Federal Contractor Profile
Commdex, LLC
$83M obligated·237 awards·9 agencies·16 NAICS
Federal Contracts
Showing contracts 301–350 of 362 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000625 | 334220 | PORTABLE RADIO BATTERIES AND MICROPHONE | $70K |
| Jun 18, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000078 | 541330 | CCD - FRC IV FANS REMOVAL - THOMASVILLE | $11K |
| May 19, 2020 | Department of the InteriorSER NORTH MABO (53000) | 140P5320F0008 | 541690 | BLRI REPAIR MT MITCHELL TOWER DAMAGE | $10K |
| Apr 22, 2020 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08719FPJT36400 | 237130 | PN 4615583 KODIAK RECONFIGURE TOWER FIELD | $167K |
| Apr 16, 2020 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19F00001197 | 334220 | IWN GPS REPLACEMENT | $27K |
| Mar 17, 2020 | Department of the InteriorIMR ARIZONA(12400) | 140P1520F0039 | 334220 | YELLOWSTONE NP REQUIRES THE PURCHASE OF 10 LAND MOBILE RADIO BASE STATIONS. PER FIELDCOM CONTRACT: D17PC00428 REVISED QUOTE DATED 3/16/2020 POINT OF CONTACT FOR DELIVERY/QUESTIONS: BRET DE YOUNG; BRET_DEYOUNG@NPS.GOV, 307-344-2070. DELIVERY TO: | $199K |
| Mar 12, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0171 | 334220 | SOCOM SATELLITE RADIOS AND SERVICES | $970K |
| Feb 27, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000022 | 334220 | AEROFLEX MODEL 3920 RADIO TEST SET UPGRADE. | $16K |
| Feb 12, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPMV07200 | 237130 | NATIONAL TOWER MAINTENANCE AND INSPECTION CONTRACT FY20 FOR D17 | $444K |
| Feb 4, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000013 | 334220 | ANRITSU MS2720T UPGRADES | $17K |
| Feb 4, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020F00000016 | 334220 | TACTICAL FIBER REEL | $9K |
| Jan 14, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0377 | 541990 | RADIO SUPPORT SERVICES | $120K |
| Oct 17, 2019 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08719FPJT36400 | 237130 | PN 4615583 KODIAK RECONFIGURE TOWER FIELD | $2.2M |
| Sep 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00001395 | 334220 | TACTICAL COMMUNICATION TEST EQUIPMENT | $980K |
| Sep 27, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19F00001339 | 334220 | ALPINE COVERAGE EQUIPMENT | $381K |
| Sep 25, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19F00001197 | 334220 | IWN GPS REPLACEMENT | $349K |
| Sep 22, 2019 | Department of the InteriorARIZONA STATE OFFICE | 140L6419F0032 | 334220 | MICROWAVE RADIOS | $55K |
| Sep 18, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0377 | 541990 | RADIO SUPPORT SERVICES | $865K |
| Sep 4, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPMV08000 | 237130 | TOWER INSPECTIONS, MAINTENANCE&REPAIRS OF U.S. COAST GUARD TOWERS AT VARIOUS COAST GUARD SITES (DISTRICTS 11&13) | $88K |
| Aug 2, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818FPMV10700 | 237130 | FY18 TOWER INSPECTION, MAINTENANCE&REPAIR D17 | $483 |
| Jul 26, 2019 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5019F00000118 | 541330 | FNARS ENGINEERING SERVICES - NY | $9K |
| Jul 25, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPMV08200 | 237130 | 390,500 PNUM 11461992 NATIONAL TOWER MAINTENANCE AND INSPECTION CONTRACT FY19 FOR D17 | $478K |
| Jul 16, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPMV07700 | 237130 | NATIONAL TOWER MAINTENANCE AND INSPECTION CONTRACT FY19 FOR D1 | $60K |
| Jul 12, 2019 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8519F0101 | 334220 | X:NOGRN, SATELLITE PHONES FOR BACKCOUNTRY OPERATIONS AT YOSEMITE NATIONAL PARK. | $6K |
| Jun 26, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0253 | 541512 | TELECOMMUNICATIONS SUPPORT | $342K |
| Jun 20, 2019 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08719FPJT36400 | 237130 | PN 4615583 KODIAK RECONFIGURE TOWER FIELD | $1.4M |
