Data / Federal awards / NAICS 541519 / COMMAND CONTROL COMMUNICATIONS ENGINEERING & LOGISTICS LLC
COMMAND CONTROL COMMUNICATIONS ENGINEERING & LOGISTICS LLC: 25 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
COMMAND CONTROL COMMUNICATIONS ENGINEERING & LOGISTICS LLC (UEI JEG8DJJ6N115), Tampa, FL, received 25 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Federal Communications Commission ($2.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- JEG8DJJ6N115
- Parent organization
- COMMAND & CONTROL COMMUNICATIONS ENGINEERING & LOGISTICS LLC
- Location
- Tampa, FL
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $3.9 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $2.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $697,873 |
| 541513 | Computer Facilities Management Services | 1 | $354,040 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $274,684 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Communications Commission | 4 | $2 million |
| Department of Defense | 9 | $1.1 million |
| Department of Homeland Security | 7 | $697,873 |
| Department of the Interior | 2 | $108,327 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $274,684 |
| FY2025 | $392,711 |
| FY2026 | $3.2 million |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 273FCC26F0110 | Federal Communications Commission | Delivery Order | 541519 | FCC AV_VTC CONFERENCE ROOM UPGRADES | $1,964,170 | $1,964,170 | September 23, 2026 | September 22, 2027 | Tampa, FL | usaspending.gov |
| FA460026P0017 | Department of Defense | Purchase Order | 541513 | OFFUTT DRSN RED SWITCH CYBER SECURITY REPORT FOR 55 SCS | $354,040 | $364,040 | March 1, 2026 | February 28, 2027 | Offutt Afb, NE | usaspending.gov |
| N6817125F4014 | Department of Defense | Delivery Order | 541519 | 3U 5-SLOT QUANTUM ULTRA II 305 | $342,671 | $342,671 | June 13, 2025 | September 26, 2025 | Djibouti | usaspending.gov |
| FA481424P0054 | Department of Defense | Purchase Order | 238210 | PKA CYOC DATA WALL - 6 CS | $274,684 | $274,684 | September 18, 2024 | December 26, 2024 | Tampa, FL | usaspending.gov |
| 70Z07926FUCPL0020 | Department of Homeland Security | BPA Call | 541990 | SERVICES: AUDIO VIDEO TELECONFERENCE HARDWARE SOLUTION INCLUDING SERVICE AND SUPPORT. | $240,000 | $240,000 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 70Z07926FUCPL0018 | Department of Homeland Security | BPA Call | 541990 | SERVICE: PROVIDE ALL-INCLUSIVE TECHNICAL AND ADMINISTRATIVE AUDIO/VIDEO (AV) SUPPORT SERVICES FOR ALL USCG SIPRNET VC ENDPOINT. | $171,672 | $171,672 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 70Z07926FUCPL0019 | Department of Homeland Security | BPA Call | 541990 | SERVICES: AUDIO VIDEO TELECONFERENCE HARDWARE SOLUTION INCLUDING SERVICE AND SUPPORT | $133,147 | $133,147 | September 30, 2026 | September 29, 2027 | Alameda, CA | usaspending.gov |
| 140D0426F1095 | Department of the Interior | BPA Call | 541519 | UDALL AV MODERNIZATION BPA CALL ORDER ONE YATES AUDITORIUM | $108,327 | $108,327 | September 4, 2026 | December 10, 2026 | Washington, DC | usaspending.gov |
| 70Z07926FUCPL0017 | Department of Homeland Security | BPA Call | 541990 | SERVICES: AUDIO VIDEO TELECONFERENCE HARDWARE SOLUTION INCLUDING SERVICE AND SUPPORT. | $70,057 | $70,057 | September 30, 2026 | September 29, 2027 | New Orleans, LA | usaspending.gov |
| W50S6Y26FA002 | Department of Defense | Delivery Order | 541519 | TO PERFORM BLDG 874/879 FIBER OPTIC CABLE INSTALL AND REPAIR SERVICES AND SERVER RACK INSTALLATION AS DEFINED IN THIS PWS. | $65,493 | $65,493 | January 5, 2026 | April 2, 2026 | Jacksonville, FL | usaspending.gov |
| 273FCC25F0150 | Federal Communications Commission | BPA Call | 541519 | AUDIO VISUAL MAINT | $60,000 | $60,000 | September 26, 2025 | September 25, 2027 | Tampa, FL | usaspending.gov |
| 70Z07926FUCPL0016 | Department of Homeland Security | BPA Call | 541990 | SERVICES: TECHNICAL SUPPORT, INSTALLATION SERVICES FOR THE INSTALLATION OF A/V CONFERENCING PERIPHERALS AND EQUIPMENT IN THE CONFERENCE ROOM | $52,594 | $52,594 | September 30, 2026 | September 29, 2027 | Alameda, CA | usaspending.gov |
| 70Z07926FUCPL0015 | Department of Homeland Security | BPA Call | 541990 | SERVICE: TECHNICAL SUPPORT AND INSTALLATION SERVICES FOR THE INSTALLATION OF A/V CONFERENCING PERIPHERALS AND EQUIPMENT IN THE PAC 5 CONFERE | $30,404 | $30,404 | September 30, 2026 | September 29, 2027 | Alameda, CA | usaspending.gov |
| FA252126FG044 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $22,210 | $22,210 | October 1, 2025 | September 30, 2026 | Tampa, FL | usaspending.gov |
| 273FCC25F0113 | Federal Communications Commission | Delivery Order | 541519 | FCC HQ VIDEO WALL REPAIR AND RESTORATION | $20,040 | $20,040 | August 27, 2025 | October 26, 2025 | Tampa, FL | usaspending.gov |
| HQ085926FF511 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140D0426A0020 | Department of the Interior | BPA | 541519 | UDALL AV MODERNIZATION BPA | $0 | $1,400,000 | September 4, 2026 | usaspending.gov | ||
| 80TECH26D1337 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 273FCC25A0003 | Federal Communications Commission | BPA | 541519 | AUDIO VISUAL CENTER MAINTENANCE | $0 | $150,000 | September 26, 2025 | usaspending.gov | ||
| N0017821F8979 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Tampa, FL | usaspending.gov |
| HQ085926DF097 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCA25D0083 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 7, 2025 | usaspending.gov | ||
| N0017821D8979 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 70Z07926AUCPL0001 | Department of Homeland Security | BPA | 541990 | ENTERPRISE AUDIO VISUAL HARDWARE SERVICE AND SUPPORT | $0 | $7,500,000 | September 18, 2026 | usaspending.gov | ||
| 80TECH26D0310 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541513
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.