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GULFNET COMMUNICATIONS CO. WLL.

UEI: PPY4JJD354M8CAGE: SJH75

GULFNET COMMUNICATIONS CO. WLL. is a federal contractor, registered under UEI PPY4JJD354M8 and CAGE code SJH75. It has been awarded $25,556,080 in federal contracts. Primary work spans Wired Telecommunications Carriers, Wired Telecommunications Carriers, and Wired Telecommunications Carriers. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of State.

Contact Information

Registration and classification details

Websitehttp://www.gulfnet.com.kw

Address123 Main St, City, ST 12345

Registration

UEI Code

PPY4JJD354M8

CAGE Code

SJH75

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

517111Wired Telecommunications Carriers(Primary)

517121Telecommunications Resellers

517810All Other Telecommunications

Federal Contracting Overview

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

AI Capability Profile

GULFNET COMMUNICATIONS CO. WLL. specializes in deploying and managing secure, high-capacity wired telecommunications infrastructure for U.S. government operations in austere and multinational environments. The company delivers dedicated leased circuits, Ethernet connections, and commercial telecom s...

Key Performance Metrics

Awards Count

45

All time

Active

13

Currently performing

Completed

32

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 Defense$25.1M98.3%Department Of Defense (dod)$231.8K0.9%Department Of State$204.8K0.8%

Awards by NAICS

517311 - Wired Telecommunications Carriers$13.0M50.8%517111 - Wired Telecommunications Carriers$7.9M30.7%517110 - Wired Telecommunications Carriers$2.5M10%517919 - All Other Telecommunications$1.0M4.1%561210 - Facilities Support Services$195.4K0.8%517911 - Telecommunications Resellers$169.1K0.7%517810 - All Other Telecommunications$168.8K0.7%334310 - Audio and Video Equipment Manufacturing$168.2K0.7%

Others - Other NAICS codes (6 codes, <0.5% each)$439.2K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GULFNET COMMUNICATIONS CO. WLL.'s top NAICS codes and agencies

Supplier of Acoustical Headsets (NSN 5965-01-115-9464)This subcontract opportunity is for the supply of acoustical headsets, specifically NSN 5965-01-115-9464, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The requirement involves the delivery of physical hardware in quantities ranging from 46 to 184 units. To be eligible, providers must hold authorized manufacturer or distributor status and ensure all products comply with the Buy American Act and Destination Inspection requirements as outlined in FAR 52.246-2. Managed by the Department of Defense under NAICS code 334310, this procurement is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 13, 2026. The contract focuses on maintaining the maritime supply chain through the provision of specialized communication hardware that meets strict federal quality and sourcing standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 10 hours ago

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Handset Production and Supply (NSN 5965-01-096-7825)This subcontract involves the production and supply of 272 finished handsets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing handsets according to NSN 5965-01-096-7825, ensuring permanent marking follows drawing 76E3N125-1, and adhering to MIL-STD-2073-1E and MIL-STD-129 packaging standards. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification and CMMC Level 2 compliance, while ensuring all deliverables meet Buy American Act requirements. The project falls under NAICS code 334310 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 10 hours ago

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Supply of Headset-Microphones (NSN 5965-01-663-2034)This subcontract involves the procurement of specialized headset-microphones for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment must strictly match NSN 5965-01-663-2034 and FSC 5965, with a specific prohibition against the use of additive manufacturing processes in production. The contract is categorized under NAICS code 334310 and requires adherence to FOB Origin and First Destination Transportation requirements. Interested parties must submit their responses by November 13, 2026, to provide the physical units as specified by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 10 hours ago

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Solicitation # SPE7M1-27-U-0964

Solicitation SPE7M1-27-U-0964 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 272 handsets, identified by NSN 5965-01-096-7825. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a minimum delivery order quantity of 68 units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 83 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical specifications, including permanent marking per drawing 76E3N125-1 and packaging compliance with MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4 with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

LOUDSPEAKER-MICROPHONE

Solicitation # SPE7M1-27-U-0988

Solicitation SPE7M1-27-U-0988, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. This requirement is identified as a commercial off-the-shelf item with approved sources including Thales Defense & Security Inc, General Dynamics Mission Systems Inc, and Otto Engineering Inc. The procurement may result in an indefinite delivery contract for a one-year period, with a delivery timeframe of 61 days after order. Inspection and acceptance will occur at the destination, and offers should be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations. Award evaluation will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M2-27-T-0587

Solicitation SPE7M2-27-T-0587 is a federal procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the supply of 171 headset-microphones, identified by NSN 5965-01-597-0922. The requirement is for a fixed-price delivery with a lead time of 167 days after order, with a need ship date of April 26, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although the government encourages quotes from all small business concerns and may consider Service-Disabled Veteran-Owned Small Businesses. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing an alternate part. Compliance with the Buy American Act, the Berry Amendment, and various DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, is mandatory. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered telecommunications equipment. Additionally, the contractor must adhere to strict hazardous material labeling and shipping standards as outlined in IP025 and 29 CFR 1910.1200.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 10 hours ago

