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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 $26,636,926 across 45 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

2X

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

0

All time

Active

0

Currently performing

Completed

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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 Defense$26.2M98.4%

Department Of Defense (dod)$231.8K0.9%

Department Of State$203.1K0.8%

Awards by NAICS

517311 - Wired Telecommunications Carriers$13.4M50.3%

517111 - Wired Telecommunications Carriers$8.5M31.9%

517110 - Wired Telecommunications Carriers$2.5M9.6%

517919 - All Other Telecommunications$1.0M3.9%

561210 - Facilities Support Services$195.4K0.7%

517911 - Telecommunications Resellers$169.1K0.6%

517810 - All Other Telecommunications$168.8K0.6%

334310 - Audio and Video Equipment Manufacturing$168.2K0.6%

Others - Other NAICS codes (6 codes, <0.5% each)$437.4K1.7%

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

Facility Management and Maintenance Coordination

Community Redevelopment Agency

POSTED

about 24 hours ago

DEADLINE

Audio and Video Equipment for HPL

Solicitation # INF-2026-0380

The City of Houston is soliciting bids for the purchase of audio and video equipment for the Houston Public Library, specifically requesting a Brother Entrepreneur W PR680W 6-Needle Embroidery Machine with a PRNSTD2 stand. The total price for the procurement must not exceed 25,000 dollars. Bidders must provide the specified brand or an approved equal and provide a minimum one year guarantee on all materials and workmanship from the date of full acceptance. The contract must be completed within 30 calendar days from the notice to proceed, with all work performed during normal business hours and delivered FOB destination. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Required submission documents include the Official Signature Page and certifications regarding equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as certifications against doing business with foreign terrorist organizations. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later.

City of Houston

POSTED

DEADLINE

Cellular Data Transmission for Alarm Systems

South Dakota State Government

POSTED

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Barracks Physical Maintenance and Restoration

W6QM Micc-Ft Campbell

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Commercial-Grade Outdoor Display Supply

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Pre-Solicitation Star Base Sacramento CA Janitorial Services

Solicitation # W912LAQA103

The California National Guard is seeking quotes for a single-award, firm-fixed price contract to provide routine janitorial services at Star Base Sacramento, specifically for Buildings 1 and 2 located at 8400 Okinawa Street. This procurement is being handled by the U.S. Property and Fiscal Office in Sacramento and is conducted under the Revolutionary FAR Overhaul Part 12 guidelines for the acquisition of commercial products and services. This opportunity is specifically set aside for SBA Certified Woman-Owned Small Businesses under NAICS code 561210. Interested contractors must submit their responses by the deadline of September 18, 2026. The primary point of contact for this solicitation is Thomas R. Lamont.

W7MX Uspfo Activity Ca Arng

POSTED

DEADLINE

FHCC Satellite TV Installation and Programming

Solicitation # 36C25226Q0706

The Department of Veterans Affairs Great Lakes Acquisition Center is soliciting quotes for the installation and annual programming of a DirecTV COM3000 Advanced Entertainment Platform system at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The project involves upgrading television services in Building 133 to provide high-quality linear satellite and broadband over-the-top content for patients, staff, and visitors. Key technical requirements include the installation of 100 Pro:Idiom converter boxes and a system capacity of 92 channels, consisting of 86 cable channels and 6 in-house channels. The programming package must include DTV Locals, a Regional Sports Package, and a VIP Service Plan, supporting a total of 263 units. The contract structure consists of a base year running from September 15, 2026, to August 31, 2027, with four optional one-year extensions through August 31, 2031. Installation must be completed within 60 calendar days of the award. This is a HUBZONE Small set-aside procurement, and the government will evaluate quotes based on technical capability and the best benefit to the government, with preference given to SDVOSB/VOSB entities. All work must comply with OSHA, NFPA, and VA safety and infection control standards. Payments are processed monthly in arrears via electronic funds transfer through the Tungsten Network e-Invoicing system.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

FY26 USAFA DF/DFT Projectors and Soundbars

Solicitation # FA700026Q0110

Solicitation FA700026Q0110 is a Firm-Fixed-Price request for quote for the procurement, installation, and disposal of audiovisual equipment at the United States Air Force Academy in Colorado. The project requires the supply of 285 Epson BrightLink 1485Fi Interactive Projectors and 249 AVerMedia GS68-C Soundbars for 243 classrooms. The scope of work includes professional installation, the installation or relocation of 120V electrical outlets in compliance with local building codes, and the removal and transport of 270 legacy projectors to the Defense Reutilization and Marketing Office at Fort Carson. The estimated contract value ranges between 850,000 and 950,000 dollars, with a required three-year manufacturer warranty on all hardware. The acquisition is set aside for small businesses, and the government will use a phased evaluation methodology to select the best value award based on price, past performance, and technical capability. In the first phase, quotes are ranked by price, and only the three lowest-priced quotes are initially evaluated for technical compliance and past performance. A 10 percent price evaluation preference is granted to HUBZone and other successful small business concerns. Hardware delivery is required by October 14, 2026, with installation milestones scheduled between October 15, 2026, and January 12, 2027. Final acceptance is contingent upon phased government inspections and the submission of a signed DD Form 1348-1A for the disposal of legacy equipment.

