Federal Contractor Profile
Dtc Communications INC.
$170M obligated·538 awards·13 agencies·26 NAICS
Federal Contracts
Showing award actions 51–100 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 2024 | Department of DefenseHQ USSOCOM | H9240124F0052 | 517911 | FY24 TCC AND NSW AIRTIME | $898K |
| Feb 5, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000240 | 334220 | AV EQUIPMENT | $41K |
| Jan 31, 2024 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD24K7161 | 334112 | INCA REPEATER KIT | $15K |
| Dec 19, 2023 | Department of JusticeHEADQUATERS | 15DDHQ24P00000122 | 334220 | SUPPLIES | $93K |
| Nov 29, 2023 | Department of JusticeHEADQUATERS | 15DDHQ24P00000081 | 334290 | SITE PROJECT | $1.1M |
| Nov 15, 2023 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST24P00000006 | 334220 | SUPPLIES | $1K |
| Sep 27, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC23C00000010 | 517810 | RIO GRANDE VALLEY (RGV) FEDERATED DATA TRANSPORT NETWORK 2.0 | $2.3M |
| Sep 22, 2023 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST23P00000096 | 334220 | EQUIPMENT | $475 |
| Sep 20, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000941 | 334290 | SUPPLIES | $108K |
| Sep 20, 2023 | Department of DefenseHQ USSOCOM | H9240123F0140 | 517911 | FY24 09-01 YH AIRTIME | $52K |
| Sep 18, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18C00000004 | 517919 | IGF::CT::IGF SATELLITE AND CELLULAR SERVICES | $97K |
| Sep 18, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FD449 | 517410 | AIRTIME HOLDING SLIN | $278K |
| Aug 31, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000815 | 334419 | EQUIPMENT | $202K |
| Aug 31, 2023 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB23P00513 | 334220 | CI COVERT EQUIPMENT | $84K |
| Aug 22, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00000870 | 443120 | THE PURPOSE OF THIS DELIVERY ORDER (70B02C21F00001048) 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 15, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18C00000004 | 517919 | IGF::CT::IGF SATELLITE AND CELLULAR SERVICES | $721K |
| Jul 31, 2023 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST23P00000072 | 334220 | DEVICE | $10K |
| Jul 28, 2023 | Department of DefenseNSWC DAHLGREN | N0017822FD466 | 517410 | AIRTIME HOLDING SLIN | $48K |
| Jul 24, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000643 | 334220 | EQUIPMENT | $411K |
| Jul 18, 2023 | Department of JusticeATF | 15A00023PAQA00246 | 334118 | BODY WORN EQUIPMENT | $21K |
| Jul 7, 2023 | Department of DefenseHQ USSOCOM | H9240123F0097 | 517911 | FY23 HNIR AIRTIME | $3.4M |
| Jun 14, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23P00000048 | 334290 | RECEIVERS AND RECORDERS | $55K |
| May 9, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000549 | 522120 | IT SUPPORT CONTRACT | $1.1M |
| May 5, 2023 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST23P00000035 | 334220 | EQUIPMENT | $25K |
| Apr 25, 2023 | Department of DefenseHQ USSOCOM | H9240123F0073 | 517911 | FY23 PN-M21 AIRTIME | $1.1M |
| Apr 14, 2023 | Department of DefenseHQ USSOCOM | H9240123F0068 | 517911 | FY23 INTS AIRTIME | $1.2M |
| Apr 6, 2023 | Department of DefenseHQ USSOCOM | H9240123F0059 | 517911 | FY23 TCC AIRTIME | $65K |
| Mar 31, 2023 | Department of DefenseHQ USSOCOM | H9240123F0061 | 517911 | FY23 17-01 IL AIRTIME | $104K |
| Mar 27, 2023 | Department of DefenseHQ USSOCOM | H9240123F0059 | 517911 | FY23 TCC AIRTIME | $1.0M |
| Jan 24, 2023 | Department of JusticeFBI-JEH | 15F06723P0001372 | 541519 | UNITRAC MAINTENANCE | $78K |
| Jan 6, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000097 | 334290 | EQUIPMENT | $88K |
| Jan 4, 2023 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB21F00006 | 443120 | PERSONNEL RECOVERY PROGRAM FOR PERSONNEL OVERSEAS | $13K |
| Dec 13, 2022 | Department of DefenseHQ USSOCOM | H9240119F0097 | 541330 | IGF::OT::IGF FY19 TCC AIRTIME | $21K |
| Nov 30, 2022 | Department of JusticeHEADQUATERS | 15DDHQ23F00000070 | 334290 | PROGRAM SERVICES | $168K |
| Nov 30, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FD466 | 517410 | AIRTIME HOLDING SLIN | $50K |
| Nov 10, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000002 | 334290 | INVESTIGATIVE EQUIPMENT TO ESTABLISH A TRAINING PROGRAM | $81K |
| Nov 9, 2022 | Department of JusticeHEADQUATERS | 15DDHQ23F00000044 | 334290 | EQUIPMENT | $87K |
| Oct 31, 2022 | Department of JusticeHEADQUATERS | 15DDHQ23F00000022 | 334290 | EQUIPMENT | $84K |
| Sep 30, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000111 | 334290 | THIS DELIVERY ORDER IS FOR THE DHS SUBSYSTEM (MCALLEN, TX TO LAREDO, TX) EQUIPMENT PURCHASE AND INSTALLATION | $4.9M |
| Sep 27, 2022 | Department of DefenseHQ USSOCOM | H9240122F0178 | 517911 | 09-01 YH AIRTIME | $52K |
| Sep 23, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FD466 | 517410 | AIRTIME HOLDING SLIN | $316K |
| Sep 22, 2022 | Department of DefenseHQ USSOCOM | H9240122F0138 | 517911 | FY22-23 HNIR AIRTIME | $1.7M |
| Sep 21, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18C00000004 | 517919 | IGF::CT::IGF SATELLITE AND CELLULAR SERVICES | $1.6M |
| Sep 16, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001208 | 334290 | AV EQUIPMENT | $59K |
| Aug 24, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001025 | 334290 | A/V EQUIPMENT | $450K |
| Aug 22, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001019 | 334290 | TECH EQUIPMENT | $122K |
| Aug 19, 2022 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB21F00006 | 443120 | PERSONNEL RECOVERY PROGRAM FOR PERSONNEL OVERSEAS | $9K |
| Aug 17, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000998 | 334290 | EQUIPMENT | $82K |
| Aug 11, 2022 | Department of DefenseHQ USSOCOM | H9240122F0144 | 517911 | FY22-FY23 KEYMAKER SUSTAINMENT | $268K |
| Aug 10, 2022 | Department of JusticeFBI-JEH | 15F06722P0000783 | 511210 | TECHNICAL SUPPORT AND MAINTENANCE OF UNITRAC SERVER | $39K |
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