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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.

DateAgencyPIIDNAICSDescriptionAmount
Jun 17, 2026Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION70B02C26C00000048334511ENHANCED MOBILE VIDEO SURVEILLANCE SYSTEMS WITH RADAR (EMVSS-R)$34M
Feb 2, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH26P00805334511CONVERT EXISTING MVSS-R SYSTEM RADAR FROM A ECHOSHIELD TO SRHAWK RADAR$264K
Mar 7, 2025Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVN6833524C0165334511FIRST ARTICLE TEST UNITS (WITH NRE) - PEP$61K
Feb 24, 2025Department of DefenseW6QK ACC-APGW56JSR23F0077334290FUNDING$956K
Jan 7, 2025Department of DefenseW6QK ACC-APGW56JSR23F0078334290FUNDING$123K
Nov 5, 2024Department of DefenseW6QK ACC-APGW56JSR23F0078334290FUNDING$97K
Jun 12, 2024Department of DefenseW6QK ACC-APGW56JSR23F0077334290FUNDING$1.1M
May 23, 2024Department of DefenseW6QK ACC- DTAW912CH24F0107335931BASIC HUB UNITS.$392K
Feb 15, 2024Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVN6833524C0165334511FIRST ARTICLE TEST UNITS (WITH NRE) - PEP$1.7M
Feb 15, 2024Department of DefenseW6QK ACC-APGW56JSR23F0077334290FUNDING$951K
Sep 28, 2023Department of DefenseW4GG HQ US ARMY TACOMW56HZV23F0492335931BASIC HUB UNITS.$562K
Jul 25, 2023Department of DefenseW6QK ACC-APGW56JSR23F0077334290FUNDING$837K
Jul 25, 2023Department of DefenseW6QK ACC-APGW56JSR23F0078334290FUNDING$218K
Dec 14, 2022Department of DefenseW6QK ACC-APG CONT CT SW SECTORW9128Z23F7000334290PURCHASE FILL CABLE ASSEMBLY FOR SPARE V PARTS.$93K
Sep 22, 2022Department of DefenseW4GG HQ US ARMY TACOMW56HZV22C0059335931ONE-TIME BUY OVERSAT FOR THE PURCHASE OF THE CONSOLE, POWER DISTRIBUTION.$318K
Sep 20, 2022Department of DefenseW6QK ACC-APG CONT CT SW SECTORW9128Z22F7001334290SUPPLY FILL CABLES/ SPARES V$831K
Jul 29, 2021Department of DefenseW6QK ACC-APG CONT CT SW SECTORW9128Z21F0003334290PURCHASE DISPLAYS$4K
Apr 15, 2021Department of DefenseW6QK ACC-APG CONT CT SW SECTORW9128Z21F0002334290DELIVERY ORDER TO PURCHASE PARTS FILL CABLES FOR TOBYHANNA, PA 18466$1.0M
Jun 26, 2020Department of DefenseW6QK ACC-APGW56KGU19C0021541330THIS CONTRACT IS A FIRM FIXED PRICE CONTRACT ISSUED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) SOLICITATION BAA-18-R-STCD.$597K
Apr 29, 2020Department of DefenseW6QK ACC-APG CONT CT SW SECTORW9128Z20F0010334290DELIVERY ORDER W9128Z20F0010 PARTS, PANEL INDICTING, LI CABLE ASSEMBLY AND KNOBS FOR TOBYHANNA, PA 18466$172K
Mar 27, 2020Department of DefenseW6QK ACC-APG CONT CT SW SECTORW9128Z20F0007334290DELIVERY ORDER W9128Z20F0007 (FILL CABLE) NSN:5810010667587 DELIVER TOBYHANNA, PA 18466$838K
Mar 4, 2020Department of DefenseW6QK ACC-APG CONT CT SW SECTORW9128Z20F0004334290DELIVERY ORDER W9128Z20F0004 MOD 010 (TAG CIK DTD)NSN:5810013932942 DELIVERY TOBYHANNA, PA 18466.$4K
Oct 31, 2019Department of DefenseW6QK ACC-APG CONT CT SW SECTORW9128Z20F0001334290DELIVERY ORDER 0009 FOR PURCHASE OF CLIN 2012 DISPLAY OPTOELECTRONICS&CLIN 2010 KNOB BAR POINTER$113K
Sep 19, 2019Department of DefenseDLA LAND WARRENSPRDL119C0287335931NSN 6150-01-649-1133$1.5M
Aug 16, 2019Department of DefenseW6QK ACC-APG CONT CT SW SECTORW9128Z19F0016334290DELIVERY ORDER 0008 FOR PURCHASE OF CLIN 0002 CABLE RS2329 PIN NIIN 013484675$108K
Jul 18, 2019Department of DefenseW6QK ACC-APGW56KGU19C0021541330THIS CONTRACT IS A FIRM FIXED PRICE CONTRACT ISSUED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) SOLICITATION BAA-18-R-STCD.$1.2M
Jan 2, 2019Department of DefenseNSWC DAHLGRENN0017819F8481541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$500
Dec 6, 2018Department of DefenseW6QK ACC-APG CONT CT SW SECTORW9128Z19F0003334290IGF::OT::IGF SPARE PARTS$1.1M
Oct 24, 2018Department of DefenseW6QK ACC-APGW91CRB19F0014335999DELIVERY ORDER FOR 285 DAGR ADAPTERS AND 1,885 BASIC HUBS$1.3M
Sep 7, 2018Department of DefenseW6QK ACC-APG CONT CT SW SECTOR0006334290IGF::OT::IGF SPARE PARTS$916K
Sep 5, 2018Department of DefenseW6QK ACC-APGW91CRB18F0084335999DELIVERY ORDER FOR 50 EXPANSION HUB MODULES, 2001 DAGR ADAPTER, AND 144 BASIC HUBS$631K
Aug 24, 2018Department of DefenseDLA LAND WARRENSPRDL118P0556334220EXP. HUB NSN: 6150-01-649-3203 MFR CAGE: 40828 MFR PART NUMBER: 11195-100-01 QTY: 50 EA FOB: DESTINATION$65K
Apr 5, 2018Department of DefenseW6QK ACC-APG CONT CT SW SECTOR0005334290COMMUNICATION SECURITY EQUIPMENT AND COMPONENTS$95K
Mar 29, 2018Department of DefenseW6QK ACC-APGW91CRB18F0062335999PURCHASE OF 5,021 BASIC HUBS, PLASTIC HOLDER MOLDING AND QUALIFICATION TESTING$2.8M
Mar 15, 2018Department of DefenseW6QK ACC-APG CONT CT SW SECTOR0004334290COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$757K
Nov 15, 2017Department of DefenseW6QK ACC-APG CONT CT SW SECTOR0003334290COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$43K
Aug 30, 2017Department of DefenseW6QK ACC-APG CONT CT SW SECTOR0002334290IGF::OT::IGF SPARE PARTS$413K
Aug 25, 2017Department of DefenseW6QK ACC-APG0007335999PURCHASE OF 84 BASIC HUB$45K
Jul 14, 2017Department of DefenseW6QK ACC-APG CONT CT SW SECTOR0001334290COMMUNICATIONS SECURITY EQUIPMENT$1.5M
May 16, 2017Department of DefenseW6QK ACC-APG0006335999PURCHASE 585 BASIC HUBS AND 160 DAGR ADAPTERS$381K
Sep 19, 2016Department of DefenseW6QK ACC-APG0005335999PURCHASE 330 BASIC HUBS UNDER CLIN 0004$177K
Jul 27, 2016Department of DefenseW6QK ACC-APG0003335999BASIC HUBS, EXPANSION HUBS AND DAGR ADAPTERS$440K
Jan 28, 2016Department of DefenseW6QK ACC-APG CONT CT SW SECTOR0010334290IGD::CL::IGF PURCHASE OF SPARES FILL CABLE, CABLE RS232 9PIN TO, KNOB AND KNOB$14K
Nov 5, 2015Department of DefenseW6QK ACC-APG0004335999THIS DELIVERY ORDER IS FOR (27) BASIC HUBS, (47) EXPANSION HUBS, AND (25) DAGR ADAPTERS.$48K
Oct 7, 2015Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORTN0038315M119D334210FMS REQUIREMENT$549

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