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TRUE COMMUNICATIONS, INC.

UEI: HJLXJ7K2L4D7

TRUE COMMUNICATIONS, INC. is a federal contractor, registered under UEI HJLXJ7K2L4D7. It has been awarded $3,692,563 in federal contracts. Primary work spans All Other Telecommunications, Engineering Services, and Commercial and Institutional Building Construction. Top awarding agencies include General Services Administration, Department Of Veterans Affairs, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

HJLXJ7K2L4D7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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

General Services Administration$1.9M50.1%Department Of Veterans Affairs$1.7M45.1%Department Of Transportation$119.9K3.3%Department Of Agriculture$55.3K1.5%

Other agencies (1 agencies, <0.5% each)$2.5K0.1%

Awards by NAICS

517919 - All Other Telecommunications$3.2M86.4%541330 - Engineering Services$244.5K6.6%236220 - Commercial and Institutional Building Construction$128.7K3.5%335931 - Current-Carrying Wiring Device Manufacturing$119.9K3.3%

Others - Other NAICS codes (2 codes, <0.5% each)$9.4K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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DMS Engineering Support and Obsolescence ResolutionThis subcontract, titled DMS Engineering Support and Obsolescence Resolution, provides critical engineering analysis for prime contractors supporting Air Force Sustainment Center F-15 DMS projects. The scope of work focuses on resolving obsolete part issues, investigating Deficiency Reports, and supporting Material Improvement Projects through the use of component analysis tools and engineering design software. Key deliverables include detailed engineering reports, specifications for replacement parts, and formal recommendations for material improvements. The project is managed under the Department of Defense for the AFSC PZAAB agency and is performed in Warner Robins. Due to the technical nature of the work, personnel are required to hold specialized degrees in electronics or avionics engineering and maintain the necessary security clearances. The opportunity is categorized under NAICS code 541330, with a response deadline set for November 5, 2026.

FA8538 Afsc Pzaab

POSTED

about 4 hours ago

DEADLINE

Battery Charger Supplier (NSN 6130-01-673-5972)This subcontract opportunity is for the supply of finished battery charger units to prime contractors supporting DLA Aviation contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 6130-01-673-5972 specifications and meet Critical Application Item quality standards. All deliverables must be shipped to destinations W25G1U and W62G2T. To be eligible, the contractor must maintain an ISO9001 compliant quality management system and ensure full adherence to the Buy American and Balance of Payments programs. This requirement falls under NAICS code 335931, with a response deadline set for November 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

36C25627R0012_PRESOLICITATION_NOTICE_REPLACE PERIMETER SECURITY FENCE

Solicitation # 36C25627R0012

The Department of Veterans Affairs, Network Contracting Office 16, is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) for a firm-fixed-price construction project to replace the perimeter security fence at the Veterans Health Care System of the Ozarks (VHSO) Main Campus in Fayetteville, Arkansas. The scope of work involves a turn-key operation to replace the existing perimeter fence, replace one gate, and automate gates one through eight. The project includes general construction, architectural, mechanical, electrical, and structural repairs. The estimated magnitude of construction is between 5 million and 10 million dollars, with a performance period of 365 calendar days from the Notice to Proceed. This opportunity is a 100 percent SDVOSB set-aside under the Veterans First Public Law 109-461, requiring that at least 15 percent of personnel costs be spent on employees of the prime or other eligible SDVOSB concerns. Eligible offerors must be registered in the System for Award Management (SAM) and SBA VetCert under NAICS code 236220. The solicitation will be issued as a Request for Proposals (RFP) with documents expected to be available around November 5, 2026. Requirements for submission include a bid bond, a 90-day proposal acceptance period, and the subsequent provision of performance and payment bonds upon award. Technical requirements include a certified penetrating radar survey for underground utilities and adherence to OSHA, NEC, and NFPA 70E safety standards.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010426QNE61

This solicitation is for the repair of specific electronic components, including six circuit card assemblies, ten power supplies, one additional assembly, and one display unit. The government requires a repair turnaround time of 140 days and mandates government-source inspection and acceptance. New procurement or replacement items will not be considered. The contract includes a provision for the government to order an additional quantity of up to 100 percent for 600 days after receipt of the award at the same price. Contractors must provide detailed quotes including unit repair prices, beyond repair pricing, and throughput constraints. All work must adhere to strict quality standards, including mercury-free requirements for use on submarines and surface ships, and compliance with electrostatic discharge control standards. Submissions must be sent exclusively via email to the designated point of contact. The solicitation is issued under Emergency Acquisition Flexibilities and requires the contractor to be an authorized distributor of the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