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HEADSET-MICROPHONE

Solicitation # SPE7M1-27-U-0987

Solicitation SPE7M1-27-U-0987 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of commercial off-the-shelf headset-microphones, specifically Logitech Inc part number 981-000014 (NSN 5965016632034). The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 7,737 units, though it includes a guaranteed contract minimum of 1,160 units and a minimum delivery order quantity of 1,934 units. This is not a small business set-aside, and the procurement is conducted under the First Destination Transportation program with delivery required within 28 days after order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. The award is based on price and technical acceptability, with a strict prohibition on the use of additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

HEADSET, ACOUSTICAL

Solicitation # SPE7M1-27-U-0984

Solicitation SPE7M1-27-U-0984 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of acoustical headsets, identified by NSN 5965-01-115-9464. The requirement specifies an estimated annual quantity of 184 units, with a guaranteed contract minimum of 27 units and a minimum delivery order quantity of 46 units. Delivery is required within 83 days after receipt of the order, with shipping terms set as FOB Destination. The contract is a total small business set-aside under NAICS code 334310, and award is based on the price quoted for the estimated annual demand. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Radio Airtime ProvisioningThis subcontract, titled Radio Airtime Provisioning, is issued by the Indian Education Acquisition Office under the Department of the Interior. The agreement focuses on providing essential airtime and spectrum access for radio systems used by prime contractors working on Bureau of Indian Education projects at the Tuba City Boarding School. The scope of work includes the delivery of active airtime services, subscriptions for the radio fleet, and the provision of communication channels to ensure seamless radio transmission and reception. To qualify for this contract, the provider must hold valid FCC licensing or maintain status as an authorized spectrum provider. The opportunity is categorized under NAICS code 517311. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 5, 2026.

Indian Education Acquisition Office

POSTED

about 15 hours ago

DEADLINE

SIP Voice Trunking and DID ManagementThis small business set-aside subcontract provides active SIP voice trunking and DID management services for prime contractors supporting Department of the Air Force projects at Ellsworth AFB. The scope of work includes the delivery of 115 Concurrent Call Paths and 9,000 Direct Inward Dialing numbers, featuring essential integrations for E911 geolocation and GETS priority services. To ensure security and operational standards, the contractor must utilize DoDIN APL compliant boundary modules and strictly adhere to FAR 52.240-91 supply chain risk management regulations. The opportunity is categorized under NAICS code 517111 and is managed by the Department of Defense.

FA4690 28 Cons Pkc

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about 15 hours ago

DEADLINE

Demarcation & Facility Access ServicesThis small business set-aside subcontract, titled Demarcation and Facility Access Services, supports the Department of Defense and the 28th Communications Squadron. The primary objective is to provide prime contractors with necessary physical access and interconnection capabilities at Building 4307, located at Ellsworth Air Force Base in zip code 57706. The scope of work involves delivering verified physical and logical access to the telecommunications demarcation point through commercial lease rights, wholesale Interconnection Agreements, or existing physical facilities to ensure there are no unacceptable delays in project execution. The opportunity is categorized under NAICS code 517311 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. This contract is specifically designated as a total set-aside for small businesses to facilitate essential communications infrastructure support for the agency.

FA4690 28 Cons Pkc

POSTED

about 15 hours ago

DEADLINE

Acoustic Voice Masking System ProviderThis subcontract opportunity, issued by the Department of Defense under agency W6QK Acc-Apg, seeks a provider to supply acoustic voice masking systems for prime contractors working on U.S. Army projects. The selected provider will deliver two systems utilizing sound masking emitters and acoustic generators designed to prevent voice eavesdropping and maintain privacy within shielded enclosures. All equipment must strictly adhere to established acoustic performance standards for voice masking. This is a total Small Business Set Aside under NAICS code 334310. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026, at 3:30 PM. Performance for this contract is associated with location 20310.

POSTED

about 15 hours ago

DEADLINE

AMEND 0001: Start a 1GB commercial circuit Intra-Europe.

Solicitation # HC102126QA107

Amendment 0001 for solicitation HC102126QA107 seeks a 1GB commercial circuit within Intra-Europe. This combined synopsis and solicitation is issued by the Department of Defense via Disa/ditco Europe and is open to all qualified entities, as it is not set aside for small businesses. Access to attachments is restricted to entities registered under NAICS code 517111, and requestors must provide a UEI or CAGE code for verification. Telecommunication Providers are required to have a current DITCO Basic Agreement signed by both parties before submitting quotes. Offers must be submitted by November 13, 2026, and should detail pricing through Monthly Recurring Charges, Non-Recurring Charges, and any applicable tiered pricing. The procurement follows FAR Part 12 for commercial products and services, utilizing the Lowest Price Technically Acceptable source selection process. Detailed instructions and evaluation criteria are contained within the DITCO Additional Telecommunications Text of the solicitation documents.

