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Data / Federal awards / NAICS 811210 / ADVANCED COMMUNICATION CABLING INC

ADVANCED COMMUNICATION CABLING INC: 7 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

ADVANCED COMMUNICATION CABLING INC (UEI U5WBKPSN1XB9), Falls of Rough, KY, received 7 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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UEI
U5WBKPSN1XB9
Location
Falls of Rough, KY
Business size
Small Business
Contract awards
7
Obligated
$1.2 million
First action in window
2023-11-14
Latest action
2026-05-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance1$772,394
811213Communication Equipment Repair and Maintenance1$213,761
561621Security Systems Services (except Locksmiths)2$208,238
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$12,602
334310Audio and Video Equipment Manufacturing1$1,260
541512Computer Systems Design Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$1 million
Department of Homeland Security1$166,438
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$509,151
FY2025$370,301
FY2026$328,803

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124824P2000Department of DefensePurchase Order811210E911 COMPTER AIDED DISPATCH (CAD)$772,394$1,184,376September 1, 2024August 31, 2026Fort Campbell, KYusaspending.gov
W9124819P0045Department of DefensePurchase Order811213IGF::OT::IGF E911 MAINTENANCE$213,761$1,204,613May 20, 2019August 31, 2024Fort Campbell, KYusaspending.gov
70RFP424PE5000002Department of Homeland SecurityPurchase Order561621PURCHASE OF A NEW STANDALONE, NETWORK VIDEO MANAGEMENT SYSTEM (NVMS) AND EQUIPMENT NECESSARY TO PROVIDE A FULLY FUNCTIONAL VSS LOCATED AT 10$166,438$200,608May 31, 2024March 31, 2026Battle Creek, MIusaspending.gov
W9124824P2009Department of DefensePurchase Order561621ACCESS CONTROL SERVER AND SWITCH$41,801$41,801September 26, 2024December 9, 2024Fort Campbell, KYusaspending.gov
N0018925P0520Department of DefensePurchase Order334220MOTOROLA R5 PORTABLE RADIOS P/N: AAH07RDC9SA1AN$12,602$12,602September 11, 2025December 12, 2025Norfolk, VAusaspending.gov
W56HZV23PL082Department of DefensePurchase Order334310PURCHASE OF (4) DISPLAYS AND CONTROL SYSTEM. INSTALL OF (6) DISPLAYS AND CONTROL SYSTEM.$1,260$48,786October 2, 2023March 31, 2024Warren, MIusaspending.gov
47QTCB21D0074General Services AdministrationGWAC541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$0$50,000,000,000July 2, 2021usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.