REQUEST FOR INFORMATION (RFI) / MARKET RESEARCH NOTICE RELATED TO SEVERAL UPCOMING PROJECTS at WRIGHT-PATTERSON AFB, OHIO

Solicitation # W912QR26_RFI_CONSOLIDATEDPROJECTS_WPAFB

The U.S. Army Corps of Engineers, supporting the U.S. Air Force, is conducting market research via a Request for Information to identify qualified industry partners for seven construction and renovation projects at Wright-Patterson Air Force Base, Ohio. These projects range in scope from the renovation of sensitive Special Access Program spaces and the construction of a 90,000 square foot research laboratory to the modernization of compressor facility systems, the decentralization of heating plants, and the repair of military dormitories. The estimated acquisition magnitudes for these individual efforts vary significantly, with the largest project valued at approximately 160 million dollars. The government intends to utilize Other Transaction Agreements and a Progressive Design-Build delivery method, which splits the work into a collaborative design and pre-construction phase followed by a construction phase based on a Guaranteed Maximum Price. Interested firms must provide detailed company profiles, evidence of cybersecurity compliance through CMMC and SPRS, and experience with complex MEP infrastructure and secure facility standards. Responses are due by November 2, 2026, and should be submitted to the primary point of contact in PDF format.

W072 Endist Louisville

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010426QYAHU

This solicitation is a total small business set-aside Request for Quotation issued by the Navsup Weapon Systems Support Mech for the manufacture of AN/BRR-6 Outboard Cable Assemblies (2W1), NSN 5995-01-660-8480, for use on Navy submarines. The procurement is based on TDP Version 007 and includes a primary requirement with an option for an additional 100 percent quantity. Award will be based on best value, with past performance weighted as more important than price. Delivery is required within 30 days, and the order is designated as a DO rated order for national defense. The contract mandates strict adherence to technical specifications, including NAVSEA Manuals S9320-AM-PRO-020/MLDG and S9320-AM-PRO-030/MLDG, and requires that all materials be mercury-free. Only qualified vendors listed in the approved NAVSEA appendices are authorized to fabricate these assemblies and perform the required non-conductive plasma coating. Quality assurance is rigorous, requiring a government-approved Quality Inspection and Test Plan, first article testing and inspection, and 100 percent examination of production lots. Key deliverables include various certificates of compliance, visual and dimensional inspection reports, and hydrostatic pressure tests. All shipments must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with final acceptance conducted at the origin.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QEH35

This solicitation, issued by NAVSUP Weapon Systems Support MECH, is for the procurement of a Terminal Box (NSN 5940-01-244-9151). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The delivery requirement is set for 180 days, with terms established as FOB Destination. Technical compliance is governed by Technical Data Package version 011, and vendors are mandated to review the Material Individual Repair Part Ordering Data (IRPOD) via the BPM website. The contractor must adhere to a strict order of precedence for documentation and is required to conduct a first article test and inspection on one unit, submitting the resulting report via DD Form 1423. Quality assurance is further mandated through compliance with MIL-I-45208, and packaging must meet MIL-STD-2073 and MIL-STD-129 standards. The contract prohibits the intentional addition of mercury and requires strict adherence to distribution statements for all Navy-provided documents. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must provide a Certificate of Compliance per DI-MISC-81356 at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

TEARDOWN, EVALUATE, REPAIR AND MODIFY POWER SUPPLY

Solicitation # N00104-26-Q-QA99

Solicitation NO0104-26-Q-QA99 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of power supplies identified by NIIN 015205554. The scope of work requires that all repairs align with CAGE Code 49956 and Reference Number G638188-6, utilizing the contractor's standard practices and original manufacturer specifications. The government seeks a repair turnaround time of 60 days after receipt of order, with all freight handled as FOB Origin. Quality assurance is mandated through ISO 9001 compliance and required Government Source Inspection. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-129 for marking, MIL-STD-2073 for packaging, and MIL-STD-130 for physical identification. Additionally, the contract incorporates a DO rated order for national defense priority, requires CMMC unique identifiers for cybersecurity compliance, and mandates electronic invoicing through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES IN SUPPORT OF CONSTRUCTION PROJECTS LOCATED PRIMARILY IN THE NORFOLK DISTRICT AREA OF RESPONSIBILITY (AOR)

