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MITEL NETWORKS CORPORATION

Parent8 subsidiariesUEI: LL5NDZZ3MU63

MITEL NETWORKS CORPORATION is a federal contractor, registered under UEI LL5NDZZ3MU63. It has been awarded $4,404 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

LL5NDZZ3MU63

Subsidiaries

8 companies roll up into MITEL NETWORKS CORPORATION, sized by each one's own awards

Award distribution

$49.5M

MITEL Networks, INC.$19.7M Aastra USA INC.$17.8M INTER-TEL (Delaware), Incorporated$8.2M MITEL Communications INC.$1.6M Shoretel, INC.$794.2K MITEL INC.$735.4K MITEL Networks LTD$432.0K M5 Networks, INC.$283.4K

1MITEL Networks, INC.UEI JVXPDA6JG2T9$19.7M39.8%2Aastra USA INC.UEI M6J3NQ9BWBN5$17.8M36.0%3INTER-TEL (Delaware), IncorporatedUEI P6K1GD9EN1J5$8.2M16.5%4MITEL Communications INC.UEI SNABKAFCMWG9$1.6M3.2%5Shoretel, INC.UEI WJSVHM2JHEF4$794.2K1.6%6MITEL INC.UEI JXR4YF5N5R38$735.4K1.5%7MITEL Networks LTDUEI G7GZYYRKGCM9$432.0K0.9%8M5 Networks, INC.UEI FPJ4CX9MKWR4$283.4K0.6%

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Open opportunities in MITEL NETWORKS CORPORATION's top NAICS codes and agencies

RF Adapter A011 SupplyThis subcontract involves the procurement and delivery of 10 units of RF Adapter A011, specifically Part Number 74-870310-793 with NSN 1680016010224, manufactured by Times Microwave Systems, Inc. The contract supports prime contractors on Defense Logistics Agency supply contracts under the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must ensure all packaging complies with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in Tracy, California, under NAICS code 423690. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

OEM Elevator Component SupplierThe OEM Elevator Component Supplier subcontract involves providing replacement parts and component systems for prime contractors working on City of Seguin facility projects. The scope of work includes the delivery of OEM-certified components such as new cables, pulleys, controllers, and buttons. All supplied materials must meet or exceed Original Equipment Manufacturer specifications and adhere to Or Equal substitution standards to ensure consistent performance and reliability. This opportunity is categorized under NAICS code 423690 and is associated with the City of Seguin in Texas. The solicitation was posted on November 8, 2026, with a response deadline set for December 1, 2026.

POSTED

about 10 hours ago

DEADLINE

Snow Melt and De-Icing Material SupplyThis subcontract involves the supply and delivery of chemical de-icing agents and salt-sand mixtures for the Department of the California Highway Patrol. The selected provider will be responsible for delivering new snow melt salt and salt-sand mix to the Mount Shasta Area Office or designated prime staging areas to support prime contractors on facility projects. All materials provided must strictly conform to applicable safety regulations to ensure operational standards are met for the winter season. The opportunity is categorized under NAICS code 423690 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This contract ensures that the necessary quantities of winter maintenance materials are available and delivered to the specified California locations to maintain safety and accessibility.

Department of the California Highway Patrol

POSTED

DEADLINE

Purchase of - Surveillance Cameras and Counter-Surveillance Equipment and Supplies *222447

Solicitation # IFS AVI B2300039

The City of Dallas is soliciting bids for the purchase of surveillance cameras, counter-surveillance equipment, and related supplies under solicitation number IFS AVI B2300039. All bids must be submitted online via the Bonfire hub by the deadline of November 13, 2026. Delivery is required to the Airport Logistics Sally Port located at 3398 Tom Braniff Lane in Dallas, Texas, with all items considered FOB delivery site. Bidders must include the cost of freight in their item pricing. All provided products must be new, unopened, in original packaging, and meet the minimum specified requirements, as alternatives or substitutes will not be accepted. Any items that fail to meet these standards will be rejected and returned at the bidder's expense.

POSTED

DEADLINE

Solicitation # 49635

The Caddo Parish School Board in Louisiana has issued solicitation RFP 02-27 for network electronics. This procurement opportunity, identified by solicitation number 49635, falls under NAICS code 423690 and is categorized as a SLED organization project. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of December 1, 2026, at 4:30 PM. The performance of the resulting contract will take place within the state of Louisiana.

Caddo Parish School Board

POSTED

DEADLINE

Push Switch Component SupplierThis subcontract involves the supply of specialized push switches for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing components that meet NSN 5930-01-574-7386 specifications, including the delivery of two push switches FOB Origin. To ensure compliance, the provider must submit a complete data package for any alternate offers and strictly adhere to RP001 DLA Packaging Requirements and FED-STD-313 standards for hazardous materials. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract requires full compliance with the Buy American and Balance of Payments Program. The performance of the contract is centered in Jacksonville, and the procurement falls under NAICS code 423690. Interested parties must meet the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Power Supply Set SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of two Power Supply Sets identified by NSN 6130014582804. The supplier will support prime contractors delivering DLA supply contracts, with delivery coordinated through the First Destination Transportation program. All deliverables must be provided by September 1, 2027, and the supplier must ensure strict compliance with restrictions regarding covered defense telecommunications equipment and services. The procurement falls under NAICS code 423690 and is centered in New Cumberland, Pennsylvania. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Control Pedal SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement of 18 control pedal units under NSN 2540016171595. The selected provider is responsible for manufacturing or sourcing the hardware to ensure all technical specifications are met, as well as handling the packaging and preparation of parts for shipment via the First Destination Transportation program. The contract falls under NAICS code 423690 and specifies Barstow, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a final response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Electromagnetic Relay SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 33 electromagnetic relays matching NSN 5945-01-620-7011. The selected supplier is responsible for manufacturing or sourcing the relays and ensuring they meet all associated technical specifications and regulations regarding covered defense telecommunications equipment. All items must be packaged and delivered to the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423690. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Control-Monitor SubassembliesThis subcontract involves the supply of 10 Control-Monitor Subassemblies, specifically NSN 5895-01-624-2295, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for sourcing these units from the original equipment manufacturer or authorized distributors, ensuring all parts strictly adhere to the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must possess a valid CAGE code and UEI. The completed order of 10 units must be delivered to the designated government location in New Cumberland. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Circuit Breaker Supply (NSN 5925016975928)This subcontract involves the procurement and delivery of 16 specialized circuit breakers, specifically Sensata Technologies part number IUGN6-41286-15 under NSN 5925016975928, for the DLA Weapons Support Active Devices Division. The selected provider must ensure all units are delivered to New Cumberland, Pennsylvania, while strictly adhering to the DLA Master List technical requirements and packaging standards MIL-STD-129 and RP001. The contract mandates rigorous compliance with federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 423690.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Component (Part 7018271305)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of electrical component part number 7018271305. The selected provider must be an authorized dealer or an approved source capable of delivering the exact product along with comprehensive documentation verifying the item identity and its manufacturing source. All deliverables must be physically provided to the government in accordance with the specified requirements. Compliance with FAR 52.223-3 is mandatory for this engagement. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 423690 and involves supporting prime contractors who are fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Component (Part 7008405718)This subcontract involves the supply of electrical component part number 7008405718 to prime contractors supporting DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The selected provider must deliver the physical component and ensure it is the exact product described by the approved source. To maintain quality and authenticity, the contractor must provide verifiable evidence of the source through an authorized distributor agreement, packing slip, or invoice. Eligibility for this contract requires the provider to hold authorized dealer status or be an approved source, with strict adherence to FAR 52.223-3 compliance. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026. Performance will take place in the 31098-1887 zip code area under NAICS code 423690.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Component Supplier (Connectors, Wire, and Shielding)This subcontract involves the supply of raw materials and specialized electrical components, specifically high-reliability connectors, specialized wiring, and shielding, for prime contractors working on DLA Weapons Support ASC projects. All deliverables must strictly adhere to Technical Data Package Rev A Gen 1 and reference drawings dated January 24, 2002. To ensure quality for critical applications, the supplier is required to provide Certificates of Conformance for relevant items. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. Due to the nature of the components, the supplier must maintain full compliance with ITAR and EAR regulations. The scope of work concludes with the delivery of all materials and components directly to the manufacturer.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Honeywell Reactor (P/N 1790253-1)This subcontract involves the procurement and delivery of two genuine Honeywell International Inc Defense Reactor units, part number 1790253-1 and NSN 5950-01-035-5680, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The hardware must adhere to Critical Application Item standards and be packaged and marked in accordance with ASTM D3951 and MIL-STD-129. Performance will take place at Tinker AFB, with delivery terms set as FOB Origin. The contract requires the provider to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Interested parties must respond by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 423690.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency (RF) Cable Assembly SupplierThis subcontract opportunity is for the supply of 19 Radio Frequency cable assemblies, specifically identified by NSN 5995012010994, to support prime contractors delivering on DLA supply contracts. The selected provider must manufacture or source these assemblies in strict compliance with all associated technical specifications. Performance for this contract will take place in Greensboro, North Carolina. To be eligible for award, contractors must maintain an active SAM registration and possess CMMC Level 2 certification verified via a C3PAO. This requirement is issued under the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 423690. Interested parties must submit their responses by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Traffic Signal Hardware and Component SupplyThe Traffic Signal Hardware and Component Supply subcontract involves the procurement and delivery of essential electrical components and hardware for prime contractors working on Texas Department of Transportation traffic signal maintenance projects. The scope of work includes providing LED signal modules, traffic controller cabinets, signal wiring, and electrical conduits, with a strict requirement that all supplied materials adhere to federal MUTCD standards and TxDOT approved materials lists. Managed under NAICS code 423690, the contract requires the supplier to deliver all hardware and components directly to designated project sites. The solicitation was posted on November 5, 2026, with a response deadline set for December 1, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # FA822827Q0001

Solicitation FA822827Q0001 is a Request for Quotation issued by the Air Force for the procurement of 20 commercial power supply units to support the Minuteman III workload. This acquisition is a total small business set-aside under NAICS code 423690. The requirement is restricted to a sole source, brand-name Eaton/Sure Power Division, specifically part number C5D5.0 (NSN 6130-01-035-5467), as this model is the only one demonstrated to reliably tolerate the required power load with necessary precision. No substitutes are acceptable. The contract is a firm-fixed-price agreement with delivery and acceptance required at Hill Air Force Base, Utah, under FOB Destination terms. Delivery must be completed within 24 weeks (180 days) after the contract award. Invoicing and payment must be processed electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003. Offers are due by 4:00 PM mountain time on November 19, 2026, and must be submitted via email to the designated points of contact. Offerors are advised to include completed FAR 52.212-3 representations and certifications with their proposals.

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE