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Data / Federal awards / NAICS 334290 / COMMUNICATIONS SUPPLY CORPORATION

COMMUNICATIONS SUPPLY CORPORATION: 33 federal contract awards, $-8,402 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COMMUNICATIONS SUPPLY CORPORATION (UEI CERQGQ3KA8N7), Gaithersburg, MD, received 33 federal prime contract awards with $-8,402 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($88,928) 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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UEI
CERQGQ3KA8N7
Parent organization
WESCO INTERNATIONAL, INC
Location
Gaithersburg, MD
Business size
Other Than Small Business
Contract awards
33
Obligated
$-8,402
First action in window
2023-10-01
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing33$-8,402

Buying agencies

AgencyAwardsObligated
Department of Defense22$88,928
General Services Administration10$3,603
Department of Justice1$-100,933

Obligations by fiscal year

Fiscal yearObligated
FY2024$-57,417
FY2025$40,193
FY2026$8,822

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6274225F4024Department of DefenseBPA Call334290CIO SUPPLY ORDER USING GSA$36,489$36,489September 1, 2025February 28, 2026M C B H Kaneohe Bay, HIusaspending.gov
HT009024FG0720035Department of DefenseDelivery Order334290CUSTOM MADE FIBER CABLE AND COMPONENTS$22,536$22,536July 19, 2024September 30, 2024Gaithersburg, MDusaspending.gov
FA568224FG019Department of DefenseBPA Call334290FIBER OPTIC HARWARE$16,408$16,408October 1, 2023September 30, 2024Italyusaspending.gov
N0016424FP719Department of DefenseDelivery Order334290UTILIZED FOR CONTINUED COLLABORATION REQUIRED TO COMPLETE MISSION WORK 4522458344$6,448$6,448March 5, 2024April 10, 2024Crane, INusaspending.gov
N0017426FG142Department of DefenseDelivery Order334290CKM-2 OPTICAL LOSS TEST KIT PART NO. CKM2-00-0902PR PO NUMBER 4523085718$3,249$3,249March 23, 2026April 16, 2026Picatinny Arsenal, NJusaspending.gov
N6133124FG156Department of DefenseDelivery Order334290OPTICAL LOSS TEST KIT PO 4522519502$2,583$2,583May 24, 2024June 4, 2024Gaithersburg, MDusaspending.gov
W50S8T26FC002Department of DefenseDelivery Order334290DEPLOYMENT LOM$2,093$2,093February 23, 2026March 23, 2026Oklahoma City, OKusaspending.gov
N0016426FP257Department of DefenseDelivery Order334290REQUIRED TO SECURE FOR COMSEC 1041 4523027254$2,007$2,007February 18, 2026March 13, 2026Crane, INusaspending.gov
47QSSC24FD1EFGeneral Services AdministrationBPA Call334290PN: 700206741; ITEM: TELECOMMUNICATION OUTLETS & ACCESSORIES$1,858$1,858August 13, 2024September 12, 2024Gaithersburg, MDusaspending.gov
N0002424FG0610Department of DefenseDelivery Order334290OPTISPEED FIBERQUICK CONNECTOR$1,493$1,493September 26, 2024October 16, 2024Washington Navy Yard, DCusaspending.gov
N0016424FP720Department of DefenseDelivery Order334290UTILIZED FOR CONTINUED COLLABORATION REQUIRED TO COMPLETE MISSION WORK 4522458344$1,304$1,304March 5, 2024April 9, 2024Crane, INusaspending.gov
N0017425FG262Department of DefenseDelivery Order334290WIRING DUCT$1,002$1,002June 18, 2025July 2, 2025Indian Head, MDusaspending.gov
N0002426FG341Department of DefenseBPA Call334290OCA-ISP CONNECTIVITY CONNECTORS$905$905June 9, 2026June 9, 2026Washington Navy Yard, DCusaspending.gov
47QSSC25F3RTNGeneral Services AdministrationBPA Call334290UNICAM 95-200-99 FIBER OPTIC CONNECTOR CONTRACTOR PRODUCT NAME: FIBER OPTIC CONNECTIVITY - UNICAM MFR PART NO.: 95-200-99 MANUFACTURER: CORN$859$859January 16, 2025February 15, 2025Gaithersburg, MDusaspending.gov
47QSSC24FDJSQGeneral Services AdministrationBPA Call334290MFR PN: LDPH10IG6-A DESC: CABLE RACEWAY (6') QTY: 40$715$715August 21, 2024September 20, 2024Gaithersburg, MDusaspending.gov
N0017425FG376Department of DefenseDelivery Order334290PO 4522886962, CABLE TIE MOUNTS - ADHESIVE BACKED$606$606September 3, 2025November 24, 2025Bardstown, KYusaspending.gov
N0002425FG0277Department of DefenseDelivery Order334290AFL TELECO FAST-LC-MM50L-6 DUPLEX CONNECTOR$603$603May 12, 2025May 15, 2025Washington Navy Yard, DCusaspending.gov
N0016424FP403Department of DefenseBPA Call334290JWICS TERMINATORS FOR CHRISTIANSON DESK, PLUS EXTRA PARTS FOR THE JWICS FIBER CONNECTORS, WHICH WERE OK FROM SSO OFFICE JUSTIN RANDOLPH 4522$380$380February 8, 2024February 22, 2024Crane, INusaspending.gov
N0016426FP731Department of DefenseDelivery Order334290REQUIRED TO PROVIDE ADDITIONAL POWER FOR ADDITIONAL NETWORK EQUIPMENT 10431 4523188343$345$345June 2, 2026June 29, 2026Crane, INusaspending.gov
N0002426FG399Department of DefenseBPA Call334290FIBER OPTIC ISP CONNECTIVITY CONNECTORS$222$222May 18, 2026July 22, 2026Washington Navy Yard, DCusaspending.gov
47QSSC25F0BZKGeneral Services AdministrationBPA Call334290PN: CCH-CP12-59; ITEM: FIBER OPTIC PANEL$172$172October 15, 2024November 14, 2024Gaithersburg, MDusaspending.gov
N0016425FP3775Department of DefenseDelivery Order334290REQUIRED FOR NETWORK CLASSIFICATION MARKING KEEPING THE CODE IN COMPLIANCE JXR 4522800058$137$137June 5, 2025December 11, 2025Crane, INusaspending.gov
N0016425FP3767Department of DefenseDelivery Order334290REQUIRED TO REMEDIATE A LONGSTANDING ISSUE REGARDING NETWORK CLASSIFICATION MARKING THAT IS CURRENTLY OUT OF COMPLIANCE JXR 4522800058$125$125June 5, 2025November 20, 2025Crane, INusaspending.gov
W50S9A25FC017Department of DefenseDelivery Order334290FIBER GULE 5 EA.$114$114September 18, 2025September 18, 2025Gaithersburg, MDusaspending.gov
N0016425FP3524Department of DefenseDelivery Order334290REQUIRED LABEL ICONS TO REMEDIATE A LONGSTANDING ISSUE NETWORK CLASSIFICATION MARKING THAT IS CURRENTLY OUT OF COMPLIANCE JXR 4522800058$87$87June 5, 2025August 6, 2025Crane, INusaspending.gov
47QSSC24F23XYGeneral Services AdministrationDelivery Order334290PN: CLT100F-C3; ITEM: CLT100F-C3 CABLE CONCEALER GS-35F-573GA$0$0January 2, 2024February 1, 2024Gaithersburg, MDusaspending.gov
47QSSC24FD1TVGeneral Services AdministrationDelivery Order334290PN: 700206709 TELECOMMUNICATION OUTLETS & ACCESSORIES GS-35F-573GA$0$0August 13, 2024September 12, 2024Gaithersburg, MDusaspending.gov
47QSSC24F2ACUGeneral Services AdministrationDelivery Order334290PN: CLT100F-C3; ITEM: CLT100F-C3 CABLE CONCEALER GS-35F-573GA$0$0January 8, 2024February 7, 2024Gaithersburg, MDusaspending.gov
47QSSC24FDYKMGeneral Services AdministrationDelivery Order334290PN: 700206709 TELECOMMUNICATION OUTLETS & ACCESSORIES GS-35F-573GA$0$0August 28, 2024September 27, 2024Gaithersburg, MDusaspending.gov
47QTCA21A002BGeneral Services AdministrationBPA334290OTHER THAN SCHEDULE$0$500,000March 31, 2021usaspending.gov
GS35F573GAGeneral Services AdministrationFSS334290FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,500,000July 27, 2017usaspending.gov
FA527021F0112Department of DefenseDelivery Order334290B10 FIBER OPTIC CABLES$-10,209$29,302August 23, 2021October 20, 2021Japanusaspending.gov
15M10222FA4700362Department of JusticeDelivery Order334290E/MO D-44 ST. LOUIS COURTHOUSE IT CABLING$-100,933$0July 15, 2022July 14, 2023Chicago, ILusaspending.gov

Also on SpecStream

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.