Solicitation # W9123626R1CCA

The U.S. Army Corps of Engineers Norfolk District is soliciting proposals for an unrestricted Indefinite Delivery/Indefinite Quantity Multiple Award Contract (MATOC) to provide multidiscipline Architect-Engineer services. This procurement, conducted under the Brooks Act, aims to establish a pool of approximately six highly qualified firms to support design, planning, and construction phase services for Civil Works and Military Construction projects. While primarily supporting the Norfolk District Area of Responsibility, contract capacity may be extended to the North Atlantic Division and other Department of War Agencies upon approval. The contract features a five-year base ordering period with an estimated start date of June 2027, a total combined fee ceiling of 240 million dollars, and a maximum task order limit of 50 million dollars. Selection is based on a descending order of importance focusing on specialized experience, technical competence, professional qualifications, program management, and past performance, with knowledge of locality also considered. Firms must submit SF 330 forms and proof of professional licensure via the PIEE solicitation module. Awarded large businesses are required to submit comprehensive subcontracting plans with specific goals for various small business categories. All work must adhere to the Norfolk District Design Guide and ADAAG accessibility standards. Contract administration is governed by the RFO, DFARS, AFARS, and USACE Acquisition Instructions, with individual task orders negotiated as firm-fixed price.

W2SD Endist Norfolk

POSTED

about 4 hours ago

DEADLINE

USACE Sacramento District DB/DBB Construction – $465M Small Business MATOC

Solicitation # W9123826RA014

The United States Army Corps of Engineers, Sacramento District, intends to establish a Multiple Award Task Order Contract for construction services supporting its Military Boundary and Area of Responsibility. This total small business set-aside will utilize both design-build and design-bid-build delivery methods for projects including new construction, alterations, renovations, and maintenance of commercial and institutional buildings. The government plans to award up to seven firm-fixed price IDIQ contracts with a total shared capacity of 465 million dollars over an eight-year period, consisting of a five-year base and a three-year option. Individual task orders are estimated to range in value from 2,500 dollars to 20 million dollars. The solicitation is expected to be issued in late September 2026 under NAICS code 236220. Interested firms must be registered in both the System for Award Management and the Procurement Integrated Enterprise Environment to submit proposals. The contract will primarily support Military, IIS, DVA, and Civil Works projects within the Sacramento District.

W075 Endist Sacramento

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010426QNE59

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of specific electronic components, including four display units, one electronic component, and 14 power supplies. The government requires the use of original manufacturer specifications and drawings for all repairs, and replacement or new procurement will not be considered. Key requirements include a requested repair turnaround time of 485 days, mandatory government-source inspection and acceptance, and strict adherence to mercury-free material standards for use on submarines and surface ships. The contract mandates that the contractor maintain a government security clearance and comply with electrostatic discharge control standards. Offerors must provide detailed quotes including unit repair prices, beyond repair pricing, and throughput constraints. The government retains an option to order an additional quantity up to 100 percent of the original order for 604 days after receipt of assets at the same price. All submissions must be sent via email to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

CHARGER,BATTERY

Solicitation # SPRPA127QZA26

Solicitation SPRPA127QZA26, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of battery chargers, identified as a Critical Application Item. This small business set-aside is being conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and packaging standards, including ISO9001 compliance and MIL-STD-129 and MIL-STD-2073 for marking and packaging. Specific requirements for hazardous materials and shelf-life are enforced, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various federal regulations, including Buy American and Balance of Payments programs, and requires the use of the Supplier Performance Risk System for evaluating offeror risk.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

INDUSTRY DAY Software Defined Radio Solutions (SDRS) Integrated Product Team (IPT) Technical Support

Solicitation # N6523627R0001_INDUSTRY_DAY

NIWC Atlantic intends to issue RFP N6523627R0001 for Software Defined Radio Solutions Integrated Product Team Technical Support. This is currently a pre-solicitation phase, and the formal request for proposals is estimated to be released in November 2026. The government is not accepting proposals at this time but is seeking industry feedback and addressing questions through a virtual pre-solicitation conference. The virtual conference is scheduled for Thursday, October 29, 2026, at 11:00 am EST. Interested parties must register by submitting the names and email addresses of their attendees to Elizabeth Norris by the close of business on Tuesday, October 27, 2026. This opportunity falls under NAICS code 541330 and is managed by the Department of Defense in North Charleston, South Carolina.

