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WINDSTREAM BUFFALO VALLEY, LLC

UEI: NJMKMN74RYA7CAGE: 757P7

WINDSTREAM BUFFALO VALLEY, LLC is a federal contractor, registered under UEI NJMKMN74RYA7 and CAGE code 757P7. It has been awarded $277,378 in federal contracts. Primary work spans Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, Wired Telecommunications Carriers, and Wired Telecommunications Carriers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

NJMKMN74RYA7

CAGE Code

757P7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

517111Wired Telecommunications Carriers(Primary)

517121Telecommunications Resellers

517810All Other Telecommunications

Federal Contracting Overview

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

AI Capability Profile

WINDSTREAM BUFFALO VALLEY, INC. delivers secure computing infrastructure and data processing services tailored to federal mission-critical environments. The contractor specializes in web hosting, data center operations, and managed infrastructure solutions that support high-availability applications...

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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$277.4K100%

Awards by NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$97.1K35%517110 - Wired Telecommunications Carriers$68.0K24.5%517311 - Wired Telecommunications Carriers$67.7K24.4%334210 - Telephone Apparatus Manufacturing$44.6K16.1%

Awards by Agency Over Time

Awards by Place of Performance

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Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153)This subcontract involves the manufacture or sourcing of 44 Receiver-Transmitter Light Signal units to support the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 6030-01-613-1153 and Compufox part numbers ISFP-100-MM or ISFP-100-MM-CO. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Critical compliance requirements include adherence to the Buy American Act and NAVSEA 500-003D mercury restrictions. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0224

Solicitation SPE7M2-27-T-0224, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 44 units of Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153). The contract specifies a need ship date of April 13, 2027, with an original required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging is required per MIL-PRF-81705, and the items must be marked with special marking code 39. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding telecommunications equipment and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Managed Cloud Hosting (U.S. Based)This subcontract for Managed Cloud Hosting provides secure cloud infrastructure for prime contractors working on Brushy Creek Municipal Utility District projects in Texas. The agreement mandates a high-performance hosting environment featuring 99.9% availability, peak-demand capacity, and guaranteed backup restoration to ensure continuous operational uptime. Security is a primary focus of the contract, requiring site-wide encryption for data both in transit and at rest, along with the maintenance of secure, auditable activity logs. Additionally, the contract strictly stipulates that all data residency must remain within the United States. Interested parties should note the response deadline of November 13, 2026.

BRUSHY CREEK MUNICIPAL UTILITY DISTRICT

POSTED

about 18 hours ago

DEADLINE

Website Provider

Solicitation # 205-10132026

The Brushy Creek Municipal Utility District is soliciting proposals for a comprehensive, modernized municipal website solution. The selected prime provider will be responsible for the end-to-end delivery of the project, including CMS platform configuration, responsive design, information architecture, content migration from existing systems, hosting, and ongoing support. The project includes an anticipated six-month implementation period followed by an initial three-year managed-service term, with two optional one-year renewals. All District data and backups must reside within the United States, and the provider must ensure 99.9% hosting availability and strict adherence to WCAG 2.1 Level AA accessibility standards, verified by independent third-party testing. Proposals are due by November 13, 2026, at 2:00 pm and will be evaluated on a 100-point scale covering reliability, security, support, illustrative websites, references, and cost. The scope of work requires a secure environment featuring site-wide encryption, multifactor authentication, and a 24-hour incident notification window. Beyond the base requirements, the District is considering optional enhancements such as a resident case-management channel, an accessible AI assistant, and an open-records portal. Awardees must provide a detailed cost matrix covering implementation and recurring charges for five years, with acceptance of deliverables contingent upon written approval by the District's project owner following a 10-day review period.

