Data / Federal awards / NAICS 517110 / LEADER COMMUNICATIONS INC.
LEADER COMMUNICATIONS INC.: 51 federal contract awards, $45.1 million obligated (FY2024 to FY2027)
LEADER COMMUNICATIONS INC. (UEI PCLCZKAKLLJ9), Oklahoma City, OK, received 51 federal prime contract awards with $45.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($45.8 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
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- UEI
- PCLCZKAKLLJ9
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 51
- Obligated
- $45.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 5 | $17 million |
| 541513 | Computer Facilities Management Services | 3 | $11.6 million |
| 541511 | Custom Computer Programming Services | 5 | $6.1 million |
| 541330 | Engineering Services | 16 | $5.5 million |
| 541512 | Computer Systems Design Services | 6 | $2.1 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 4 | $1.9 million |
| 517111 | Wired Telecommunications Carriers | 5 | $1.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-4,979 |
| 561210 | Facilities Support Services | 2 | $-18,468 |
| 493110 | General Warehousing and Storage | 4 | $-489,851 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $45.8 million |
| Department of Transportation | 13 | $221,310 |
| General Services Administration | 5 | $5,000 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of the Treasury | 1 | $-935,862 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.9 million |
| FY2025 | $12.8 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS25F0012 | Department of Defense | Delivery Order | 541513 | FORT MOORE INFORMATION TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | $10,149,484 | $14,167,896 | November 15, 2024 | February 28, 2027 | Fort Benning, GA | usaspending.gov |
| W91RUS21F0010 | Department of Defense | Delivery Order | 517110 | INFORMATION TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES | $6,955,056 | $33,088,385 | January 6, 2021 | March 31, 2025 | Fort Benning, GA | usaspending.gov |
| W91RUS22F0001 | Department of Defense | Delivery Order | 517110 | COMMAND, CONTROL, COMMUNICATION, AND COMPUTERS/INFORMATION TECHNOLOGY (C4/IT) SERVICES SUPPORT NETWORK ENTERPRISE CENTER PICATINNY ARSENAL, | $6,575,672 | $19,896,413 | November 21, 2021 | November 20, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| FA239622F0196 | Department of Defense | Delivery Order | 541512 | RQ INFORMATION TECHNOLOGY SUPPLEMENTAL | $3,134,918 | $6,184,254 | June 30, 2022 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| W91RUS22F0113 | Department of Defense | Delivery Order | 517110 | IMCS III DETROIT ARSENAL | $3,089,793 | $11,452,159 | May 1, 2022 | April 30, 2025 | Warren, MI | usaspending.gov |
| FA822224FB007 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE SOFTWARE ENGINEERING AND DEVELOPMENT SUPPORT INCLUDING SCRIPTING AND SOFTWARE TESTING TO SUSTAIN TH | $2,713,837 | $2,713,837 | August 1, 2024 | August 8, 2026 | Hill Afb, UT | usaspending.gov |
| N6523625F0201 | Department of Defense | Delivery Order | 541511 | CABLE PLANT SERVICES | $2,698,484 | $2,698,484 | March 26, 2025 | March 27, 2027 | Hanahan, SC | usaspending.gov |
| FA810224CB001 | Department of Defense | Definitive Contract | 541330 | RESEARCH, DOCUMENTATION, AND ANALYSIS FOR FINANCIAL RECONCILIATION, RESOLUTION, AND CONTRACT FINALIZATION FOR CASE CLOSURES, UN-LIQUIDATED O | $1,755,562 | $1,755,562 | August 1, 2024 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA483024C0008 | Department of Defense | Definitive Contract | 541513 | BASE TELECOMMUNICATION SERVICE (BTS) | $1,490,684 | $3,007,850 | November 1, 2024 | October 31, 2026 | Moody Afb, GA | usaspending.gov |
| N6523624F0019 | Department of Defense | Delivery Order | 541511 | CABLE PLANT SUPPORT | $1,410,731 | $1,410,731 | November 21, 2023 | March 27, 2025 | Hanahan, SC | usaspending.gov |
