Data / Federal awards / NAICS 311111 / COMMUNICATION LOGIC LLC
COMMUNICATION LOGIC LLC: 352 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
COMMUNICATION LOGIC LLC (UEI Q181LDS6E7N1), Ventura, CA, received 352 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is General Services Administration ($517,960) and its largest code is NAICS 311111 Dog and Cat Food Manufacturing.
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- Q181LDS6E7N1UEI
- Ventura, CALocation
- Small BusinessBusiness size
- 352Contract awards
- $1.3 millionObligated
- 2024-10-30First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311111 | Dog and Cat Food Manufacturing | 341 | $517,960 |
| 561720 | Janitorial Services | 2 | $414,777 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $133,557 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $95,143 |
| 541519 | Other Computer Related Services | 1 | $39,642 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $38,808 |
| 332510 | Hardware Manufacturing | 1 | $20,952 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $10,735 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $0 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 340 | $517,960 |
| Department of the Interior | 1 | $414,777 |
| Department of Defense | 8 | $299,196 |
| Department of Veterans Affairs | 1 | $39,642 |
| Department of Agriculture | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $338,839 |
| FY2026 | $930,642 |
| FY2027 | $2,095 |
Contract awards
The 50 largest of 352 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1326P0025 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES FOR ROCK CREEK PARK BASE + 4 W/ 6-MO EXT | $414,777 | $414,777 | July 28, 2026 | July 28, 2026 | Washington, DC | usaspending.gov |
| N6328525PS073 | Department of Defense | Purchase Order | 561621 | ESS FOR STAAT LANT | $95,143 | $95,143 | September 26, 2025 | April 30, 2026 | Virginia Beach, VA | usaspending.gov |
| W911PT25P0140 | Department of Defense | Purchase Order | 334310 | MOBILE SURVEILLANCE TRAILER PER SOW | $69,925 | $69,925 | July 23, 2025 | November 18, 2025 | Ventura, CA | usaspending.gov |
| FA812525P0043 | Department of Defense | Purchase Order | 334310 | BUILDING 9504 CONFERENCE ROOMS AUDIO AND VIDEO EQUIPMENT IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). | $63,632 | $63,632 | April 7, 2025 | August 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25725P0121 | Department of Veterans Affairs | Purchase Order | 541519 | HEALTHY TEACHING KITCHEN (HTK) AUDIO VISUAL EQUIPMENT | $39,642 | $39,642 | January 6, 2025 | April 15, 2025 | Ventura, CA | usaspending.gov |
| FA860125P0060 | Department of Defense | Purchase Order | 334516 | THE AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT) LOCATED AT WRIGHT-PATTERSON AIR FORCE BASE, OH IS SEEKING TO PURCHASE TWO (2) THERMAL IMAGINING | $38,808 | $38,808 | April 29, 2025 | July 29, 2025 | Dayton, OH | usaspending.gov |
| FA301625P0099 | Department of Defense | Purchase Order | 332510 | CATM LOCKS | $20,952 | $20,952 | April 3, 2025 | May 8, 2025 | Lackland Afb, TX | usaspending.gov |
| 47QSWA26F15AY | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $12,048 | $12,048 | May 8, 2026 | May 22, 2026 | Ventura, CA | usaspending.gov |
| W911S225PA225 | Department of Defense | Purchase Order | 335999 | MANUFACTURER: DATARAY INC PART NUMBER: WINCAMD-LCM BEAM PROFILING CAMERA SYSTEMDESCRIPTION: 4.2 MEGAPIXEL CMOS RESOLUTION (EXCEEDING THE 2.2 | $10,735 | $10,735 | April 4, 2025 | May 7, 2025 | Ventura, CA | usaspending.gov |
| 47QSWA26F1S8P | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $9,533 | $9,533 | August 18, 2026 | September 1, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1EZ6 | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $7,626 | $7,626 | June 25, 2026 | July 9, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F0AV8 | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $7,626 | $7,626 | December 23, 2025 | January 22, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F0NM2 | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $7,626 | $7,626 | February 25, 2026 | March 11, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1EX8 | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $7,626 | $7,626 | June 25, 2026 | July 9, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1CFY | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $6,101 | $6,101 | June 11, 2026 | June 25, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1EAP | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $6,101 | $6,101 | June 23, 2026 | July 7, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F15WN | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $5,720 | $5,720 | May 12, 2026 | May 26, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F0XU2 | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $5,720 | $5,720 | April 7, 2026 | April 21, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F0ATQ | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $5,193 | $5,193 | December 23, 2025 | January 22, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F0CEK | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $4,912 | $4,912 | January 6, 2026 | February 5, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F0Z36 | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $4,912 | $4,912 | April 13, 2026 | April 27, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F0Z2D | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $4,912 | $4,912 | April 13, 2026 | April 27, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1BDN | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $4,822 | $4,822 | June 8, 2026 | June 22, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F0PBT | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $4,767 | $4,767 | February 27, 2026 | March 13, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F0VCG | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $4,767 | $4,767 | March 26, 2026 | April 9, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F0CKU | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $4,767 | $4,767 | January 7, 2026 | February 6, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1FF8 | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $4,451 | $4,451 | June 29, 2026 | July 13, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F07LH | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $4,290 | $4,290 | December 8, 2025 | January 7, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F0KD7 | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $4,290 | $4,290 | February 9, 2026 | February 23, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F18MS | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $3,813 | $3,813 | May 26, 2026 | June 9, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1Z0W | General Services Administration | Delivery Order | 311111 | DOG FOOD | $3,813 | $3,813 | September 17, 2026 | October 1, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F06FD | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $3,813 | $3,813 | December 2, 2025 | January 1, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1EZA | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $3,813 | $3,813 | June 25, 2026 | July 9, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1N4Z | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $3,748 | $3,748 | July 31, 2026 | August 14, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F0JPH | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $3,710 | $3,710 | February 5, 2026 | February 19, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1MR7 | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $3,710 | $3,710 | July 29, 2026 | August 12, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1XZ6 | General Services Administration | Delivery Order | 311111 | DOG FOOD | $3,710 | $3,710 | September 14, 2026 | September 28, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1AKN | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $3,710 | $3,710 | June 3, 2026 | June 17, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1EYM | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $3,710 | $3,710 | June 25, 2026 | July 9, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F22A9 | General Services Administration | Delivery Order | 311111 | DOG FOOD | $3,710 | $3,710 | September 28, 2026 | October 12, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1S8R | General Services Administration | Delivery Order | 311111 | DOG FOOD | $3,710 | $3,710 | August 18, 2026 | September 1, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F22TD | General Services Administration | Delivery Order | 311111 | DOG FOOD | $3,710 | $3,710 | September 29, 2026 | October 13, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F13YX | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $3,432 | $3,432 | May 4, 2026 | May 18, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F07VN | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $2,968 | $2,968 | December 9, 2025 | January 8, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F06TQ | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $2,968 | $2,968 | December 3, 2025 | January 2, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F15VZ | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $2,968 | $2,968 | May 12, 2026 | May 26, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1QHG | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $2,968 | $2,968 | August 11, 2026 | August 25, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1LX0 | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $2,968 | $2,968 | July 26, 2026 | August 9, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1JDR | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $2,968 | $2,968 | July 15, 2026 | July 29, 2026 | Ventura, CA | usaspending.gov |
| 47QSWA26F1FF9 | General Services Administration | Delivery Order | 311111 | DOG FOOD - 04401 | $2,947 | $2,947 | June 29, 2026 | July 13, 2026 | Ventura, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311111 Dog and Cat Food Manufacturing
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 334310
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.