Disa/ditco Europe

POSTED

about 15 hours ago

DEADLINE

Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services

Solicitation # 1332KP26R0041

Solicitation 1332KP26R0041 is a Request for Proposal issued by the Department of Commerce NOAA for operations and maintenance services at the Fairbanks Command and Data Acquisition Station in Alaska. This performance-based service contract is 100 percent set aside for small business concerns and covers a National Critical Asset that requires 24x7x365 operational availability. The scope of work includes ground systems operation, facilities maintenance, IT support, security guard services, and property management to support an average of 135 satellite contacts per day. The contract structure consists of a base period from June 1, 2027, through May 31, 2028, with four optional one-year extension periods, utilizing a mix of firm-fixed-price and time-and-materials CLINs. The government will award the contract using a best value tradeoff process, evaluating technical approach, management approach, and past performance, which combined are approximately equal in importance to price. Offerors must hold an active facility clearance with the Defense Counterintelligence and Security Agency and comply with specific Collective Bargaining Agreements and Department of Labor wage determinations. Following Amendment 2, the proposal submission deadline is November 19, 2026, and the technical library access request deadline is October 28, 2026. Proposals must be submitted via email and include specific volumes for technical, management, and past performance evaluations, with the management approach being assessed through both a written proposal and an oral presentation.

Department Of Commerce Noaa

POSTED

about 15 hours ago

DEADLINE

S203--Base YR (03/11/2027-02/29/2028) + 4 OYs Food and Nutrition Staff

Solicitation # 36C25227Q0077

The Department of Veterans Affairs is conducting market research through a sources sought synopsis to identify qualified contractors capable of providing food and nutrition staffing at the Edward Hines, Jr. VA Hospital in Hines, Illinois. The requirement consists of four qualified cooks and eight food service workers, with the contractor responsible for providing all necessary managerial, supervisory, administrative, and direct personnel, as well as the required equipment, supplies, and transportation. The anticipated period of performance includes a base year from March 11, 2027, to February 29, 2028, with four subsequent option years. This effort is classified under NAICS code 561210. Because this is a market research phase, there is currently no formal solicitation, and the government will use the responses to determine the procurement method, which may result in a small business set-aside, a sole source award, or full and open competition. Interested parties must submit their organizational details and tailored capability statements to the designated point of contact by 10:00 AM Central Time on November 6, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 15 hours ago

DEADLINE

Notice of Intent to Sole Source

Solicitation # Repair

Department Of The Air Force

POSTED

about 15 hours ago

DEADLINE

Local SIP Hardware Modernization, Remote ESIP Upgrade, Legacy Voice Transition

Solicitation # FA4690-27-R-SIP1

The Department of Defense, through the 28th Contracting Squadron, is seeking sources for a turn-key Session Initiation Protocol (SIP) boundary hardware modernization and remote Voice Protection System (VPS) Enterprise SIP (ESIP) software implementation at Ellsworth AFB, SD. This small business set-aside project under NAICS 517111 involves a two-phase approach: the installation and configuration of DoDIN APL-certified hardware—including redundant Session Border Controllers supporting 115 Concurrent Call Paths, edge gateway routers, and managed PoE+ switches—interfacing with Avaya Aura Communication Manager Version 10.2, and the uninterrupted sustainment of 17 legacy circuits for approximately nine months during the parallel build-out. The project concludes with a zero-downtime cutover within a 30-day window and a 12-month total period of performance. Key requirements include the delivery of a 42U equipment cabinet in Building 4307 and the demonstration of 100% compliant GETS and E911 emergency call routing. Contractors must provide personnel with OEM certifications for Avaya Aura, SecureLogix, and SBC platforms, and all staff must undergo Tier 1 background investigations and OPSEC training. Compliance with supply chain security standards per RFO Subpart 40.2 and FAR Clause 52.240-91 is mandatory. Final acceptance by the Contracting Officer is contingent upon successful System Acceptance Testing, a 30-day burn-in period, and the delivery of four hours of administrative knowledge transfer to 28 CS technicians.

FA4690 28 Cons Pkc

POSTED

about 15 hours ago

DEADLINE

DH10--Virtual Veteran Town Hall Boston

Solicitation # 36C24127Q0036

The Department of Veterans Affairs, Veterans Health Administration, is issuing a pre-solicitation notice for a Tele Town Hall platform as a service to support the Boston VA Medical Center and Healthcare System. This requirement is categorized under NAICS code 517810 for all other telecommunications and PSC DH10 for IT and Telecom platform as a service. The procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a small business size standard of 40 million dollars. The solicitation is expected to be issued on or about November 2, 2026, with a two-week window for proposal submissions. To be eligible for award, vendors must be vendorized by completing Form 10091 and those claiming small business status under the Veteran's First Contracting Program must be verified by the Small Business Administration. Interested parties should monitor the Contracting Opportunities website for the official solicitation and any subsequent amendments. All inquiries regarding this procurement should be directed to the Contracting Officer, Jeffrey Fleming.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 15 hours ago

DEADLINE