| FA850425FB025 | Department of Defense | Delivery Order | 481211 | SUPPORTS C-130 HERCULES ENGINEERING REQUIREMENTS REVIEW (ERR). FOR FURTHER DETAILS, PLEASE REFERENCE THE PERFORMANCE WORK STATEMENT FOR C-13 | $1,212,408 | $1,570,401 | August 1, 2025 | July 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA441822F0016 | Department of Defense | Delivery Order | 541511 | EO14042 BASE TELECOMMUNICATIONS SYSTEM (BTS) OPERATIONS AND MAINTENANCE (O&M) SERVICES | $1,159,154 | $1,827,449 | December 2, 2021 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| FA810221F0017 | Department of Defense | Delivery Order | 541330 | ENGINEERING ANALYSIS AND REPORTING | $924,953 | $3,429,717 | March 3, 2021 | September 2, 2026 | Oklahoma City, OK | usaspending.gov |
| 6913G625F50026N | Department of Transportation | Delivery Order | 541511 | STARS DIGITAL VIDEO: ENGINEERING SERVICES TO PREPARE AIR FORCE STARS TOWERS FOR DIGITAL VIDEO. | $795,724 | $795,724 | August 21, 2025 | September 30, 2027 | Cambridge, MA | usaspending.gov |
| FA466125C0011 | Department of Defense | Definitive Contract | 517111 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE 7 CS AT DYESS AFB YEAR-ROUND SERVICING TO THE BASE TELECOMMUNICATION SYSTEM. | $720,186 | $720,186 | August 20, 2025 | September 30, 2026 | Dyess Afb, TX | usaspending.gov |
| FA822219F3002 | Department of Defense | Delivery Order | 541330 | ENGINEERS IN SUPPORT OF BATTLE CONTROL SYSTEM - FIXED (BCS-F) WEAPON SYSTEM | $697,475 | $7,665,871 | February 11, 2019 | August 9, 2024 | Oklahoma City, OK | usaspending.gov |
| FA460025F0080 | Department of Defense | Delivery Order | 481211 | COMMAND AND CONTROL FACILITY (C2F) CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM/J41 | $682,525 | $968,400 | September 15, 2025 | July 14, 2027 | Offutt Afb, NE | usaspending.gov |
| FA449726F0015 | Department of Defense | Delivery Order | 517111 | THIS TASK ORDER IS TO PROVIDE 12 MONTHS OF SERVICE FOR CLIN0001 | $665,166 | $665,166 | May 1, 2026 | April 30, 2027 | Dover, DE | usaspending.gov |
| W91RUS23F0015 | Department of Defense | Delivery Order | 517110 | ADMINISTRATIVE TELEPHONE SERVICES, TOOELE ARMY DEPOT, UTAH | $578,184 | $958,924 | January 1, 2023 | June 14, 2025 | Tooele, UT | usaspending.gov |
| FA460020F0062 | Department of Defense | Delivery Order | 541330 | C2F CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM | $289,174 | $1,619,682 | July 15, 2020 | September 14, 2025 | Offutt Afb, NE | usaspending.gov |
| 47QRCA25DS918 | General Services Administration | IDC | 481211 | 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 | ||
| 47QRCA24DV098 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| GS00Q14OADS323 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 47QTCA19D00HC | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 13, 2019 | usaspending.gov | ||
| FA449726D0001 | Department of Defense | IDC | 517111 | BASE TELECOMMUNICATIONS SERVICE - DOVER AFB IAW PWS | $0 | $7,000,000 | May 1, 2026 | usaspending.gov | ||
| DTRTVT01003 | Department of Transportation | Delivery Order | 541330 | WRIGHT PATTERSON FINAL RELOCATION OF THE STARS SYSTEM TO IT'S OPERATIONAL POSITION | $0 | $9,517 | May 16, 2011 | September 29, 2011 | Dayton, OH | usaspending.gov |
| DTFAWA10A00049 | Department of Transportation | BPA | 561210 | TOWERS IN RIVERHEAD, NY THE PRIMARY OBJECTIVE OF THIS REQUIREMENT IS TO DISMANTLE OUTDATED COMMUNICATION TOWERS AND INSTALL NEW COMMUNICATIO | $0 | $1,000,279,023 | September 1, 2010 | usaspending.gov | ||
| DTRT5710D30028 | Department of Transportation | IDC | 541330 | TO SUPPORT TECHNICAL AND ENGINEERING SERVICES FOR THE INSTALLATION OF AIR TRAFFIC MANAGEMENT SYSTEMS WORLD WIDE. | $0 | $19,000,000 | September 20, 2010 | usaspending.gov | ||
| 47QTCH18D0035 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 80TECH26D1699 | National Aeronautics and Space Administration | GWAC | 517111 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1912 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA800325A0010 | Department of Defense | BPA | 517111 | SUSTAINMENT AND OPERATIONAL READINESS DIGITAL AND INTERNET PROTOCOL (IP)-BASED VOICE SYSTEMS, GIANT VOICE, CABLE, ANTENNA, MICROWAVE SYSTEMS | $0 | $392,754,298 | August 22, 2025 | usaspending.gov | ||
