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Data / Federal awards / NAICS 423430 / FALCOM, LLC

FALCOM, LLC: 6 federal contract awards, $103,500 obligated (FY2024 to FY2027)

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

FALCOM, LLC (UEI QG5CRPQL4HZ1), Shakopee, MN, received 6 federal prime contract awards with $103,500 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of State ($46,291) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423430, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • QG5CRPQL4HZ1UEI
  • Shakopee, MNLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $103,500Obligated
  • 2023-10-30First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$46,291
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing4$32,534
922190Other Justice, Public Order, and Safety Activities1$24,675

Buying agencies

AgencyAwardsObligated
Department of State1$46,291
Department of Justice2$30,005
Department of Homeland Security3$27,204

Obligations by fiscal year

Fiscal yearObligated
FY2024$24,675
FY2025$5,330
FY2026$73,495

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19CS8026P0779Department of StatePurchase Order423430INL 1930.0 TACTICAL COMMUNICATIONS EQUIPMENT, DEA SIU & VU$46,291$46,291August 5, 2026September 30, 2026Shakopee, MNusaspending.gov
70CDCR26P00000035Department of Homeland SecurityPurchase Order334220THIS PURCHASE ORDER PROVIDES COMMUNICATION EQUIPMENT TO SUPPORT AN ENFORCEMENT AND REMOVALS OFFICE LOCATED IN PHOENIX, AZ.$27,204$27,204September 15, 2026January 14, 2027Phoenix, AZusaspending.gov
15DDH024P00000029Department of JusticePurchase Order922190TITLE: FALCOM COMM KITS/EAR PRO REQUESTOR: DARREN P BUTLER DELIVERY DATE: 08/01/2024$24,675$24,675May 30, 2024January 29, 2025Houston, TXusaspending.gov
15DDEL25P00000046Department of JusticePurchase Order334220ELP/COMSEQUIP REQUESTOR: AARON M THOMAS POP DATES: 08/11/2025 TO 12/31/2025$5,330$5,330August 26, 2025May 31, 2026Minneapolis, MNusaspending.gov
70RFPW22PWA000007Department of Homeland SecurityPurchase Order334220RADIO EQUIPMENT TO INCLUDE TACTICAL COMMUNICATION HEADSET AND ACCESSORIES FOR FEDERAL PROTECTIVE SERVICE, REGION 10 AND RPF$0$111,418September 16, 2022January 14, 2023Minneapolis, MNusaspending.gov
70RFPW23PWA000006Department of Homeland SecurityPurchase Order334220FALCOM COMMUNICATION HEADSETS, CONTROL UNIT, AND CABLE ACCESSORIES FOR FPS REGION 10$0$49,640July 3, 2023January 31, 2024Auburn, WAusaspending.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.