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Cuna Communications LLC9818 S Wilcrest Dr Houston TX 77099

UEI: SLED_0EEA0219F979328F

Cuna Communications LLC9818 S Wilcrest Dr Houston TX 77099 is a federal contractor, registered under UEI SLED_0EEA0219F979328F. It has been awarded $11,597 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include FA4897 366 Cons Pkp.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0EEA0219F979328F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA4897 366 Cons Pkp$11.6K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$11.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cuna Communications LLC9818 S Wilcrest Dr Houston TX 77099's top NAICS codes and agencies

Small Business Set-Aside Participation (WOSB/EDWOSB)This contract opportunity is specifically reserved for SBA-certified Women-Owned Small Businesses, including both Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses, to fulfill the full scope of keyboard supply under a WOSB set-aside provision. The solicitation falls under NAICS code 423430, which pertains to Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, indicating the nature of the products being procured. The contract is structured as a subcontract and is administered by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance required at the designated location in New Cumberland, Pennsylvania, ZIP code 17070-5002. Interested parties must submit their responses before the deadline of August 17, 2026, at 5:00 PM EST, and the opportunity was posted on August 5, 2026, providing a twelve-day window for preparation and submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 9 hours ago

DEADLINE

Audio/Visual Upgrades

Solicitation # FA489726Q0027

The 366 Fighter Wing at Mountain Home AFB, Idaho, is soliciting bids for the replacement and installation of audiovisual equipment, including projectors, screens, ceiling speakers, and additional microphones, along with comprehensive onsite training for event center personnel. This effort is structured as a Firm Fixed Price contract under a Small Business Set Aside, with the NAICS code 334310 and a size standard of 750 employees. The contract requires full compliance with the Specification Sheet, including removal and proper disposal of existing equipment, adherence to MIL-STD-129 and MIL-STD-130 for packaging and unique item identification, and implementation of two-dimensional Data Matrix barcodes compliant with ISO/IEC 16022. The work must be completed no later than July 24, 2026, with delivery and acceptance occurring at the designated DoDAAC F3F3JV location under FOB Destination terms. A mandatory site visit is required on July 28, 2026, at 10:00 a.m., and all attendees must submit a fully completed SFS Form 30 by 11:00 a.m. MST on July 27, 2026, and present Real ID Act-compliant identification or a passport to gain base access; no exceptions are permitted. The contract includes FAR clauses requiring protection of government property, prohibition on contracting with inverted domestic corporations, and cybersecurity adherence to NIST SP 800-171 under DFARS 252.204-7012. Additionally, contractors must avoid using covered telecommunications equipment from prohibited foreign vendors as defined by DFARS 252.204-7018. The contract is not funded at this time, and no award will be made until funds are appropriated; the government reserves the right to cancel without obligation to reimburse costs. Invoicing must be processed through WAWF using the Cost Voucher or Invoice 2in1 formats, and payment will be managed via the designated Department of Defense Activity Address Code F3F3JV. The contractor is responsible for a one-year warranty covering all parts and labor, beginning upon official government acceptance, and all work must meet manufacturer specifications and military marking standards.

FA4897 366 Cons Pkp

POSTED

about 14 hours ago

DEADLINE

Supply of Avigilon Security Cameras and Network Video Recorders (NVRs)The contract requires the supply of Avigilon-branded high-resolution IP cameras and network video recorders for implementation across the entire campus surveillance infrastructure. All equipment must strictly adhere to specified technical standards to ensure compatibility, performance, and integration with existing security systems. Each component, including cameras and recorders, must be covered by a minimum 12-month manufacturer warranty to guarantee reliability and support during initial deployment and operation. The solicitation is structured as a subcontract under the North Carolina agency based at UNC Charlotte, with the NAICS code 423430 indicating classification under electronic appliance and equipment merchant wholesalers. Proposals are due by August 17, 2026, and interested parties must respond before the deadline to be considered for award. The place of performance is tied to the university campus, though specific location details are not provided, and the contract is accessible via a designated online portal for further details.

