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JSI Telecom, Inc. 15004 Northridge Drive, Suite 100 CHANTILLY VA 20151 USA

UEI: SLED_F3F4EE6E2FB996A9

JSI Telecom, Inc. 15004 Northridge Drive, Suite 100 CHANTILLY VA 20151 USA is a federal contractor, registered under UEI SLED_F3F4EE6E2FB996A9. It has been awarded $22,316,516 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Information Technology Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F3F4EE6E2FB996A9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Information Technology Division$22.3M100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$22.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in JSI Telecom, Inc. 15004 Northridge Drive, Suite 100 CHANTILLY VA 20151 USA's top NAICS codes and agencies

CAMERA, TELEVISIONThe contract pertains to the procurement of 15 units of Camera, Television with NSN 5820-01-697-7192 under solicitation number SPE4A7-26-T-595U, issued by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a deadline for responses set for August 3, 2026, indicating a competitive procurement process open to federal contractors. The purchase request number 7017528230 confirms the requisition is officially documented and tracked within the Department of Defense procurement system. The item is classified under a federal acquisition context with no specific set-aside designation, meaning it is open to all eligible vendors without preference for small business or other categories. Performance location and point of contact details are not specified, but the solicitation is accessible via the DIBBS portal for interested parties to review full requirements and submit proposals.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

TRANSMITTER, RATE OFThe U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for twenty units of a transmitter designated by NSN 6680-01-539-5947, with the official title TRANSMITTER, RATE OF. The solicitation, identified by number SPE4A5-26-T-309D, was posted on July 26, 2026, and responses are due by August 3, 2026. This procurement is classified as a federal solicitation with no specific set-aside provisions indicated, and it is open to general federal contractors. The place of performance and point of contact details are not enumerated, and the solicitation is administered through the DLA’s Dibbs system, with the official interface accessible via the provided URL. All interested parties must submit proposals prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

ELECTRONIC VIDEO MIThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for seven units of the Electronic Video MI with NSN/Part Number 5836-01-502-7638, identified by Purchase Request 7016768539. The solicitation, numbered SPE8EN-26-T-2686, was posted on July 26, 2026, with responses required by August 6, 2026. This procurement is classified as a federal contract with no specific set-aside designation, indicating it is open to general industry competition. The place of performance and office address details are not specified, though the contracting organization is based in the United States. Interested parties can access the full solicitation details through the official DIBBS platform using the provided link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

SHIELD, ELECTRONIC CThe contract pertains to the procurement of two units of a shield designated as electronic C, identified by the NSN 5999-01-579-0339, under solicitation number SPE7M5-26-T-354E. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026. This is a federal acquisition initiative managed by the Defense Logistics Agency under the Department of Defense, aimed at fulfilling a specific equipment requirement. The solicitation does not indicate any set-aside provisions or NAICS code classification, and the place of performance and point of contact details are not specified in the provided data. Interested parties can access the complete solicitation details via the official DIBBS portal linked in the contract data.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

59--AMPLIFIER,ELECTRONIThe U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure eight electronic amplifiers with NSN 5996007047173 under a total small business set-aside solicitation, identified as SPE7M5426T354C. The requirement is classified under NAICS code 334290, and only small business concerns are eligible to respond. The approved source for this item is 45934 with part number 965-3008-004, and the delivery destination is DLA Distribution Warner Robins with a required delivery timeline of 239 days after award. All quotes must be submitted electronically through the SAM.gov portal, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and any responsible small business may submit a quote if received before the deadline. The solicitation was posted on July 26, 2026, and responses are due no later than August 6, 2026. Questions regarding the solicitation must be directed via email to the designated point of contact, with additional information accessible through the SAM.gov link provided.

DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

Supply and Installation of Network InfrastructureThe contract requires the supply and installation of an 8-port PoE+ Ethernet switch designed for AV networking environments, featuring non-blocking Gigabit switching, advanced Quality of Service capabilities, and low-latency performance to ensure seamless audiovisual transmission. The device must reliably deliver power and data over Ethernet to connected AV endpoints while maintaining high throughput and minimal delay, critical for real-time multimedia applications. Installation includes proper integration into existing network infrastructure, ensuring compatibility, configuration, and operational readiness in support of Department of Veterans Affairs communications needs. This subcontract is issued under NAICS code 334290 and is managed by the 248-NETWORK Contract Office 8 within the Department of Veterans Affairs. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, at 5:00 PM. There is no specified set-aside classification, and the place of performance details are not provided, indicating flexibility in deployment location as long as the equipment meets technical and operational requirements. The contract emphasizes technical compliance with AV networking standards and proper integration without vendor-specific dependencies, requiring proposers to demonstrate proven functionality and reliability in similar environments.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

