Federal Contractor Profile
Secure Communication Systems, INC.
$134M obligated·118 awards·8 agencies·12 NAICS
Federal Contracts
Showing award actions 1–45 of 45 funded award actions, most recent first.
- Contracts with positive obligations
- 118
- Funded award actions shown
- 45
- Obligations shown
- $134M
- Awarding agencies
- 8
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 June 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26C00000048 | 334511 | ENHANCED MOBILE VIDEO SURVEILLANCE SYSTEMS WITH RADAR (EMVSS-R) | $34M |
| Feb 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P00805 | 334511 | CONVERT EXISTING MVSS-R SYSTEM RADAR FROM A ECHOSHIELD TO SRHAWK RADAR | $264K |
| Mar 7, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0165 | 334511 | FIRST ARTICLE TEST UNITS (WITH NRE) - PEP | $61K |
| Feb 24, 2025 | Department of DefenseW6QK ACC-APG | W56JSR23F0077 | 334290 | FUNDING | $956K |
| Jan 7, 2025 | Department of DefenseW6QK ACC-APG | W56JSR23F0078 | 334290 | FUNDING | $123K |
| Nov 5, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0078 | 334290 | FUNDING | $97K |
| Jun 12, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0077 | 334290 | FUNDING | $1.1M |
| May 23, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24F0107 | 335931 | BASIC HUB UNITS. | $392K |
| Feb 15, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524C0165 | 334511 | FIRST ARTICLE TEST UNITS (WITH NRE) - PEP | $1.7M |
| Feb 15, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0077 | 334290 | FUNDING | $951K |
| Sep 28, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23F0492 | 335931 | BASIC HUB UNITS. | $562K |
| Jul 25, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0077 | 334290 | FUNDING | $837K |
| Jul 25, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0078 | 334290 | FUNDING | $218K |
| Dec 14, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z23F7000 | 334290 | PURCHASE FILL CABLE ASSEMBLY FOR SPARE V PARTS. | $93K |
| Sep 22, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV22C0059 | 335931 | ONE-TIME BUY OVERSAT FOR THE PURCHASE OF THE CONSOLE, POWER DISTRIBUTION. | $318K |
| Sep 20, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z22F7001 | 334290 | SUPPLY FILL CABLES/ SPARES V | $831K |
| Jul 29, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z21F0003 | 334290 | PURCHASE DISPLAYS | $4K |
| Apr 15, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z21F0002 | 334290 | DELIVERY ORDER TO PURCHASE PARTS FILL CABLES FOR TOBYHANNA, PA 18466 | $1.0M |
| Jun 26, 2020 | Department of DefenseW6QK ACC-APG | W56KGU19C0021 | 541330 | THIS CONTRACT IS A FIRM FIXED PRICE CONTRACT ISSUED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) SOLICITATION BAA-18-R-STCD. | $597K |
| Apr 29, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z20F0010 | 334290 | DELIVERY ORDER W9128Z20F0010 PARTS, PANEL INDICTING, LI CABLE ASSEMBLY AND KNOBS FOR TOBYHANNA, PA 18466 | $172K |
| Mar 27, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z20F0007 | 334290 | DELIVERY ORDER W9128Z20F0007 (FILL CABLE) NSN:5810010667587 DELIVER TOBYHANNA, PA 18466 | $838K |
| Mar 4, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z20F0004 | 334290 | DELIVERY ORDER W9128Z20F0004 MOD 010 (TAG CIK DTD)NSN:5810013932942 DELIVERY TOBYHANNA, PA 18466. | $4K |
| Oct 31, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z20F0001 | 334290 | DELIVERY ORDER 0009 FOR PURCHASE OF CLIN 2012 DISPLAY OPTOELECTRONICS&CLIN 2010 KNOB BAR POINTER | $113K |
| Sep 19, 2019 | Department of DefenseDLA LAND WARREN | SPRDL119C0287 | 335931 | NSN 6150-01-649-1133 | $1.5M |
| Aug 16, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z19F0016 | 334290 | DELIVERY ORDER 0008 FOR PURCHASE OF CLIN 0002 CABLE RS2329 PIN NIIN 013484675 | $108K |
| Jul 18, 2019 | Department of DefenseW6QK ACC-APG | W56KGU19C0021 | 541330 | THIS CONTRACT IS A FIRM FIXED PRICE CONTRACT ISSUED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) SOLICITATION BAA-18-R-STCD. | $1.2M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8481 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 6, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9128Z19F0003 | 334290 | IGF::OT::IGF SPARE PARTS | $1.1M |
| Oct 24, 2018 | Department of DefenseW6QK ACC-APG | W91CRB19F0014 | 335999 | DELIVERY ORDER FOR 285 DAGR ADAPTERS AND 1,885 BASIC HUBS | $1.3M |
| Sep 7, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0006 | 334290 | IGF::OT::IGF SPARE PARTS | $916K |
| Sep 5, 2018 | Department of DefenseW6QK ACC-APG | W91CRB18F0084 | 335999 | DELIVERY ORDER FOR 50 EXPANSION HUB MODULES, 2001 DAGR ADAPTER, AND 144 BASIC HUBS | $631K |
| Aug 24, 2018 | Department of DefenseDLA LAND WARREN | SPRDL118P0556 | 334220 | EXP. HUB NSN: 6150-01-649-3203 MFR CAGE: 40828 MFR PART NUMBER: 11195-100-01 QTY: 50 EA FOB: DESTINATION | $65K |
| Apr 5, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0005 | 334290 | COMMUNICATION SECURITY EQUIPMENT AND COMPONENTS | $95K |
| Mar 29, 2018 | Department of DefenseW6QK ACC-APG | W91CRB18F0062 | 335999 | PURCHASE OF 5,021 BASIC HUBS, PLASTIC HOLDER MOLDING AND QUALIFICATION TESTING | $2.8M |
| Mar 15, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0004 | 334290 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $757K |
| Nov 15, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0003 | 334290 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $43K |
| Aug 30, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0002 | 334290 | IGF::OT::IGF SPARE PARTS | $413K |
| Aug 25, 2017 | Department of DefenseW6QK ACC-APG | 0007 | 335999 | PURCHASE OF 84 BASIC HUB | $45K |
| Jul 14, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0001 | 334290 | COMMUNICATIONS SECURITY EQUIPMENT | $1.5M |
| May 16, 2017 | Department of DefenseW6QK ACC-APG | 0006 | 335999 | PURCHASE 585 BASIC HUBS AND 160 DAGR ADAPTERS | $381K |
| Sep 19, 2016 | Department of DefenseW6QK ACC-APG | 0005 | 335999 | PURCHASE 330 BASIC HUBS UNDER CLIN 0004 | $177K |
| Jul 27, 2016 | Department of DefenseW6QK ACC-APG | 0003 | 335999 | BASIC HUBS, EXPANSION HUBS AND DAGR ADAPTERS | $440K |
| Jan 28, 2016 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0010 | 334290 | IGD::CL::IGF PURCHASE OF SPARES FILL CABLE, CABLE RS232 9PIN TO, KNOB AND KNOB | $14K |
| Nov 5, 2015 | Department of DefenseW6QK ACC-APG | 0004 | 335999 | THIS DELIVERY ORDER IS FOR (27) BASIC HUBS, (47) EXPANSION HUBS, AND (25) DAGR ADAPTERS. | $48K |
| Oct 7, 2015 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038315M119D | 334210 | FMS REQUIREMENT | $549 |
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