Federal Contractor Profile
Dtc Communications INC.
$170M obligated·538 awards·13 agencies·26 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 4, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000084 | 334290 | PERFORM SITE SURVEYS, SITE RECOMMENDATIONS, RF SURVEYS, AND NETWORK DESIGNS FROM MCALLEN, TX TO LAREDO, TX FOR SUITABLE FIXED RADIO SITES | $149K |
| Aug 1, 2022 | Department of DefenseHQ USSOCOM | H9240122F0138 | 517911 | FY22-23 HNIR AIRTIME | $1.7M |
| Jul 13, 2022 | Department of JusticeATF | 15A00022FAQA00309 | 334290 | SMALL COVERT CONCEALMENT WITH RIGGING KITS | $58K |
| Jun 28, 2022 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22F00000500 | 443120 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE UNITRAC ANNUAL MAINTENANCE (SINGLE & COOP SYSTEM) AND TT&L WEB USER INTERFACE SOFTWARE TECHNICAL SUPPORT AND MAINTENANCE, IN SUPPORT OF THE US CUSTOMS AND BORDER PROTECTION. | $55K |
| Jun 27, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000778 | 522120 | SERVICES POP 07/01/2022 - 06/30/2023 DXD 10.3% | $1.1M |
| Jun 27, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000775 | 334290 | A/V EQUIPMENT | $4.8M |
| Jun 24, 2022 | Department of DefenseNSWC DAHLGREN | N0017821FD901 | 517410 | MATERIAL COSTS | $10K |
| Jun 23, 2022 | Department of DefenseHQ USSOCOM | H9240122F0113 | 517911 | FY22 INTS AIRTIME | $47K |
| Jun 22, 2022 | Department of JusticeATF | 15A00022FAQA00277 | 334290 | ROUTERS IN SUPPORT OF AWS-III | $261K |
| Jun 13, 2022 | Department of DefenseHQ USSOCOM | H9240122F0113 | 517911 | FY22 INTS AIRTIME | $469K |
| May 12, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000626 | 334290 | LIGHT CONCEALMENTS | $113K |
| May 6, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000605 | 334290 | AUDIO/VIDEO EQUIPMENT | $487K |
| May 4, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000585 | 334290 | CONCEALMENT SUPPLIES | $171K |
| May 4, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000586 | 334290 | FIELD SUPPLIES | $113K |
| May 3, 2022 | Department of DefenseHQ USSOCOM | H9240122F0091 | 517911 | FY22 PN-M21 AIRTIME | $1.3M |
| Apr 25, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000542 | 334290 | FIELD SUPPLIES | $15K |
| Apr 22, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000539 | 334290 | CLIN 41275 - MICROHARD BULLET CAT 12 KIT - PRODUCT CODE TP-0003 CLIN 41031 - SIERRA WIRELESS AIRLINK RV55 AIRLINK RV55 + WIFI - LTE-A PRO - NA - DC CABLE PART # 1104302 | $169K |
| Apr 7, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000472 | 334290 | A/V EQUIPMENT | $407K |
| Apr 1, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000447 | 334290 | A/V EQUIPMENT | $258K |
| Mar 31, 2022 | Department of DefenseHQ USSOCOM | H9240122F0067 | 517911 | FY22 TCC AIRTIME | $3K |
| Mar 28, 2022 | Department of DefenseHQ USSOCOM | H9240122F0067 | 517911 | FY22 TCC AIRTIME | $1.4M |
| Mar 21, 2022 | Department of DefenseNSWC DAHLGREN | N0017821FD901 | 517410 | MATERIAL COSTS | $13K |
| Mar 17, 2022 | Department of DefenseHQ USSOCOM | H9240122F0058 | 517911 | FY22 17-01 IL AIRTIME | $104K |
| Mar 17, 2022 | Department of DefenseHQ USSOCOM | H9240122F0059 | 517911 | FY22 16-01 IH AIRTIME | $7K |
| Mar 2, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000022 | 334290 | DTC SURVEILLANCE EQUIPMENT | $2.0M |
