Data / Federal awards / NAICS 334290 / COMMUNICATION SYSTEMS SOLUTIONS, INC.
COMMUNICATION SYSTEMS SOLUTIONS, INC.: 9 federal contract awards, $88,255 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMUNICATION SYSTEMS SOLUTIONS, INC. (UEI KPSJUUJ9PMA5), Lincoln, NE, received 9 federal prime contract awards with $88,255 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($88,255) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KPSJUUJ9PMA5UEI
- Lincoln, NELocation
- Small BusinessBusiness size
- 9Contract awards
- $88,255Obligated
- 2023-11-08First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 9 | $88,255 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $88,255 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,683 |
| FY2025 | $8,572 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000592 | Department of Justice | Purchase Order | 334290 | MINDSHARE CONSOLES | $59,654 | $59,654 | June 27, 2024 | July 31, 2024 | Lincoln, NE | usaspending.gov |
| 15DDST24F00000049 | Department of Justice | Delivery Order | 334290 | EQUIPMENT | $9,901 | $9,901 | August 22, 2024 | October 31, 2026 | Lincoln, NE | usaspending.gov |
| 15DDST25P00000076 | Department of Justice | Purchase Order | 334290 | INTERFACE | $7,876 | $7,876 | August 1, 2025 | July 30, 2029 | Lincoln, NE | usaspending.gov |
| 15DDST24F00000048 | Department of Justice | Delivery Order | 334290 | COMMUNICATIONS | $6,369 | $6,369 | August 14, 2024 | October 11, 2024 | Lincoln, NE | usaspending.gov |
| 15DDST24F00000054 | Department of Justice | Delivery Order | 334290 | LICENSE | $3,759 | $3,759 | September 30, 2024 | September 29, 2025 | Lincoln, NE | usaspending.gov |
| 15DDST25F00000039 | Department of Justice | Delivery Order | 334290 | SOFTWARE | $696 | $696 | September 1, 2025 | August 31, 2026 | Lincoln, NE | usaspending.gov |
| 15DDHQ23F00000361 | Department of Justice | Delivery Order | 334290 | PROCESSORS, INTERFACE, SPEAKERS, MONITORS, ETC. | $0 | $169,126 | March 31, 2023 | January 18, 2024 | Lincoln, NE | usaspending.gov |
| 15DDHQ24F00000797 | Department of Justice | Delivery Order | 334290 | MINDSHARE MAINTENANCE & SUPPORT SERVICES (ANNUAL) BASE YEAR (WARRANTIED) OY1 - 10/01/2024 - 09/30/2025 OY2 - 10/01/2025 - 09/30/2026 OY3 - 1 | $0 | $4,008 | October 1, 2024 | September 30, 2025 | Lincoln, NE | usaspending.gov |
| GS35F460BA | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,088,179 | July 31, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334290
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.