Unc - Charlotte

POSTED

about 21 hours ago

DEADLINE

City of Calgary - Request for Quotes - 26-0108 Infoblox

Solicitation # AB-2026-05492

The City of Calgary is inviting authorized Infoblox partners and resellers to submit quotes for the provision of annual maintenance, hardware, and professional services related to Infoblox products. Respondents must hold current authorization from Infoblox to sell its full range of products, including hardware, software components, maintenance, subscriptions, and professional services. The solicitation, identified as AB-2026-05492, is open for responses until August 31, 2026, with all details outlined in the RFQ document available through the Ariba Sourcing Event. The contract opportunity is scoped for delivery within Calgary, Alberta, and the primary point of contact is Myles Genyk, Senior Buyer, who can be reached via email or phone for inquiries.

City of Calgary

POSTED

DEADLINE

Technology Assistance Program (TAP) Equipment – BRAND ONLY

Solicitation # IFB-117743

The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.

Virginia Department for the Deaf and Hard-of-Hearing

POSTED

DEADLINE

Pharmacy Benefit Management (PBM) Services

POSTED

DEADLINE

ELJ2024-ID004 Procurement of Interactive Displays

Solicitation # GOJEP-5156423

e-Learning Jamaica Limited

POSTED

DEADLINE

Laptop Procurement and Supply

e-Learning Jamaica Limited

POSTED

DEADLINE

Mobile Device Sourcing and SupplyThe contract pertains to the bulk procurement of mobile devices through original equipment manufacturers or authorized distributors, requiring strict adherence to specified technical standards including brand, model, storage capacity, and operating system version. All supplied devices must meet predefined configuration requirements to ensure uniformity and compatibility across government operations. The sourcing effort is aligned under NAICS code 423430, indicating a wholesale trade context focused on electronic equipment and supplies, and is structured as a subcontract under the purview of the Government of Jamaica through the JCA Project and Initiatives Implementation unit. The procurement is intended to support large-scale deployment needs, with compliance and timely delivery being critical to operational continuity. The contract does not specify a solicitation number or detailed point of contact, and performance locations are not defined beyond the overarching jurisdiction of Jamaica. The posting date indicates the opportunity was published in August 2026, suggesting a forward-looking procurement timeline with potential for competitive bidding or direct award based on pre-qualified vendors. While no set-aside or small business preferences are indicated, the agency’s focus on technical compliance and authorized supply channels implies a structured evaluation process centered on vendor reliability and product authenticity. Access to further details is available via the Jamaica Electronic Procurement Platform, where all submission requirements and technical specifications would be outlined for interested suppliers.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Desktop and Laptop Hardware SupplySt. Catherine Health Services, operating under the Government of Jamaica, has issued a subcontract for the supply of desktop computers, laptops, or all-in-one systems, categorized broadly under computer supplies. The solicitation, posted on August 4, 2026, falls under NAICS code 423430, which pertains to computer and software merchant wholesalers, indicating the focus is on procurement rather than manufacturing. The contract does not specify a set-aside classification, suggesting it may be open to a wide range of suppliers without preferential treatment based on size or demographic criteria. No detailed point of contact, geographic location, or delivery specifications are provided in the available data, and the place of performance remains unspecified. Interested parties must access the official portal via the provided link to obtain full details, including technical requirements, submission guidelines, and contractual terms necessary for bidding.

St. Catherine Health Services

POSTED

DEADLINE

Computer Accessories SupplySt. Catherine Health Services, under the Government of Jamaica, is seeking to procure a range of computer accessories including keyboards, mice, cables, power adapters, and USB drives through a subcontract arrangement. The solicitation, posted on August 4, 2026, falls under the NAICS code 423430, which relates to computer and computer peripheral equipment and supplies merchant wholesalers. The contract is intended to support the operational technology needs of the health services facility, ensuring reliable and compatible hardware is available for staff and systems. Deliveries are expected to meet specified quality and compatibility standards for use within the organization’s existing infrastructure. The procurement is open to qualified vendors through the Jamaica Electronic Public Procurement System, and all bids must comply with the procurement guidelines set by the Government of Jamaica. No set-aside provisions or specific regional preferences are indicated for this opportunity.

St. Catherine Health Services

POSTED

DEADLINE

Miscellaneous Infrastructure SupplyThe contract titled Miscellaneous Infrastructure Supply is a small business set-aside subcontract issued by the Naval Surface Warfare Center under the Department of Defense, aimed at procuring ancillary infrastructure components for the OSF-CS lab. It specifically requires the supply of cooling units, mounting hardware, and environmental controls necessary to support operational requirements at the facility located in Panama City Beach, Florida, with a zip code of 32407. The North American Industry Classification System code for this procurement is 423430, indicating it falls under wholesale trade of electronic and other equipment components. The solicitation was posted on August 4, 2026, with a firm response deadline of August 6, 2026, at 4:00 PM Eastern Time, indicating a very short procurement window. The contract is designated as a total small business set-aside, meaning only businesses certified as small under SBA guidelines are eligible to respond. While no point of contact or additional agency office details are listed, interested parties must submit proposals via the provided SAM.gov link before the deadline. The scope is narrowly focused on infrastructure support equipment with no indication of installation or maintenance services being included.

Naval Surface Warfare Center

POSTED

DEADLINE

in about 14 hours

Resale and Distribution of Usable Surplus PropertyThe contract titled Resale and Distribution of Usable Surplus Property authorizes the acquisition and resale of surplus items including tools, electronics, and office equipment through commercial channels, auctions, or secondary markets. All activities must strictly comply with end-use restrictions to ensure proper disposition and prevent unauthorized use. The work is classified as a subcontract under NAICS code 423430 and is administered by the Department of Defense through DLA Disposition Services Hq, with performance centered at Fort McCoy, Wisconsin, 54656. The solicitation was posted on August 4, 2026, with a firm deadline for responses by August 25, 2026, at 5:00 PM. While no specific set-aside type is designated, participants must be prepared to handle surplus property in accordance with federal guidelines governing reuse, recycling, and redistribution of defense assets. The procurement does not include contact details or additional organizational metadata, and all interested parties must review the official SAM.gov listing for full terms and conditions.

DLA Disposition Services Hq

POSTED

DEADLINE

Lawful Interception Hardware Supply (Servers, SAN, Workstations)The contract pertains to the supply of advanced hardware infrastructure including last-generation servers, storage area networks SAN devices, network switches, and workstations required for the deployment of a lawful digital interception system. This subcontract is issued under the Department of State with a NAICS code of 423430 indicating it relates to wholesale trade of computer and software equipment. The hardware must meet performance and compatibility standards necessary to support secure, real-time digital surveillance operations. All equipment is intended for immediate deployment in support of authorized law enforcement and intelligence functions under lawful intercept protocols. The solicitation was posted on August 4, 2026, with a firm response deadline of August 20, 2026, requiring vendors to submit proposals within this narrow window. There is no set-aside designation specified, meaning the contract is open to all eligible suppliers without preference for small businesses or other categories. The place of performance and point of contact details are not provided, suggesting that delivery and installation logistics may be coordinated directly with the Department of State’s operational units. The hardware components must comply with stringent security and integrity requirements to ensure the reliability and confidentiality of intercepted data during transmission and storage.

