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FIBERGATE, INC.

UEI: YW1UDMJS7QE1

FIBERGATE, INC. is a federal contractor, registered under UEI YW1UDMJS7QE1. It has been awarded $37,279,356 in federal contracts. Primary work spans Wired Telecommunications Carriers, Telephone Apparatus Manufacturing, and Consumer Electronics and Appliances Rental. Top awarding agencies include Department Of Health And Human Services, Department Of Commerce, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YW1UDMJS7QE1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

124

All time

Active

0

Currently performing

Completed

124

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 Health And Human Services$27.7M74.3%Department Of Commerce$7.5M20%Department Of Defense$1.6M4.3%National Aeronautics And Space Administration$403.1K1.1%

Other agencies (2 agencies, <0.5% each)$120.3K0.3%

Awards by NAICS

517110 - Wired Telecommunications Carriers$26.1M70%334210 - Telephone Apparatus Manufacturing$5.6M14.9%532210 - Consumer Electronics and Appliances Rental$1.4M3.8%541512 - Computer Systems Design Services$1.2M3.1%541519 - Other Computer Related Services$1.0M2.8%514210 - Data Processing Services$353.0K1%335921 - Fiber Optic Cable Manufacturing$337.0K0.9%

- Unknown NAICS$195.5K0.5%

517910 - Other Telecommunications$193.5K0.5%

Others - Other NAICS codes (13 codes, <0.5% each)$924.4K2.5%

Awards by Agency Over Time

Awards by Place of Performance

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NHDES Watershed Management Bureau (WMB) monitors surface waters in New Hampshire through a variety of programs that largely operate out of the Jody Connor Limnology Center (JCLC). These programs generate a variety of data types (physical/chemical,...

Solicitation # 2026-093

The New Hampshire Department of Environmental Services and the Department of Information Technology are seeking a vendor to replace an obsolete Microsoft Access login database with a modern, industry-standard Laboratory Information Management Services platform for the Jody Connor Limnology Center. The new system must document, track, and retain physical, chemical, and biological water quality data throughout the laboratory process, from sample receipt to finalization. A critical requirement is the implementation of a two-way connection and synchronization with the Oracle-based Environmental Monitoring Database to ensure automated data flow. The solution must also integrate with Zebra ZD220 TTLabel printers to automate the generation of sample labels and chain-of-custody forms. This Firm Fixed Price contract is expected to span multiple state fiscal years from 2027 through 2031, with an option for the state to extend the term up to three years. Proposals are evaluated on a 110-point scale focusing on the proposed solution, technical management, company experience, staffing qualifications, and FedRAMP/GovRAMP authorization status, following an initial pass/fail cybersecurity screening. The selected contractor must adhere to strict NIST security standards, including SP 800-171 R2 and SP 800-53 Revision 5, and comply with state regulations regarding workplace civility and prohibited foreign technologies. Final acceptance of the system will be based on measurable criteria and a formal test plan.

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Supply of Fiber Optic Cable Assemblies (NSN 6020-01-656-4851)This subcontract involves the manufacture or procurement of 10 fiber optic cable assemblies, identified by NSN 6020-01-656-4851, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The technical requirements specify that the assemblies must utilize neutral wrap extending at least 4 inches to protect the cable ends and must be packaged according to Method 10-Physical Protection. The completed order of 10 packaged assemblies is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 335921 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Fiber Optic Cable Assembly (NSN 6020-01-722-6487)This subcontract involves the manufacture or procurement of one Branched Fiber Optic Cable Assembly under NSN 6020-01-722-6487 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring the assembly meets specific technical standards, including the use of neutral wrap for cable ends and delivery on a spool with a minimum diameter of 6 inches. Packaging must adhere to Method 10-Physical Protection and be shipped in boxes that conform to PPP-B-566, PPP-B-676, or ASTM-D5118 standards. The project falls under NAICS code 335921 and is associated with the Department of Defense, with the place of performance located in Crane, Indiana.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0145

Solicitation SPE7M1-27-Q-0145 is a firm fixed price, small business set-aside request for one branched fiber optic cable assembly, identified by NSN 6020-01-722-6487. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement specifies a delivery timeline of 290 days after order with a destination of NSWC Crane in Indiana. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring Method 10-Physical Protection, neutral wrap on cable ends, and a minimum 6-inch diameter spool or reel. Inspection and acceptance will occur at the destination, though the government may invoke Product Verification Testing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1711