POSTED

about 4 hours ago

DEADLINE

FTSS V Maritime COMS RFP

Solicitation # N6134026R1014

Solicitation N6134026R1014 is a request for proposals issued by the Naval Air Warfare Center Training Systems Division for the FY26 recompete of Maritime Contractor Operation and Maintenance Services (COMS), Training Systems Maintenance (TSM), and Contractor Maintenance Services (CMS). The effort focuses on the operation and maintenance of Naval Aviation Simulators located at NAS Jacksonville, Florida, and NAS Whidbey Island, Washington. This requirement is being awarded under the Field Training Systems Support (FTSS V) contract and is strictly limited to Lot 1 MAC holders. Proposals are due by November 5, 2026, at 8:30 PM. The contract utilizes a Firm Fixed Price arrangement for mobilization and performance tasks, with the potential for a six-month extension per FAR 52.217-8. Award selection will be based on a tradeoff between the Total Evaluated Price and the Technical Factor, with technical superiority rated as significantly more important than price. Additionally, offerors must be rated acceptable in the Small Business Participation Factor to be eligible for award. Contractors are required to adhere to strict cybersecurity and information handling standards, including CMMC compliance, NIST SP 800-171, and the safeguarding of Covered Defense Information. Deliverables are managed via DD Form 1423 and include various performance, funding, and quality reports. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system, with inspection and acceptance performed by the site COR and Task Order Manager at the destination.

Nawc Training Systems Division

POSTED

about 4 hours ago

DEADLINE

Renovate Inpatient Pharmacy Phase II Loma Linda

Solicitation # 870532

The Design Build contractor is responsible for the complete design and construction renovation of approximately 10,000 square feet on the first floor of Building 1 at the Loma Linda VA Health Care System Hospital. The project encompasses the modernization of the Inpatient Pharmacy, locker rooms, and selective corridors, requiring comprehensive updates to mechanical, electrical, plumbing, fire sprinkler, and fire alarm systems. A critical component of the scope is the management and execution of lead and asbestos abatement across all affected areas prior to demolition and new construction. The pharmacy renovation specifically requires the creation of sterile and non-sterile hazardous drug compounding rooms that strictly adhere to USP 797, USP 800, and VA PG-18-12 standards. Additionally, the locker room updates include full replacement of finishes and fixtures, while the corridor work focuses on ceiling height adjustments, new LED lighting, and seamless HVAC integration. This solicitation, numbered 870532, was posted on October 15, 2026, with a response deadline of October 23, 2026.

Bristol Alliance of Companies

POSTED

about 9 hours ago

DEADLINE

Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2

The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for the Inland Empire Utilities Agency. This project, located in California with a specific focus on the Riverside and Los Angeles project areas, is designated as a set-aside for Disadvantaged Business Enterprises (DBE) under the Department of Transportation. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. A critical component of this contract is strict adherence to six Good Faith Effort (GFE) requirements designed to secure project financing and expand upon State Water Resources Control Board standards. Bidders must provide proof of publicity, including online postings for 30 consecutive days and a one-day print newspaper advertisement, as well as evidence of utilizing the Small Business Administration and Minority Business Development Agency. These specific documents must be submitted with the bid package to avoid being deemed non-responsive. Additionally, documentation of DBE outreach may be submitted up to three business days after the bid closing date. Failure to comply with these GFE mandates will result in the disqualification of the proposal.

RT CONTRACTOR CORP

POSTED

about 9 hours ago

DEADLINE

Cape Cod Space Force Microgrid Power Station - Bourne, MA

Solicitation # cape-cod-space-force-microgrid-power-station-bourne-ma

J&J Contractors, Inc. is soliciting bids for the Cape Cod Space Force Microgrid Power Station project located in Bourne, Massachusetts. The comprehensive scope of work encompasses a wide range of trades, including sitework, masonry, structural steel, miscellaneous metals, metal paneling and siding, roofing, drywall, flooring, painting, fire protection, plumbing, mechanical, and electrical services. This project is designated as an SBA set-aside, making it available to various small business categories, including SDB, WOSB, HUBZone, and VOSB certifications. Interested parties must adhere to Davis Bacon Wage Rates, and the project is exempt from sales tax. The solicitation was posted on October 21, 2026, with a response deadline of October 30, 2026. To receive a formal bid invitation via Building Connected, applicants should contact Rahul Maheshwari directly via email.

J&J CONTRACTORS, INC.

POSTED

about 9 hours ago

DEADLINE

Weapons Magazine

Solicitation # weapons-magazine

This solicitation, titled Weapons Magazine and issued by Sauer Construction, seeks contractors for a project located in Virginia. The scope of work is comprehensive, encompassing site work, access roads, and specialized foundation requirements including piling and rigid inclusions. Additionally, the project requires the installation of primary and secondary electrical systems, grounding, lighting protection, and ids. The opportunity is designated as a set-aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 15, 2026. The primary point of contact for this solicitation is David Phillips.

Sauer Construction

POSTED

about 9 hours ago

DEADLINE