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EMERGENCY MANAGEMENT TELECOMMUNICATIONS, INC.

UEI: RRK7NMNL2677

EMERGENCY MANAGEMENT TELECOMMUNICATIONS, INC. is a federal contractor, registered under UEI RRK7NMNL2677. It has been awarded $1,694,505 in federal contracts. Primary work spans All Other Telecommunications, Other Computer Related Services, and Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Education, Department Of Defense, and Federal Communications Commission.

Contact Information

Registration and classification details

Registration

UEI Code

RRK7NMNL2677

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Education$1.2M73.1%Department Of Defense$266.3K15.7%Federal Communications Commission$189.2K11.2%

Awards by NAICS

517919 - All Other Telecommunications$937.0K55.3%541519 - Other Computer Related Services$705.0K41.6%334210 - Telephone Apparatus Manufacturing$52.5K3.1%

Awards by Agency Over Time

Awards by Place of Performance

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CloudFirst FY 2027- ezVault & ezRecovery

Solicitation # SRC0000036603

Solicitation SRC0000036603, titled CloudFirst FY 2027- ezVault & ezRecovery, is issued by the Alabama Information Technology agency for the procurement of disaster recovery software, hardware maintenance, and additional recovery software for the fiscal year. The contract is governed by the State of Alabama and the Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for litigation. The total contract value is capped at a not-to-exceed limit of 25,000 dollars, which includes the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Prospective suppliers must submit responses electronically via the Alabama Buys portal by the deadline of November 3, 2026. Key compliance requirements include E-Verify documentation within five calendar days of notification, certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975, and a disclosure statement for contracts exceeding 25,000 dollars. Award decisions may be based on cost realism and price reasonableness at the discretion of the Chief Procurement Officer. Additionally, suppliers must certify they are not currently debarred or suspended from government participation and acknowledge their status as independent suppliers not entitled to state merit system benefits.

Information Technology

POSTED

about 1 hour ago

DEADLINE

Educational IT Infrastructure and Systems Support

0409 Aq Hq Contract

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about 5 hours ago

DEADLINE

in about 1 month

Solicitation for IDIQ Contract for Biology Testing of DM

Solicitation # W912DS27BA003

W2SD Endist New York

POSTED

about 5 hours ago

DEADLINE

in about 1 month

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Department of the Air Force Program Business and Enterprise Systems (BES) Commercial Solutions Opening (CSO)

Solicitation # FA8771-26-S-C0001

The Department of the Air Force Program Business and Enterprise Systems (BES) has established a multi-year framework via Commercial Solutions Opening (CSO) FA8771-26-S-C0001 to acquire innovative Commercial-Off-The-Shelf (COTS) IT and business solutions. This umbrella solicitation serves as an administrative framework rather than a direct request for proposals, with specific opportunities to be announced through individual open or closed Calls for Proposals published as amendments until March 2, 2030. Awards may be executed as FAR-based contracts or Other Transaction Agreements (OTAs) under 10 USC 2371b. The scope focuses on several key areas, including artificial intelligence, agile methodology, automation, scalability, security, and the reduction of total lifecycle costs of ownership. Eligible participants include traditional and non-traditional defense contractors, research institutions, and both large and small businesses. All offerors must maintain active registration in the System for Award Management (SAM). Evaluation of proposals will be based on the merit of the proposed concept in addressing specific Areas of Interest, focusing on technical soundness, commercial innovation, and price reasonableness, with funds availability serving as a mandatory pass/fail gate. The framework allows for iterative prototyping and the potential for follow-on production contracts, which may be negotiated with or without further competition. While the general framework is open, specific set-asides for small businesses will be determined at the individual call level.

FA8771 Aflcmc Gbk

POSTED

about 5 hours ago

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NATO Request for Information: Space Domain Operational Functions

Solicitation # RFI-192934-SDOF

Bureau Of Industry And Security

POSTED

about 5 hours ago

DEADLINE

in about 1 month

SCADA Cybersecurity Implementation and Audit

Foothill Municipal Water District

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Program Maintenance & Support Services

Federal Motor Carrier Safety Administration

POSTED

about 13 hours ago

DEADLINE

in about 2 months

High-Security AI Surveillance and Systems Integration

POSTED

about 13 hours ago

DEADLINE

PII Security Implementation and AuditThe PII Security Implementation and Audit is a subcontract for the Nebraska Public Power District focused on establishing security safeguards for prime contractors. The primary objective is to protect personally identifiable information within the LMIS and GIS interface through the configuration of user access controls, GIS layer-specific permissions, data encryption, and audit logging. The scope of work includes performing risk assessments for owner and parcel data display in alignment with NIST or similar cybersecurity frameworks. The successful contractor will be responsible for delivering a fully configured access control system and a comprehensive security implementation report. Responses for this opportunity are due by November 25, 2026.

