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Protel Services, Inc. MD 21202-3108 USA

UEI: SLED_BA72DC1AA90A77B5

Protel Services, Inc. MD 21202-3108 USA is a federal contractor, registered under UEI SLED_BA72DC1AA90A77B5. It has been awarded $125,190,664 in federal contracts. Primary work spans All Other Telecommunications. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BA72DC1AA90A77B5

Federal Contracting Overview

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

AI Capability Profile

Protel Services, Inc. provides specialized services to the Department of Defense. The company operates within the Other Unclassified Telecommunications services sector, as indicated by its primary NAICS classification.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$125.2M100%

Awards by NAICS

517919 - All Other Telecommunications$125.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Protel Services, Inc. MD 21202-3108 USA's top NAICS codes and agencies

Smart TV Supply and InstallationThis subcontract agreement involves the procurement, delivery, and installation of 65 inch Smart TVs for prime contractors working on UNOPS projects located in Bangkok, Thailand. The scope of work encompasses the physical mounting of the hardware, basic system configuration, and comprehensive testing to ensure all units are fully functional upon delivery. The selected provider must strictly adhere to all delivery specifications and maintain compliance with manufacturer warranties. The primary objective of the contract is the successful deployment of operational Smart TVs, managed under the oversight of UNOPS within the Thailand region.

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Performance Auditor / Operational AuditorThis subcontract opportunity with the Department of Defense involves providing performance and operational auditing services for prime contractors on Air Force Services Center projects. The primary objective is to evaluate the economy, efficiency, and effectiveness of various programs through the development of audit plans and project schedules, the testing of internal controls, and the assessment of operational compliance. The final deliverable for this engagement is a comprehensive Performance Audit Report detailing specific findings and recommendations. Qualified candidates or firms must possess a Certified Internal Auditor or CPA certification to meet the technical requirements of the role. The solicitation is categorized under NAICS code 541211 and is associated with the agency FA9000 Af Naf Po. Interested parties must submit their responses by the deadline of December 23, 2026, for work to be performed in the 78236 zip code area.

FA9000 Af Naf Po

POSTED

DEADLINE

in about 1 month

Financial Statement Audit SpecialistThis subcontract opportunity for a Financial Statement Audit Specialist involves performing independent financial audits for prime contractors working on Air Force Services Center projects. The selected provider will be responsible for conducting comprehensive financial statement audits, evaluating operational results and financial positions, and analyzing cash flows. All work must be performed in strict accordance with Generally Accepted Auditing Standards or Government Auditing Standards, culminating in the delivery of a formal independent Audit Opinion and Report. To qualify for this role, the contractor must be a recognized public accounting firm or hold a valid Certified Public Accountant license. The project falls under NAICS code 541211 and is associated with the Department of Defense. Interested parties must submit their responses by December 23, 2026, for performance located in the 78236 zip code area.

FA9000 Af Naf Po

POSTED

DEADLINE

in about 1 month

PACA Special Audits RFQ

Solicitation # F41999-27-Q-0007

The Air Force Services Center (AFSVC) is soliciting professional audit services from licensed Certified Public Accountant (CPA) firms to execute the Public Accountant Contract Audit (PACA) Special Audits program. This engagement focuses on providing independent financial statement and performance audits for Nonappropriated Fund Instrumentalities (NAFIs) to ensure statutory compliance, internal control effectiveness, and asset protection. Key focus areas include the Shared Service Center in San Antonio, the Department of the Air Force Venture Gaming Program, the Air Force Cadet Dining Fund at the USAFA, and ad hoc Commander’s Special Interest Audits. All work must be performed in accordance with GAAP and GAGAS (Yellow Book) standards, with a strict requirement that the prime contractor utilize direct W-2 employees, as subcontracting, joint ventures, and 1099 consultants are prohibited. The contract structure consists of a twelve-month base period followed by four one-year option periods. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with up to three Nonappropriated Fund Purchasing Agreements (NPAs) issued to responsible offerors. Successful firms must maintain a Pass rating on their most recent external peer review and utilize NIST SP 800-171-compliant secure repositories for handling Controlled Unclassified Information (CUI) and Personally Identifiable Information (PII). Deliverables include detailed audit plans, weekly status reports, and final audit reports, with payment primarily processed via Government-issued commercial purchase cards.

FA9000 Af Naf Po

POSTED

DEADLINE

in about 1 month

Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)

Solicitation # F41999-27-Q-0006

The Air Force Services Center is soliciting quotes for the Public Accountant Contract Audit Program to provide comprehensive auditing services for Nonappropriated Fund installations within the USAFE region. The objective is to ensure proper management, accountability, and internal control oversight of financial resources for activities such as lodging and morale, welfare, and recreation. The contract is structured as a Nonappropriated Fund Purchasing Agreement with a one-year base period and four subsequent option years. The selected contractor, which must be a licensed Certified Public Accountant firm in good standing with a passing independent peer review per Yellow Book standards, will perform both financial statement audits for specific fiscal years and as-needed performance audits. The procurement follows a Lowest Price Technically Acceptable process, evaluating quotes based on technical acceptability, past performance, and price. Key deliverables include audit plans, draft and final audit reports, senior leadership briefings, and regular progress reports. Personnel must meet specific educational requirements, including a bachelor's degree in accounting, finance, or business administration, and adhere to strict security protocols, including background investigations and cybersecurity certifications. Payment is milestone-based and requires written acceptance from the Contracting Officer's Representative. Quotes must be submitted in four distinct volumes by November 17, 2026.

