Data / Federal awards / NAICS 541715 / CUBIC SECURE COMMUNICATIONS, LLC
CUBIC SECURE COMMUNICATIONS, LLC: 32 federal contract awards, $32.3 million obligated (FY2024 to FY2027)
CUBIC SECURE COMMUNICATIONS, LLC (UEI QB4YMGYNL4R3), San Diego, CA, received 32 federal prime contract awards with $32.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($32.3 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- QB4YMGYNL4R3
- Parent organization
- ELLIOTT INVESTMENT MANAGEMENT GP LLC
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $32.3 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $26.8 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $2.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $1.5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $998,158 |
| 541330 | Engineering Services | 3 | $478,038 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $45,527 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $37,078 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $34,003 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $13,195 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $32.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $18.4 million |
| FY2026 | $3.1 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875025CB035 | Department of Defense | Definitive Contract | 541715 | HALO ADVANCED NETWORKING SATCOM ELEMENTS SOFTWARE-DEFINED APERTURE PRODUCT WITH AN END GOAL FOR THE DESIGN OF A COMPREHENSIVE UNIQUE HYBRID | $17,987,522 | $17,987,522 | July 23, 2025 | September 22, 2027 | San Diego, CA | usaspending.gov |
| FA875023C1501 | Department of Defense | Definitive Contract | 541715 | HALO-ENABLED RESILIENT MESH (HERMES) | $8,830,393 | $17,685,710 | February 2, 2023 | February 3, 2027 | Mclean, VA | usaspending.gov |
| N0001924F0261 | Department of Defense | Delivery Order | 336413 | HARDWARE PORTABLE CDL TEST SETS | $1,465,306 | $1,465,306 | August 12, 2024 | February 1, 2026 | San Diego, CA | usaspending.gov |
| N0038326CFA07 | Department of Defense | Definitive Contract | 335999 | AMPLIFIER,RADIO FRE | $998,158 | $998,158 | January 30, 2026 | March 2, 2027 | San Diego, CA | usaspending.gov |
| SPRPA126PZA38 | Department of Defense | Purchase Order | 334220 | RECEIVER-TRANSMITTE | $903,728 | $903,728 | June 15, 2026 | June 15, 2027 | San Diego, CA | usaspending.gov |
| SPRPA126PVA03 | Department of Defense | Purchase Order | 336413 | ANTENNA | $652,568 | $652,568 | October 14, 2025 | January 7, 2027 | San Diego, CA | usaspending.gov |
| SPE7M126P2704 | Department of Defense | Purchase Order | 334220 | 8511826776!ANTENNA | $348,976 | $348,976 | December 19, 2025 | October 19, 2026 | San Diego, CA | usaspending.gov |
| FA850925CB001 | Department of Defense | Definitive Contract | 541330 | TRADE STUDY NEEDED FOR A FORM-FIT-FUNCTION (FFF) HARDWARE REPLACEMENT FOR THE CURRENT LARS V12 DUE TO OBSOLESCENCE ISSUES. | $344,846 | $359,923 | May 19, 2025 | March 18, 2026 | San Diego, CA | usaspending.gov |
| FA850923C0005 | Department of Defense | Definitive Contract | 334220 | LIGHTWEIGHT AIRBORNE RECOVERY SYSTEM (LARS) SOFTWARE UPGRADE | $153,899 | $1,445,899 | September 29, 2023 | September 28, 2024 | San Diego, CA | usaspending.gov |
| N0003925F2165 | Department of Defense | Delivery Order | 541330 | CDLS ENGINEERING SERVICES | $133,192 | $222,644 | September 26, 2025 | September 25, 2026 | San Diego, CA | usaspending.gov |
| N0001926F2170 | Department of Defense | Delivery Order | 336413 | IDIQ DELIVERY ORDER FOR ENGINEERING | $84,199 | $84,199 | May 28, 2026 | September 7, 2026 | San Diego, CA | usaspending.gov |
| N0038324PF017 | Department of Defense | Purchase Order | 336413 | CABLE ASSEMBLY,SPEC | $76,656 | $76,656 | November 21, 2023 | January 30, 2026 | San Diego, CA | usaspending.gov |
| N0001924F1849 | Department of Defense | Delivery Order | 336413 | PROCUREMENT OF ARQ-62 FMV SYSTEM ENGINEERING | $72,009 | $72,009 | July 9, 2024 | June 9, 2025 | San Diego, CA | usaspending.gov |
| SPE7M526V2711 | Department of Defense | Purchase Order | 334220 | 8511905350!RADOME | $46,000 | $46,000 | February 5, 2026 | July 6, 2026 | San Diego, CA | usaspending.gov |
| N0038324PF085 | Department of Defense | Purchase Order | 334290 | CABLE ASSEMBLY,SPEC | $45,527 | $45,527 | July 10, 2024 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N0042126P1133 | Department of Defense | Purchase Order | 334220 | MULTIBAND MINIATURE TRANSMITTER (MMT) | $43,100 | $43,100 | May 18, 2026 | April 2, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0038324PF082 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY,SPEC | $37,078 | $37,078 | July 9, 2024 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N0038324PF014 | Department of Defense | Purchase Order | 339991 | GASKET | $34,003 | $34,003 | November 21, 2023 | November 20, 2024 | San Diego, CA | usaspending.gov |
| N0038326PFA05 | Department of Defense | Purchase Order | 334511 | CABLE ASSEMBLY,SPEC | $13,195 | $13,195 | November 4, 2025 | September 8, 2026 | San Diego, CA | usaspending.gov |
| N0038325PF043 | Department of Defense | Purchase Order | 334220 | CABLE ASSEMBLY,POWE | $8,072 | $8,072 | August 20, 2025 | August 20, 2026 | San Diego, CA | usaspending.gov |
| FA868423FB172 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | August 2, 2023 | August 17, 2023 | San Diego, CA | usaspending.gov |
| FA875019C0100 | Department of Defense | Definitive Contract | 541715 | AERIAL LAYER MESH NETWORKING WITH HALO | $0 | $17,078,406 | September 26, 2019 | March 25, 2021 | San Diego, CA | usaspending.gov |
| FA872620F0044 | Department of Defense | Delivery Order | 541715 | THE SCOPE OF THIS EFFORT INCLUDES THE TASKS NEEDED TO SUCCESSFULLY DEVELOP, DEMONSTRATE, AND DELIVER A PROTOTYPE HIGH CAPACITY BACKBONE COMM | $0 | $56,054,599 | July 14, 2020 | June 30, 2023 | San Diego, CA | usaspending.gov |
| FA872622F0134 | Department of Defense | Delivery Order | 541715 | COMMON TACTICAL EDGE NETWORK | $0 | $517,991 | July 11, 2022 | June 11, 2025 | San Diego, CA | usaspending.gov |
| SPE4A724P8678 | Department of Defense | Purchase Order | 336413 | 8510504470!CABLE,SPECIAL | $0 | $0 | March 28, 2024 | March 28, 2025 | Huntsville, AL | usaspending.gov |
| FA868423DB123 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| N0003925D2004 | Department of Defense | IDC | 541330 | PROVISIONING ITEMS ORDERING (PIO) | $0 | $14,799,769 | September 26, 2025 | usaspending.gov | ||
| N0001923F0694 | Department of Defense | Delivery Order | 336413 | HARDWARE PORTABLE CDL TEST SET | $0 | $1,758,769 | September 29, 2023 | March 30, 2025 | San Diego, CA | usaspending.gov |
| SPE4A624P3942 | Department of Defense | Purchase Order | 335311 | 8510256081!WIRING HARNESS | $0 | $0 | November 8, 2023 | April 12, 2024 | San Diego, CA | usaspending.gov |
| FA872618D0012 | Department of Defense | IDC | 541715 | DATA LINK ENTERPRISE | $0 | $2,835,000,000 | January 9, 2018 | usaspending.gov | ||
| N0001923D0006 | Department of Defense | IDC | 336413 | HARDWARE | $0 | $41,700,000 | September 29, 2023 | usaspending.gov | ||
| N0001421C1102 | Department of Defense | Definitive Contract | 541715 | LANDING AUTONOMOUS NAVIGATION TECHNOLOGY FOR ENHANCED RECOVERY TO NAVY SHIPS (LANTERNS) | $-9,677 | $928,675 | September 24, 2021 | March 31, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334220
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.