Skip to the page

Data / Federal awards / NAICS 334210 / DATA COMM FOR BUSINESS INC

DATA COMM FOR BUSINESS INC: 7 federal contract awards, $29.4 million obligated (FY2024 to FY2027)

DATA COMM FOR BUSINESS INC (UEI YX2BCLJKZ456), Dewey, IL, received 7 federal prime contract awards with $29.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($29.4 million) and its largest code is NAICS 334210 Telephone Apparatus Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • YX2BCLJKZ456UEI
  • Dewey, ILLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $29.4 millionObligated
  • 2023-11-07First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334210Telephone Apparatus Manufacturing3$23.1 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing4$6.3 million

Buying agencies

AgencyAwardsObligated
Department of Transportation7$29.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.3 million
FY2025$23.1 million
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693KA825F00312Department of TransportationDelivery Order334210DEDICATED NETWORK TELECOMMUNICATIONS SYSTEM (DNTS) YEARS 1-3 PRODUCTION EQUIPMENT$20,062,349$20,062,349September 24, 2025April 30, 2026Champaign, ILusaspending.gov
697DCK24F00052Department of TransportationDelivery Order334511FAA MSP EQUIPMENT$6,253,948$6,253,948November 29, 2023September 30, 2024Oklahoma City, OKusaspending.gov
693KA825F00228Department of TransportationDelivery Order334210FUNDING FOR THE DEDICATED NETWORK TELECOMMUNICATIONS SYSTEM (DNTS) CONTRACT AWARD, ENABLING THE EXECUTION OF CONTRACT LINE ITEM NUMBERS (CLI$3,061,791$3,061,791June 27, 2025May 31, 2028Oklahoma City, OKusaspending.gov
697DCK22F00952Department of TransportationDelivery Order334511FAA MSP EQUIPMENT$31,714$3,261,745May 2, 2022April 10, 2024Oklahoma City, OKusaspending.gov
693KA825D00006Department of TransportationIDC334210DEDICATED NETWORK TELECOMMUNICATIONS SYSTEM (DNTS) WILL PROCURE COMMERCIAL-OFF-THE SHELF (COTS) FIBER OPTICS MULTIPLEXER EQUIPMENT.$0$65,464,507May 13, 2025usaspending.gov
697DCK21D00003Department of TransportationIDC334511FAA MSP EQUIPMENT$0$13,000,000March 30, 2021usaspending.gov
697DCK21F00998Department of TransportationDelivery Order334511THIS PR PROVIDES FUNDING FOR THE PURCHASE OF MULTI-SERVICE PLATFORM INTERIM SOLUTION (MSPIS) EQUIPMENT. THIS IS A CONTRACT ADMINISTERED BY I$-5,454$3,274,279June 9, 2021April 10, 2024Oklahoma City, OKusaspending.gov

Also on SpecStream

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.