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QWEST CORPORATION (3800)

UEI: ELVERJ1DTUT6

QWEST CORPORATION (3800) is a federal contractor, registered under UEI ELVERJ1DTUT6. It has been awarded $620,119 in federal contracts. Primary work spans Wired Telecommunications Carriers, Unknown NAICS, and Power and Communication Line and Related Structures Construction. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

ELVERJ1DTUT6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

75

All time

Active

0

Currently performing

Completed

75

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 The Interior$266.9K43%Department Of Defense$161.0K26%Department Of Agriculture$105.5K17%Department Of Veterans Affairs$74.0K11.9%Department Of Justice$7.5K1.2%General Services Administration$5.3K0.9%

Awards by NAICS

517110 - Wired Telecommunications Carriers$287.9K46.4%513310 - Unknown NAICS$104.5K16.9%237130 - Power and Communication Line and Related Structures Construction$91.3K14.7%234920 - Unknown NAICS$40.0K6.5%422710 - Unknown NAICS$33.3K5.4%

- Unknown NAICS$19.0K3.1%

541618 - Other Management Consulting Services$13.5K2.2%811213 - Communication Equipment Repair and Maintenance$12.9K2.1%517910 - Other Telecommunications$11.5K1.9%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$3.4K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$2.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # FC0003801

Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

AAL-1440-01 RCO Relocation Hooper Bay - BNATCS

Solicitation # AAL-1440-01

Solicitation AAL-1440-01, managed by PTSI Managed Services Inc. for the FAA, involves the relocation of the Remote Communications Outlet (RCO) in Hooper Bay, Alaska. The scope of work is categorized under NAICS code 237130 for Power and Communication Line and Related Structures Construction and specifically includes the installation of foundations, duct banks, and grounding work. The estimated magnitude of the construction project is valued between 100,000 and 250,000 dollars, with a proposed start date of December 10, 2026. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 29, 2026, with a response deadline of November 14, 2026. Interested firms should coordinate with the primary point of contact, Masanori Akers, the Parsons Subcontract Administrator, for further information and submission details.

PTSI Managed Services Inc.

POSTED

about 1 hour ago

DEADLINE

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # FC0003735

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

about 1 hour ago

DEADLINE

Windows Admin Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Windows Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Student Chromebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Installation of Buried Fiber Optic Cable Stanton North Substation to Hoskins Substation

Solicitation # 26085

The Nebraska Public Power District is soliciting bids for Request for Bid No. 26085 to install approximately six miles of underground fiber optic cable between the Stanton North and Hoskins Substations in northeast Nebraska. The scope of work encompasses all labor, materials, and supervision required for staking, material coordination, property owner contacts, and right-of-way restoration. Specifically, the contractor will install 48-strand buried fiber optic cable provided by the contractor and 48-strand all-dielectric fiber provided by the District. The project must adhere to RUS Form 515a and IEEE Standard 1333-1994 for guided boring. Work is expected to be awarded by November 25, 2026, with a final completion deadline of April 15, 2027. Bids are due by November 13, 2026, and must include a completed pricing spreadsheet and current all-inclusive equipment and labor rates. Evaluation factors for the award include quoted price, conformance with specifications, past schedule performance, and the bidder's financial responsibility and experience. To qualify, bidders must certify the completion of at least three similar buried fiber optic installation projects within the last five years. Payment terms specify that 95 percent of the price is paid within 30 days of acceptable performance, with 5 percent retained until final acceptance. An optional pre-bid teleconference is scheduled for November 5, 2026, to review contract specifications.

Nebraska Public Power District

POSTED

about 4 hours ago

DEADLINE

RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply and Delivery of SERVER, AUTOMATIC DA

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Digital Computer Systems (NSN 7010-01-701-3507)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.

US Embassy Pretoria

POSTED

about 5 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

B21 Utilities & Site Improvements, Communications & Electrical Infrastructure, Dyess AFB OT Feasibility & Business Feedback

Solicitation # W9126G27R1CSY

W076 Endist Ft Worth

POSTED

about 5 hours ago

DEADLINE

Safeguarding insight work to inform sector-led improvement

Solicitation # LG-05307

The Improvement and Development Agency for Local Government (IDeA) is seeking an experienced consultancy for solicitation LG-05307 to conduct a multi-faceted safeguarding insight project. The primary objective is to develop evidence-based insights to strengthen adult safeguarding practices and inform sector-led improvement. This work involves reviewing academic research, CQC reports, and peer reviews to identify effective organizational structures, leadership approaches, and processes. The selected provider will engage with safeguarding leaders and experts through interviews and focus groups to identify common challenges and successful improvement strategies. Key deliverables include practical recommendations for local authorities and strategic advice to help Partners in Care and Health (PCH) upscale its improvement offerings for the 2027-2029 period. The contract is an open competition below the threshold with an estimated value of 24,700 GBP excluding VAT. The performance period is estimated from December 1, 2026, to March 19, 2027, with a possible extension to September 20, 2027, and further potential six-month extensions subject to funding. Award criteria are heavily weighted toward quality at 90 percent, with price accounting for the remaining 10 percent. The procurement is particularly suitable for small and medium-sized enterprises (SME) as well as voluntary, community, and social enterprises (VCSE). The submission deadline for tenders is November 24, 2026.

Improvement and Development Agency for Local Government (IDeA)

POSTED

about 5 hours ago

DEADLINE

Specialized Mouse Supply (Iogi M190)

POSTED

about 7 hours ago

DEADLINE

Lenovo Power Accessory Supply

POSTED

about 7 hours ago

DEADLINE

ITACCESSORIES-2026 - PR 26000390

Solicitation # Doc268486567

Solicitation Doc268486567, issued by NADEC for performance in Saudi Arabia, seeks a vendor to provide IT accessories for new users. The required hardware includes 50 keyboard and mouse sets, 50 headsets, 20 Lenovo USB-C chargers, and 20 Iogi Mouse M190 units. Proposals must be submitted via email to the primary point of contact, Shahad Faiz Alharbi, by the deadline of November 6, 2026. Required submission documents include a company profile, client references, commercial registration, a VAT certificate, and a non-disclosure agreement to be signed at a later date. The award will be determined based on a weighted evaluation consisting of cost proposals at 30 percent, technical approach and response plans at 20 percent, demonstrated experience and capacity in similar engagements at 20 percent, delivery timeline at 20 percent, and client references and past performance at 10 percent. While the specific delivery schedule and contract value are not predefined, the delivery timeline serves as a critical evaluation factor for the selection process.

POSTED

about 7 hours ago

DEADLINE

FortiNAC Hardware and License Procurement

POSTED

about 8 hours ago

DEADLINE