Data / Federal awards / NAICS 811213 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 811213 Communication Equipment Repair and Maintenance: $2.7 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $2.7 million under NAICS 811213, Communication Equipment Repair and Maintenance, across 69 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are TATITLEK FEDERAL SERVICES LLC ($2.9 million), OPTIVOR TECHNOLOGIES, LLC ($757,405), AT&T TECHNICAL SERVICES COMPANY, INC ($201,072).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 811213, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- Contract awards
- 69
- Obligated
- $2.7 million
- Named recipients
- 20
- Small business share of obligations
- 91%
- Full and open competition share
- 25%
- Set aside share
- 70%
- Latest action
- 2026-08-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TATITLEK FEDERAL SERVICES LLC | Small Business | 1 | $2.9 million | 107.4% |
| OPTIVOR TECHNOLOGIES, LLC | Small Business | 41 | $757,405 | 28.1% |
| AT&T TECHNICAL SERVICES COMPANY, INC | Other Than Small Business | 2 | $201,072 | 7.5% |
| JPS INTEROPERABILITY SOLUTIONS INC | Small Business | 2 | $50,722 | 1.9% |
| WASHINGTON STATE PATROL | Other Than Small Business | 2 | $28,800 | 1.1% |
| ZAYO PROFESSIONAL SERVICES, LLC | Other Than Small Business | 2 | $23,082 | 0.9% |
| COPPER RIVER ENTERPRISE SERVICES, LLC | Small Business | 1 | $21,429 | 0.8% |
| KARDEX STORAGE SYSTEMS, LLC | Small Business | 1 | $12,238 | 0.5% |
| SIGNALSCAPE INC | Other Than Small Business | 3 | $11,180 | 0.4% |
| COMMUNICATIONS INTERNATIONAL INC | Other Than Small Business | 1 | $10,760 | 0.4% |
| ENSIL TECHNICAL SERVICES INC. | Small Business | 1 | $5,899 | 0.2% |
| TECHMODE, LLC | Small Business | 1 | $5,806 | 0.2% |
| MASTEC NETWORK SOLUTIONS LLC | Other Than Small Business | 1 | $4,716 | 0.2% |
| DIGITAL RECEIVER TECHNOLOGY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PROCOMM ALASKA, LLC | Small Business | 1 | $0 | 0.0% |
| ELECTRONIC SITE SERVICES | Small Business | 1 | $0 | 0.0% |
| VITERI CONSTRUCTION MANAGEMENT, INC. | Small Business | 1 | $0 | 0.0% |
| OPTIVOR FEDERAL LLC | Small Business | 1 | $-0 | -0.0% |
| FOXGUARD SOLUTIONS INC | Other Than Small Business | 1 | $-3,900 | -0.1% |
| L3 TECHNOLOGIES, INC. | Other Than Small Business | 4 | $-1,327,802 | -49.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 11 | $1.6 million |
| U.S. Immigration and Customs Enforcement | 43 | $504,033 |
| Federal Emergency Management Agency | 5 | $338,357 |
| U.S. Customs and Border Protection | 7 | $245,260 |
| Office of Procurement Operations | 3 | $28,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $-1,056,427 |
| FY2026 | $31,596 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D304 | IT and Telecom- Telecommunications and Transmission | 1 | $2.9 million |
| 5805 | Telephone and Telegraph Equipment | 23 | $311,197 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $290,535 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 3 | $208,530 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $172,193 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $66,862 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $37,742 |
| 5810 | Communications Security Equipment and Components | 2 | $28,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04420C20001200 | TATITLEK FEDERAL SERVICES LLC | Department of Homeland Security | Definitive Contract | 811213 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, ENGINEERING SERVICES, PERSONNEL, LABOR, MATERIALS, AND EQUIPMENT (EXCEPT FOR GOVER | $2,897,484 | $13,874,499 | March 22, 2020 | March 21, 2025 | Anchorage, AK | usaspending.gov |
| 70B04C23F00000865 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | Delivery Order | 811213 | NEASS NETWORK AS A SERVICE | $290,535 | $4,916,473 | August 20, 2023 | February 13, 2026 | Oakton, VA | usaspending.gov |
| 70FA2022F00000096 | OPTIVOR TECHNOLOGIES, LLC | Department of Homeland Security | Delivery Order | 811213 | TELEPHONE MAINTENANCE | $208,530 | $411,742 | September 29, 2022 | September 28, 2026 | Annapolis Junction, MD | usaspending.gov |
| 70CTD024FC0000030 | OPTIVOR TECHNOLOGIES, LLC | Department of Homeland Security | BPA Call | 811213 | PURCHASE 630 VOIP SIP PHONES | $172,193 | $172,193 | September 25, 2024 | December 24, 2024 | Washington, DC | usaspending.gov |
| 70CTD024FC0000004 | OPTIVOR TECHNOLOGIES, LLC | Department of Homeland Security | BPA Call | 811213 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL IR PROGNOSIS LICENSES | $150,722 | $150,722 | March 22, 2024 | March 21, 2025 | Washington, DC | usaspending.gov |
| 70FA2026F00000037 | OPTIVOR TECHNOLOGIES, LLC | Department of Homeland Security | Delivery Order | 811213 | TELEPHONE MAINTENANCE SUPPORT CONTRACT | $79,104 | $79,104 | September 29, 2026 | September 28, 2027 | Annapolis Junction, MD | usaspending.gov |
| 70FA5022C00000002 | JPS INTEROPERABILITY SOLUTIONS INC | Department of Homeland Security | Definitive Contract | 811213 | JPS EQUIPMENT REPAIR AND MAINTENANCE CONTRACT, BASE PLUS FOUR OPTIONS | $66,862 | $107,662 | June 20, 2022 | June 19, 2027 | Raleigh, NC | usaspending.gov |
| 70CTD024FC0000007 | OPTIVOR TECHNOLOGIES, LLC | Department of Homeland Security | BPA Call | 811213 | TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME | $56,828 | $56,828 | April 29, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 70CTD024FC0000031 | OPTIVOR TECHNOLOGIES, LLC | Department of Homeland Security | BPA Call | 811213 | TELECOM SYSTEMS BPAS-VOICE | $37,742 | $37,742 | September 27, 2024 | March 27, 2025 | Santa Ana, CA | usaspending.gov |
| 70CMSD21P00000063 | ZAYO PROFESSIONAL SERVICES, LLC | Department of Homeland Security | Purchase Order | 811213 | RISK MITIGATION SERVICES | $27,984 | $68,892 | June 11, 2021 | July 16, 2026 | Herndon, VA | usaspending.gov |
| 70CTD024FC0000025 | OPTIVOR TECHNOLOGIES, LLC | Department of Homeland Security | BPA Call | 811213 | TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME | $24,543 | $24,543 | September 12, 2024 | December 31, 2024 | San Bernardino, CA | usaspending.gov |
| 70B03C19P00000707 | COPPER RIVER ENTERPRISE SERVICES, LLC | Department of Homeland Security | Purchase Order | 811213 | AV MAINTENANCE | $21,429 | $1,012,628 | September 30, 2019 | March 30, 2024 | Sterling, VA | usaspending.gov |
| 70RFPW20CWA000002 | WASHINGTON STATE PATROL | Department of Homeland Security | Definitive Contract | 811213 | RADIO COMMUNICATION SERVICES FROM THE WASHINGTON STATE PATROL FOR FPS REGION 10 | $19,200 | $45,300 | September 4, 2020 | September 30, 2025 | Olympia, WA | usaspending.gov |
| 70CTD024FC0000024 | OPTIVOR TECHNOLOGIES, LLC | Department of Homeland Security | BPA Call | 811213 | TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME | $14,424 | $14,424 | September 11, 2024 | December 31, 2024 | Pflugerville, TX | usaspending.gov |
| 70CTD024FC0000027 | OPTIVOR TECHNOLOGIES, LLC | Department of Homeland Security | BPA Call | 811213 | TELECOM SYSTEMS BPAS-VOICE REQUISITION-KROME | $13,474 | $13,474 | September 19, 2024 | December 31, 2024 | Williston, VT | usaspending.gov |
| 70B02C21P00000280 | KARDEX STORAGE SYSTEMS, LLC | Department of Homeland Security | Purchase Order | 811213 | FULL CARE SERVICE AGREEMENT FOR KARDEX STORAGE SYSTEM | $12,238 | $23,732 | November 1, 2021 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| 70CMSD22P00000023 | SIGNALSCAPE INC | Department of Homeland Security | Purchase Order | 811213 | MAINTENANCE OF STARWITNESS FIELD INTERVIEWERS FOR USE AT PORTS OF ENTRY | $11,180 | $35,953 | May 1, 2022 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 70Z08119PPBE05500 | COMMUNICATIONS INTERNATIONAL INC | Department of Homeland Security | Purchase Order | 811213 | SERVICE PLAN/DESCRIPTION: MONTHLY RADIO MAINTENANCE COSTS (HARRIS RADIOS) | $10,760 | $45,371 | September 1, 2019 | September 30, 2024 | Elizabeth City, NC | usaspending.gov |
| 70RFPW20CWA000004 | WASHINGTON STATE PATROL | Department of Homeland Security | Definitive Contract | 811213 | RADIO ACCESS TO WASHINGTON STATE PATROL'S A CENTRAL COMPUTERIZED ENFOREMENT SERVICES SYSTEM (ACCESS) | $9,600 | $24,000 | September 4, 2020 | September 30, 2025 | Olympia, WA | usaspending.gov |
| 70Z08022P29664B00 | ENSIL TECHNICAL SERVICES INC. | Department of Homeland Security | Purchase Order | 811213 | WARRANTY WORK 5895-01-614-4998 | $5,899 | $5,900 | July 21, 2022 | August 21, 2022 | Niagara Falls, NY | usaspending.gov |
| 70B02C20P00000046 | TECHMODE, LLC | Department of Homeland Security | Purchase Order | 811213 | PHONE MAINTENANCE CONTRACT | $5,806 | $29,030 | December 1, 2019 | November 30, 2024 | Auburn Hills, MI | usaspending.gov |
| 70B04C20P00000438 | MASTEC NETWORK SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 811213 | MAINTENANCE FOR DISTRIBUTED ANTENNA SYSTEM (DAS) AT OFFICE OF FIELD OPERATIONS (OFO), NATIONAL TARGETING CENTER (NTC), STERLING, VA. | $4,716 | $9,431 | September 30, 2020 | January 31, 2025 | Sterling, DC | usaspending.gov |
| 70CTD023FC0000004 | OPTIVOR TECHNOLOGIES, LLC | Department of Homeland Security | BPA Call | 811213 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR SAN DIEGO OFFICE | $0 | $26,586 | April 5, 2023 | December 5, 2023 | San Diego, CA | usaspending.gov |
| 70CTD023FC0000005 | OPTIVOR TECHNOLOGIES, LLC | Department of Homeland Security | BPA Call | 811213 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR ROANOKE VA OFFICE | $0 | $10,308 | March 31, 2023 | September 30, 2024 | Roanoke, VA | usaspending.gov |
| 70CTD023FC0000009 | OPTIVOR TECHNOLOGIES, LLC | Department of Homeland Security | BPA Call | 811213 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL FOR POCA WV OFFICE | $0 | $13,988 | April 21, 2023 | December 20, 2023 | Poca, WV | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.