Federal Contractor Profile
Communications Resource INC
$231M obligated·275 awards·19 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 483 funded award actions, most recent first.
- Contracts with positive obligations
- 275
- Funded award actions shown
- 483
- Obligations shown
- $231M
- Awarding agencies
- 19
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0380 | 541519 | TO PROCURE IDS SERVICES. THIS REQUISITION ESTIMATED VALUE WILL FULLY FUND THE BASE PERIOD OF PERFORMANCE 9/30/2025-9/29/2026. | $11K |
| Aug 26, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0380 | 541519 | TO PROCURE IDS SERVICES. THIS REQUISITION ESTIMATED VALUE WILL FULLY FUND THE BASE PERIOD OF PERFORMANCE 9/30/2025-9/29/2026. | $91K |
| Aug 26, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00193 | 541519 | PHASES II - VI VIDEO SURVEILLANCE SYSTEMS AT DD EISENHOWER PRESIDENTIAL LIBRARY | $1.1M |
| Aug 25, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS26F0060 | 561621 | REPLACE PHYSICAL ACCESS CONTROL SYSTEM - VARIOUS LOCATIONS. | $210K |
| Aug 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0138 | 541511 | IGF::OT::IGF PHYSICAL SECURITY INFORMATION MANAGEMENT SYSTEM (PSIM) INCLUDING IT, SERVICES, SOFTWARE, HARDWARE AND TRAINING FOR WORLDWIDE SYSTEM DEPLOYMENT. HYBRID FIRM, FIXED PRICE (APPROXIMATELY 47%) TIME AND MATERIALS (APPROXIMATELY 53%) | $11M |
| Aug 7, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0159 | 541519 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SERVICES, AND EQUIPMENT TO ADMINISTER, MAINTAIN, MONITOR, AND REPAIR THE DIVISION OF PHYSICAL SECURITY OPERATIONS (DPSO) ELECTRONIC SECURITY SYSTEMS FOR THE CENTERS FOR MEDICARE AND MEDICAID SERVI | $1.1M |
| Aug 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0080 | 334290 | 47PE5226F0080 REMOVAL OF PACS AND VMS AT CFPB FOR THE DISCONNECTION OF THE CURRENT DEPLOYED VIDEO MANAGEMENT SYSTEM,PHYSICAL ACCESS CONTROL SYSTEM & INTERCOM SYSTEMS FROM THE CONSUMER FINANCIAL PROTECTION BUREAU NETWORK AT 1700 G ST NW, DC 20552 | $76K |
| Jul 13, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00150 | 541519 | SITE SURVEY A2- CRI | $32K |
| Jun 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00283 | 541519 | PHYSICAL ACCESS CONTROL AT THE WILLIAM JEFFERSON CLINTON PRESIDENTIAL LIBRARY AND MUSEUM | $76K |
| Jun 8, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0051 | 561621 | TO PROVIDE BASE FUNDING FOR THE USDA OHS, IRRADIATOR INTRUSION DETECTION SYSTEM - TESTING AND MAINTENANCE (RFP # 12314425Q0110) IN THE AMOUNT OF $95,602.00 USING ACCOUNTING CODE HS00.25HS0000RSD. | $98K |
| Jun 4, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00115 | 541519 | MIGRATION OF THE PHYSICAL ACCESS CONTROL SYSTEM (PACS) AT THE NARA FARC CHICAGO REMOTE OFFICE INTO THE NARA HEADQUARTERS LENEL/ONGUARD ENVIRONMENT | $48K |
| May 22, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H624F00130 | 541519 | MILESTONE UPGRADE. | $50K |
| Apr 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226F0080 | 334290 | 47PE5226F0080 REMOVAL OF PACS AND VMS AT CFPB FOR THE DISCONNECTION OF THE CURRENT DEPLOYED VIDEO MANAGEMENT SYSTEM,PHYSICAL ACCESS CONTROL SYSTEM & INTERCOM SYSTEMS FROM THE CONSUMER FINANCIAL PROTECTION BUREAU NETWORK AT 1700 G ST NW, DC 20552 | $286K |
| Apr 15, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS26F0019 | 561621 | ATTEND PROJECT MEETINGS/REVIEW DRAWINGS FOR HQ RELOCATION. | $12K |