MODULE ASSEMBLY,UHFThe contract pertains to the manufacture and supply of the MODULE ASSEMBLY,UHF under solicitation SPRMM126QHD82, issued by the Defense Logistics Agency (DLA) Mechanicsburg through the Department of Defense. The requirement is solicited under FAR Part 18 Emergency Acquisitions, utilizing emergency flexibilities, and awards will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method. The item must conform to specific military standards including MIL-STD-130 Rev N for marking, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073 for packaging, with all work performed at the designated CAGE code 53711. The contractor must hold a government security clearance for secret-level information as outlined in DD Form 254 and must be an authorized distributor of the original equipment manufacturer, with proof of authorization required at submission. All contractual documents are considered issued upon electronic transmission or mail delivery, and compliance with mandatory electronic processes through PIEE-WAWF for invoice and receiving report submission is required. The contract mandates strict adherence to design control, prohibiting any substitution or change in part number, material, or assembly without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications (1–6) required for any proposed changes. Records of all inspections and quality control measures must be maintained for 365 days post-delivery. The contractor must register for Electronic Data Access (EDA) on the PIEE portal and provide direct contact information to support communication, automated notifications, and order tracking via NAVSUP WSS. Any change in production facilities must be formally requested, approved, and accompanied by a $250 administrative fee, without altering labor surplus or small business performance obligations. Compliance with cybersecurity maturity certification requirements, small business representations under NAICS 334290, and prohibition against unauthorized disclosures under distribution statement codes (including X for export-controlled data) are enforced. The response deadline is October 22, 2026, and only offers from qualified entities with verified distributor status will be considered for award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solar-Powered Radar Speed and Message TrailersThe U.S. Department of Defense, through the 56th Contracting Squadron at Luke Air Force Base, Arizona, has issued solicitation FA488726Q0038 for the procurement of solar-powered radar speed and message trailers configured as Stalker Radar MC360 units measuring 4 feet by 8 feet. This effort is designated as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 334290 indicating the procurement is restricted to small businesses in the Electronic Component Manufacturing sector. The trailers are intended for deployment at Luke AFB to enhance force protection, traffic monitoring, and emergency alerting by integrating radar-based speed detection with dynamic message displays, supporting existing security systems such as Giant Voice and Eagle Eyes. The solicitation specifies that funds are not currently available and no award will be made until appropriation is secured, with the Government retaining the right to cancel the solicitation at any time without incurring liability for offeror costs. The place of performance is clearly defined as Luke Air Force Base, Arizona, 85309, and the deadline for submissions is August 5, 2026. Point of contact for inquiries is Hayley Munnell, with Jacqueline Aranda as the secondary contact. Despite references to attached solicitation materials outlining salient characteristics, no detailed specifications, packaging requirements, evaluation factors, pricing structure, or contract administration details such as payment terms, COR/COTR assignments, or inspection criteria were provided in the available documentation. The contract type is listed as combined, but the specific pricing format, CLIN structure, delivery schedule, FOB terms, and invoicing method remain undefined. Offerors are expected to possess a valid UEI and CAGE code and self-certify as small businesses, but no completed representations or certifications are included in the materials. All substantive details related to technical compliance, quality standards, and delivery logistics appear to be contingent on unprovided attachments.

FA4887 56 Cons Cc

POSTED

DEADLINE

Alertus Integration & Outdoor Speakers - KC VAMCThe contract opportunity titled Alertus Integration & Outdoor Speakers - KC VAMC is issued under solicitation number 36C25526Q0539 by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15 located in Leavenworth, Kansas. The solicitation, posted on July 24, 2026, seeks input from potential vendors regarding the integration of the Alertus emergency notification system with outdoor speaker infrastructure at the Kansas City Veterans Affairs Medical Center, with a response deadline of August 7, 2026. The primary point of contact for inquiries is Tywanna Sparks, reachable via phone or email, and the work will be performed at the facility in Kansas City, Missouri, with a ZIP code of 64128. This is a sources sought notice with no set-aside classification, meaning all eligible businesses may respond, and it falls under NAICS code 334290 for other communications equipment manufacturing, indicating a focus on specialized hardware and system integration solutions.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

58--AMPLIFIER-MODULATOR, IN REPAIR/MODIFICATION OFThe U.S. Navy’s NAVSUP Weapon Systems Support in Mechanicsburg intends to award a sole-source contract to NORTHROP GRUMMAN SYSTEMS CORPORATION for the repair of five-eight amplifier-modulator units with NIIN 7H-5895-014853306-GL and part number 5D89702G01, exclusively due to the company’s status as the original equipment manufacturer and the only qualified source capable of providing spares support with no alternative suppliers available. The Government does not own or hold rights to the technical data required to source these units elsewhere, necessitating non-competitive acquisition under 10 U.S.C. 2304(c)(1) and FAR 6.302. Deliveries are split between two locations: 58 units to New Cumberland, Pennsylvania and an equal quantity to Tracy, California, both under DLA Distribution channels. The contract is classified as an emergency acquisition with a one-year duration, and UID marking and Buy American provisions will apply. No drawings or technical data are available, and the procurement is exempt from commercial item acquisition procedures under FAR Part 12. The solicitation will be issued electronically via NECO on or about August 7, 2026, with responses due by September 7, 2026, and an anticipated award date of September 22, 2026. While this notice is not a formal request for proposals, submissions received within 45 days of publication will be considered for competitive evaluation purposes if the Government determines a need to shift from sole-source sourcing. Only firms already approved as sources for this item may be awarded, new vendors must submit a Source Approval Request, though the schedule will not be extended for approval. The NAICS code is 334290, and this procurement is not set aside for small business. All correspondence must be sent via email to Jessica Grzywna at jessica.t.grzywna.civ@us.navy.mil; no phone calls or hard copies will be accepted. Options may be added to the contract, and electronic procedures will govern all aspects of the acquisition.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Cellular Booster MCRC Brooklyn, NYThe U.S. Marine Forces Reserve is seeking Cellular Signal Boosters for deployment in Brooklyn, New York, under solicitation number M6786126Q0026, which is a Total Small Business Set-Aside as defined by FAR 19.5. This procurement is classified under NAICS code 334290 and is open exclusively to small businesses. All quotations must be submitted by 5:00 PM CST on July 28, 2026, to the designated email addresses adam.dillard@usmc.mil and oscar.quintana@usmc.mil, with detailed requirements outlined in the Solicitation’s Silent Characteristics and evaluation criteria found on page 21. The place of performance is specified as Brooklyn, NY, with a zip code of 11234, while the contracting office is located in New Orleans, Louisiana, under the Department of Defense’s Office of the Director of Contracting. Primary point of contact for this solicitation is Adam Dillard, reachable by phone at 504-697-9028 or via email, with Jordyn Edwards serving as the secondary contact. The solicitation was posted on July 24, 2026, and interested parties must adhere strictly to the submission guidelines and site survey procedures referenced in the document. Only entities qualifying as small businesses under SBA guidelines are eligible to respond, and all proposals must meet the technical and compliance standards outlined in the solicitation materials available through the SAM.gov portal linked in the contract data.

Director Of Contracting

POSTED

DEADLINE

Push Button Switch Subassembly SupplyThe contract solicits the supply and delivery of 16 units of a military-specification push button switch subassembly, requiring full compliance with defense standards for performance and reliability. Each unit must be accompanied by compliant packaging, proper labeling, and complete documentation to ensure traceability and readiness for military use. Delivery is specified as FOB Origin, meaning the buyer assumes responsibility for transportation and associated risks once the items leave the supplier’s facility. The procurement is classified under NAICS code 334290, indicating it relates to other electronic component manufacturing, and is issued as a subcontract under the Department of Defense’s Electrical Devices Division. Performance is expected to occur at Tinker Air Force Base with the zip code 73145-8000, signifying the end-use location and operational context for the subassemblies. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, providing suppliers a window of approximately eleven days to submit proposals. No set-aside designation is listed, meaning the contract is open to eligible general contractors without preferential treatment based on business size or category. The offering is accessible through the DIBBS platform, and while no point of contact is provided, all inquiries and submissions must adhere strictly to the requirements outlined in the RFQ. The absence of additional agency or organizational details suggests the procurement is focused on technical compliance rather than administrative complexities, emphasizing precision in manufacturing and documentation over broader contracting conditions.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electronic Assemblies and Component IntegrationThe contract calls for the supply of 10 integrated electronic assemblies that require PCB assembly, component integration, and thorough testing under strictly controlled ESD-safe conditions to ensure product integrity and reliability. All work must be performed in compliance with ESD protection standards, and the assemblies are destined for performance at Tinker Air Force Base with a zip code of 73145-8000. This is a subcontract solicitation under a Total Small Business Set-Aside as defined by the SBA, meaning only small businesses are eligible to respond, in accordance with FAR 19.5. The North American Industry Classification System code 334290 designates the scope within other electronic component manufacturing. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with the contracting activity tied to the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MODULATOR, RADIO TRANSMThe contract pertains to the procurement of seven MODULATOR, RADIO TRANSM units identified by NSN 5865-01-178-2734 under purchase request 7014870421. The solicitation, numbered SPE4A7-26-Q-0285, was posted on July 23, 2026, with a response deadline set for August 6, 2026. This request is issued by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal procurement. The solicitation does not specify a set-aside type, NAICS code, or detailed office address, but the place of performance and point of contact information are unspecified. Interested parties must respond through the official DIBBS platform via the provided UI link before the deadline to be considered for award.

