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PHONEGUYS VOICE & DATA SYSTEMS, INC.

UEI: NMREGA299TC4

PHONEGUYS VOICE & DATA SYSTEMS, INC. is a federal contractor, registered under UEI NMREGA299TC4. It has been awarded $449,473 in federal contracts. Primary work spans Telecommunications Resellers, Telephone Apparatus Manufacturing, and Other Computer Related Services. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NMREGA299TC4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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$447.1K99.5%Department Of The Interior$2.4K0.5%

Awards by NAICS

517911 - Telecommunications Resellers$270.4K60.2%334210 - Telephone Apparatus Manufacturing$147.5K32.8%541519 - Other Computer Related Services$18.9K4.2%811213 - Communication Equipment Repair and Maintenance$8.4K1.9%517910 - Other Telecommunications$2.4K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$1.9K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PHONEGUYS VOICE & DATA SYSTEMS, INC.'s top NAICS codes and agencies

Supply of Channel Filters (NSN 5805016023816)This subcontract involves the supply of 28 Channel Filters, identified by NSN 5805016023816 and part number DC60F, for prime contractors supporting Department of Defense supply contracts. The scope of work requires the delivery of the filter units along with a complete technical data package for approved or alternate parts. All items must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. The contract is categorized under NAICS code 334210 and will be performed in New Cumberland. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0221

Solicitation SPE8EN-27-T-0221 is a request for quotations for the procurement of 24 telephone sets, identified by National Stock Number 5805000931418. Issued by the DLA Troop Support Construction and Equipment office, the requirement is designated as a total small business set-aside under NAICS code 334210. The delivery is set for FOB Origin with a lead time of 182 days, and the items are to be delivered to DLA Distribution San Diego. The need ship date is April 10, 2026, with an original required delivery date of September 17, 2027. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

KEYPAD, TELEPHONE

Solicitation # SPE7M2-27-T-0484

Solicitation SPE7M2-27-T-0484 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of nine telephone keypads, identified by NSN 5805016838644 and Dynalec Corporation part number 65032-913. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, via the DIBBS system. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include compliance with NAVSEA 5100-003D regarding the restriction of mercury and the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and various FAR deviations. Offerors are encouraged to provide quantity ranges in their quotes and must ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EN-27-T-0233

Solicitation SPE8EN-27-T-0233 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 28 channel filters. The required items are identified by NSN 5805-01-602-3816 and are associated with Filter Concepts Incorporated part number DC60F. The procurement is not a small business set-aside and falls under NAICS code 334210. Delivery is required within 167 days after the award, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via DIBBS and provide a complete data package for both approved and alternate parts. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

Johnson Controls Metasys BAS Software & Server SupportThis subcontract for the California Department of General Services involves providing technical support, software updates, and server maintenance for Johnson Controls Metasys BAS and servers on facility projects. The selected provider will be responsible for performing software patches and ensuring all work adheres to DGS IT Infrastructure Standards, ISO 35.110, and IEEE 802.3. Key deliverables include the maintenance of an operational BAS software environment and the provision of detailed support logs. The project is based in Sacramento and falls under NAICS code 541519. To be eligible, the contractor must maintain Professional Liability Insurance of 1,000,000 dollars. The solicitation was posted on October 28, 2026, with a response deadline of December 1, 2026.

California Department of General Services

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CatDV Software Maintenance & Support ProviderThis subcontract opportunity is for a provider to supply annual maintenance and technical support renewals for CatDV digital asset management software. Supporting prime contractors on Alabama Educational Television Commission projects, the selected provider will be responsible for delivering official renewal licenses, facilitating technical support access, and providing necessary software updates and patches to ensure active subscriptions. Eligible candidates must hold manufacturer reseller authorization and be enrolled in E-Verify. The solicitation is categorized under NAICS code 541519, with a response deadline set for November 2, 2026.

EDUCATIONAL TELEVISION COMM

POSTED

about 4 hours ago

DEADLINE

CatDV Renewal - MPRD

Solicitation # SRC0000037426

Solicitation SRC0000037426 is for the renewal of maintenance and support services for CatDV, issued by the Alabama Educational Television Commission. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and allows for annual renewals for a total period of five years from the effective date. The total contract value, including the original agreement and all subsequent renewals, is capped at 25,000 dollars. The procurement process requires electronic submission through Alabama Buys, with a response deadline of November 2, 2026. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Suppliers must comply with various Alabama state regulations, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, E-Verify enrollment for employees within the state, and registration with the Alabama Secretary of State for foreign entities. Payment is handled via electronic methods such as P-cards or EFT, and the state maintains the right to inspect all products under the Universal Commerce Code before final acceptance.