| Mar 31, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0138 | 541511 | IGF::OT::IGF PHYSICAL SECURITY INFORMATION MANAGEMENT SYSTEM (PSIM) INCLUDING IT, SERVICES, SOFTWARE, HARDWARE AND TRAINING FOR WORLDWIDE SYSTEM DEPLOYMENT. HYBRID FIRM, FIXED PRICE (APPROXIMATELY 47%) TIME AND MATERIALS (APPROXIMATELY 53%) | $6.1M |
| Mar 19, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H624F00072 | 541519 | BPA CALL 1 PHYSICAL SECURITY SYSTEM UPGRADES, MAINTENANCE AND SUPPORT | $116K |
| Feb 20, 2026 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341226F00018 | 334290 | OFFICE OF SECURITY, ENTERPRISE ELECTRONIC SECURITY SYSTEMS MAINTENANCE AND SUPPORT | $198K |
| Feb 18, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0159 | 541519 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SERVICES, AND EQUIPMENT TO ADMINISTER, MAINTAIN, MONITOR, AND REPAIR THE DIVISION OF PHYSICAL SECURITY OPERATIONS (DPSO) ELECTRONIC SECURITY SYSTEMS FOR THE CENTERS FOR MEDICARE AND MEDICAID SERVI | $119K |
| Feb 6, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00054 | 541519 | VMS - CCTV | $63K |
| Jan 30, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB130009 | 561621 | OU13-FY26-030-NEW CHIPS HCHB CYBERLOCKS LOCATIONS | $20K |
| Jan 28, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H624F00072 | 541519 | BPA CALL 1 PHYSICAL SECURITY SYSTEM UPGRADES, MAINTENANCE AND SUPPORT | $241K |
| Jan 12, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0138 | 541511 | IGF::OT::IGF PHYSICAL SECURITY INFORMATION MANAGEMENT SYSTEM (PSIM) INCLUDING IT, SERVICES, SOFTWARE, HARDWARE AND TRAINING FOR WORLDWIDE SYSTEM DEPLOYMENT. HYBRID FIRM, FIXED PRICE (APPROXIMATELY 47%) TIME AND MATERIALS (APPROXIMATELY 53%) | $1.9M |
| Jan 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH A (MICROPURCHASE) | 47PE5126F0004 | 334290 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR THE NARA PACS REPLACEMENT CONSTRUCTION PROJECT LOCATED AT THE DAYTON OH WAREHOUSE 4, 3150 SPRINGBORO ROAD, DAYTON OH 45439. | $195K |
| Dec 11, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00011 | 541519 | BPA CALL FOR DDE VIDEO SURVEILLANCE SYSTEM - DD EISENHOWER | $99K |
| Dec 10, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0016 | 541519 | PACS MAINTENANCE BPA CALL 0002 | $20K |
| Dec 2, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0051 | 561621 | TO PROVIDE BASE FUNDING FOR THE USDA OHS, IRRADIATOR INTRUSION DETECTION SYSTEM - TESTING AND MAINTENANCE (RFP # 12314425Q0110) IN THE AMOUNT OF $95,602.00 USING ACCOUNTING CODE HS00.25HS0000RSD. | $3K |
| Dec 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0138 | 541511 | IGF::OT::IGF PHYSICAL SECURITY INFORMATION MANAGEMENT SYSTEM (PSIM) INCLUDING IT, SERVICES, SOFTWARE, HARDWARE AND TRAINING FOR WORLDWIDE SYSTEM DEPLOYMENT. HYBRID FIRM, FIXED PRICE (APPROXIMATELY 47%) TIME AND MATERIALS (APPROXIMATELY 53%) | $2.9M |
| Dec 1, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22C00000001 | 561621 | SECURITY SYSTEM REPAIR AND MAINTENANCE CONTRACT. | $607K |
| Nov 3, 2025 | Department of Transportation693JK4 OST | 693JK420P500016 | 423490 | LENEL SYSTEM MAINTENANCE SUPPORT CONTRACT | $40K |
| Sep 29, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0069 | 561621 | INSTALL IDS AT CSOSA LOCATION 1900 MASSACHUSETTS AVE, WASHINGTON, DC (RE-ENTRY AND SANCTIONS CENTER). | $18K |
| Sep 29, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00266 | 541519 | CONVERSION OF A2 TO EPACS WITH ALARM MONITORING ACT. | $68K |
| Sep 17, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0380 | 541519 | TO PROCURE IDS SERVICES. THIS REQUISITION ESTIMATED VALUE WILL FULLY FUND THE BASE PERIOD OF PERFORMANCE 9/30/2025-9/29/2026. | $74K |