FA9000 Af Naf Po

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AF NAF Commercial Purchase Card Services

Solicitation # FA41999-26-R-0003

The Air Force Services Center (AFSVC) is soliciting proposals for Commercial Purchase Card Services to provide a commercially available, web-based solution for Nonappropriated Fund (NAF) instrumentalities worldwide. This is a NAF purchase, meaning Federal Acquisition Regulation (FAR) rules do not apply, and no federal tax dollars are involved. The objective is to implement a secure system capable of managing Centrally Billed and Individually Billed Accounts, featuring a unique Bank Identification Number (BIN) and a robust Electronic Access System (EAS) for transaction data and account management. The contract is a recompete of a previous agreement and will be awarded based on a Best Value Trade-off process, evaluating technical excellence, a live test demonstration, past performance, and price. Eligible offerors must be FDIC-insured credit-card issuing institutions with at least $1.5 billion in assets and $100 million in capital. The period of performance consists of a three-year base period with seven one-year options, for a total potential duration of ten years. The pricing structure is designed to be zero-cost to the NAFI through a system of quarterly rebates based on annual spend. Performance will be based at Joint Base San Antonio-Lackland, Texas, and the successful contractor must comply with strict cybersecurity regulations, including NIST 800 standards for protecting personally identifiable information and various Department of Defense cybersecurity instructions.

FA9000 Af Naf Po

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VoIP Telephony ImplementationThe VoIP Telephony Implementation subcontract involves the installation and configuration of VoIP-enabled telephony systems for prime contractors working on Commonwealth of Kentucky government projects. The scope of work includes configuring VoIP protocols, integrating telephony with the CCaaS platform, and utilizing RESTful APIs to ensure seamless connectivity for contact center operations. The ultimate goal is the delivery of a fully integrated and tested VoIP telephony system. This opportunity is categorized under NAICS code 517919 and is associated with the state of Kentucky. The solicitation was posted on November 9, 2026, with a response deadline set for January 29, 2027. Interested parties can find further information through the Kentucky government's vendor self-service portal.

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Special Purpose Cable Assembly SupplierThis subcontract involves the manufacture or sourcing of 30 units of special purpose cable assemblies, specifically NSN 6150015886873, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements and follow ASTM D3951 packaging standards. Additionally, the contractor is required to maintain strict compliance with DFARS 252.239-7098 concerning covered defense telecommunications equipment. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. The work is categorized under NAICS code 517919 and will be performed in New Cumberland, Pennsylvania. This procurement is managed under the Department of Defense to ensure the delivery of critical components for weapons support operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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International Travel and Logistics CoordinatorThe International Travel and Logistics Coordinator subcontract supports the Department of Defense by managing travel, lodging, and site-access logistics for prime contractors deploying to USAFE region installations for Air Force Services Center projects. The scope of work includes arranging flights and ground transportation in accordance with Federal Travel Regulations, managing installation security access, and providing essential deliverables such as travel itineraries, access authorizations, and expense reports. Qualified providers must possess specialized experience with OCONUS military installation access and proficiency in travel management software. This opportunity is categorized under NAICS code 561510, with the place of performance located in zip code 78236. Responses are due by November 17, 2026.

FA9000 Af Naf Po

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DoD NAF Compliance ConsultantThe DoD NAF Compliance Consultant subcontract involves providing specialized technical reviews of audit findings for prime contractors working on Air Force Services Center projects. The primary objective is to ensure strict adherence to Department of Defense and Air Force Non-Appropriated Fund regulations. Key responsibilities include reviewing draft reports, validating proposed adjustments, and assisting in the development of risk assessment methodologies. Deliverables for this engagement consist of quality assurance reports, compliance checklists, and technical review memos. This opportunity is managed under the Department of Defense and requires a consultant with a professional background as a DoD NAF auditor or financial manager. The work is associated with NAICS code 541611 and is performed in the 78236 zip code area. Interested parties must submit their responses by November 17, 2026.

FA9000 Af Naf Po

POSTED

DEADLINE

NAF Financial Statement and Compliance AuditorThis subcontract opportunity with the Department of Defense, specifically for the Air Force Services Center, seeks a NAF Financial Statement and Compliance Auditor. The selected provider will be responsible for conducting financial statement audits, internal control reviews, and performance audits for prime contractors, with a specific focus on Nonappropriated Fund MWR or Lodging funds. Key operational tasks include developing audit plans, managing PBC document requests, performing on-site fieldwork, and executing risk assessment sampling to produce final audit reports. Qualified candidates must possess a CPA licensure and utilize specialized audit software capable of handling DoD financial data. The project is categorized under NAICS code 541211 and is associated with the FA9000 Af Naf Po agency. Interested parties must submit their responses by November 17, 2026, for performance in the 78236 zip code area.