| Feb 23, 2022 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB21F00006 | 443120 | PERSONNEL RECOVERY PROGRAM FOR PERSONNEL OVERSEAS | $4K |
| Jan 13, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000063 | 334290 | A/V EQUIPMENT | $6K |
| Jan 3, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000172 | 334290 | A/V EQUIPMENT | $512K |
| Nov 30, 2021 | Department of JusticeHEADQUATERS | 15DDHQ22F00000100 | 334290 | A/V EQUIPMENT. | $80K |
| Nov 15, 2021 | Department of JusticeHEADQUATERS | 15DDHQ22F00000080 | 334290 | A/V EQUIPMENT | $387K |
| Nov 3, 2021 | Department of JusticeHEADQUATERS | 15DDHQ22F00000063 | 334290 | A/V EQUIPMENT | $228K |
| Sep 30, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000217 | 334290 | SURVEILLANCE EQUIPMENT | $996K |
| Sep 29, 2021 | Department of DefenseHQ USSOCOM | H9240121F0191 | 517911 | FY22 CONOP 19-03 SB PH3 AIRTIME | $20K |
| Sep 28, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000212 | 334290 | INVESTIGATIVE EQUIPMENT | $1000K |
| Sep 24, 2021 | Department of JusticeFBI-JEH | 15F06721F0002770 | 334290 | HARDWARE | $57K |
| Sep 24, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FD901 | 517410 | MATERIAL COSTS | $379K |
| Sep 23, 2021 | Department of DefenseHQ USSOCOM | H9240121F0181 | 517911 | FY22 PN-M21 AIRTIME | $607K |
| Sep 21, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001631 | 334290 | AUDIO / VIDEO EQUIPMENT. | $197K |
| Sep 14, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001418 | 334290 | PERFORM SITE SURVEYS FOR SUITABLE FIXED RADIO SITES, IN ACCORDANCE WITH THE CONTRACT. | $499K |
| Sep 13, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00001318 | 334290 | NXTGEN KIT | $111K |
| Sep 3, 2021 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21P00215 | 334220 | CI COVERT EQUIPMENT | $87K |
| Sep 2, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000146 | 334290 | SURVEILLANCE EQUIPMENT | $54K |
| Sep 1, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000142 | 334290 | MISSION CRITICAL PURCHASE OF EQUIPMENT FOR HSI'S CRIMINAL INVESTIGATIONS | $3.4M |
| Aug 31, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00001048 | 443120 | SOFTWARE MAINTENANCE, SERVICES AND TECHNICAL SUPPORT | $107K |
| Aug 31, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00001196 | 443120 | PROCURE UNITRAC ANNUAL MAINTENANCE | $52K |
| Aug 28, 2021 | Department of JusticeATF | 15A00021FAQA00486 | 334290 | INCA REPEATER KIT WITH DUPLEXER AND BATTERY, VHF | $108K |
| Aug 27, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001417 | 334290 | CLIN 41114 DELIVER AXIS FA1080-E 2.2MM 8.3 FPS AXIS FA 1080-E 4MM 8.3 FPS - ITEM # TP-0008 CLIN-41114 AXIS FA1080-E 4MM 8.3 FPS - ITEM # TP-008 CLIN-41117 AXIS FA54 MAIN UNIT - ITEM # TP-0011 CLIN 41111 DELIVER UPGRADED 1290-E AXIS P1280-E 4MM | $53K |
| Aug 23, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001389 | 334290 | CLIN: 4515 - SMALL CONCEALMENTS (MODEL 1066) | $68K |
| Aug 17, 2021 | Department of DefenseHQ USSOCOM | H9240121F0147 | 517911 | KEYMAKER SUSTAINMENT FY21 | $268K |
| Aug 13, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001326 | 334290 | TRACKERS | $83K |
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