Nebraska Public Power District

POSTED

about 20 hours ago

DEADLINE

RISA-3D Maintenance and Technical Support ServicesThe RISA-3D Maintenance and Technical Support Services subcontract provides essential software maintenance and technical assistance for prime contractors working on Texas Department of Transportation projects. The scope of work focuses on the RISA-3D environment, encompassing the deployment of software updates, patches, and fixes, while ensuring users have access to current software versions and timely resolutions for technical issues. Qualified providers must possess documented expertise in RISA-3D software support to successfully deliver updated software versions and comprehensive technical support documentation. This opportunity is categorized under NAICS code 541519 and is associated with the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 21 hours ago

DEADLINE

CMS Application Support & Maintenance ProviderThe CMS Application Support and Maintenance Provider subcontract focuses on delivering continuous technical support and system maintenance for Human Resources projects within the City of Daytona Beach. The selected provider will be responsible for operating a dedicated helpdesk to assist end-users, performing routine system updates, and ensuring strict adherence to service level agreements to maintain high system availability. These operations will be managed through the use of remote support tools and a formal ticketing system to track and resolve technical issues. This opportunity is categorized under NAICS code 541519 and is managed by the Human Resources agency in Florida. Interested parties must submit their responses by the deadline of December 2, 2026. The primary objective of the contract is to ensure seamless system functionality and the timely resolution of support tickets to maintain operational efficiency for the prime contractors and the city.

Human Resources

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Mentimeter Software Licensing and ProvisioningThis subcontract focuses on the licensing and provisioning of Mentimeter software for prime contractors working on projects for the Mayor's Office of Community Services in Philadelphia. The selected provider must be an authorized Mentimeter Partner or Reseller responsible for delivering active software licenses, managing user accounts and seats, and ensuring overall license compliance and activation through the Mentimeter SaaS Platform. Key deliverables include the provision of administrative access to the platform and the management of all subscription renewals. The contract falls under NAICS code 541519 and is associated with the state of Pennsylvania, with a response deadline set for November 6, 2026.

Mayor's Office of Community Services (mocs)

POSTED

about 23 hours ago

DEADLINE

Supply of Antenna Elements (NSN 5985015511680)This subcontract involves the manufacture or sourcing of 64 antenna elements, identified by NSN 5985015511680, to support prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 for non-hazardous items or TQ requirement IP025 and FED-STD-313 for hazardous materials. The agreement mandates strict adherence to the Berry Amendment for domestic sourcing and requires full compliance with telecommunications disclosure regulations. This procurement falls under NAICS code 334210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Channel Filters (NSN 5805016023816)This subcontract involves the supply of 28 Channel Filters, identified by NSN 5805016023816 and part number DC60F, for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of the filter units along with a complete technical data package for approved or alternate parts. All items must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. The contract is categorized under NAICS code 334210 and will be performed in New Cumberland. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

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Solicitation # SPE8EN-27-T-0221

Solicitation SPE8EN-27-T-0221 is a request for quotations for the procurement of 24 telephone sets, identified by National Stock Number 5805000931418. Issued by the DLA Troop Support Construction and Equipment office, the requirement is designated as a total small business set-aside under NAICS code 334210. The delivery is set for FOB Origin with a lead time of 182 days, and the items are to be delivered to DLA Distribution San Diego. The need ship date is April 10, 2026, with an original required delivery date of September 17, 2027. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

KEYPAD, TELEPHONE

Solicitation # SPE7M2-27-T-0484

Solicitation SPE7M2-27-T-0484 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nine telephone keypads, identified by NSN 5805016838644 and Dynalec Corporation part number 65032-913. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, via the DIBBS system. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with NAVSEA 5100-003D regarding the restriction of mercury and the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and various FAR deviations. Offerors are encouraged to provide quantity ranges in their quotes and must ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0233

Solicitation SPE8EN-27-T-0233 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 28 channel filters. The required items are identified by NSN 5805-01-602-3816 and are associated with Filter Concepts Incorporated part number DC60F. The procurement is not a small business set-aside and falls under NAICS code 334210. Delivery is required within 167 days after the award, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via DIBBS and provide a complete data package for both approved and alternate parts. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE