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QWEST GOVERNMENT SERVICES INC 4250 N FAIRFAX DRIVE ARLINGTON VA 22203-1665 US

UEI: SLED_0651DC8C80D56B9C

QWEST GOVERNMENT SERVICES INC 4250 N FAIRFAX DRIVE ARLINGTON VA 22203-1665 US is a federal contractor, registered under UEI SLED_0651DC8C80D56B9C. It has been awarded $188,173 in federal contracts. Primary work spans Wired Telecommunications Carriers, Communication Equipment Repair and Maintenance, and Wired Telecommunications Carriers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0651DC8C80D56B9C

Federal Contracting Overview

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

AI Capability Profile

Qwest Government Services Inc specializes in the provision of telecommunications infrastructure and connectivity solutions. Their core capabilities include the delivery of voice circuits, telephone and fax services, and comprehensive phone system maintenance. The company demonstrates technical exper...

Qwest Government Services Inc specializes in the provision of telecommunications infrastructure and connectivity solutions. Their core capabilities include the delivery of voice circuits, telephone and fax services, and comprehensive phone system maintenance. The company demonstrates technical expertise in establishing essential communication links for educational facilities and administrative offices, ensuring reliable voice connectivity and hardware upkeep. The company works exclusively with the Department of the Interior, where they provide critical communication support for various entities, including the Bureau of Indian Education and the Office of the Special Trustee. Their experience is centered on maintaining operational connectivity for elementary schools and regional headquarters. Their industry focus is primarily centered on telecommunications services and infrastructure. This includes the deployment of voice circuits and the ongoing maintenance of telephone systems, positioning them as a utility and communications provider for government facilities. The company is headquartered in Arlington, Virginia. No specific certifications or entity structures are listed in the available records.

Key Performance Metrics

Awards Count

8

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Total Awards

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Award Analytics & Distribution