EDUCATIONAL TELEVISION COMM

POSTED

about 4 hours ago

DEADLINE

Network Software License ProviderThe Anaheim Union High School District is seeking a subcontracted Network Software License Provider to supply network infrastructure licenses for prime contractors. The scope of work includes providing software licenses for terms of one, three, or five years, with a requirement to clearly categorize items as E-Rate eligible or non-eligible. The selected provider is responsible for delivering activated license keys and all necessary entitlement documentation. To qualify for this opportunity, providers must be authorized manufacturer representatives and possess a valid Service Provider Identification Number and an FCC Registration Number. This project is based in Anaheim, California, with a response deadline of November 23, 2026.

Anaheim Union High School District

POSTED

about 5 hours ago

DEADLINE

Cybersecurity Compliance and RMF AccreditationThe Cybersecurity Compliance and RMF Accreditation subcontract supports prime contractors on U.S. Air Force software projects by providing comprehensive cybersecurity hardening. The scope of work includes developing System Security Plans, performing penetration testing and vulnerability scans using tools such as Nessus or ACAS, and managing the Risk Management Framework process to deliver a final Authority to Operate package. This opportunity is a total small business set-aside under NAICS code 541519. Qualified personnel must hold CISSP or CISM certifications to perform the required services. Interested parties must submit their responses by November 25, 2026.

POSTED

about 7 hours ago

DEADLINE

Omnissa Workspace ONE Advanced License SupplierThis small business set-aside subcontract for the Department of Defense involves the supply of proprietary Omnissa Government Services Workspace ONE Advanced licenses to support prime contractors on MARFORSOC projects. The contract provides for 1,300 activated software licenses across base and option periods, specifically designed to renew on the existing government tenant to maintain operational continuity and avoid a full tenant rebuild. To qualify, the supplier must be an authorized Omnissa reseller and ensure the software meets FedRAMP Server certification for an IL6 environment. The performance of this contract is centered in the 28460 zip code area, with a response deadline set for November 2, 2026.

POSTED

about 7 hours ago

DEADLINE

Mosquito Liquid Handler Software Support and TroubleshootingThis subcontract, titled Mosquito Liquid Handler Software Support and Troubleshooting, involves providing comprehensive technical support for prime contractors working on National Institutes of Health laboratory projects. The scope of work includes remote and on-site software troubleshooting, as well as the installation of proprietary software upgrades specifically for Mosquito nanoliter liquid handlers to ensure optimal system performance. To successfully deliver fully operational software systems, the contractor must have access to proprietary OEM software source code and update packages. This opportunity is categorized under NAICS code 541519 and is associated with the Department of Health and Human Services. The response deadline for this requirement is November 11, 2026.

National Institutes Of Health Olao

POSTED

about 7 hours ago

DEADLINE

Certified Data Sanitization and Media DisposalThis subcontract for Certified Data Sanitization and Media Disposal supports prime contractors on PAE MC projects for the Department of Defense. The selected provider will be responsible for the verified sanitization of SSDs and SD cards using industrial wiping or degaussing equipment, ensuring all processes strictly adhere to NIST 800-88 standards. Additionally, the contractor will manage the physical disposition of retired assets and provide formal sanitization verification reports upon completion. The work is to be performed in Quantico, Virginia, under NAICS code 541519. Interested parties must submit their responses by the deadline of December 4, 2026.

POSTED

about 7 hours ago

DEADLINE

in about 1 month

iSite CMP Software Help Desk Support ServicesThe iSite CMP Software Help Desk Support Services subcontract provides critical technical support and ticket resolution for prime contractors operating under the NASA Shared Services Center. Based in Orlando, the scope of work involves managing a comprehensive help desk available 24x7x365, with a strict requirement for a one-hour response time during standard business hours. Key operational responsibilities include the coordination of maintenance releases and service pack deployments through integrated ticketing systems. The primary objectives of the contract are to ensure the consistent delivery of resolved support tickets and the maintenance of high system uptime for the agency.