BRUSHY CREEK MUNICIPAL UTILITY DISTRICT

POSTED

about 18 hours ago

DEADLINE

Aberdeen Test Center - Data Collection Support Services (DCSS)

Solicitation # W91CRB-26-0000_043711

The U.S. Army Contracting Command, Aberdeen Proving Ground, is conducting market research via a Sources Sought and Request for Information notice to identify qualified providers for Data Collection Support Services (DCSS) at the Aberdeen Test Center. The anticipated requirement is for a single-award IDIQ contract with a five-year ordering period, utilizing firm-fixed-price or cost-plus-fixed-fee CLINs. The primary objective is to secure comprehensive data collection, technical writing, and administrative support across various directorates, including Automotive, Live Fire, Plans and Operations, and Virtual Test and Advanced Electronics and Warfighter. Key tasks involve data compilation, form development, test monitoring, editorial review of electronic and communication systems, computer operations, and range scheduling. Performance will occur primarily at Aberdeen Proving Ground, Maryland, with potential requirements at remote CONUS and OCONUS sites. The prime contractor must maintain a valid Secret Facility Security Clearance, and personnel must be U.S. citizens capable of obtaining Secret clearances. The contract includes a 45-day phase-in and phase-out period, with invoicing handled through the Wide Area Workflow system. Quality assurance will be managed via a Quality Assurance Surveillance Plan, requiring quarterly meetings and human validation of any AI-generated content. Interested respondents under NAICS 518210 must submit their capabilities and business size information by October 29, 2026, to help the government determine if the procurement will be a small business set-aside.

POSTED

about 22 hours ago

DEADLINE

LOC Novel High-Density Optical Data Storage

Solicitation # 030ADV27R0004

The Library of Congress is soliciting proposals for a Firm-Fixed-Price pilot project to evaluate the feasibility of using novel ultra-high density optical data storage for the long-term preservation of its digital collections. The primary objective is to identify a scalable, immutable, and durable storage medium that can reduce maintenance and migration cycles compared to traditional methods. The successful contractor will be required to encode, validate, and store 1TB of diverse digital data, including video, audio, text, and images, ensuring 100% data recovery and high-fidelity recall. Additionally, the project includes the creation of an artistic and educational display for Library visitors using a curated subset of the data between 1GB and 1TB. The period of performance is scheduled from February 1, 2027, to January 31, 2028, with all work performed at the contractor's facilities and coordination with the Library conducted virtually. The government will utilize a two-step best value trade-off approach for award, where technical understanding and corporate experience are considered significantly more important than price. Proposals are submitted in phases, with Phase 1 focusing on technical understanding and corporate experience due by October 27, 2026. Key technical requirements include ensuring media integrity for at least 50 years at temperatures at or below 35 degrees Celsius and providing protection against physical damage such as crushing or drops.

Contracts Services

POSTED

about 22 hours ago

DEADLINE

Cloud Infrastructure & Managed Services ProviderThis subcontract opportunity with the Rockdale County Board of Commissioners in Georgia seeks a Cloud Infrastructure and Managed Services Provider to support prime contractors on government projects. The selected provider will be responsible for delivering a stable, scalable, and secure cloud hosting environment utilizing SaaS and PaaS models. Key technical requirements include ensuring 24/7 high availability, implementing robust disaster recovery and business continuity planning, and integrating identity providers with multi-factor authentication. The solicitation was posted on October 14, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 518210, the contract focuses on providing critical infrastructure management to maintain secure and continuous operations for county-related initiatives.

Rockdale County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Hybrid Satellite/Cellular Connectivity ProviderThis subcontract agreement establishes a partnership with a Hybrid Satellite/Cellular Connectivity Provider to support field inspection projects for the Government of Ontario Ministry of Finance. The provider is responsible for delivering active data and voice connectivity for 28 devices, utilizing a combination of SIM/eSIM cards for standard cellular data and satellite network access to ensure continuous coverage in remote dead zones. This infrastructure is specifically designed to enable real-time GPS tracking for prime contractors operating in the field. The selected provider must ensure full telecommunications regulatory compliance within Ontario and Canada. This opportunity is categorized under NAICS code 517311, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Real-Time Media Monitoring and ReportingThis subcontract for the University of Akron requires the provision of real-time media monitoring and reporting services to track university mentions across all media channels. The selected provider will utilize professional software such as Meltwater, Cision, or Muck Rack to perform sentiment analysis and aggregate data, delivering both immediate alerts and periodic reports to prime contractors. To ensure accessibility, all systems used must comply with WCAG 2.0 Level A and AA standards and be accompanied by a VPAT. This opportunity falls under NAICS code 518210, with a response deadline set for November 4, 2026.

The University of Akron

POSTED

DEADLINE

Print Management Software and Monitoring ServicesThis subcontract for Print Management Software and Monitoring Services involves the implementation and hosting of a specialized web portal designed for prime contractors working on DeSoto County School District projects. The scope of work focuses on deploying a system to track fleet status, monitor device utilization, and track supply levels. To ensure operational efficiency, the provider will implement remote monitoring for proactive service dispatching and deliver automated monitoring reports alongside active portal access. Security and technical standards are a priority, with a requirement for TLS 1.2 configuration to ensure secure data transmission. The project falls under NAICS code 518210 and is associated with MPTAP in Mississippi. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026.

POSTED

DEADLINE

Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Telephone Sets (NSN 5805011176553)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement and delivery of 14 telephone sets matching Part Number 701021-485. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DLA Distribution Depot in Bremerton, Washington. The selected supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and all regulations prohibiting the use of covered defense telecommunications equipment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Final Assembly and Integration of Telephone Sets (NSN 5805-00-521-1320)This subcontract involves the final assembly, integration, and testing of 109 telephone sets under NSN 5805-00-521-1320 for prime contractors supporting DLA Troop Support projects. The scope of work requires assembling components according to TDP Rev C Gen 3 and reference drawings, performing First Article Testing in compliance with MIL-T-13626B(1) and QAP 14153 SQAP-FAT3, and ensuring all items are packaged per RP001 and MIL-STD-129 standards. The project is managed under NAICS code 334210 for the Department of Defense and will be performed in New Cumberland. Due to the handling of ITAR and EAR data, the contractor must maintain CMMC Level 2 and JCP certifications. The final deliverable consists of fully completed and tested telephone sets.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0162

Solicitation SPE8EN-27-T-0162 is issued by the DLA Troop Support Construction and Equipment office for the procurement of eight telephone units under NSN 5805017288548. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The designated delivery location is DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of May 16, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. It incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with mercury-free requirements and hazardous material labeling standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SWITCH, TELEPHONE, SELEC

Solicitation # SPE8EN-27-T-0166

Solicitation SPE8EN-27-T-0166 is a fixed-price procurement for 14 units of a telephone selector switch, identified by NSN 5805-01-728-0271 and Lake Shore Systems, Inc. part number PO16469. The contract is issued by the Department of Defense under NAICS code 334210. The required delivery date is June 30, 2027, with a need ship date of April 12, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless specified as functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0159

Solicitation SPE8E9-27-T-0159 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the acquisition of 14 telephone sets. The items are identified by NSN 5805011176553 and part number 701021-485. The required delivery date is July 4, 2027, with a need ship date of June 29, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Compliance with cybersecurity standards is required, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Additionally, the contractor must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and must certify that no covered defense telecommunications equipment from prohibited sources is provided. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0172

Solicitation SPE8EN-27-T-0172 is issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 109 telephone sets under NSN 5805-00-521-1320. The acquisition includes a requirement for a First Article Test (FAT) and specifies a delivery period of 212 days after receipt of order. The items must be manufactured in accordance with TDP Rev C Gen 3 and various reference drawings. Inspection and acceptance will occur at the origin, and the contractor's quality system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for HUBZone small business concerns per FAR 52.219-4. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The procurement is conducted under the First Destination Transportation (FDT) program with FOB Origin terms. Technical and quality requirements are further governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

All-Payer Claims Data ProvisionThis subcontract, managed by the Department of Health and Human Services under the Omas Strategic Buying Center for HHS Mission, focuses on the provision of licensed, de-identified, all-payer claims data. The scope includes the delivery of comprehensive medical, facility, and pharmacy claims databases spanning all 50 states, incorporating data from commercial, Medicaid, Medicare, VA, and Tricare sources. The contractor is responsible for ensuring all data remains compliant with federal privacy regulations and providing access to a secure, licensed claims data environment for prime contractors. The opportunity is categorized under NAICS code 518210 and is associated with a place of performance in Rockville. Interested parties should note the response deadline of October 20, 2026, following the posting date of October 14, 2026.

Omas Strategic Buying Center - HHS Mission

POSTED

DEADLINE