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NETWISE RESOURCES, LLC

UEI: HNQVYAKK29N9

NETWISE RESOURCES, LLC is a federal contractor, registered under UEI HNQVYAKK29N9. It has been awarded $5,265,904 in federal contracts. Primary work spans Unknown NAICS, Electrical Contractors and Other Wiring Installation Contractors, and Power and Communication Line and Related Structures Construction. Top awarding agencies include Department Of Defense and Small Business Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HNQVYAKK29N9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

32

All time

Active

0

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$4.8M91.4%Small Business Administration$452.2K8.6%

Awards by NAICS

- Unknown NAICS$1.6M30.9%

238210 - Electrical Contractors and Other Wiring Installation Contractors$1.5M28.7%237130 - Power and Communication Line and Related Structures Construction$915.1K17.4%236220 - Commercial and Institutional Building Construction$590.0K11.2%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$389.5K7.4%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$139.3K2.7%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$48.1K0.9%

Others - Other NAICS codes (3 codes, <0.5% each)$44.1K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NETWISE RESOURCES, LLC's top NAICS codes and agencies

Electrical ContractorThis subcontract opportunity is for an Electrical Contractor to provide specialized wiring and power connection services for cold tub chillers and control systems. The work will be performed on Mississippi Development Authority facility projects located at the Mississippi Gulf Coast Community College. Key responsibilities include running electrical conduit, installing dedicated circuits and breakers, wiring chiller units, and ensuring all installations meet grounding and GFCI protection standards for wet environments. To be eligible for this contract, the provider must hold a valid State of Mississippi Electrical License. The primary objective is the delivery of a fully powered and grounded electrical system. This project falls under NAICS code 238210 and is managed by the MPTAP agency.

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Valcom Intercom and Notification Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine Valcom-brand communication and notification equipment for prime contractors working on Lauderdale County School District projects. The scope of work includes the procurement and delivery of specific hardware, such as VE6090-1 controllers, VE8092 IP consoles, IP wall and ceiling speakers, one-way horns, and stainless steel call button switches, along with necessary software licenses for four school campuses. To ensure full manufacturer warranty support, the supplier must maintain authorized Valcom dealer status. The contract is categorized under NAICS code 423610 and is managed through the Mississippi agency MPTAP.

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Electrical Systems InstallationThis subcontract for Electrical Systems Installation involves the comprehensive installation of electrical wiring, lighting, and power distribution for an athletic performance addition at the Mississippi Gulf Coast Community College in Perkinston, Mississippi. The scope of work includes conduit installation, panel wiring, and fixture mounting, all of which must be performed in accordance with NEC standards to ensure the facility is fully powered and illuminated. Managed under NAICS code 238210 and associated with the agency MPTAP, the project was posted on October 28, 2026, with a response deadline of October 29, 2026. The selected subcontractor will work under prime contractors to deliver the necessary electrical infrastructure for this specific facility expansion.

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HVAC Electrical and Controls InstallationThis subcontract for HVAC Electrical and Controls Installation involves providing specialized electrical wiring and controls for prime contractors working on Tupelo Public School District facility projects. The scope of work includes installing conduit, pulling wire, connecting power to HVAC units, and configuring essential components such as thermostats, sensors, and BAS integration to ensure a fully powered and controllable HVAC system. Qualified bidders must hold a valid State of Mississippi Electrical Contractor License to be eligible for the project. The opportunity was posted on October 28, 2026, with a response deadline of October 29, 2026, falling under NAICS code 238210.

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Sealed bids must be submitted on the bid proposal forms provided (Section 6) and enclosed in a sealed envelope clearly marked in the lower left-hand corner with the following information: DATE: (date the bid is submitted) DUE: October 29, 2026 at 10:00

Solicitation # 27-1458

Solicitation BID 27-1458 is an invitation for bids from the Lauderdale County School District for the procurement and installation of a districtwide intercom, classroom communication, and notification system across four campuses: Northeast Lauderdale Elementary School, Northeast Lauderdale High School, Southeast Lauderdale Middle School, and West Lauderdale Elementary School. The project requires the use of genuine Valcom equipment, including controllers, consoles, speakers, and call switches, along with all necessary low-voltage cabling and rack installation. Bidders must be qualified low-voltage or communications contractors holding a valid Certificate of Responsibility from the Mississippi State Board of Contractors. The contract is awarded based on the lowest and best bidder, with the District reserving the right to award by campus, in combination, or as a single award. Bidders must provide a firm lump-sum price per campus, supported by itemized unit pricing, and include a bid bond of 5 percent of the total bid amount. Successful contractors must provide performance and payment bonds for 100 percent of the contract value, as well as proof of commercial general liability, automobile liability, and workers compensation insurance. Payment is issued on a per-campus basis following successful testing and written acceptance by the District. Sealed or electronic bids are due by 10:00 A.M. on October 29, 2026.

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You are hereby invited to submit a sealed bid for MGCCC - Athletic Performance Addition located at the Perkinston Campus of Mississippi Gulf Coast Community College, Perkinston, Mississippi. Bids will be received from contractors at the Maintenance, T

Solicitation # 3170036832

Solicitation number 3170036832 is an invitation for sealed bids to complete the Athletic Performance Addition at the Perkinston Campus of Mississippi Gulf Coast Community College in Perkinston, Mississippi. The project is managed by the MS Development Authority for the Board of Trustees of the college. Contractors must submit single stipulated sum bids for all work required by the contract documents, including drawings and specifications. Bids are due by 2:30 P.M. on Thursday, October 29, 2026, and can be submitted physically at the Maintenance, Transportation and Technology Services Center or electronically via the designated portal. The award process emphasizes responsiveness and responsibility, requiring bidders to provide security in the specified amount and form. Successful bidders must provide performance and payment bonds. Compliance with Mississippi state laws is mandatory, specifically regarding the Certificate of Responsibility. Resident contractors are granted preference over non-residents, and non-resident bidders must provide a copy of their own state's laws regarding the treatment of non-resident contractors. Bids remain valid for sixty days following the opening date, and inquiries should be directed to Heather Wantland.

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Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Supplier of Plug-In Electronic Component SocketsThis subcontract involves the supply of a specific plug-in electronic component socket, TE Connectivity part 4-1393159-8, to support DLA Weapons Support contracts. The requirement is for one socket to be delivered FOB Origin to Fort Riley, Kansas, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment, providing a traceable chain of custody to guarantee the authenticity of the component. This procurement is managed under NAICS code 423610 for the Department of Defense, with a response deadline of November 9, 2026.

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Supply of Installation and Equipment Kit, Data ProcessingThis subcontract involves the procurement of three new, unused, and non-refurbished data processing installation and equipment kits to support primes delivering DLA Troop Support supply contracts. The requirement specifically calls for NSN 7025015296892 and includes the provision of a complete technical data package for any approved or alternate parts. The contractor must also disclose full compliance regarding covered defense telecommunications equipment. Managed under NAICS code 423430 for the Department of Defense, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Fluorescent Lamp SupplierThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense seeks a supplier to provide fluorescent lamps for prime contractors. The required items must conform to NSN/FSC 015232050/6240 and be delivered to Phoenix, Arizona. The supplier is responsible for ensuring all hazardous material unit containers are labeled according to Hazard Communication Standard 29 CFR 1910.1200 and that all shipments comply with MIL-STD-129 marking standards for storage and transport. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

Defense Logistics Agency

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Supply of Keypad (NSN 5805016838644)This subcontract involves the supply of nine keypad hardware units, identified by NSN 5805016838644, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The agreement mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging and palletization according to RP001 DLA Packaging Requirements. Additionally, any applicable hazardous material labeling must comply with 29 CFR 1910.1200. The contract is categorized under NAICS code 423430 and specifies that delivery of the nine units will be handled as FOB Origin. Performance is associated with Tracy, California, and the procurement process is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of NSN 5925-01-687-9106This subcontract involves the procurement of five units of NSN 5925-01-687-9106 to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for sourcing or manufacturing the specific electrical components, managing the packaging, and shipping the materials to the designated DLA delivery point in New Cumberland. Additionally, the contractor must submit all required receiving reports and provide formal representation regarding covered defense telecommunications equipment. The opportunity is categorized under NAICS code 423610 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026. The scope of work is strictly defined as the delivery of 5.000 EA of the specified material to ensure the continued operation of the nuclear reactor program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Remote Switching Control (NSN 6110-01-689-5358)This subcontract involves the procurement or manufacture of one Remote Switching Control unit, identified as NSN 6110-01-689-5358 and Mack Defense LLC part number 23720272. The equipment is intended for primes supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Performance will take place in Fort Hood, Texas, with the contract falling under NAICS code 423610. The supplier must ensure strict adherence to packaging standards ASTM D3951 and MIL-STD-129, as well as DLA requirements RA001, RP001, and RQ011. Additionally, the contractor is required to maintain NIST SP 800-171 compliance and comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

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Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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