Federal Contractor Profile
Leader Communications INC.
Federal contracting record: $184M obligated across 150 awards from 9 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
PCLCZKAKLLJ9
CAGE Code
1J7E8
Parent Organization
Leader Communications INC.
Address
2601 NW EXPRESSWAY STE 330E, OKLAHOMA CITY, OK, 731127221
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 22, 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
- $127M
Department of Defense
69.0% of total obligations
- $40M
Department of Transportation
22.1% of total obligations
- $12M
General Services Administration
6.7% of total obligations
- $4.0M
Department of the Treasury
2.2% of total obligations
- $59K
Department of Veterans Affairs
0.0% of total obligations
- $1K
Department of Health and Human Services
0.0% of total obligations
- $0
Department of Commerce
0.0% of total obligations
- $0
Department of the Interior
0.0% of total obligations
- $0
Department of Homeland Security
0.0% of total obligations
Top NAICS Activity
- $61M
517110
WIRED TELECOMMUNICATIONS CARRIERS
19 awards
- $42M
541330
ENGINEERING SERVICES
57 awards
- $27M
561210
FACILITIES SUPPORT SERVICES
6 awards
- $14M
541512
COMPUTER SYSTEMS DESIGN SERVICES
5 awards
- $14M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
9 awards
- $11M
493110
GENERAL WAREHOUSING AND STORAGE
23 awards
- $6.9M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
4 awards
- $5.6M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
5 awards
- $1.5M
481211
NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
4 awards
- $720K
517111
WIRED TELECOMMUNICATIONS CARRIERS
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 8, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | FORT MOORE INFORMATION TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $418K |
| Dec 19, 2025 | Department of DefenseFA4830 23 CONS CC | 541513 | BASE TELECOMMUNICATION SERVICE (BTS) | $45K |
| Dec 12, 2025 | Department of DefenseFA4661 7 CONS CD | 517111 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE 7 CS AT DYESS AFB YEAR-ROUND SERVICING TO THE BASE TELECOMMUNICATION SYSTEM. | $15K |
| Dec 4, 2025 | Department of DefenseFA4830 23 CONS CC | 541513 | BASE TELECOMMUNICATION SERVICE (BTS) | $542K |
| Dec 2, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | FORT MOORE INFORMATION TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $836K |
| Dec 1, 2025 | Department of DefenseFA4600 55 CONS PKP | 481211 | COMMAND AND CONTROL FACILITY (C2F) CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM/J41 | $5K |
| Nov 24, 2025 | Department of DefenseFA4418 628 CONS PK | 541511 | EO14042 BASE TELECOMMUNICATIONS SYSTEM (BTS) OPERATIONS AND MAINTENANCE (O&M) SERVICES | $394K |
| Oct 31, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | FORT MOORE INFORMATION TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $418K |
| Oct 2, 2025 | Department of DefenseFA4661 7 CONS CD | 517111 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE 7 CS AT DYESS AFB YEAR-ROUND SERVICING TO THE BASE TELECOMMUNICATION SYSTEM. | $568K |
| Sep 27, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | FORT MOORE INFORMATION TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $6K |
| Sep 24, 2025 | Department of DefenseFA4830 23 CONS CC | 541513 | BASE TELECOMMUNICATION SERVICE (BTS) | $67K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | FORT MOORE INFORMATION TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $418K |
| Sep 19, 2025 | Department of DefenseFA8102 AFLCMC WI | 541330 | RESEARCH, DOCUMENTATION, AND ANALYSIS FOR FINANCIAL RECONCILIATION, RESOLUTION, AND CONTRACT FINALIZATION FOR CASE CLOSURES, UN-LIQUIDATED OBLIGATIONS, AND RELATED TASKS FOR E3/707 TCG, INTL ENGINE MGMT PROGRAM, AND FOREIGN MILITARY SALES OFFICES. | $94K |
| Sep 16, 2025 | Department of DefenseFA4661 7 CONS CD | 517111 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE 7 CS AT DYESS AFB YEAR-ROUND SERVICING TO THE BASE TELECOMMUNICATION SYSTEM. | $71K |
| Sep 8, 2025 | Department of DefenseFA4600 55 CONS PKP | 481211 | COMMAND AND CONTROL FACILITY (C2F) CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM/J41 | $274K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | FORT MOORE INFORMATION TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $418K |
| Aug 26, 2025 | Department of DefenseFA4600 55 CONS PKP | 481211 | COMMAND AND CONTROL FACILITY (C2F) CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM/J41 | $51K |
| Aug 21, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 541511 | STARS DIGITAL VIDEO: ENGINEERING SERVICES TO PREPARE AIR FORCE STARS TOWERS FOR DIGITAL VIDEO. | $796K |
| Aug 21, 2025 | Department of DefenseFA4661 7 CONS CD | 517111 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE 7 CS AT DYESS AFB YEAR-ROUND SERVICING TO THE BASE TELECOMMUNICATION SYSTEM. | $67K |
| Aug 13, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | FORT MOORE INFORMATION TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $451K |
| Jul 30, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | 541330 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE SOFTWARE ENGINEERING AND DEVELOPMENT SUPPORT INCLUDING SCRIPTING AND SOFTWARE TESTING TO SUSTAIN THE BATTLE CONTROL SYSTEM- FIXED (BCS-F) WEAPON SYSTEM. | $1.4M |
| Jul 28, 2025 | Department of DefenseFA8504 AFLCMC WLNKA | 481211 | SUPPORTS C-130 HERCULES ENGINEERING REQUIREMENTS REVIEW (ERR). FOR FURTHER DETAILS, PLEASE REFERENCE THE PERFORMANCE WORK STATEMENT FOR C-130 ENGINEERING REQUIREMENTS REVIEW PROCESS (EERP) 9 MAY 2025. | $1.2M |
| Jul 23, 2025 | Department of DefenseFA8102 AFLCMC WI | 541330 | RESEARCH, DOCUMENTATION, AND ANALYSIS FOR FINANCIAL RECONCILIATION, RESOLUTION, AND CONTRACT FINALIZATION FOR CASE CLOSURES, UN-LIQUIDATED OBLIGATIONS, AND RELATED TASKS FOR E3/707 TCG, INTL ENGINE MGMT PROGRAM, AND FOREIGN MILITARY SALES OFFICES. | $797K |
| Jul 15, 2025 | Department of DefenseFA4600 55 CONS PKP | 541330 | C2F CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM | $216 |
| Jul 11, 2025 | Department of DefenseFA4600 55 CONS PKP | 541330 | C2F CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM | $65K |
Subawards Received
Leader Communications INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Leader Communications INC.
- American Systems Corporation$1.8M
8 subawards
Related Contractors
Other companies active in NAICS 517110 — WIRED TELECOMMUNICATIONS CARRIERS.
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