes in the official solicitation.

State of California

POSTED

about 17 hours ago

DEADLINE

Echo Valley Campground Electrification

Solicitation # 362-2026

The Echo Valley Campground Electrification Project involves expanding electrical infrastructure to serve 39 new campsites within the Lookout Point campground, including trenching, cabling, and roadway lighting in accordance with detailed drawings and specifications. The work is being procured by the Saskatchewan Public Sector under Parks, Culture and Sport, with the solicitation number 362-2026. A mandatory pre-tender site meeting is scheduled for August 12, 2026, at 1:00 p.m., as outlined in the requirements. All interested suppliers must register in the Government of Saskatchewan’s Government Enterprise Management system to access competition documents, submit inquiries, receive updates, and ultimately submit a bid. The procurement is conducted entirely through the GEM electronic bidding platform, and participation requires registration prior to the bid submission deadline of August 18, 2026, at 8:00 p.m. The project is located in Saskatchewan, and all amendments, clarifications, and official communications will be posted exclusively through the GEM portal.

Parks, Culture and Sport

POSTED

DEADLINE

XBee RF Modules Supply

POSTED

DEADLINE