Federal Contractor Profile
Dtc Communications INC.
Federal contracting record: $170M obligated across 538 awards from 13 agencies, FY 2016–2026.
$170M
Total Obligated
538
Award Records
13
Agencies Served
26
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
QCQDDSRL5MY6
CAGE Code
4Z154
Registered Entities (UEIs)
2 under this organization
Address
2303 DULLES STATION BLVD STE 205, HERNDON, VA, 201716356
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$76M
44.5% of total obligations
- Department of Homeland Security$48M
28.5% of total obligations
- Department of Justice$45M
26.4% of total obligations
- Department of Veterans Affairs$438K
0.3% of total obligations
- Department of the Treasury$386K
0.2% of total obligations
- Department of State$131K
0.1% of total obligations
- Department of Education$48K
0.0% of total obligations
- Department of Commerce$47K
0.0% of total obligations
- Agency for International Development$45K
0.0% of total obligations
- Department of the Interior$10K
0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 9, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 513210 | PURPOSE OF PURCHASE ORDER IS TO PROCURE UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINTENANCE RENEWALS. | $181K |
| Aug 31, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 517810 | SATELITTE AND CELLUAR SERVICES. | $125K |
| Aug 17, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 517810 | SATELITTE AND CELLUAR SERVICES. | $1.9M |
| Aug 12, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 334220 | EO 14398 SPECIALIZED DRIVE MAPPING HARDWARE. | $849K |
| Jul 2, 2026 | Department of JusticeHEADQUATERS | 334511 | TITLE: FY25, STTS, CORP TEN, $851,425.23, CORP TEN INTER REQUESTOR: DAVETTA D DAVIS AFT#: 2026-ST-0232 ITJA#: ITJA0017082 REF AWARD/BPA: 15DDHQ24D00000012 POP DATES: 06/30/2026 TO 06/29/2027 FUND TO DATE: 12/31/2026 | $851K |
| May 7, 2026 | Department of JusticeHEADQUATERS | 334511 | THIS IS AN IDIQ FIRM FIXED PRICE CONTRACT INCORPORATING SOLICITATION 15DDHQ24R00000029 AND THE PROPOSAL RECEIVED. | $426K |
| Apr 21, 2026 | Department of JusticeHEADQUATERS | 334511 | THIS IS AN IDIQ FIRM FIXED PRICE CONTRACT INCORPORATING SOLICITATION 15DDHQ24R00000029 AND THE PROPOSAL RECEIVED. | $426K |
| Feb 26, 2026 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 334220 | EQUIPMENT REPAIR | $7K |
| Dec 8, 2025 | Department of JusticeHEADQUATERS | 334220 | SRT COMMUNICATION EQUIPMENT | $269K |
| Sep 24, 2025 | Department of DefenseNSWC DAHLGREN | 517410 | DATA COLLECTION SYSTEM MAINTENANCE, SUPPORT, AND PHAROS AIRTIME | $161K |
| Sep 18, 2025 | Department of JusticeHEADQUATERS | 334220 | TITLE: FY25, STVP, DTC, $1,319,245.00, RADIOS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005237 REF AWARD/BPA: 15DDHQ24D00000010 POP DATES: 09/20/2025 TO 02/05/2026 | $180K |
| Sep 18, 2025 | Department of JusticeHEADQUATERS | 334220 | TITLE: FY25, STVP, DTC, $1,319,245.00, RADIOS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005237 REF AWARD/BPA: 15DDHQ24D00000010 POP DATES: 09/20/2025 TO 02/05/2026 | $1.1M |
| Sep 12, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 517810 | SATELITTE AND CELLUAR SERVICES. | $1.8M |
| Sep 11, 2025 | Department of JusticeHEADQUATERS | 334511 | SUPPORT | $30K |
| Sep 3, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 513210 | PURCHASE ORDER IS BEING ISSUED PROVIDE THE RENEWAL OF SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR THE AIR AND MARINE OPERATIONS CENTER (AMOC) UNITRAC ELECTRONIC TRACKING SYSTEM AND AUTOFIND MAPPING SYSTEM. | $174K |
| Aug 29, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 517810 | SATELITTE AND CELLUAR SERVICES. | $90K |
| Aug 13, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 334290 | SUPPLIES TO SUPPORT INVESTIGATIONS DIRECTORATE | $423K |
| Aug 11, 2025 | Department of JusticeHEADQUATERS | 334220 | TITLE: FY25, STVS, DTC, $116550.00, ALFHEIM COMPLETE KITS REQUESTOR: PHILLIP Q ANDERSON REF AWARD/BPA: 15DDHQ24D00000010 POP DATES: 08/01/2025 TO 07/30/2026 | $117K |
| Jun 4, 2025 | Department of JusticeHEADQUATERS | 334511 | TITLE: FY25, STTS, CORP TEN, $818,676.80, CORP TEN INTERN REQUESTOR: DAVETTA D DAVIS AFT#: AFT25-ST-004673 ITJA#: ITJA0015210 REF AWARD/BPA: 15DDHQ24D00000012 POP DATES: 07/01/2025 TO 06/30/2026 | $819K |
| Apr 22, 2025 | Department of JusticeHEADQUATERS | 334220 | TITLE: FY25,STVP,DTC,$522341.00,SPARE PARTS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005064 ITJA#: ITJA0015976 REF AWARD/BPA: 15DDHQ24D00000010 DELIVERY DATE: 07/18/2025 | $522K |
| Apr 1, 2025 | Department of DefenseHQ USSOCOM | 517911 | FY25 TCC & NSW AIRTIME | $1.0M |
| Jan 21, 2025 | Department of DefenseFA7014 AFDW PK | 334220 | (AFOSI) TECHNICAL OPERATIONS OFFICE (XRY) IS SEEKING A CONTRACT FOR A ONE-TIME PURCHASE OF SINDRI BODY-WORN AUDIO RECORDERS. PERIOD OF PERFORMANCE IS 31 JANUARY 2025 - 30 JANUARY 2026. | $41K |
| Dec 19, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 334290 | THIS IS A PURCHASE OF A VHF AUDIO TRANSMITTER AND RECEIVER MANUFACTURED BY SPECTROINC, PURSUANT TO THE APPROVED FY24 SPEND PLAN. BRAND NAME JUSTIFICATION IS WITH APR PKG. | $100 |
| Dec 6, 2024 | Department of JusticeHEADQUATERS | 334220 | TITLE: STVP, DTC, $28193.00, ENGINEER SUPPORT REQUESTOR: CARMEN A PETRUZZI REF AWARD/BPA: 15DDHQ24D00000010 DELIVERY DATE: 3/05/2025 | $28K |
| Sep 27, 2024 | Department of Homeland SecurityINFO TECH ACQ CENTER | 334220 | RIO GRANDE VALLEY (RGV) FEDERATED DATA TRANSPORT NETWORK 3.0 | $1.6M |
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