| Sep 16, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0051 | 561621 | TO PROVIDE BASE FUNDING FOR THE USDA OHS, IRRADIATOR INTRUSION DETECTION SYSTEM - TESTING AND MAINTENANCE (RFP # 12314425Q0110) IN THE AMOUNT OF $95,602.00 USING ACCOUNTING CODE HS00.25HS0000RSD. | $12K |
| Sep 16, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0064 | 561621 | TASK ORDER UNDER IDIQ CONTRACT FOR ANNUAL ALARM MONITORING AND ELECTRONIC SECURITY SYSTEM MAINTENANCE AND REPAIR SERVICES. | $120K |
| Sep 12, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ127 | 541519 | NEW AWARD TO SUPPORT CONTROLLED ACCESS AREA (CAA) ELECTRONIC SECURITY SYSTEM (ESS) MAINTENANCE. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE, TECHNICAL SUPPORT, TRAINING, EMERGENCY SERVICES AND LOCKSMITH SERVICES ASSOCIATED WITH THE AGENC | $30K |
| Sep 12, 2025 | Department of DefenseFA4625 509 CONS CC | FA462525F0045 | 541519 | HONEYWELL VINDICATOR ALARM SYSTEM | $136K |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22C00000001 | 561621 | SECURITY SYSTEM REPAIR AND MAINTENANCE CONTRACT. | $28K |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22C00000001 | 561621 | SECURITY SYSTEM REPAIR AND MAINTENANCE CONTRACT. | $32K |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15C0138 | 541511 | IGF::OT::IGF PHYSICAL SECURITY INFORMATION MANAGEMENT SYSTEM (PSIM) INCLUDING IT, SERVICES, SOFTWARE, HARDWARE AND TRAINING FOR WORLDWIDE SYSTEM DEPLOYMENT. HYBRID FIRM, FIXED PRICE (APPROXIMATELY 47%) TIME AND MATERIALS (APPROXIMATELY 53%) | $7.9M |
| Aug 28, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00252 | 541519 | INSTALL ALARM SYSTEM A2 FOR VAULT USAGE | $13K |
| Aug 26, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB130120 | 561621 | OU13-25-NEW-035 GAITHERSBURG BUILDING 206 SECURITY INSTALLATION | $101K |
| Aug 26, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB130133 | 561621 | OU13-25-NEW-014 PACS AND ASSOCIATED SYSTEM MAINTENANCE AGREEMENT (2025-2026) | $130K |
| Aug 12, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0051 | 561621 | TO PROVIDE BASE FUNDING FOR THE USDA OHS, IRRADIATOR INTRUSION DETECTION SYSTEM - TESTING AND MAINTENANCE (RFP # 12314425Q0110) IN THE AMOUNT OF $95,602.00 USING ACCOUNTING CODE HS00.25HS0000RSD. | $96K |
| Jul 30, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0159 | 541519 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SERVICES, AND EQUIPMENT TO ADMINISTER, MAINTAIN, MONITOR, AND REPAIR THE DIVISION OF PHYSICAL SECURITY OPERATIONS (DPSO) ELECTRONIC SECURITY SYSTEMS FOR THE CENTERS FOR MEDICARE AND MEDICAID SERVI | $840K |
| Jun 18, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPKZ25500 | 541519 | INTEGRATED SECURITY SYSTEM THAT INCLUDES DESIGN, IN 3TALLATION, TRAINING, AND SUPPORT SERVICES | $75K |
| May 28, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPKZ25500 | 541519 | INTEGRATED SECURITY SYSTEM THAT INCLUDES DESIGN, IN 3TALLATION, TRAINING, AND SUPPORT SERVICES | $464K |
| May 21, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00130 | 541519 | MILESTONE UPGRADE. | $50K |
| Apr 17, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0019 | 561621 | TASK ORDER TO FOR MICROPHONE CAMERA INSTALLATION AT VARIOUS LOCATIONS. | $7K |
| Apr 16, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H624F00072 | 541519 | BPA CALL 1 PHYSICAL SECURITY SYSTEM UPGRADES, MAINTENANCE AND SUPPORT | $172K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSE41 | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
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