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TELEMEDIA LLC

UEI: JTVBG7GFRR58CAGE: 4R998

TELEMEDIA LLC is a federal contractor, registered under UEI JTVBG7GFRR58 and CAGE code 4R998. It has been awarded $2,616,508 across 127 federal contracts. Primary work spans Computer Training, Apprenticeship Training, and Professional and Management Development Training. Top awarding agencies include Department Of Justice, Department Of Transportation, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.tpctraining.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JTVBG7GFRR58

CAGE Code

4R998

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

333310Commercial and Service Industry Machinery Manufacturing(Primary)

423490Other Professional Equipment and Supplies Merchant Wholesalers

512120Motion Picture and Video Distribution

513130Book Publishers

513199All Other Publishers

+7 more

Federal Contracting Overview

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

AI Capability Profile

Telemedia LLC specializes in delivering targeted technical and safety training programs for federal agencies, with deep expertise in professional development, apprenticeship instruction, and mission-critical technical education. The contractor designs and implements hands-on training in high-demand ...

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

Department Of Justice$1.2M46.3%

Department Of Transportation$775.0K29.6%

Department Of Defense$319.7K12.2%

Department Of Veterans Affairs$167.5K6.4%

Department Of The Interior$37.6K1.4%

Tennessee Valley Authority$37.0K1.4%

Department Of The Treasury$23.9K0.9%

Department Of Homeland Security$16.5K0.6%

Other agencies (5 agencies, <0.5% each)$28.0K1.1%

Awards by NAICS

611420 - Computer Training$932.5K35.6%

611513 - Apprenticeship Training$882.2K33.7%

611430 - Professional and Management Development Training$160.9K6.2%

- Unknown NAICS$100.2K3.8%

611699 - All Other Miscellaneous Schools and Instruction$99.5K3.8%

511199 - All Other Publishers$82.1K3.1%

611710 - Educational Support Services$74.0K2.8%

511210 - Software Publishers$71.7K2.7%

611519 - Other Technical and Trade Schools$42.6K1.6%

511130 - Book Publishers$41.3K1.6%

323117 - Books Printing$22.7K0.9%

334612 - Prerecorded Compact Disc (except Software), Tape, and Record Reproducing$18.8K0.7%

513199 - All Other Publishers$18.4K0.7%

333310 - Commercial and Service Industry Machinery Manufacturing$16.9K0.7%

332410 - Power Boiler and Heat Exchanger Manufacturing$14.2K0.5%

Others - Other NAICS codes (5 codes, <0.5% each)$38.6K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in TELEMEDIA LLC's top NAICS codes and agencies

Mass Timber Quality Control and Quality Assurance Workshop Instruction Services-Procurement Services-Sole Source

Solicitation # oregon-state-university-1285410

Oregon State University is seeking to engage Wood Research and Development as a sole source provider for Mass Timber Quality Control and Quality Assurance Workshop Instruction Services. This procurement is based on the unique capabilities and specialized expertise of the contractor in timber engineering, mass timber manufacturing, and professional education. The selected supplier is required to deliver instruction to a diverse audience ranging from entry-level personnel to managers, utilizing existing course materials integrated with practical, real-world industry examples. The contract requires the provider to have a proven track record in developing educational content for timber professionals and active involvement in current research and workforce training. Interested parties wishing to challenge this sole source determination must submit their objections to Hannah Punches via email by the response deadline of September 3, 2026.

Oregon State University

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-26-T-04J6

This solicitation, issued by the Department of Defense Land Supply Chain agency, is for the procurement of one mounting plate under National Stock Number 2590-01-674-2039. The contract requires delivery within 10 days after receipt of order and is categorized under NAICS code 333310. Performance is designated for Fort Hood, and the primary point of contact is Kristina Derry. The contract is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards and configuration change management protocols. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PERISCOPE SUBASSEMB

Solicitation # SPE7M1-26-T-316P

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of three periscope subassemblies, identified by NSN 1240-00-437-7219. The contract requires delivery within 20 days after the order is placed and falls under NAICS code 333310. Due to the nature of the technical data involved, this procurement is subject to strict export controls under ITAR and EAR regulations. Eligible contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training and questionnaires, and receive approval from the DLA controlling authority to access the necessary technical data. All items must also adhere to DLA packaging requirements for procurement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-26-T-4367

This contract, identified as SPE8E6-26-T-4367, is a solicitation by the Defense Logistics Agency for the procurement of identification markers, specifically part number HML11 from American Labelmark Company. The order consists of two rolls of material, with each roll measuring 167 feet. The required delivery date is August 25, 2026, with a delivery window of 20 days after the order is placed. The items are to be delivered FOB Origin and shipped via traceable means to the 82nd Airborne Division at Fort Bragg, North Carolina. The materials are classified as Type I shelf-life items with a 12-month non-extendable lifespan. To be accepted, the supplies must have at least 85 percent of their shelf life remaining at the time of delivery, and all markings must comply with MIL-STD-129. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E, with a specific emphasis on avoiding plastics for wrapping and cushioning where possible. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

DEADLINE

GRENADE SIMULATOR

Solicitation # SPE7L3-26-T-210R

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 13 grenade simulators under part number 4910-01-135-4384. The contract is designated as a total small business set-aside with a delivery requirement of 204 days after receipt of order. The place of performance is located in New Cumberland, Pennsylvania. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Unauthorized disclosure to foreign persons or nationals is prohibited, and compliance with DFARS 252.225-7048 is mandatory.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-3735

This contract pertains to the procurement of two units of a Type I (Code M) item with a non-extendable shelf life of 24 months, identified by NSN 7690-01-286-7463 and part number 22484, under solicitation SPE8E6-26-T-3735. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, specifically RQ011, RD003, and RS016, which mandate the removal of government identification from non-accepted supplies, potential handling of covered defense information, and strict adherence to shelf-life standards. Delivery is required within 20 days of contract award, with shipments delivered FOB origin and inspected and accepted at destination. The quantity is fixed with no variance allowed, and the unit price is $2.00 per unit for a total contract value of $4.00. All packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement, with marking strictly in accordance with MIL-STD-129, including the special marking code 32 indicating Type I shelf-life status. Packaging specifications require palletization in compliance with defined standards, using unit containers and intermediate containers as specified, with no cushioning or dunnage material. The item must be shipped via the fastest traceable means and is explicitly excluded from parcel post delivery. The delivery destination is the Aviation Supply Warehouse at NAS Pensacola, with both the parcel post and freight addresses provided, and the shipment associated with RDD 777 and project code BK1 TP 2. The original required delivery date is June 1, 2026, and the contract was posted on July 15, 2026, with a response deadline of July 27, 2026. The primary point of contact is Vincent Nader at the Defense Logistics Agency, with additional government-use codes and distribution identifiers included for internal tracking and logistics purposes.

Defense Logistics Agency

POSTED

DEADLINE

WASHER-DRYER, HOUSEHOLD

Solicitation # SPE8ED-26-T-1324

This contract is for the procurement of 87 stacked household washer-dryer units under solicitation SPE8ED-26-T-1324. The equipment must feature a 10 gallon capacity washer with a 1/2 H.P. 115 volt motor and an electric heat source of 4500 watts, paired with a 1/4 H.P. 115 volt dryer motor. Specified dimensions are approximately 74.25 inches in height, 23.875 inches in width, and 26.625 inches in diameter. Approved manufacturers include Maytag Corporation and Whirlpool Corp. The agreement mandates strict adherence to DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury. Delivery is set for FOB Origin with a required delivery date of February 1, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

ARM ASSY, WIPER

Solicitation # SPE7M1-26-T-315X

This contract is for the procurement of 35 wiper arm assemblies, identified by NSN 1240015923242 and L3 Technologies part number 8242175. The order is managed under solicitation SPE7M1-26-T-315X for the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. Delivery is required within 163 days, with an original required delivery date of October 14, 2026, and a need ship date of February 19, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Supplies must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Key quality constraints include the removal of government identification from non-accepted supplies and a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L3-26-T-213S

This contract is a solicitation for a filler opening cap, identified by NSN 2590016956929 and Oshkosh Aerotech part number 3731686-GRN. The Department of Defense, through Land Supplier Operations Vehicle Support, requires one unit to be delivered FOB destination within five days. The procurement is subject to DLA master technical and quality requirements, specifically regarding packaging standards and the removal of government identification from non-accepted supplies. The agreement strictly prohibits the use of Class I ozone depleting chemicals in the production of the item. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. The item is to be shipped to a designated freight address in Kanagawa-ken, Japan, with an original required delivery date of August 20, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

STEP ASSEMBLY, VEHIC

Solicitation # SPE7L1-26-T-671U

This contract is for the procurement of one vehicle step assembly, identified by NSN 2590016618154 and part number 3928145 from A to Z Machine Co, Inc. The order is managed under purchase request 7014524344 with a required delivery date of November 17, 2025, and a delivery timeframe of 20 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The item is destined for the USMC/US Government-SOFA Tariff Act at Robertson Barracks in Palmerston, AU.