FA7000 10 Cons Lgc

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DEADLINE

FORT RILEY - CHAPEL AUDIO VISUAL EQUIPMENT UPGRADE W911RX26QA076-0001

Solicitation # W911RX26QA076

This contract, solicitation number W911RX26QA076, involves the procurement, installation, and integration of upgraded audio-visual equipment at Kapaun, St. Mary's, and Morris Hill Chapels at Fort Riley, Kansas. The scope includes providing digital audio mixing consoles with Dante compatibility, power amplifiers, wireless microphones, and a high-output laser projection system for Kapaun Chapel. Additionally, the contractor must relocate a government-owned Yamaha TF3 console to Morris Hill Chapel, install specialized AV furniture, and run new plenum-rated cabling. The project concludes with professional acoustic calibration, the delivery of as-built schematics, the transfer of all control programming files and passwords, and four hours of on-site user training. This is a total small business set-aside under NAICS code 334310. A site visit is scheduled for September 10, 2026, with questions due by September 14, 2026, and a final response deadline of September 17, 2026.

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POSTED

DEADLINE

Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys

Solicitation # W51LL526RA006

Solicitation W51LL526RA006 is a request for a total maintenance contract to provide non-personal enhanced maintenance and municipal services for CP TANGO, K-16, and the Microwave Madison Site (MMS) under USAG Humphreys. The scope of work is comprehensive, encompassing vertical and horizontal facility maintenance, preventive and unscheduled repairs, fire alarm and suppression system upkeep, natural gas system maintenance, and specialized services such as custodial care, grounds maintenance, sludge removal, and kitchen duct cleaning. The contract is performance-based and results-oriented, requiring the contractor to adhere to measurable standards of quality, timeliness, and quantity. The procurement follows a best-value trade-off process where non-price factors are significantly more important than price. Evaluation is conducted in phases, including pass-fail checks for business registration and prior experience, followed by adjectival ratings for technical management and past performance. The contract structure includes a base year and four option years, with specific not-to-exceed amounts established for material costs in the option periods. Proposals must be submitted in Korean Won via the PIEE Solicitation Module. Key operational requirements include a three-month transition phase-in period, the submission of a Quality Control Plan and Safety Plan, and strict adherence to USAG Humphreys security and installation access protocols. Eligible offerors must be Korean contractors with the required ROK business licenses. The contract also incorporates specific tax exemption provisions under the US-ROK SOFA and requires the use of the Wide Area Work Flow (WAWF) system for electronic invoicing and payment.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

in about 1 month

Notice of Intent to sole source- Biological Drain Treatment Service

Solicitation # FA441926Q0059

The 97th Civil Engineering Squadron is seeking biological drain treatment services for kitchen facilities at Altus Air Force Base in Oklahoma. The scope of work includes the provision of biological drain maintenance systems, dosing equipment, and treatment media, along with monthly preventive maintenance, inspections, testing, and the repair or replacement of units to mitigate odors and prevent drain blockages. The government intends to award this contract on a sole source basis to Green and Sustainable Services, LLC, as they are identified as the only source capable of providing equipment compatible with existing facility requirements. While this is not a request for competitive proposals, interested parties may submit capability statements including technical data and cost information by September 21, 2026, to determine if the procurement will be competed.