| DTRTVT3015 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF THIS IS A NEW TASK ORDER UNDER THE ATCALS CONTRACT TO INSTALL A STARS SYSTEM AT LAJES AIR BASE AZORES, PORTUGAL | $0 | $124,057 | March 12, 2013 | March 31, 2015 | Oklahoma City, OK | usaspending.gov |
| W91RUS23D0027 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| HHSM500201700034I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| 6973GH19F01060 | Department of Transportation | Delivery Order | 541611 | PRINT SHOP LABOR | $-4,979 | $762,786 | May 30, 2019 | September 7, 2024 | Oklahoma City, OK | usaspending.gov |
| DTRTVT2005 | Department of Transportation | Delivery Order | 541330 | KEESLER AFB SCHOOL HOUSE. SITE PREPARATION TO REPLACE A G2 STARS SYSTEM WITH A G4 CONFIGURATION. THIS IS TASK ORDER T2005 UNDER THE ATCALS C | $-6,976 | $20,985 | January 31, 2012 | June 30, 2012 | Biloxi, MS | usaspending.gov |
| FA810018F0010 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ADVISORY AND ASSISTANCE SERVICES (A AS) FOR AIR FORCE FLIGHT STANDARDS AGENCY (AFFSA), REQUIREMENTS AND SUSTAIN | $-11,449 | $589,258 | September 7, 2018 | March 23, 2022 | Oklahoma City, OK | usaspending.gov |
| DTFAWA10A00049CALL0002 | Department of Transportation | BPA Call | 561210 | SOFTWARE SOLUTION DELIVERY TAS::69 1301::TAS | $-18,468 | $126,435,047 | March 11, 2011 | October 31, 2017 | Oklahoma City, OK | usaspending.gov |
| FA810018F0008 | Department of Defense | Delivery Order | 541330 | DIMINISHING MANUFACTURING SOURCES MATERIAL SHORTAGES ADVISORY AND ASSISTANCE SERVICES | $-23,422 | $3,434,050 | September 4, 2018 | November 3, 2021 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F00177 | Department of Transportation | Delivery Order | 493110 | EQUIPMENT SPECIALIST SUPPORT | $-30,732 | $280,573 | December 2, 2021 | May 30, 2023 | Oklahoma City, OK | usaspending.gov |
| FA810018F0005 | Department of Defense | Delivery Order | 541330 | ALTERNATE SOURCING ADVISORY AND ASSISTANCE SERVICES | $-36,309 | $1,394,336 | June 7, 2018 | July 9, 2023 | Oklahoma City, OK | usaspending.gov |
| DTRTVT2011 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTIONS NEW TASK ORDER ON THE ATCALS TASK ORDER CONTRACT: STARS INSTALLATION AT OSAN AIR BASE REPUBLIC OF KOREA. THREE | $-54,141 | $117,925 | July 20, 2012 | July 19, 2014 | Oklahoma City, OK | usaspending.gov |
| FA810022F0001 | Department of Defense | Delivery Order | 541330 | ADVISORY AND ASSISTANCE SERVICES MANAGEMENT ANALYST ENGINEER FOR AIR FORCE FLIGHT STANDARDS AGENCY. | $-54,581 | $198,839 | March 24, 2022 | March 23, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F00176 | Department of Transportation | Delivery Order | 493110 | CENTRALIZED BENCHSTOCK SERVICE | $-91,988 | $656,973 | December 2, 2021 | May 30, 2023 | Oklahoma City, OK | usaspending.gov |
| FA865020F4178 | Department of Defense | Delivery Order | 541512 | RQ IT SUPPLEMENTAL | $-101,370 | $10,246,824 | May 25, 2020 | June 30, 2022 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F00173 | Department of Transportation | Delivery Order | 493110 | WAREHOUSE SERVICES PERIOD OF PERFORMANCE: DECEMBER 1, 2021 - NOVEMBER 30, 2022. | $-120,402 | $1,427,463 | December 1, 2021 | May 30, 2023 | Oklahoma City, OK | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF ADMINSTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SERVICES U.S. ARMY SIGNAL NETWROK ENTERPRISE CENTER (NEC) PRESIDIO OF MONTER | $-229,414 | $5,119,703 | August 25, 2016 | February 28, 2022 | Monterey, CA | usaspending.gov |
| 6973GH18D00016 | Department of Transportation | IDC | 493110 | PROVIDE SERVICES IN SUPPORT OF WAREHOUSE AND SUPPLY SUPPORT OPERATIONS REQUIRED BY THE FAA LOGISTICS IN ONE CONSOLIDATED IDIQ CONTRACT VEHIC | $-246,728 | $10,634,731 | December 11, 2017 | usaspending.gov | ||
| FA810220F0009 | Department of Defense | Delivery Order | 541330 | CONDUCTION OF SITE SURVEYS AND INSTALLATIONS OF GENERAL DYNAMICS CM-300/350 VS RADIOS AT USAF BASES. | $-668,495 | $2,704,131 | January 14, 2020 | September 30, 2023 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541511
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.