LAND SUPPLY CHAIN

POSTED

DEADLINE

RACK, AMMUNITION STO

Solicitation # SPE7L3-26-T-214Y

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of two ammunition storage racks under National Stock Number 2590-01-692-9853. The contract requires delivery within 20 days after receipt of order. It is categorized under NAICS code 333310 and is managed by the Defense Logistics Agency. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to DLA packaging and quality conformance inspection standards. Because the item involves a Kongsberg Defence and Aerospace AS license agreement, vendors must comply with strict data non-disclosure and destruction conditions. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-378S

This contract is for the procurement of 15 dial indicating pressure gages, identified by NSN 6685011413796 and Ashcroft part number EA23-3-PM-PRWB0. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 170 days after order, with a required delivery date of April 17, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to mark items as delicate instruments. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required and specified.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E9-26-Q-0732

This contract, solicitation number SPE8E9-26-Q-0732, is a firm fixed price request for the procurement of one industrial fluid cooler, identified by NSN 4420-01-481-8652 and Aqua-Chem part number 700-D-8027. The requirement is issued by the Department of Defense through DLA Troop Support, with a delivery timeline of 30 days after order. The item must adhere to technical data package Revision A Generation 1 and MIL-STD-130N standards. The agreement specifies that inspection and acceptance will occur at the destination, while shipping is FOB origin. Delivery is directed to DLA Distribution San Joaquin in Tracy, California. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements RP001. Additionally, the contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, except for specific functional exceptions defined by NAVSEA.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7LX-26-T-0991

This contract, identified as SPE7LX-26-T-0991, is a solicitation from the Department of Defense Strategic Acquisition Program Directorate for the procurement of nine access covers, identified by NSN 2590-01-728-2880 and part number 24002679. The delivery is required within 84 days, with a final required delivery date of April 6, 2027. Shipping is designated as FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The agreement incorporates several technical and quality requirements, including DLA master list standards, specific packaging guidelines per ASTM D3951 and MIL-STD-129, and the prohibition of Class I ozone-depleting chemicals. The contract specifies a zero percent quantity variance and notes that the material has no shelf life requirement. All packaging and palletization must adhere to RP001 DLA packaging requirements for procurement.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7LX-26-T-0997

This contract is for the procurement of 48 units of vehicular component brackets, identified as National Stock Number 2590017285456. The item is classified as a Commercial Off The Shelf product, specifically referencing General Motors LLC and Streetcar ORV LLC part number 84369889. Delivery is required within 84 days, with a final required delivery date of February 23, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of these items. Inspection and acceptance will take place at the destination point.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-26-T-5341

This contract is a solicitation by the Defense Logistics Agency for one industrial fluid cooler, identified by NSN 4420011015902 and part number E-890 from Xchanger Manufacturing Corporation. The requirement is designated as a total small business set-aside under NAICS code 332410. Delivery is required within five days of order, with the final shipping destination being the Egyptian Navy Armament Department in Alexandria, Egypt, via a freight forwarder in Fredericksburg, Virginia. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the item is classified as a critical application item.

Defense Logistics Agency

POSTED

DEADLINE

RAIL ASSEMBLY, LITTER S

Solicitation # SPE7LX-26-T-0988

This contract, identified as SPE7LX-26-T-0988, is for the procurement of two rail assemblies for litter support under NSN 2590017282129. The order is managed by the Department of Defense Strategic Acquisition Program Directorate and specifies a delivery timeframe of 84 days after receipt of order, with an original required delivery date of February 20, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Quality and acceptance inspections will be conducted at the destination point. The contract also references the potential application of covered defense information and requires the removal of government identification from any non-accepted supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ROLLER CONTROLLER

Solicitation # SPE7L3-26-T-213K

Solicitation SPE7L3-26-T-213K is a federal request for quotations issued by the Department of Defense, specifically the DLA Land Supplier Operations Vehicle Support, for the procurement of five Roller Controllers under NSN 2590-01-680-1166. The contract requires delivery within 177 days after order and is categorized under NAICS code 333310. Performance is centered in Tracy, California, with the solicitation period running from August 27, 2026, to a response deadline of September 8, 2026. The agreement mandates strict adherence to several technical and security standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging and quality conformance inspection requirements. It incorporates specific controls for covered defense information and export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract specifies requirements for configuration change management, the use of qualified products or manufacturers lists, and inspection and acceptance at the origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE