Federal Contractor Profile
Progressive Communications LLC
$2.1M obligated·31 awards·3 agencies·14 NAICS
Federal Contracts
Showing contracts 1–33 of 33 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 21, 2023 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB24P00108 | 238210 | WIRE INSTALLATION AT 300 ALA MOANA BLVD | $13K |
| Aug 1, 2023 | Department of DefenseFA4621 22 CONS PK | FA462123P0013 | 512290 | MOC RECORDED LINE EQUIPMENT | $19K |
| May 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060423P4062 | 334210 | AURA SUITE R8 PARTS AND INSTALLATION | $33K |
| Apr 26, 2023 | Department of DefenseFA4621 22 CONS PK | FA462123P0013 | 512290 | MOC RECORDED LINE EQUIPMENT | $78K |
| Nov 15, 2022 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003823MDC1150 | 541519 | AVAYA PHONE 9408 TELSET FOR CM/IE. PART# 700508255. 50 EA | $26K |
| Sep 22, 2022 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622P0177 | 334290 | WIRED PHONES FOR SUBMARINES | $338K |
| Aug 31, 2022 | Department of DefenseCOMMANDING OFFICER | M0031819P0033 | 541511 | FULL MAINTENANCE 8X5 COVERAGE | $43K |
| Apr 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4052 | 334210 | AVAYA SHORE PHONE SYSTEM | $28K |
| Jan 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060422P4030 | 334210 | SHORE PHONE SYSTEM | $21K |
| Jul 29, 2021 | Department of DefenseCOMMANDING OFFICER | M0031819P0033 | 541511 | FULL MAINTENANCE 8X5 COVERAGE | $41K |
| Mar 15, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721P0040 | 334210 | PREINSTALLATION AND RACK | $140K |
| Dec 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421P4017 | 334511 | FLIR E75 THERMAL IMAGING SYSTEMS | $78K |
| Sep 29, 2020 | Department of DefenseCOMMANDING OFFICER | M0031820P0032 | 339112 | FLIR E75 FLIR IR THERMAL CAMERA | $76K |
| Sep 26, 2020 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920P0448 | 334519 | THERMOGRAPHIC DEVICES ARE FOR EMERGENCY EQUIPMENT AND SUPPLIES IN RESPONSE TO COVID-19. | $241K |
| Sep 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060420P4118 | 811219 | FLIR EST SYSTEM MAINTENANCE PLAN 1 | $60K |
| Aug 3, 2020 | Department of DefenseCOMMANDING OFFICER | M0031819P0033 | 541511 | FULL MAINTENANCE 8X5 COVERAGE | $39K |
| Jul 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060420P4075 | 334511 | THERMAL IMAGING SYSTEMS IN SUPPORT OF COVID-19 DETECTION. | $57K |
| Mar 26, 2020 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003820FB016 | 541519 | PHONES | $17K |
| Jan 16, 2020 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003820FB003 | 541519 | WARRANTY FOR PHONE | $151K |
| Sep 19, 2019 | Department of DefenseCOMMANDING OFFICER | M0031819P0039 | 334210 | CALL CENTER ACCOUNTING SYSTEM | $57K |
| Sep 13, 2019 | Department of DefenseCOMMANDING OFFICER | M0031819P0033 | 541511 | FULL MAINTENANCE 8X5 COVERAGE | $37K |
| Sep 6, 2019 | Department of DefenseNIWC PACIFIC | N6600119P6516 | 334210 | PRO SERVICES | $155K |
| Sep 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419F4034 | 541519 | AVAYA HARDWARE MAINTENANCE PLAN | $25K |
| Apr 11, 2019 | Department of DefenseCOMMANDING OFFICER, MWTC | M3361019F0005 | 541519 | TELEPHONE SWITCH - RS3 SERVICE | $159K |
| Dec 3, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0056 | 334210 | TELSET DIGITAL VOICE TERMINAL 2420DO1B-2 | $35K |
| Sep 11, 2018 | Department of DefenseFA6675 301 CONF PK | FA667518P0022 | 541370 | IGF::OT::IGF FIBER OPTIC CABLING MAPPING | $101K |
| Jul 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418P0417 | 334210 | TELSET DIGITAL VOICE TERMINAL | $35K |
| Jun 12, 2018 | Department of DefenseDITCO-PAC | HC101917F0027 | 541519 | IGF::OT::IGF - AVAYA CM6/SWITCH MAINTENANCE SUPPORT SERVICES | $13K |
| Sep 26, 2017 | Department of Defense0413 AQ HQ RCO-HI | W912CN17F0063 | 541519 | IGF::OT::IGF D399 IT&TELECOM- OTHER IT&TELC RELOCATE TELCOMM EQUIPMENT | $18K |
| Jun 22, 2017 | Department of DefenseDITCO-PAC | HC101917F0027 | 541519 | IGF::OT::IGF - AVAYA CM6/SWITCH MAINTENANCE SUPPORT SERVICES | $13K |
| Dec 1, 2016 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | GSP0917WD0019 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO INSTALL A CATEGORY 6 HORIZONTAL CABLE PLANT AT 500 ALA MOANA BLVD., BUILDING #2, 4TH&5TH FLOORS, HONOLULU, HI 96813 AS PER THE SCOPE OF WORK. ALL OTHER TERMS, CONDITIONS, AND CLAUSES OF THE BASE CONTRACT ARE APPLICABLE. | $23K |
| May 3, 2016 | Department of DefenseDITCO-PAC | HC101916P2012 | 334112 | IGF::OT::IGF LABOR | $10K |
| Feb 3, 2016 | General Services AdministrationSAN DIEGO SERVICE CENTER, HAWAII FIELD OFFICE | GSP0916WD7041 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM VOICE AND DATA INSTALLATION IN THE 4TH FLOOR SCREENING AREA FOR USCIS AT WATERFRONT PLAZA 500 ALA MOANA BLVD., HONOLULU, HI AS PER THE SCOPE OF WORK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT. | $4K |
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