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WESTERN WIRELESS LLC

Subsidiary ofVERIZON MARYLAND LLCUEI: LVLGGV2L94X5

WESTERN WIRELESS LLC is a federal contractor, registered under UEI LVLGGV2L94X5. It has been awarded $2,103,224 in federal contracts. Primary work spans Unknown NAICS, Unknown NAICS, and Cellular and Other Wireless Telecommunications. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

LVLGGV2L94X5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

35

All time

Active

0

Currently performing

Completed

35

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 Defense$1.8M83.8%Department Of Homeland Security$341.5K16.2%

Other agencies (1 agencies, <0.5% each)$196.40%

Awards by NAICS

- Unknown NAICS$751.0K35.7%

513322 - Unknown NAICS$548.3K26.1%517212 - Cellular and Other Wireless Telecommunications$449.5K21.4%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$341.5K16.2%

Others - Other NAICS codes (3 codes, <0.5% each)$12.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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MPU5 Robot Radio Repeater

Solicitation # IFQ 8700 JXS1041

Solicitation IFQ 8700 JXS1041 is a request for a one-time purchase of an MPU5 Robot Radio Repeater system for the Austin Police Department, to be delivered to 1501 S MoPac Expy Suite 300B, Austin, TX. The procurement specifies that all components must be manufactured by Persistent Systems LLC with no substitutions allowed. Required hardware includes the Wave Relay MPU5 and battery, a high power band RF module, specific antennas, a Gen5 lithium ion twist lock battery, a data cable, and a two-bay desktop battery charger. The system must meet rigorous technical standards, including IP68 waterproof certification, MIL-STD-810G for shock, vibration, and salt fog, and MIL-STD-461F compliance, featuring an anodized black aluminum chassis made in the USA. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City of Austin evaluating quotes based on individual line items, categories, or aggregate price. Submissions must be made on an FOB Destination basis with all freight charges included. Offerors are required to provide a price sheet and signed offer sheet by October 19, 2026, at 3:00 PM. Additionally, vendors must submit several certifications, including non-discrimination, non-debarment from local and federal government contracting, and a wage theft certification. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.

POSTED

about 16 hours ago

DEADLINE

Ruggedized Ground Command and Control Station SupplyThis subcontract involves the supply of ruggedized ground command and control stations and high-gain antenna systems to support prime contractors on UK Ministry of Defence RAPSTONE projects. Each set consists of two stations featuring masts exceeding 2 meters and hardware rated to IP67 and DEF STAN 81-41 standards. Technical specifications include 5.8 GHz dual video receivers, ELRS transmit capability, and both RHCP patch and omnidirectional antennas. The procurement is managed under NAICS code 334220 for the Ministry of Defence. Interested parties must adhere to the response deadline of November 6, 2026, following the posting date of October 12, 2026.

Ministry of Defence

POSTED

about 17 hours ago

DEADLINE

59--ANTENNA CONTROL SUBASS

Solicitation # SPE7M527T0562

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

59--WAVEGUIDE ASSEMBLY

Solicitation # SPE7M527T0616

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M527T0631

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE

UPDATED ALS SHB pulsed RF HPA

Solicitation # AM202603-25

The contract seeks the design, manufacture, test, and delivery of two solid-state pulsed RF high power amplifiers (HPAs)—one operating at 125 MHz and the other at 500 MHz—each rated at 25 kW, to replace outdated tube-based systems in the Advanced Light Source LINAC at Lawrence Berkeley National Laboratory. These amplifiers must comply with the Engineering Specification Document AL-1887-8780 and utilize the latest LDMOS or GaN FET technology, ensuring precise frequency control at 124.910–124.911 MHz and 499.642–499.646 MHz, respectively. Full technical documentation, including operation manuals, mechanical drawings in AutoCAD, Creo, or SolidWorks, PLC and FPGA source code, and Factory and Site Acceptance Test reports, is required. The contract is firm fixed price with a total value not specified, and all bids must include shipping insurance and specify any applicable tariffs. The work is governed by a subcontract under the Department of Energy’s prime contract DE-AC02-05CH11231 and incorporates by reference the General Provisions for Commercial Supplies & Services dated January 31, 2025, along with LBNL-specific engineering, safety, and quality standards. Offerors must adhere strictly to the Sample Subcontract without exceptions and are bound to indemnify the University and Government for export compliance failures. All proposals must be submitted electronically by the extended deadline of June 19, 2026, and are evaluated based on technical approach, delivery schedule, and quality assurance program with no numeric weighting assigned but ranked in descending importance. Proposal submissions require a cover letter, technical volume, and business volume including the completed Representations & Certifications form addressing FAR clauses such as Buy American Act, Veterans’ Employment Reporting, Conflict of Interest Disclosures, Covered Telecommunications, and Small Business Status under the 1,250-employee size standard. Packaging and shipping must meet stringent requirements: barrier-foiled, rigidly crated, with no peanut-based materials, labeled with weight, center of gravity, purchase order, project name, and LBNL contact information, and equipped with shock, vibration, and tilt indicators plus a 3-axis data logger monitoring temperature and humidity. Units must be shipped via U.S.-flagged air carrier FOB destination prepaid and add, at the vendor’s expense

Berkeley National Labor - DOE Contractor

POSTED

about 22 hours ago

DEADLINE

in about 1 month

CUE PSM Production Delivery Order - Contract #N0003923D9000The CUE PSM production delivery order is a forecast requirement issued by the Naval Information Warfare Systems under the single award IDIQ N0003923D9000. This procurement falls under NAICS code 334220 and is scheduled for performance in San Diego. The contract is managed by Contracting Officer Rema Khalife and Secondary Point of Contact Yvette Tsui. It represents a strategic production effort to support naval information warfare capabilities as outlined in the agency's long range acquisition planning.

Naval Information Warfare Systems

POSTED

DEADLINE

SATCOM CB-ISEA Antenna Restoration Follow-On Action (C)This forecast outlines a follow-on action for antenna restoration efforts supporting the Naval Information Warfare Center Pacific, specifically for the Satellite Communication Capability-Base In-Service Engineering Activity within codes 41210 and 41220. The project is managed by the Naval Information Warfare Systems agency and is categorized under NAICS code 334220. The work is scheduled to be performed in San Diego, with Norman Julien serving as the primary Contracting Officer and Emily F. Green as the secondary point of contact. This action ensures the continued maintenance and restoration of critical SATCOM infrastructure to support ongoing naval communication capabilities.

POSTED

DEADLINE

Link 16 02 MOS Mod BPA Call 8 (C)This forecast outlines a Blanket Purchase Agreement call issued by the Naval Information Warfare Systems for the procurement of MIDS-on-ship Modernization shipboard cabinet assemblies. The project falls under NAICS code 334220 and is intended to support Link 16 modernization efforts. The performance of this contract is designated for San Diego. Primary administrative coordination is managed by Contracting Officer Sarah Murr and Secondary Point of Contact Abigail Smith.

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00347, VEHICULAR TECHNOLOGY TRANSITION, ANTENNA, HW, SEWP (C)This forecast, titled LIPTM00347, pertains to the procurement of antenna hardware for the Vehicular Technology Transition project. The requirement is managed by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic, and is categorized under NAICS code 334220. The performance of the contract is expected to take place in North Charleston. Jacqueline Luna serves as both the primary and secondary point of contact for this acquisition. The opportunity was posted on October 11, 2026, and is intended for SEWP procurement.

