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Home/Contractors/Dtc Communications INC./contracts

Federal Contractor Profile

Dtc Communications INC.

$170M obligated·538 awards·13 agencies·26 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 514 funded award actions, most recent first.

Contracts with positive obligations
538
Funded award actions shown
514
Obligations shown
$170M
Awarding agencies
13

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 September 16, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 14, 2026Department of JusticeATF ACQUISITIONS MANAGEMENT DIVISION15A00026FAQA00295334220EO 14398: PROCUREMENT IS FOR FULLY ENCRYPTED TRANSMITTER, REPEATER AND RECEIVER KITS FOR OFFICER SAFETY$3.5M
Sep 9, 2026Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION70B02C26P00000310513210PURPOSE OF PURCHASE ORDER IS TO PROCURE UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINTENANCE RENEWALS.$181K
Aug 31, 2026Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD24P00000140517810SATELITTE AND CELLUAR SERVICES.$125K
Aug 17, 2026Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD24P00000140517810SATELITTE AND CELLUAR SERVICES.$1.9M
Aug 12, 2026Department of JusticeATF ACQUISITIONS MANAGEMENT DIVISION15A00026FAQA00184334220EO 14398 SPECIALIZED DRIVE MAPPING HARDWARE.$849K
Jul 2, 2026Department of JusticeHEADQUATERS15DDHQ26F00000622334511TITLE: 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, 2026Department of JusticeHEADQUATERS15DDHQ24D00000012334511THIS IS AN IDIQ FIRM FIXED PRICE CONTRACT INCORPORATING SOLICITATION 15DDHQ24R00000029 AND THE PROPOSAL RECEIVED.$426K
Apr 21, 2026Department of JusticeHEADQUATERS15DDHQ24D00000012334511THIS IS AN IDIQ FIRM FIXED PRICE CONTRACT INCORPORATING SOLICITATION 15DDHQ24R00000029 AND THE PROPOSAL RECEIVED.$426K
Mar 27, 2026Department of DefenseHQ USSOCOMH9240126FE034517911TCC AND NSW AIRTIME$1.1M
Feb 26, 2026Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY15DDST26F00000007334220EQUIPMENT REPAIR$7K
Dec 8, 2025Department of JusticeHEADQUATERS15DDHQ26F00000047334220SRT COMMUNICATION EQUIPMENT$269K
Sep 24, 2025Department of DefenseNSWC DAHLGRENN0017825FD450517410DATA COLLECTION SYSTEM MAINTENANCE, SUPPORT, AND PHAROS AIRTIME$161K
Sep 18, 2025Department of JusticeHEADQUATERS15DDHQ25F00000857334220TITLE: 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 18, 2025Department of JusticeHEADQUATERS15DDHQ25F00000857334220TITLE: 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 12, 2025Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD24P00000140517810SATELITTE AND CELLUAR SERVICES.$1.8M
Sep 11, 2025Department of JusticeHEADQUATERS15DDHQ24F00000594334511SUPPORT$30K
Sep 3, 2025Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION70B02C25P00000434513210PURCHASE 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, 2025Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD24P00000140517810SATELITTE AND CELLUAR SERVICES.$90K
Aug 13, 2025Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M)36C10M25P50052334290SUPPLIES TO SUPPORT INVESTIGATIONS DIRECTORATE$423K
Aug 11, 2025Department of JusticeHEADQUATERS15DDHQ25F00000710334220TITLE: 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, 2025Department of JusticeHEADQUATERS15DDHQ25F00000439334511TITLE: 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, 2025Department of JusticeHEADQUATERS15DDHQ25F00000270334220TITLE: 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, 2025Department of DefenseHQ USSOCOMH9240125F0043517911FY25 TCC & NSW AIRTIME$1.0M
Jan 21, 2025Department of DefenseFA7014 AFDW PKFA701425P0011334220(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, 2024Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M)36C10M24P50099334290THIS 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, 2024Department of JusticeHEADQUATERS15DDHQ25F00000078334220TITLE: STVP, DTC, $28193.00, ENGINEER SUPPORT REQUESTOR: CARMEN A PETRUZZI REF AWARD/BPA: 15DDHQ24D00000010 DELIVERY DATE: 3/05/2025$28K
Sep 27, 2024Department of Homeland SecurityINFO TECH ACQ CENTER70RTAC24P00000011334220RIO GRANDE VALLEY (RGV) FEDERATED DATA TRANSPORT NETWORK 3.0$1.6M
Sep 25, 2024Department of DefenseNSWC DAHLGRENN0017824FD437517410LABOR HOLDING$172K
Sep 20, 2024Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD24P00000140517810SATELITTE AND CELLUAR SERVICES.$1.8M
Sep 20, 2024Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD24P00000160334290AUDIO EQUIPMENT$996K
Sep 19, 2024Department of DefenseNSWC DAHLGRENN0017824FD437517410LABOR HOLDING$161K
Sep 16, 2024Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M)36C10M24P50099334290THIS 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.$15K
Sep 13, 2024Department of the TreasuryIT STRATEGY AND MODERNIZATION2032H524P00105334220LAW ENFORCEMENT SENSITIVE - AUDIO RECORDING DEVICES DELIVERY 90 DAYS AFTER AWARD$118K
Aug 27, 2024Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION70B02C24F00000689443120THE PURPOSE OF THIS DELIVERY ORDER (70B02C24F00000689) IS TO UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINTENANCE RENEWALS, IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTION$55K
Aug 14, 2024Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD24P00000025517810SATELLITE AND CEULLUAR SUPPORT SERVICES.$136K
Aug 12, 2024Department of DefenseFA4887 56 CONS CCFA488724P0096334220BMGR MESH RADIO INFRASTRUCTURE$142K
Aug 1, 2024Department of DefenseNSWC DAHLGRENN0017823FD449517410AIRTIME HOLDING SLIN$39K
Jul 15, 2024Department of DefenseHQ USSOCOMH9240124F0081517911FY24-25 INTS AIRTIME$1.5M
Jul 10, 2024Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD24P00000025517810SATELLITE AND CEULLUAR SUPPORT SERVICES.$136K
Jul 9, 2024Department of JusticeHEADQUATERS15DDHQ24P00000610334290TECH SUPPLIES$52K
Jun 27, 2024Department of JusticeHEADQUATERS15DDHQ24F00000594334511SUPPORT$787K
Jun 21, 2024Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD24P00000025517810SATELLITE AND CEULLUAR SUPPORT SERVICES.$136K
Jun 21, 2024Department of JusticeHEADQUATERS15DDHQ24F00000542334220EQUIPMENT$400K
May 31, 2024Department of DefenseNSWC DAHLGRENN0017823FD449517410AIRTIME HOLDING SLIN$5K
May 22, 2024Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD24P00000025517810SATELLITE AND CEULLUAR SUPPORT SERVICES.$136K
May 20, 2024Department of DefenseHQ USSOCOMH9240123F0073517911FY23 PN-M21 AIRTIME$180K
May 17, 2024Department of DefenseHQ USSOCOMH9240123F0068517911FY23 INTS AIRTIME$40K
Apr 23, 2024Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD24P00000025517810SATELLITE AND CEULLUAR SUPPORT SERVICES.$136K
Apr 11, 2024Department of DefenseHQ USSOCOMH9240123F0068517911FY23 INTS AIRTIME$69K
Mar 28, 2024Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD24P00000025517810SATELLITE AND CEULLUAR SUPPORT SERVICES.$136K

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