Department Of State

POSTED

DEADLINE

Software Licensing and Renewal Supply for Cohesity NetBackup Flex Software

NASA Shared Services Center

POSTED

DEADLINE

ILEA Laptop and Workstation Replacement

Solicitation # 19TH2026Q0062

The U.S. Embassy Bangkok, under the Department of State, is soliciting quotations for the replacement of laptops and workstations under solicitation number 19TH2026Q0062. The goal is to award a contract to the responsible offeror submitting the lowest-priced acceptable response, with no formal discussions expected unless necessary to clarify submissions. All quotations must be submitted electronically via email to soontare@state.gov with the subject line clearly identifying the RFQ number, and must arrive no later than August 26, 2026, at 15:00 Bangkok time. Submissions not received by this deadline will be rejected. Questions about the solicitation must be submitted in English no later than August 13, 2026, at 15:00 Bangkok time, also to soontare@state.gov. Proposals must be in English and in MS-Word 2007/2010, MS-Excel 2007/2010, or Adobe Acrobat PDF format, with individual files not exceeding 30MB; if larger, submissions must be split across multiple emails each under 30MB. Incomplete or improperly formatted submissions will not be considered. The North American Industry Classification System code for this procurement is 423430, and no set-aside is being applied. The point of contact for technical inquiries is Soontaree Vantanajan, while Ramon Menendez-Carreira serves as the primary contact for procurement matters.

US Embassy Bangkok

POSTED

DEADLINE

MARCH AIR RESERVE BASE NODE UPGRADE

Solicitation # FA466426Q0010

The 452d Communications Squadron at March Air Reserve Base is soliciting Cisco equipment to upgrade its core network infrastructure in compliance with Department of the Air Force Base Area Network Requirements and Standards. The contract, identified as FA466426Q0010, is a Firm Fixed Price solicitation with a total of 27 line items including four Cisco Catalyst 9404R chassis switches, power supplies, supervisor engines, line cards, fan trays, licenses, cables, and ancillary hardware, all due for delivery no later than September 30, 2026. The place of performance and delivery destination is specified as Building 2313 at March ARB, California, with title and risk of loss transferring to the government upon arrival under FOB Destination terms. The solicitation is set aside exclusively for small businesses under the SBA program, and a 10 percent price evaluation preference is afforded to HUBZone small business concerns. All submissions must comply with FAR 52.212-1 and be submitted via the designated contracting office by August 14, 2026, at 7:00 p.m. with Joshua Davidson as the primary point of contact. Specific technical requirements are governed by DAF BAN-RS standards, with no additional industry standards cited. The equipment is subject to strict procurement restrictions including prohibitions on covered telecommunications equipment from China, goods made with forced labor from Xinjiang, and business operations involving the Maduro regime, all enforced through DFARS clauses. Payment will be processed through WAWF using electronic funds transfer, with remittance handled by the AF BPN office at the same location. The contract includes numerous FAR and DFARS clauses addressing subcontracting, gratuities, employee whistleblower rights, system for award management registration and maintenance, tax compliance, and cybersecurity, and requires offerors to represent their size status and provide UEI and CAGE codes, though no completed certifications were included in the solicitation package. No pricing details are disclosed in the solicitation, making the total contract value undetermined, but all items are subject to firm fixed price terms. Inspection and acceptance occur at the delivery site by government representatives using DoDAAC F5F3CC and follow WAWF procedures, with no item-specific quality or testing criteria provided beyond regulatory compliance.

FA4664 452 Msg Pk

POSTED

DEADLINE

Software - Renewal - Idera Authorized Reseller

Solicitation # RFB-IS-27200067

The County of Los Angeles is soliciting proposals for the renewal of software licenses through an Idera authorized reseller under solicitation number RFB-IS-27200067, with a closing date of August 14, 2026 at 7:00 PM. The contract pertains to integrated microcomputer software and is classified under the commodity code SOFTWARE-MICROCOMPUTER-INTEGRATED. Interested vendors must comply with all procurement requirements and may be required to register on the County’s official website to participate. All inquiries regarding the bid’s language, content, or accuracy should be directed to the originating agency, with Edmond Warren listed as the primary contact at EWARREN@ISD.LACOUNTY.GOV or (323) 607-1185. Performance will occur in Los Angeles, CA, with a zip code of 90012, and bidders are advised to confirm all details directly through the official bidding portal, as Biddingo.com provides only informational links and assumes no responsibility for third-party site content or accuracy.

County of Los Angeles

POSTED

DEADLINE