Data / Federal awards / NAICS 541511 / COMMUNICATIONS RESOURCE INC
COMMUNICATIONS RESOURCE INC: 94 federal contract awards, $62.2 million obligated (FY2024 to FY2027)
COMMUNICATIONS RESOURCE INC (UEI PULSQBSP58H5), Mc Lean, VA, received 94 federal prime contract awards with $62.2 million obligated in fiscal years 2024 to 2027, from 13 agencies under 7 NAICS codes. Its largest buyer is Department of State ($47.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- PULSQBSP58H5UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 94Contract awards
- $62.2 millionObligated
- 2023-10-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $47.4 million |
| 541519 | Other Computer Related Services | 38 | $8.5 million |
| 561621 | Security Systems Services (except Locksmiths) | 44 | $4.2 million |
| 334290 | Other Communications Equipment Manufacturing | 6 | $1.9 million |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $113,818 |
| 238320 | Painting and Wall Covering Contractors | 1 | $49,302 |
| 561210 | Facilities Support Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $47.4 million |
| National Archives and Records Administration | 13 | $3.4 million |
| Department of Commerce | 21 | $3 million |
| Department of Health and Human Services | 4 | $2.8 million |
| Department of the Treasury | 7 | $2 million |
| Department of Agriculture | 9 | $1.5 million |
| Court Services and Offender Supervision Agency | 21 | $985,477 |
| General Services Administration | 7 | $561,386 |
| Consumer Financial Protection Bureau | 5 | $219,364 |
| Department of Defense | 1 | $135,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.4 million |
| FY2025 | $10.7 million |
| FY2026 | $28.1 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA15C0138 | Department of State | Definitive Contract | 541511 | IGF::OT::IGF PHYSICAL SECURITY INFORMATION MANAGEMENT SYSTEM (PSIM) INCLUDING IT, SERVICES, SOFTWARE, HARDWARE AND TRAINING FOR WORLDWIDE SY | $47,408,053 | $179,571,256 | September 28, 2015 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 75FCMC24F0159 | Department of Health and Human Services | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SERVICES, AND EQUIPMENT TO ADMINISTER, MAINTAIN, MONITOR, AND REPAIR THE DIVISION OF P | $3,022,288 | $3,022,288 | August 8, 2024 | August 7, 2027 | Mclean, VA | usaspending.gov |
| 1333LB22C00000001 | Department of Commerce | Definitive Contract | 561621 | SECURITY SYSTEM REPAIR AND MAINTENANCE CONTRACT. | $1,964,344 | $3,044,852 | November 16, 2021 | May 16, 2027 | Suitland, MD | usaspending.gov |
| 2033H624F00072 | Department of the Treasury | BPA Call | 541519 | BPA CALL 1 PHYSICAL SECURITY SYSTEM UPGRADES, MAINTENANCE AND SUPPORT | $1,228,014 | $1,228,014 | February 6, 2024 | February 5, 2027 | Parkersburg, WV | usaspending.gov |
| 88310326F00193 | National Archives and Records Administration | BPA Call | 541519 | PHASES II - VI VIDEO SURVEILLANCE SYSTEMS AT DD EISENHOWER PRESIDENTIAL LIBRARY | $1,145,819 | $1,145,819 | August 26, 2026 | September 25, 2029 | College Park, MD | usaspending.gov |
| 1232SA26F0735 | Department of Agriculture | Delivery Order | 334290 | TIFTON, GA BUILDING ACCESS CONTROL UPGRADE - HSPD-12 EPACS, TIFTON, GEORGIA | $793,480 | $793,480 | September 29, 2026 | September 29, 2027 | Tifton, GA | usaspending.gov |
| 88310324F00286 | National Archives and Records Administration | BPA Call | 541519 | LYNDON B. JOHNSON VIDEO MANAGEMENT SYSTEM | $780,547 | $780,547 | September 30, 2024 | December 31, 2026 | Austin, TX | usaspending.gov |
| 88310324F00283 | National Archives and Records Administration | BPA Call | 541519 | PHYSICAL ACCESS CONTROL AT THE WILLIAM JEFFERSON CLINTON PRESIDENTIAL LIBRARY AND MUSEUM | $742,755 | $742,755 | September 27, 2024 | December 31, 2026 | Clinton, MD | usaspending.gov |
| 9594CS24F0047 | Court Services and Offender Supervision Agency | Delivery Order | 561621 | POE SWITCH REPLACEMENT AT VARIOUS CSOSA LOCATIONS. | $449,647 | $449,647 | September 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 47PE5226F0080 | General Services Administration | Delivery Order | 334290 | 47PE5226F0080 REMOVAL OF PACS AND VMS AT CFPB FOR THE DISCONNECTION OF THE CURRENT DEPLOYED VIDEO MANAGEMENT SYSTEM,PHYSICAL ACCESS CONTROL | $361,652 | $361,652 | April 28, 2026 | October 27, 2026 | Mclean, VA | usaspending.gov |
| 12445126F0046 | Department of Agriculture | Delivery Order | 334290 | ARS-NAL FY26-007015 TO UPGRADE THE LENEL SECURITY SYSTEM LOCATED AT NAL DUE TO COMMUNICATION ERRORS WITH THE SYSTEM AND DEVICES INCORPORATE | $296,060 | $296,060 | September 28, 2026 | March 31, 2027 | Beltsville, MD | usaspending.gov |
| 20341226F00018 | Department of the Treasury | Delivery Order | 334290 | OFFICE OF SECURITY, ENTERPRISE ELECTRONIC SECURITY SYSTEMS MAINTENANCE AND SUPPORT | $293,567 | $293,567 | February 23, 2026 | February 22, 2027 | Mclean, VA | usaspending.gov |
| 2033H624F00130 | Department of the Treasury | BPA Call | 541519 | MILESTONE UPGRADE. | $290,449 | $290,449 | June 5, 2024 | June 4, 2027 | Mclean, VA | usaspending.gov |
| 1333ND24FNB130270 | Department of Commerce | Delivery Order | 561621 | SECURITY SUPPORT SERVICES | $243,335 | $243,335 | August 26, 2024 | August 25, 2025 | Mclean, VA | usaspending.gov |
| 88310322F00266 | National Archives and Records Administration | Delivery Order | 541519 | CONVERSION OF A2 TO EPACS WITH ALARM MONITORING ACT. | $235,938 | $817,419 | September 25, 2022 | October 1, 2027 | Mclean, VA | usaspending.gov |
| 9594CS26F0060 | Court Services and Offender Supervision Agency | Delivery Order | 561621 | REPLACE PHYSICAL ACCESS CONTROL SYSTEM - VARIOUS LOCATIONS. | $210,200 | $210,200 | October 12, 2026 | October 12, 2026 | Washington, DC | usaspending.gov |
| 12314425C0051 | Department of Agriculture | Definitive Contract | 561621 | TO PROVIDE BASE FUNDING FOR THE USDA OHS, IRRADIATOR INTRUSION DETECTION SYSTEM - TESTING AND MAINTENANCE (RFP # 12314425Q0110) IN THE AMOUN | $209,307 | $242,965 | August 1, 2025 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 1333ND24FNB130263 | Department of Commerce | Delivery Order | 561621 | SECURITY PARTS AND SERVICES | $200,000 | $200,000 | August 26, 2024 | February 25, 2025 | Mclean, VA | usaspending.gov |
| 47PE5126F0004 | General Services Administration | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIAL, LABOR AND SUPERVISION NECESSARY FOR THE NARA PACS REPLACEMENT CONSTRUCTION PROJECT LOC | $194,735 | $194,735 | January 8, 2026 | September 30, 2026 | Dayton, OH | usaspending.gov |
| 88310322F00054 | National Archives and Records Administration | Delivery Order | 541519 | VMS - CCTV | $188,243 | $313,739 | February 9, 2022 | February 8, 2027 | College Park, MD | usaspending.gov |
| 12314425F0380 | Department of Agriculture | Delivery Order | 541519 | TO PROCURE IDS SERVICES. THIS REQUISITION ESTIMATED VALUE WILL FULLY FUND THE BASE PERIOD OF PERFORMANCE 9/30/2025-9/29/2026. | $176,025 | $176,025 | September 30, 2025 | September 29, 2030 | Washington, DC | usaspending.gov |
| 2033H624F00059 | Department of the Treasury | Delivery Order | 541519 | PARKERSBURG UPGRADING AND MAINTAINING THE VIDEO MANAGEMENT SYSTEM (VMS) FOR THE PHYSICAL SECURITY SYSTEM (PSS) | $173,126 | $173,126 | February 9, 2024 | February 8, 2025 | Parkersburg, WV | usaspending.gov |
| FA462525F0045 | Department of Defense | Delivery Order | 541519 | HONEYWELL VINDICATOR ALARM SYSTEM | $135,610 | $135,610 | September 15, 2025 | August 3, 2026 | Mclean, VA | usaspending.gov |
| 1333ND26FNB130151 | Department of Commerce | Delivery Order | 561621 | PHYSICAL SECURITY SUPPORT SERVICES OU13-FY26-032-OPT | $130,023 | $130,023 | November 1, 2026 | October 31, 2027 | Mclean, VA | usaspending.gov |
| 1333ND24FNB130282 | Department of Commerce | Delivery Order | 561621 | SECURITY SERVICES AND PARTS REPLACEMENTS | $130,000 | $130,000 | November 1, 2024 | October 31, 2025 | Mclean, VA | usaspending.gov |
| 1333ND25FNB130133 | Department of Commerce | Delivery Order | 561621 | OU13-25-NEW-014 PACS AND ASSOCIATED SYSTEM MAINTENANCE AGREEMENT (2025-2026) | $130,000 | $130,000 | November 1, 2025 | October 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 9594CS26F0063 | Court Services and Offender Supervision Agency | Delivery Order | 561621 | TASK ORDER UNDER IDIQ CONTRACT FOR ANNUAL ALARM MONITORING AND ELECTRONIC SECURITY SYSTEM MAINTENANCE AND REPAIR SERVICES. | $125,622 | $125,622 | September 18, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 9594CS25F0064 | Court Services and Offender Supervision Agency | Delivery Order | 561621 | TASK ORDER UNDER IDIQ CONTRACT FOR ANNUAL ALARM MONITORING AND ELECTRONIC SECURITY SYSTEM MAINTENANCE AND REPAIR SERVICES. | $119,683 | $119,683 | September 18, 2025 | September 18, 2025 | Washington, DC | usaspending.gov |
| 693JK420P500016 | Department of Transportation | Purchase Order | 423490 | LENEL SYSTEM MAINTENANCE SUPPORT CONTRACT | $113,818 | $240,659 | July 20, 2020 | March 31, 2026 | Washington, DC | usaspending.gov |
| 9531CB24F0013 | Consumer Financial Protection Bureau | Delivery Order | 541519 | PACS INSTALLATION FOR NEW YORK 555 MADISON AVE | $112,661 | $112,661 | December 1, 2023 | August 1, 2024 | Washington, DC | usaspending.gov |
| 75FCMC25FJ127 | Department of Health and Human Services | Delivery Order | 541519 | NEW AWARD TO SUPPORT CONTROLLED ACCESS AREA (CAA) ELECTRONIC SECURITY SYSTEM (ESS) MAINTENANCE. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE | $103,230 | $103,230 | September 14, 2025 | September 13, 2027 | Windsor Mill, MD | usaspending.gov |
| 1333ND25FNB130120 | Department of Commerce | Delivery Order | 561621 | OU13-25-NEW-035 GAITHERSBURG BUILDING 206 SECURITY INSTALLATION | $100,806 | $100,806 | September 5, 2025 | May 4, 2026 | Gaithersburg, MD | usaspending.gov |
| 88310326F00011 | National Archives and Records Administration | BPA Call | 541519 | BPA CALL FOR DDE VIDEO SURVEILLANCE SYSTEM - DD EISENHOWER | $99,380 | $99,380 | November 25, 2025 | November 24, 2026 | College Park, MD | usaspending.gov |
| 9594CS24F0061 | Court Services and Offender Supervision Agency | Delivery Order | 561621 | TASK ORDER UNDER IDIQ CONTRACT FOR ANNUAL ALARM MONITORING AND ELECTRONIC SECURITY SYSTEM MAINTENANCE SERVICES. | $88,706 | $88,706 | September 18, 2024 | September 17, 2025 | Washington, DC | usaspending.gov |
| 88310326F00221 | National Archives and Records Administration | BPA Call | 541519 | BPA CALL - CCTV PHASE 1 - BUSH 41 PL | $80,831 | $80,831 | September 28, 2026 | September 27, 2027 | College Park, MD | usaspending.gov |
| 12314420C0020 | Department of Agriculture | Definitive Contract | 561621 | USDA/OFFICE OF HOMELAND SECURITY(OHS),RADIATION SAFETY DIVISION: IRRADIATOR INTRUSION DETECTION SYSTEM - TESTING AND MAINTENANCE | $78,403 | $493,831 | April 1, 2020 | May 31, 2025 | Mclean, VA | usaspending.gov |
| 9531CB24F0054 | Consumer Financial Protection Bureau | BPA Call | 541519 | PACS MAINTENANCE BPA CALL 0001 | $73,893 | $73,893 | April 15, 2024 | January 31, 2029 | Washington, DC | usaspending.gov |
| 9531CB25F0016 | Consumer Financial Protection Bureau | BPA Call | 541519 | PACS MAINTENANCE BPA CALL 0002 | $62,740 | $62,740 | December 10, 2024 | January 31, 2029 | Washington, DC | usaspending.gov |
| 959P0024P0028 | Court Services and Offender Supervision Agency | Purchase Order | 238320 | CONTRACTOR TO INSTALL FOUR (4) CARD READERS AND FOUR (4) VANDAL RESISTANT IP CAMERA ON THE 2ND, 3RD, 4TH AND 5TH FLOOR AT 633 INDIANA AVENUE | $49,302 | $49,302 | September 3, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 70Z07921FPKZ25500 | Department of Homeland Security | Delivery Order | 541519 | INTEGRATED SECURITY SYSTEM THAT INCLUDES DESIGN, IN 3TALLATION, TRAINING, AND SUPPORT SERVICES | $48,666 | $4,883,528 | September 29, 2021 | September 28, 2026 | Mclean, VA | usaspending.gov |
| 88310326F00115 | National Archives and Records Administration | BPA Call | 541519 | MIGRATION OF THE PHYSICAL ACCESS CONTROL SYSTEM (PACS) AT THE NARA FARC CHICAGO REMOTE OFFICE INTO THE NARA HEADQUARTERS LENEL/ONGUARD ENVIR | $47,853 | $47,853 | June 4, 2026 | September 19, 2029 | College Park, MD | usaspending.gov |
| 2033H621F00025 | Department of the Treasury | Delivery Order | 541519 | THIS CONTRACT IS FOR CONTINUED SERVICE AND MAINTENANCE OF THE PHYSICAL SECURITY SYSTEM (PSS), PERSONNEL SECURITY INVESTIGATION SERVER (PSIS) | $44,985 | $1,020,384 | October 6, 2020 | February 5, 2023 | Mclean, VA | usaspending.gov |
| 1333ND24FNB130172 | Department of Commerce | Delivery Order | 561621 | SECURITY SUPPORT SERVICES | $38,067 | $38,067 | August 5, 2024 | February 4, 2025 | Mclean, VA | usaspending.gov |
| 1333ND23FNB130199 | Department of Commerce | Delivery Order | 561621 | SECURITY MAINTENANCE SERVICES | $35,000 | $165,000 | August 1, 2023 | January 31, 2025 | Mclean, VA | usaspending.gov |
| 88310326F00150 | National Archives and Records Administration | BPA Call | 541519 | SITE SURVEY A2- CRI | $31,748 | $31,748 | July 13, 2026 | February 28, 2027 | College Park, MD | usaspending.gov |
| 1333ND26FNB130009 | Department of Commerce | Delivery Order | 561621 | OU13-FY26-030-NEW CHIPS HCHB CYBERLOCKS LOCATIONS | $20,071 | $20,071 | February 2, 2026 | May 1, 2026 | Mclean, VA | usaspending.gov |
| 9594CS25F0069 | Court Services and Offender Supervision Agency | Delivery Order | 561621 | INSTALL IDS AT CSOSA LOCATION 1900 MASSACHUSETTS AVE, WASHINGTON, DC (RE-ENTRY AND SANCTIONS CENTER). | $18,206 | $18,206 | November 17, 2025 | November 17, 2025 | Washington, DC | usaspending.gov |
| 36C10X19P0103 | Department of Veterans Affairs | Purchase Order | 561621 | PROVIDES SECURITY SYSTEM PREVENTIVE MAINTENANCE AND PARTS | $18,203 | $223,782 | September 30, 2019 | March 23, 2025 | Martinsburg, WV | usaspending.gov |
| 1333ND24PNB680022 | Department of Commerce | Purchase Order | 541511 | CNST LENEL SOFTWARE UPGRADE AND SUPPORT PLAN. | $14,618 | $14,618 | December 5, 2023 | January 2, 2024 | Mclean, VA | usaspending.gov |
| 88310325F00252 | National Archives and Records Administration | BPA Call | 541519 | INSTALL ALARM SYSTEM A2 FOR VAULT USAGE | $12,658 | $12,658 | August 28, 2025 | September 27, 2025 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561621
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.