POSTED

DEADLINE

MIDS WDL SF2 Production (C)

Naval Information Warfare Systems

POSTED

DEADLINE

OE-538B Re-compete Contract (C)

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00415-Radio Comms IPT: OA-9277A COUPLER, PWR SUPPLY PROCUREMENT-NEW LC NICHE SAC (PPA LSUBP00016-0059)This forecast contract, managed by Naval Information Warfare Systems (NIWC Atlantic), is a follow-on to contract N6523621D4805 with RF Products. The primary objective is the procurement of new OA-9277A Ultra-High Frequency antenna couplers and control power supplies. These components are essential for supporting Shipbuilding and Conversion, Navy deliveries across various Naval and Coast Guard platforms. The equipment will be utilized by the United States Navy, the US Military Sealift Command, and the US Coast Guard. The project falls under NAICS code 334220 and is slated for performance in Virginia Beach. Martha Leya serves as the primary Contracting Officer for this acquisition.

POSTED

DEADLINE

NILE LLC 7M Production Follow-onThe NILE LLC 7M Production Follow-on is a forecast procurement action managed by the Naval Information Warfare Systems. This contract focuses on the production and delivery of LLC 7M devices, falling under NAICS code 334220 for radio and television broadcasting and wireless communications equipment manufacturing. The primary place of performance for this effort is located in San Diego. Administrative oversight for this requirement is handled by Contracting Officer Sarah Murr, with Ryan S. Conrad serving as the secondary point of contact. The action was posted on October 11, 2026, as part of the agency's long range acquisition planning to ensure the continued supply of these specific devices.

Naval Information Warfare Systems

POSTED

DEADLINE

N0003925R4015 DLS Voice Card RepairThe Naval Information Warfare Systems is forecasting a contract for engineering services specifically focused on the repair of DLS Voice Cards as part of Government Furnished Equipment maintenance. This requirement is categorized under NAICS code 334220 and is slated for performance in San Diego. The procurement process is managed by Contracting Officer Editha Y. Bredesen, with Rodrigo Peraza serving as the secondary point of contact. This forecast indicates a future need for specialized technical services to ensure the operational readiness of critical voice communication hardware.

Naval Information Warfare Systems

POSTED

DEADLINE

2027-TR-0017 - Ground floor locker room shower CCTVThe Drug Enforcement Administration, under the Department of Justice, has issued a forecast for contract 2027-TR-0017 regarding the installation of a closed-circuit television system for the ground floor locker room shower area of the Flex Ops Building. This project falls under NAICS code 334220 and is designated for performance at the Quantico Base in Virginia. Interested parties can coordinate through the DEA Vendor Engagement point of contact or the DEA Small Business Program. The opportunity was posted on October 11, 2026, and further details regarding the solicitation can be tracked through the Department of Justice contracting opportunities portal.

Drug Enforcement Administration

POSTED

DEADLINE

Two-Way Radio Hardware and Component SupplierThis subcontract agreement establishes a partnership for the supply of genuine manufacturer replacement parts, accessories, and new radio units to support prime contractors on City of Worcester emergency communications projects. The scope of work includes the provision of handheld and mobile radios, base stations, and essential peripherals such as antennas and batteries, all of which must adhere to the technical specifications outlined in Bid CR-8845-J7. Managed by the Massachusetts Purchasing Department, the contract requires the supplier to maintain Authorized Distributor status for specific radio brands to ensure equipment authenticity and quality. Performance of the contract will take place in Worcester, Massachusetts, with a response deadline set for November 4, 2026.

PUR001 - Purchasing Department

POSTED

DEADLINE

BASE, ANTENNA SUPPOR

Solicitation # SPE7M5-26-T-455D

Solicitation SPE7M5-26-T-455D is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime's Active Devices Division, for the procurement of three antenna support bases under NSN 5985-01-728-6219. This is a small business set-aside procurement with a delivery requirement of 223 days after receipt of order and shipping terms set as FOB Origin. The award process includes a price evaluation preference for HUBZone small business concerns, and the government will not consider offers utilizing additive manufacturing. The contract mandates strict adherence to quality and technical standards, including the provision of a Certificate of Quality Compliance and compliance with the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by September 11, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE