Data / Federal awards / NAICS 334220 / INCIDENT COMMUNICATION SOLUTIONS LLC
INCIDENT COMMUNICATION SOLUTIONS LLC: 16 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
INCIDENT COMMUNICATION SOLUTIONS LLC (UEI LYMECGAJAMQ4), Severna Park, MD, received 16 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($1.3 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment 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.
- LYMECGAJAMQ4UEI
- Severna Park, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $1.5 millionObligated
- 2023-10-25First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $600,394 |
| 517410 | Satellite Telecommunications | 5 | $545,660 |
| 611420 | Computer Training | 5 | $313,331 |
| 541519 | Other Computer Related Services | 1 | $38,400 |
| 513210 | Software Publishers | 1 | $21,019 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $1.3 million |
| Department of Justice | 2 | $177,769 |
| General Services Administration | 3 | $2,500 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $396,850 |
| FY2025 | $709,285 |
| FY2026 | $415,169 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0924C70092340 | Department of Homeland Security | Definitive Contract | 334220 | THIS IS FIRM FIXED PRICE CONTRACT FOR A BASE PLUS ONE YEAR OPTION FOR PEAKE TACTICAL IP BLEND GATEWAY SYSTEM AND REQUIRED ENABLING LICENSES | $600,394 | $600,394 | September 28, 2024 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70B06C25F00001143 | Department of Homeland Security | Delivery Order | 517410 | TACCOM AND SATCOM SOLUTIONS | $407,126 | $407,126 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70CMSD23FR0000120 | Department of Homeland Security | Delivery Order | 611420 | VERY SMALL APERTURE SATELLITE TERMINAL (VSAT) AND DEJERO MONTHLY SERVICE | $126,468 | $257,926 | September 27, 2023 | September 26, 2025 | Lorton, VA | usaspending.gov |
| 15M10425FA4700067 | Department of Justice | Delivery Order | 517410 | MISSION CRITICAL: LOW EARTH ORBIT SATELLITE SATELLITE INTERNET HARDWARE AND SERVICE FOR OST, TPO, COOP, IMT, SASO, IOD-RAM W/VA, IOD-RAM HQ, | $95,994 | $95,994 | September 30, 2025 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 70US0926F2GSA2372 | Department of Homeland Security | Delivery Order | 611420 | DELIVERY ORDER FOR MOBILE COMMAND CONNECTIVITY | $83,472 | $83,472 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 15M70021FA3100004 | Department of Justice | Delivery Order | 611420 | MSAT FOR MCVS | $81,775 | $115,100 | October 1, 2021 | September 30, 2025 | Severna Park, MD | usaspending.gov |
| 70B02C26F00000897 | Department of Homeland Security | Delivery Order | 517410 | CIC SATELLITE POOLS FOR PHONES | $42,540 | $42,540 | September 4, 2026 | September 3, 2027 | Millersville, MD | usaspending.gov |
| 70CMSW25P00000077 | Department of Homeland Security | Purchase Order | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE MODEM AND CLOUD SERVICES TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS | $38,400 | $38,400 | September 24, 2025 | September 23, 2026 | Fort Benning, GA | usaspending.gov |
| 70CMSW25FR0000099 | Department of Homeland Security | Delivery Order | 611420 | THIS AWARD PROCURES COMMUNICATION EQUIPMENT FOR LAW ENFORCEMENT OPERATIONS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $21,616 | $21,616 | August 28, 2025 | October 27, 2025 | Fort Benning, GA | usaspending.gov |
| 70US0925P70092586 | Department of Homeland Security | Purchase Order | 513210 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE STARLINK MINI TERMINALS. | $21,019 | $21,019 | September 15, 2025 | September 15, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DSD10 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS00Q17NRD4008 | General Services Administration | IDC | 517410 | IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D) FOR COMPLEX COMSATCOM SOLUTIONS (CS3) | $0 | $31,992,000 | October 16, 2017 | usaspending.gov | ||
| GS35F0271U | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,399,816 | March 1, 2008 | usaspending.gov | ||
| N0017819F7810 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Severna Park, MD | usaspending.gov |
| 70CMSD21P00000131 | Department of Homeland Security | Purchase Order | 517410 | VERY SMALL APERTURE SATELLITE TERMINAL (VSAT) MONTHLY SERVICE | $0 | $152,901 | September 17, 2021 | September 26, 2023 | Lorton, VA | usaspending.gov |
| N0017819D7810 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517410
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.