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Data / Federal awards / NAICS 237130 / COMMDEX, LLC

COMMDEX, LLC: 87 federal contract awards, $60.4 million obligated (FY2024 to FY2027)

COMMDEX, LLC (UEI KFW6S1KJQ566), Norcross, GA, received 87 federal prime contract awards with $60.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($35.7 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch COMMDEX, LLC
  • KFW6S1KJQ566UEI
  • Norcross, GALocation
  • Small BusinessBusiness size
  • 87Contract awards
  • $60.4 millionObligated
  • 2023-11-02First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237130Power and Communication Line and Related Structures Construction6$36.4 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing41$17.1 million
541330Engineering Services12$4.3 million
541512Computer Systems Design Services5$1.8 million
517810All Other Telecommunications3$923,362
517410Satellite Telecommunications2$20,306
541513Computer Facilities Management Services1$13,839
541690Other Scientific and Technical Consulting Services7$6,696
336611Ship Building and Repairing1$2,500
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$0

Buying agencies

AgencyAwardsObligated
Department of Defense4$35.7 million
Department of Homeland Security13$18.8 million
Department of the Interior63$5.6 million
National Aeronautics and Space Administration4$225,820
General Services Administration2$2,500
Department of Justice1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$7 million
FY2025$7.4 million
FY2026$46 million

Contract awards

The 50 largest of 87 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247326C0013Department of DefenseDefinitive Contract237130LOW ALTITUDE RADIO COMMUNICATION SYSTEM (LARCS) COMMUNICATION TOWERS FOR MARINE AIR GROUND TASK FORCE TRAINING COMMAND (MAGTFTC) TWENTYNINE $34,946,592$34,946,592March 19, 2026March 18, 2030Twentynine Palms, CAusaspending.gov
70B02C23F00001085Department of Homeland SecurityDelivery Order334220LAND MOBILE RADIO (LMR) TOWERS MAINTENANCE AND REPAIR (M&R)$11,187,093$14,599,365September 28, 2023July 21, 2027Smyrna, GAusaspending.gov
70RTAC25FR0000062Department of Homeland SecurityDelivery Order541330THE PURPOSE OF THIS AWARD IS TO PROCURE SPECTRUM MANAGEMENT SERVICES.$2,858,026$2,858,026September 29, 2025September 28, 2027Springfield, VAusaspending.gov
70B02C21F00000942Department of Homeland SecurityDelivery Order334220TCNS MANPOWER$2,082,730$3,167,200September 1, 2021May 27, 2026San Angelo, TXusaspending.gov
140A1626F0118Department of the InteriorDelivery Order541330LAND MOBILE RADIO SUPPORT SERVICES FOR OJS$1,250,000$6,067,917September 16, 2026September 25, 2027Denver, COusaspending.gov
70B04C25F00000324Department of Homeland SecurityDelivery Order334220CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK SITE AND ANTENNA MAINTENANCE SUPPORT SERVICES$1,155,996$1,155,996June 3, 2025June 2, 2027Orlando, FLusaspending.gov
140D0425F0058Department of the InteriorDelivery Order541512TELECOMMUNICATION SUPPORT FOR ENTERPRISE DIRECT-ROUTING MICROSOFT TEAMS VOICE SYSTEM$1,058,926$1,058,926November 27, 2024November 30, 2026Washington, DCusaspending.gov
70Z08821FPMV13200Department of Homeland SecurityDelivery Order237130FY21 DGPS DEMOLITION OF VARIOUS SITES FOR D17 (PN 15939616)$841,874$1,358,377June 24, 2021January 7, 2027Miami, FLusaspending.gov
N6470923C0013Department of DefenseDefinitive Contract517810MOTOROLA RADIO MAINTENANCE$798,252$1,044,019April 3, 2023April 12, 2027Kings Bay, GAusaspending.gov
140P2125F0083Department of the InteriorDelivery Order334220USPP MOTOROLA RADIOS LIFECYCLE REPLACEMENT$617,334$617,334June 26, 2025March 1, 2026Smyrna, GAusaspending.gov
140D0424F0705Department of the InteriorDelivery Order541512OCIO RADIO LAB SUPPORT$534,623$538,276September 26, 2024September 25, 2027Lakewood, COusaspending.gov
70Z08719FPJT36400Department of Homeland SecurityDelivery Order237130PN 4615583 KODIAK RECONFIGURE TOWER FIELD$518,870$3,992,739June 20, 2019May 17, 2024Kodiak, AKusaspending.gov
140L6423F0053Department of the InteriorDelivery Order334220EVERYWHERE-COMMDEX GPS MONITORING$364,169$493,110September 21, 2023September 30, 2027Phoenix, AZusaspending.gov
80NSSC25PB857National Aeronautics and Space AdministrationPurchase Order334220SILVUS 4200 RADIOS GROUND & ACCESSORIES$225,820$225,820August 29, 2025March 30, 2026Smyrna, GAusaspending.gov
140L6224P0021Department of the InteriorPurchase Order334220THE BUREAU OF LAND MANAGEMENT (BLM) WYOMING IS SEEKING A CONTRACTOR TO PROVIDE SERVICE SUBSCRIPTIONS AND APPLICATION SERVICES FOR THE CURREN$215,951$215,951September 24, 2024July 31, 2027Cheyenne, WYusaspending.gov
140D0419F0253Department of the InteriorDelivery Order541512TELECOMMUNICATIONS SUPPORT$196,547$1,998,749July 1, 2019November 30, 2024Washington, DCusaspending.gov
70Z08822FESDV0036Department of Homeland SecurityDelivery Order237130THIS PROJECT INCLUDES ALL WORK IN ORDER TO DISMANTLE UNITED STATE COAST GUARD COMMUNICATION DIFFERENTIAL GLOBAL POSITIONING SYSTEM (DGPS) TO$194,324$1,416,892May 18, 2022June 30, 2026Juneau, AKusaspending.gov
140L1225F0053Department of the InteriorDelivery Order334220BLM CA GPS SUPPORT$132,897$132,897October 15, 2025October 14, 2026Sacramento, CAusaspending.gov
140L1226F0018Department of the InteriorDelivery Order334220PURCHASE OF GARMIN GPS DEVICES$125,953$125,953September 15, 2026September 30, 2027Sacramento, CAusaspending.gov
140L1224F0036Department of the InteriorDelivery Order334220BLM CA GPS SUPPORT$120,516$120,516October 15, 2024October 14, 2025Sacramento, CAusaspending.gov
140L6324F0002Department of the InteriorDelivery Order334220STATE-WIDE INREACH SERVICE$105,466$105,466March 29, 2024March 31, 2025Anchorage, AKusaspending.gov
140L1725P0022Department of the InteriorPurchase Order334220BLM-CO SATELLITE COMMUNICATOR SERVICE$100,148$100,148May 30, 2025May 31, 2027Denver, COusaspending.gov
140L3623F0011Department of the InteriorDelivery Order334220GARMIN SOFTWARE SUPPORT$88,162$115,290June 12, 2023May 31, 2028Billings, MTusaspending.gov
140L6325P0008Department of the InteriorPurchase Order517810STATE-WIDE INREACH SERVICE$64,230$64,230March 17, 2025March 31, 2026Anchorage, AKusaspending.gov
140L6326P0003Department of the InteriorPurchase Order517810STATE-WIDE INREACH SERVICE$60,881$60,881March 31, 2026March 31, 2027Fort Wainwright, AKusaspending.gov
140L1721F0031Department of the InteriorDelivery Order3342202021 EMERGENCY GPS COMMUNICATION DEVICES$50,180$201,436June 25, 2021May 31, 2025Lakewood, COusaspending.gov
140G0325F0085Department of the InteriorDelivery Order334220GARMIN INREACH DEVICES, MONTHLY SERVICE PLANS. TACCOM$45,941$45,941June 6, 2025June 14, 2027Anchorage, AKusaspending.gov
140P1324F0016Department of the InteriorDelivery Order334220BIBE-INREACH SERVICE FY24$45,683$45,683December 29, 2023March 31, 2025Norcross, GAusaspending.gov
140L4024F0004Department of the InteriorDelivery Order541330NM/TX/OK PERSONAL LOCATOR DEVICE MONITOR SERIVICE AGREEMENTS ADD SERVICE AGREEMENTS TO EXISTING 47 GARMIN INREACH PLD SATELLITE RECEIVER IN $44,082$44,082May 1, 2024April 30, 2026Santa Fe, NMusaspending.gov
140P8126F0010Department of the InteriorDelivery Order541330GARMIN INREACH ANNUAL SERVICE FOR JOSHUA TREE NP & YOSEMITE NP$43,452$43,452August 7, 2026August 9, 2027Twentynine Palms, CAusaspending.gov
140G0324F0013Department of the InteriorDelivery Order334220INREACH SERVICE$41,888$41,888December 4, 2023November 30, 2027Tucson, AZusaspending.gov
140P1426F0055Department of the InteriorDelivery Order334220INREACH SERVICE & UNITS FOR GLACIER NATIONAL PARK BASE PLUS 4 OPTION YEARS$39,138$39,138August 4, 2026May 31, 2027Peachtree Corners, GAusaspending.gov
140P1226F0025Department of the InteriorDelivery Order334220INREACH SERVICES ANNUAL PLAN FOR BIG BEND NATIONAL PARK$37,640$37,640June 30, 2026April 30, 2027Big Bend National Park, TXusaspending.gov
140P1325F0038Department of the InteriorDelivery Order334220BIG BEND NP - GPS INREACH SUBSCRIPTIONS$36,544$36,544April 30, 2025April 29, 2026Peachtree Corners, GAusaspending.gov
140P8524F0071Department of the InteriorDelivery Order334220GARMIN INREACH SUBSCRIPTION SERVICES AND DEVICES FOR YOSEMITE NATIONAL PARK$35,897$35,897April 29, 2024April 30, 2025Norcross, GAusaspending.gov
140P8525F0049Department of the InteriorDelivery Order334220GARMIN INREACH SUBSCRIPTION SERVICES AND DEVICES FOR YOSEMITE NATIONAL PARK$34,349$34,349April 30, 2025April 30, 2026Peachtree Corners, GAusaspending.gov
140P1325F0037Department of the InteriorDelivery Order334220PADRE ISLAND NS - GPS UNITS AND INREACH SUBSCRIPTIONS$32,069$32,069April 29, 2025April 30, 2026Peachtree Corners, GAusaspending.gov
140P5322F0032Department of the InteriorDelivery Order541690BLRI - RADIO SYSTEM UPGRADE PHASE 2$30,176$1,308,651September 14, 2022June 30, 2024Asheville, NCusaspending.gov
140P1425F0066Department of the InteriorDelivery Order334220INREACH SERVICE FOR GLACIER NATIONAL PARK$29,828$29,828June 30, 2025June 20, 2026Peachtree Corners, GAusaspending.gov
70Z04420F20004300Department of Homeland SecurityDelivery Order334220MICROWAVE RADIO EQUIPMENT PROCUREMENT FOR RESCUE 21 ALASKA AND VESSEL TESTING SERVICES.$26,459$1,087,129August 14, 2020August 13, 2025Smyrna, GAusaspending.gov
140P1424F0096Department of the InteriorDelivery Order334220GARMIN INREACH SUBSCRIPTION SERVICES AND DEVICES FOR GLACIER NATIONAL PARK$26,230$26,230June 21, 2024June 20, 2025Yellowstone National Park, WYusaspending.gov
140G0324F0119Department of the InteriorDelivery Order334220INREACH COMMUNICATION SERVICES$25,522$25,522June 15, 2024June 14, 2025Norcross, GAusaspending.gov
140L3925F0093Department of the InteriorDelivery Order334220SATELLITE COMMUNICATION DEVICES, GARMIN INREACH MINI 2, ACTIVATION, AND BASE YEAR$23,950$23,950September 18, 2025September 15, 2027Winnemucca, NVusaspending.gov
140P8124F0025Department of the InteriorDelivery Order33422040FT TALL FREE STANDING COMMUNICATIONS TOWER INCLUDING TOWER FOUNDATION DESIGN FOR LAKE MEAD NRA$21,941$21,941September 18, 2024January 18, 2025Boulder City, NVusaspending.gov
140P8125F0006Department of the InteriorDelivery Order541330GPS INREACH EVERYWHERE ANNUAL SERVICE SUBSCRIPTION FOR DEVA$18,755$18,755July 18, 2025September 17, 2026Death Valley, CAusaspending.gov
140P1326F0006Department of the InteriorDelivery Order334220PAIS FY26 INREACH SERVICE$17,545$17,545March 9, 2026May 5, 2027Peachtree Corners, GAusaspending.gov
140L3922F0038Department of the InteriorDelivery Order334220INREACH SERVICE FOR 19 DEVICES$16,895$28,158March 29, 2022June 30, 2027Las Vegas, NVusaspending.gov
140L3922F0094Department of the InteriorDelivery Order334220PURCHASE GPS TRACKING DEVICES AND MONTHLY SERVICE$16,661$41,172September 14, 2022September 30, 2026Carson City, NVusaspending.gov
140L3925F0092Department of the InteriorDelivery Order541330ELKO INREACH DEVICE SUBSCRIPTION SERVICES$16,314$16,314August 29, 2025August 31, 2027Elko, NVusaspending.gov
140PS126C0008Department of the InteriorDefinitive Contract517410THE CONTRACTOR SHALL PROVIDE SATELLITE MESSAGING AND TRACKING SERVICES FOR 36 GARMIN INREACH RADIOS, OPERATED BY ROCKY MOUNTAIN NATIONAL PAR$16,218$16,218May 13, 2026May 13, 2027Estes Park, COusaspending.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.