Federal Contractor Profile
Leader Communications INC.
Federal contracting record: $184M obligated across 154 awards from 10 agencies, FY 2016–2026.
$184M
Total Obligated
154
Award Records
10
Agencies Served
23
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
PCLCZKAKLLJ9
CAGE Code
1J7E8
Address
6421 S AIR DEPOT BLVD STE A, OKLAHOMA CITY, OK, 73135
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 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
- Department of Defense$127M
69.1% of total obligations
- Department of Transportation$40M
22.0% of total obligations
- General Services Administration$12M
6.7% of total obligations
- Department of the Treasury$4.0M
2.2% of total obligations
- Department of Veterans Affairs$59K
0.0% of total obligations
- Department of Health and Human Services$1K
0.0% of total obligations
- Department of the Interior$0
0.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
- Department of Commerce$0
0.0% of total obligations
Top NAICS Activity
- $61M
- $42M
- $27M
- $14M
- $14M
- $11M
- $6.9M
- $5.6M
- $1.5M
- $1.4M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 30, 2026 | Department of DefenseFA4497 436 CONS LGC | 517111 | THIS TASK ORDER IS TO PROVIDE 12 MONTHS OF SERVICE FOR CLIN0001 | $665K → |
| Apr 24, 2026 | Department of DefenseFA4830 23 CONS CC | 541513 | BASE TELECOMMUNICATION SERVICE (BTS) | $28K → |
| 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 → |
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