Solicitation SPE7M5-27-T-1711 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one handset, identified by NSN 5965017429038 and Dynalec Corporation part number 65033-042-13. The contract is a fixed-price acquisition with a required delivery date of October 23, 2026. Delivery is specified as FOB Destination to the USS Mitscher DDG 57 at FPO AE 09578, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict material and environmental standards, including the prohibition of class I ozone depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Security and compliance mandates include CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M2-27-Q-0045

Solicitation SPE7M2-27-Q-0045 is a firm fixed price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 10 fiber optic cable assemblies, identified by NSN 6020-01-656-4851. This procurement is designated as a small business set-aside under NAICS code 335921. The required delivery date is 309 days after order, with the destination for shipping, inspection, and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and specifies that Class I ozone depleting chemicals and most mercury-containing compounds are prohibited. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, utilizing Method 10-Physical Protection. Specific requirements for fiber optic cables include the use of neutral wraps on cable ends, minimum 6-inch diameter spools or coils, and the use of approved boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-T-1817

Solicitation SPE7M1-27-T-1817 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one fiber optic cable assembly, identified by NSN 6020016926310. The requirement specifies a delivery timeframe of 20 days after the order, with an original required delivery date of October 27, 2026. Delivery is FOB destination, with shipping addresses provided for both the United States and Singapore. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Specific handling requirements include using Method 10-Physical Protection, applying non-injurious cleaning and drying processes, and ensuring cable ends are covered with a neutral wrap of at least 4 inches. Cables must be supplied on spools or reels with a minimum 6-inch diameter, or in coils of at least 6-inch diameter secured in three places and placed in boxes conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, per NAVSEA 5100-003D.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

DBH - HVAC Software Server Move

Solicitation # SRC0000041541

The Ohio Department of Behavioral Health is seeking bids for the provision and installation of the latest Honeywell software and the migration of all existing services and settings to a new virtual server. The scope of work includes a multi-stage upgrade process involving database freezes, backups, graphics exports, and sequential installations and upgrades from R400 to R600 and finally to R2025. The project concludes with point-to-point verification, comprehensive testing, and a final cutover. The contract will be awarded to the lowest-cost responsive and responsible supplier, with all delivery, setup, and warranty costs included in the bid. Bidders must submit a detailed Statement of Work outlining estimated hours per line item and ensure that all pricing in the OhioBuys item grid matches any submitted quotes exactly. Substitutions are prohibited without authorization, and all vendor inquiries must be handled exclusively through the OhioBuys Inquiry Field.

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about 8 hours ago

DEADLINE

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 9 hours ago

DEADLINE

Visitor Experience Management System (VEMS)This subcontract opportunity with the Government of Ontario's Ministry of Tourism, Culture and Gaming involves the design and implementation of a Visitor Experience Management System for historical park projects. The selected provider will develop a comprehensive platform featuring visitor flow management tools, feedback mechanisms, and data analytics to monitor park usage. The technical scope requires the utilization of CRM software and the creation of visitor management dashboards to deliver a fully functional reporting suite. The project mandates strict compliance with all applicable Ontario and Canadian data privacy laws to ensure the secure handling of visitor information. Interested parties must submit their responses by November 30, 2026, for this Canada-based initiative focused on enhancing the operational oversight and visitor experience of provincial historical sites.

Tourism, Culture and Gaming

POSTED

about 9 hours ago

DEADLINE

in about 1 month

System Implementation & Technical ServicesThis subcontract for System Implementation and Technical Services involves providing installation and configuration support for prime contractors on maritime projects at Texas A&M University Galveston. The scope of work includes the physical and logical setup of A-PASS hardware and software, the migration of existing data into the new environment, and the delivery of instructional training for university staff. The contractor is required to follow all detailed specifications and installation terms to ensure the delivery of a fully operational system and a comprehensive migration report. The opportunity is categorized under NAICS code 541512 and was posted on October 29, 2026, with a response deadline of November 19, 2026. Interested parties can find further details and submission guidelines through the Texas A&M University procurement portal.

Texas A&M University

POSTED

about 9 hours ago

DEADLINE

Outdated Network Equipment Removal and SurplusThis subcontract opportunity involves the removal of decommissioned network hardware for prime contractors working on Oconee County Schools projects in Georgia. The selected provider will be responsible for extracting outdated equipment and materials from racks, organizing these items for surplus based on agency direction, and ensuring all installation debris is completely removed from the site. The final deliverables include cleared racks and properly organized surplus equipment. The project is categorized under NAICS code 541519 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM. This effort supports the infrastructure updates for Oconee County Schools by managing the disposal and organization of legacy network assets.

Oconee County Schools

POSTED

about 11 hours ago

DEADLINE

in about 1 month