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NAICS: 238990
New
Federal
Y--Scaffolding for Repair and Repoint Chalmette Monum
Solicitation # 140D0427Q0915
Solicitation 140D0427Q0915 is a firm-fixed-price commercial construction contract issued by the Department of the Interior's Interior Business Center on behalf of the National Park Service Historic Preservation Training Center. The project requires a contractor to design, erect, maintain, and dismantle OSHA-compliant scaffolding at the Chalmette Monument in New Orleans, Louisiana. The scaffolding must provide full access to a 100-foot-tall, 6,800-square-foot stone obelisk to facilitate masonry repairs over a three-month stabilization window. Key technical requirements include the submission of engineered stamped shop drawings, the installation of debris netting on all four sides, and five platform decks capable of supporting 3,000 pounds for water tank storage. Notably, drilling or attaching the scaffold directly to the stone surface is strictly prohibited. This opportunity is a total small business set-aside under NAICS code 238990, with a business size standard of 19 million dollars. The period of performance is 150 days from the Notice to Proceed. Award decisions will be based on a best value trade-off, where non-price factors—specifically the technical and engineering approach and past performance—are more important than price. Technical evaluations will focus on the schematic scaffold plan and the ability to meet installation dates. Proposals must be submitted in two separate volumes, with Volume I limited to 25 pages. The contract is subject to the Davis-Bacon Act and requires performance and payment bonds, as well as insurance per FAR 52.228-5. Invoicing must be processed electronically through the Invoice Processing Platform.
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NAICS: 481211
New
Federal
V--Solicitation for AK Helo On Call
Solicitation # 140D0426R0078
The Department of the Interior is soliciting proposals for on-call helicopter flight services in Alaska to support fire management, search and rescue, and natural resource activities. This acquisition is a 100 percent small business set-aside under NAICS 481211 and will result in multiple IDIQ contracts. The period of performance consists of a five-year ordering period from March 1, 2027, through February 29, 2032, with a possible six-month extension. The scope of work includes providing qualified aircraft, avionics, fuel servicing equipment, and personnel, including pilots and mechanics, while adhering to strict FAA Part 135 regulations and Safety Management System requirements. Contractors must provide pilots with a minimum of 1,500 total helicopter hours, including specific mountain flight and make-and-model experience. Award decisions will be based on technical capability, organizational safety, past performance, and total evaluated price. Financial terms include a pricing structure based on daily availability, hourly flight rates, and ACETA rates, with a minimum order of 2,500 dollars and a maximum single-item order of 250,000 dollars. Invoicing must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform every two weeks. Proposals are due by November 5, 2026, and must be submitted via email in four distinct volumes covering the offer, technical capability, organizational safety, and past performance.
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NAICS: 517311
New
SLED
Wide Area Network (WAN) And Internet Access Services
Solicitation # 26/27-001
The La Mesa-Spring Valley School District is soliciting proposals under RFP #26/27-001 for Wide Area Network (WAN) and Internet Access Services. The project requires the implementation of a hub and spoke network configuration compatible with existing Cisco equipment. Key technical deliverables include an initial 1GB connection at each site with scalability up to 10GB for WAN services, and an initial 10GB internet connection with upgrade paths to 40GB. The infrastructure must utilize 1 Gbps multi-mode fiber hand-offs between sites and the District office MDF, with a 10 Gbps single-mode fiber hand-off for internet connectivity to SDCOE. Proposals are due by November 18, 2026, at 2:00 PM and must be submitted in a specific physical format, including a bound original, an unbound copy, and a write-protected PDF on a flash drive. The District will evaluate bids based on a weighted scale: cost of products and services (35%), implementation cost (20%), design and technical submittal (15%), experience with the District (15%), ability to deliver at the start of the funding year (10%), and vendor references (5%). The award is at the sole discretion of the District, with a board approval meeting scheduled for December 15, 2026. The contract performance period begins July 1, 2027. For E-Rate funded services, the provider must invoice USAC within 120 days of the last day of service. Awardees must provide comprehensive documentation within seven days of board approval, including insurance certificates, workers compensation, and fingerprinting/criminal background certifications. The agreement includes strict requirements regarding student record confidentiality, professional liability insurance, and a prohibition on the assignment of contract obligations.
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NAICS: 481211
New
Federal
V--Exclusive Use Helicopter Flight Services, Yosemite
Solicitation # 140D0426R0068
Solicitation 140D0426R0068 is an Indefinite Quantity contract set aside for small businesses to provide exclusive use helicopter flight services at Yosemite National Park, with a designated reporting base at Crane Flat Helbase. The contractor is responsible for providing a turbine engine aircraft with skid landing gear and dual hydraulics, capable of a 1,500-pound non-jettisonable payload at 7,000 feet pressure altitude and 30 degrees Celsius. Operations involve transporting personnel and cargo for natural resource missions, including search and rescue, fire suppression, aerial ignition, and law enforcement reconnaissance, often operating between 2,000 and 14,000 feet MSL in temperatures exceeding 38 degrees Celsius. The scope of work requires the provision of all pilots, fuel, and a fuel servicing vehicle, with pilots holding at least an FAA commercial pilot certificate and rotorcraft-helicopter rating. The government will award the contract based on best value, utilizing a tradeoff analysis where technical capability, organizational safety, and past performance are weighted equally and are significantly more important than the total evaluated price. Performance periods are estimated for Year Two (March 2028 to February 2029) and Year Three (March 2029 to February 2030). Invoicing must be processed electronically through the Invoice Processing Platform with required Aircraft Use Reports. Strict equipment standards apply, including specific high-visibility markings for rotor blades and color-coded fuel identification for servicing vehicles. Proposals must be submitted via email to the Interior Business Center and organized into volumes covering the offer, technical capability, and organizational safety.
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NAICS: 517311
New
SLED
Internet Service - Erate YR 2027 (YR30)
Solicitation # 27-101
The Robla School District is soliciting proposals under RFP 27-101 for internet service for Erate Year 2027 (Year 30), with a performance start date of July 1, 2027. The scope of work involves installing circuits at 4522 Parker Ave, McClellan, California, and providing routing services, including BGP if necessary. The district is considering Point-to-Point, Point-to-Multipoint, and Ethernet solutions, requesting pricing for bandwidth options of 100 Mbps, 250 Mbps, 500 Mbps, and 1 Gbps. Contract terms are available for either a five-year period or a three-year period with two optional one-year extensions. Award selection is based on best value, with evaluation weights distributed across responder cost (35%), experience with the district (20%), implementation timeline (20%), service level agreement (15%), and proposal thoroughness (10%). Qualified responders must be certified resellers, possess a valid Service Provider Identification Number (SPIN), and comply with FCC Lowest Corresponding Price rules and the Secure Networks Act. Additionally, vendors must participate in the California Teleconnect Program and provide professional general liability insurance of at least 1,000,000 dollars per occurrence. Payment is structured through a combination of direct billing to USAC via Form 474, invoicing the California PUC for qualifying Teleconnect Funds, and the district paying its non-discounted share of costs. All USAC invoicing must be completed within 120 days of the last service date. Submissions must include a cost proposal, a letter of agreement, and certification of criminal background checks for all employees per Education Code Section 45125.1. Proposals are due by November 23, 2026.
Robla School District

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NAICS: 517311
New
SLED
Data Transport Service - Erate YR 2027 (YR30)
Solicitation # 27-100
The Robla School District is soliciting bids for the installation and ongoing service of point-to-point Lit fiber optic Ethernet Transport Services for the Erate Year 2027. The project involves providing connectivity from a host site at 5248 Rose Street in Sacramento, California, to various other sites within the Greater Sacramento Area. Bidders must provide pricing for either a five-year term or a three-year term with two optional annual extensions, with a target contract start date of July 1, 2027. Available bandwidth options for pricing include 100 Mbps, 250 Mbps, 500 Mbps, and 1 Gbps. The contract will be awarded based on best value, with evaluation weights assigned to cost (35%), district experience (20%), implementation timeline (20%), service level agreement (15%), and proposal thoroughness (10%). Selected providers must maintain a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN), and comply with the Secure Networks Act and California Teleconnect Program. Mandatory requirements include professional general liability insurance of at least $1,000,000 per occurrence and strict adherence to California Education Code regarding employee fingerprinting and background checks. Payment will be processed through a combination of direct billing to USAC via Form 474 and the District's payment of non-discounted shares. All proposals must be submitted in a sealed envelope containing one original, one copy, and one digital PDF copy to the District Office by 3:00 p.m. on November 23, 2026. Non-recurring construction costs will only be billed after the District verifies the completed installation.
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