FA9000 Af Naf Po

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DEADLINE

Microwave Oven SupplierThis subcontract involves the supply of 50 black microwave ovens for prime contractors working on NAFI lodging facility projects in Marietta. The required units must meet the specifications of manufacturer model EM720CNF-PMB-CL or an approved equivalent. A critical requirement of the contract is that all provided products must be BAA/TAA compliant. The agreement is managed under the Department of Defense, specifically the FA9000 Af Naf Po agency, with a NAICS code of 423440. The supplier is responsible for coordinating the final delivery of the units directly with the lodging manager to ensure successful project integration.

FA9000 Af Naf Po

POSTED

DEADLINE

in about 14 hours

Compact Refrigerator SupplierThis subcontract, issued by the Department of Defense under agency FA9000 Af Naf Po, requires the supply of 50 compact refrigerators for prime contractors working on NAFI lodging facility projects in Marietta, Georgia. The required units must be 4.4 cubic foot models with freezers that meet the specifications of Danby MFG. # DCRO44A2BDD or an approved equivalent. All provided equipment must be BAA/TAA compliant to meet federal procurement standards. The supplier is responsible for coordinating the final delivery of the 50 units directly with the lodging manager to ensure proper receipt and installation.

FA9000 Af Naf Po

POSTED

DEADLINE

in about 14 hours

Dobbins ARB Bldg 800-802 - Appliances

Solicitation # VPCL0695

The Air Force Nonappropriated Fund Procurement Office is soliciting quotes for a firm-fixed-price contract to acquire compact appliances for Building 802 at Dobbins ARB in Marietta, Georgia. The procurement consists of 50 Danby 4.4 cubic foot compact refrigerators with freezers (MFG # DCRO44A2BDD) and 50 Seasons countertop microwaves (MFG # EM720CNF-PMB-CL), or approved equals. These items will support various distinguished visitor and visitor quarters. This is a nonappropriated fund purchase, meaning it is funded by military community generated revenue rather than federal tax dollars. Award will be granted to the responsible contractor providing the lowest price technically acceptable quote. To be considered, offerors must provide specific make and model numbers, descriptive literature for equal products, and acknowledge BAA/TAA compliance. Delivery is expected by December 12, 2026, with inspection and acceptance occurring at the destination. The contract is subject to Nonappropriated Fund Standard Clauses, including regulations regarding the Prompt Payment Act, prohibitions on certain telecommunications equipment, and restrictions on PFOS or PFOA materials.

FA9000 Af Naf Po

POSTED

DEADLINE

in about 14 hours

District Public Inquiry SupportThe District Public Inquiry Support subcontract, managed by the Finance agency in California, establishes a communication interface for prime contractors working on City of West Sacramento finance projects. The primary objective is to maintain and staff a dedicated toll-free telephone line to address taxpayer inquiries concerning district purposes and special tax levy amounts. To ensure effective delivery, the contractor will utilize specialized call center software and telephony systems to manage an operational inquiry line and resolve taxpayer concerns. This opportunity was posted on November 3, 2026, with a response deadline of November 28, 2026, falling under NAICS code 517919.

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VoIP/SIP Routing and Telecommunications SupportThis subcontract opportunity involves providing and maintaining critical telecommunications infrastructure for prime contractors supporting crisis service projects for the City of Portsmouth in Virginia. The scope of work focuses on the implementation and management of SIP/VoIP routing, including the configuration of direct dial and call forwarding capabilities. To ensure continuity of operations, the selected provider must utilize specialized hardware and redundant telecom circuits to deliver a highly reliable routing system. The project is categorized under NAICS code 517919 and is specifically tailored for public agency crisis services. Interested parties should note that the response deadline is December 14, 2026. Performance of the contract will take place within the City of Portsmouth, Virginia, focusing on the delivery of a fully functional and redundant telecommunications framework.

City of Portsmouth

POSTED

DEADLINE

in about 1 month

5GHz Radio & Telemetry InstallationThis subcontract for the City of San Jacinto involves the installation of a 5GHz wireless radio architecture to support municipal projects. The scope of work includes mounting Cisco IW9167 and IW9165 Access Points and antennas on various towers and buildings, installing lightning arrestors, and conducting necessary RF alignment to ensure a fully operational wireless telemetry network. The project is located in San Jacinto, California, and requires specific safety orientation for the Riverside Sheriff’s Department to facilitate work at the North Mountain site. Interested parties must respond by November 24, 2026, under NAICS code 517919.

CITY OF SAN JACINTO

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Electronic Acquisition System Integrated - EASi - Support for Operations and MaintenanceThe Federal Acquisition Service, under the General Services Administration, is forecasting a contract for the Electronic Acquisition System Integrated (EASi) to provide essential support for operations and maintenance. This requirement is categorized under NAICS code 517919 and is intended to ensure the continued functionality and stability of the EASi system. The performance of this contract will take place in Washington. Interested parties may coordinate with Erica Pelham as the primary point of contact or Alex Stutzman for small business specific inquiries.

Federal Acquisition Service

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