| Apr 11, 2019 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0618C0045 | 237130 | CAHUILLA COMMUNICATIONS TOWER SHELTER | $6K |
| Apr 11, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818FPMV11000 | 237130 | IGF::OT::IGF TOWER INSPECTIONS, MAINTENANCE AND REPAIRS OF US COAST GUARD TOWERS AT VARIOUS USCG SITES IN DISTRICTS 14 | $40K |
| Feb 20, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319CA012 | 237130 | CONSTRUCTION, DEMO&REPAIR COMMUNICATION TOWERS | $707K |
| Feb 1, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ00100 | 237130 | REPLACE LOOKOUT TOWER AT US COAST GUARD STATION UMPQUA RIVER, WINCHESTER BAY, OREGON. PSN: 7429721 | $778K |
| Jan 31, 2019 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1219F0024 | 334220 | CANY - COMMUNICATIONS SHELTER | $67K |
| Dec 17, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPRT005 | 237130 | IGF::OT::IGF DEMOLISH VARIOUS DGPS SITES (SOUTHWEST) | $47K |
| Dec 14, 2018 | Department of the InteriorMWR NEKOTA(63000) | 140P6319F0018 | 334220 | X:NOGRN, TWO ECLIPSE DIGITAL MICROWAVE RADIO SYSTEMS, BADL | $24K |
| Nov 8, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPRT004 | 237130 | IGF::OT::IGF DEMOLISH VAROUS DGPS SITE (NORTHWEST) | $57K |
| Sep 28, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018D0005 | 541990 | DOI FIELD COMMUNICATIONS. FUNCTIONAL CATEGORY 2. | $2K |
| Sep 28, 2018 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7018D0015 | 541690 | DOI FIELD COMMUNICATIONS. FUNCTIONAL CATEGORY 3. | $2K |
| Sep 24, 2018 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2118F0374 | 541512 | USPP-DISPATCH LOGGING RECORDER SYSTEM WITH ARCHIVING INTERFACE SERVER | $142K |
| Sep 12, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPRT005 | 237130 | IGF::OT::IGF DEMOLISH VARIOUS DGPS SITES (SOUTHWEST) | $29K |
| Sep 11, 2018 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0618C0045 | 237130 | CAHUILLA COMMUNICATIONS TOWER SHELTER | $356K |
| Sep 11, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818FPQQ25700 | 237130 | FY18 MAJOR ATON STRUCTURES INSPECTIONS | $359K |
| Sep 10, 2018 | Department of the InteriorMWR NEKOTA(63000) | 140P6318F0103 | 334220 | X:NOGRN,MICROWAVE RADIO EQUIPMENT, ECLIPSE ODU600 RADIO PLATFORMS AND ACCESSORIES, BADL | $25K |
| Aug 24, 2018 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0118F0395 | 334220 | NV-DESERT NWRC-SATELLITE TELEPHONE | $3K |
| Aug 14, 2018 | Department of the InteriorALASKA FIRE SERVICE | 140L0218F0037 | 334220 | GALENA AND FAIRBANKS MICROWAVE SYSTEMS | $57K |
| Aug 13, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPRT005 | 237130 | IGF::OT::IGF DEMOLISH VARIOUS DGPS SITES (SOUTHWEST) | $3K |
| Jul 24, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818FPMV10700 | 237130 | FY18 TOWER INSPECTION, MAINTENANCE&REPAIR D17 | $133K |
| Jul 9, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818FPMV11000 | 237130 | IGF::OT::IGF TOWER INSPECTIONS, MAINTENANCE AND REPAIRS OF US COAST GUARD TOWERS AT VARIOUS USCG SITES IN DISTRICTS 14 | $148K |
| Jul 9, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPMV171 | 237130 | IGF::OT::IGF FY17 TOWER INSPECTION, MAINTENANCE&REPAIR D11&D13 | $30K |
| Jun 27, 2018 | Department of the InteriorIMR SANTA FE(12100) | 140P1318P0099 | 334220 | X:NOGRN, SUPPLY AND DELIVER PORTABLE RADIOS, CHARGES WITH WARRANTIES. RADIOS TO BE USED FOR COMMUNICATIONS AT PADRE ISLAND NATIONAL SEASHORE, TEXAS | $7K |
| May 3, 2018 | Department of the InteriorIMR SANTA FE(12100) | 140P1318P0071 | 334220 | X:NOGRN, SUPPLY AND DELIVERY 20 MOTOROLA APX 1000 MODEL 2 PORTABLE RADIOS ALONG WITH DESKTOP CHARGERS (20 EACH). RADIOS WILL BE USED IN CONJUNCTION WITH THE RADIO PROGRAMING NOW IN USE AT BANDELIER NATIONAL HISTORICAL SITE. | $29K |
| May 2, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPRT005 | 237130 | IGF::OT::IGF DEMOLISH VARIOUS DGPS SITES (SOUTHWEST) | $25K |
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