NASA Shared Services Center

POSTED

about 7 hours ago

DEADLINE

CMMC and NIST SP 800-171 Compliance SupportThis subcontract opportunity with the U.S. Air Force focuses on providing cybersecurity auditing and implementation services for prime contractors engaged in SBIR projects. The primary objective is to ensure compliance with NIST SP 800-171 and prepare organizations for CMMC certification. Key responsibilities include conducting gap analyses, implementing necessary security controls within development environments, and producing critical compliance documentation such as the System Security Plan and the Plan of Action and Milestones. The project is designated as a Total Small Business Set-Aside under NAICS code 541519, specifically targeting firms with fewer than 500 employees to meet SBIR/STTR mandates. Interested parties must submit their responses by November 25, 2026. The ultimate goal of the engagement is to deliver a fully documented and compliant security posture that meets Department of Defense standards.

POSTED

about 7 hours ago

DEADLINE

Nationwide Technical Support and Content ManagementThis subcontract, titled Nationwide Technical Support and Content Management, supports the LexiDrug for Dentistry platform for prime contractors working on Department of Veterans Affairs projects. The scope of work involves managing critical clinical data, including drug alerts, interactions, toxicology reports, MSDS sheets, and instructional videos, while utilizing a content management system to ensure the clinical knowledge base remains current. In addition to content management, the contract requires the provision of nationwide help desk support for VHA users and the continuous monitoring of system uptime. Managed under NAICS code 541519 for Rpo Central within the Department of Veterans Affairs, the agreement ensures the delivery of ongoing technical assistance and a reliable, updated resource for dental clinical data.

Rpo Central (36C24C)

POSTED

about 7 hours ago

DEADLINE

TELEPHONE TERMINAL

Solicitation # N0010426QNF20

Solicitation N0010426QNF20, issued by the Navsup Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of Telephone Terminals (NSN 5805-01-604-0799). The scope requires that all repair work be performed according to the contractor's standard overhaul practices and meet specific operational requirements identified by Cage Code 11447 and reference number K10053084-501. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships, with any necessary exceptions requiring prior written approval and a warning plate. The contract specifies a delivery period of 260 days and carries a DPAS DO-A3 priority rating. The government intends to make a single award based on the most advantageous terms, prioritizing past performance over price. Technical compliance includes physical identification per MIL-STD-130 and strict adherence to MIL-STD-2073 for preservation and packaging, with specific packing levels based on whether the destination is CONUS or OCONUS. Quality assurance is the contractor's responsibility, though the government reserves the right to perform final inspections within the established Repair Turn Around Time. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity reporting, and the prohibition of contracts with Chinese military companies.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

FY27 COMCAST GOVERNMENT SERVICES LLC FY27 OPTION YEAR EXERCIZED

Solicitation # FY27OYCOMCASTGOVERNMENTSERVICES

Department Of Justice US Marshal Service

POSTED

about 7 hours ago

DEADLINE

Pilot Training Transformation Device Support Services IV (PTT DSS IV)

Solicitation # FA300227RDSS4

The Pilot Training Transformation Device Support Services IV (PTT DSS IV) is a firm fixed price contract awarded as a total small business set-aside to provide comprehensive maintenance and support for immersive pilot training devices. The contractor is responsible for the installation, maintenance, and support of 142 Immersive Training Devices, including common, enhanced, and helicopter classifications, as well as up to 17 Instructor Operating Stations. These services are performed across multiple locations, including Joint Base San Antonio Randolph, Columbus AFB, Laughlin AFB, Vance AFB, Sheppard AFB, and Fort Rucker. The scope includes maintaining a common software interface for PTT components and providing hardware solutions for cockpit simulation and on-premises network architecture. The contract is structured with a base period from December 22, 2026, to December 21, 2027, with two subsequent one-year option periods. Award is based on a competitive best value subjective tradeoff, where past performance is significantly more important than price. Technical requirements are evaluated on a pass/fail basis across five subfactors, including quality control and technical objectives. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing, adherence to DoDI 5200.48 for safeguarding controlled unclassified information, and the submission of an organizational conflict of interest mitigation plan within ten business days of award.

FA3002 338 Ess Cc

POSTED

about 7 hours ago

DEADLINE