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POSTED

DEADLINE

Furnace and Mini-Split Replacement, Klingerstown, Pennsylvania

Solicitation # 1232SA26Q0986

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USDA Ars Afm Apd

POSTED

DEADLINE

AV Courtroom 3.100 - US District Court for the District of Utah

Solicitation # SO1_26_0003

The U.S. District Court for the District of Utah is soliciting firm-fixed price bids for audio-visual installation services in Courtroom 3.100 in Salt Lake City. The project involves the installation of voice and media reinforcement, tele-conferencing, assisted listening, and language interpretation systems, as well as the necessary infrastructure including equipment racks and supports. The scope includes the installation of specific hardware such as microphones, DSPs, amplifiers, and AV-over-IP encoders, with a preference for brands like Shure, Biamp, and Extron. Vendors may propose non-brand offerings but must provide detailed specifications demonstrating that the alternatives meet the requirements listed in Schedule B. The contract will be awarded to the lowest priced, technically acceptable offer, with the total evaluation price including both the base requirement and Option 1 for video conferencing. The period of performance is 12 months from the date of award, and delivery is desired within 100 days of the offer receipt. Key requirements include strict adherence to labeling standards, where all cables must be marked at both ends and control panels must be permanently engraved in metal. Acceptance is contingent upon rigorous testing for audio distortion, hum and noise levels, and visual image quality, as well as compliance with NFPA 70 and EIA standards. Proposals are due by September 18, 2026, and must include a detailed pricing spreadsheet, manufacturer specification sheets for any substitutions, and a restatement of the scope of work.

Utah District Court

POSTED

DEADLINE

Motorola Radio Enhancement

Solicitation # N0018926QW363

This sole source contract, solicitation number N0018926QW363, is awarded to Motorola Solutions Inc. to provide a comprehensive radiofrequency coverage enhancement solution for the Navy Brig Chesapeake facility in Virginia. The scope of work includes the design, furnishing, installation, configuration, and testing of an in-building RF system to ensure reliable communication within the facility. The project is managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, with the primary point of contact being Amber Bradley. This solicitation falls under NAICS code 517810 and does not include any specific set-asides. The response deadline for this requirement is September 10, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Air National Guard Readiness Center Cable Television Services

Solicitation # W9133L26QA030

The Air National Guard Readiness Center is seeking a contractor to provide continuous high-definition commercial television programming for its existing Haivision distribution system. The selected provider must supply all necessary personnel, equipment, materials, transportation, licenses, and retransmission rights to ensure full operational delivery in accordance with the Performance Work Statement. This opportunity, identified by solicitation number W9133L26QA030, is designated as a total small business set-aside under NAICS code 517111. The project is managed by the Department of Defense with performance taking place in Maryland. Interested parties must submit their responses by September 23, 2026.

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POSTED

DEADLINE

Telecommunication Voice and Data Unification Services

Solicitation # RFQ-26-IHS1528504-01

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

SUP Television Monitors, JBPHH-HI

Solicitation # W50SLF26QA023

Solicitation W50SLF26QA023 is a request for a firm-fixed-price contract to procure and install a complete outdoor television monitor notification system for the 199 FS at Hickam AFB, Hawaii. The requirement consists of three commercial-grade, weather-resistant 75-inch 4K outdoor LCD displays, such as the Samsung QM75C or equivalent, along with Crestron DM-NVX-D360 network AV encoders and decoders or equivalent. The scope of work includes all necessary mounting hardware, cabling, shipping, professional installation, and integration services, with a final delivery and completion deadline of September 30, 2026. This procurement is a 100% Small Business Set-Aside under NAICS 334310, Audio and Video Equipment Manufacturing. The government will evaluate offers based on the lowest price from a responsible quoter whose proposal meets the salient physical and performance characteristics. Quotes are due by September 14, 2026, at 10:00 AM Hawaii Standard Time. All interested parties must be registered in the System for Award Management and use the Wide Area WorkFlow system for electronic invoicing. The contract also mandates compliance with MIL-STD-130 and MIL-STD-129 for item identification and marking, as well as adherence to the Service Contract Act wage determinations for Hawaii.

W7M4 Uspfo Activity Hiang 154

POSTED

DEADLINE

Request for Quotes: Independent Condition Assessment of Solar PV Systems Non-Personal Services

Solicitation # W912LR26QA040

Solicitation W912LR26QA040 is a request for quotations from the Puerto Rico Army National Guard for an independent condition assessment of solar PV systems at Camp Santiago Joint Training Center and Fort Allen. This small business set-aside acquisition seeks a contractor to perform comprehensive technical, visual, electrical, structural, and thermal evaluations of ground-mounted and carport solar systems. The selected contractor must provide a detailed 100-to-200-page condition assessment report, including degradation analysis and budgetary estimates for replacements, within a 90-day period of performance. The government will award a firm-fixed-price purchase order to the lowest-priced, conforming quote. Submission requirements include three volumes covering the priced quote, past performance with at least two relevant projects from the last three years, and technical suitability. Per Amendment 0001, the deadline for receipt of quotations has been extended to September 16, 2026, at 4:00 PM AST, and the question submission period is now closed. Offerors must acknowledge the amendment via Standard Form 30 or within their quotation package to be considered.

W7PA Uspfo Activity Pr Arng

POSTED

DEADLINE