Defense Logistics Agency

POSTED

DEADLINE

OSCILLATING GROUPThe contract pertains to the procurement of an oscillating group item with NSN 5955-00-188-7152, quantity of seven units, under solicitation SPE7M1-26-T-223N, issued by the Department of Defense’s Maritime Supply Chain organization. The procurement is set aside exclusively for small businesses under the SBA total small business set-aside provision, with a due date for responses on August 3, 2026, and a required delivery date 484 days after award. The item is subject to strict technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, applicable at the time of solicitation or award depending on acquisition size. Configuration control and engineering change proposals must adhere to specified management protocols, and any request for deviation or waiver must be formally submitted. The item contains export-controlled technical data regulated under ITAR or EAR, restricting dissemination to authorized entities only—specifically, contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA approval. Non-accepted supplies must have all government identification removed, and the contractor must hold a CMMC Level 2 certification from an accredited third-party assessment organization. The required performance location is New Cumberland, Pennsylvania, with primary point of contact Ryan Snyder at the DLA.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COVER, ELECTRONIC COThis contract specifies the procurement of a COVER, ELECTRONIC CO under solicitation SPE4A7-26-T-560N, with a delivery requirement of four units to be furnished FOB origin and accepted at destination after a 172-day delivery window ending January 5, 2027. The item is identified by NSN 5895016590007 and is subject to strict adherence to DLA packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special marking required. Packaging must comply with DLA’s RP001 requirements and prohibit any mercury or mercury-containing compounds in preservation, packaging, or marking materials per IP056. The contractor must follow zero-based sampling methods outlined in MIL-STD-1916 or ASQ H1331, with specified verification levels and AQLs for attributes, and may not use mercury in any component except in approved functional applications such as specific batteries, instruments, or sensors authorized by NAVSEA, all of which must include secondary containment. All measuring and test equipment and supply materials must avoid intentional mercury introduction. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality standards, and requires compliance with ANSI X12 unit of issue standards as defined by DLA’s official documentation. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines specified in DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MULTIMETERThe contract pertains to the procurement of 142 units of the Fluke 177 digital multimeter, identified by NSN 6625-01-489-5585 and part number FLUKE 177, classified as a commercial off-the-shelf item that may contain batteries. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards such as ASTM D3951. Packaging must comply with FED-STD-313 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging guidelines. If deemed non-hazardous, commercial packaging per ASTM D3951 is acceptable, but DLA requirements take precedence. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The required delivery date is 87 days from contract award, with a must-ship date of October 30, 2026, and original delivery due by November 5, 2026. The order is issued under solicitation SPE7M1-26-T-227H, a small business set-aside with NAICS code 334290, managed by the Department of Defense’s Maritime Supply Chain. The primary point of contact is Michael Reese, reachable via email and phone. The delivery address is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), with a total contract value of $142.00 per unit, amounting to $20,164.00. All packaging, labeling, and documentation must align with the DLA Master List, and the vendor must adhere to the solicitation’s response deadline of August 3, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PLATE, MOUNTINGThe contract pertains to the procurement of a mounting plate identified by part number 12272-3317-01 and NSN 5895-01-701-2637, with a quantity of 45 units at a unit price of $45.00, totaling $2,025.00. The item is classified as a critical application item supplied by L3Harris Global Communications, Inc., and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which include specific documentation, packaging, marking, and inspection protocols. Packaging must adhere to MIL-STD-2073-1E with preservation method 33, and all marking must conform to MIL-STD-129 without special marking codes. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Delivery is FOB origin with a five-day lead time and no quantity variance permitted, and inspection and acceptance occur at the destination. The item must be shipped by the fastest traceable means, excluding parcel post, to the receiving location at Tobyhanna Army Depot, Building 1, Bay 6, with the freight delivery address at ASRS 1C, Bay 6, Tobyhanna, PA. The required delivery date is July 20, 2026, and the RDD is set at 250 days from the contract issuance. The shipment must be palletized per DLA packaging requirements and marked with the appropriate government identifiers. The contract is governed by solicitation SPE4A6-26-T-09HG, with a response deadline of July 31, 2026, and is issued under the Department of Defense’s COMMODITIES DIVISION. All shipments must be directed to the specified government address and labeled for the designated point of contact, with additional government-use codes applied for tracking and logistics purposes.

ASC COMMODITIES DIVISION

POSTED

DEADLINE