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Data / Federal awards / NAICS 334210 / MORCOM INTERNATIONAL, INC

MORCOM INTERNATIONAL, INC: 6 federal contract awards, $269,896 obligated (FY2024 to FY2027)

MORCOM INTERNATIONAL, INC (UEI CE84DREGJSF5), Ashburn, VA, received 6 federal prime contract awards with $269,896 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($177,721) and its largest code is NAICS 334210 Telephone Apparatus Manufacturing.

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  • CE84DREGJSF5UEI
  • Ashburn, VALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $269,896Obligated
  • 2023-10-18First action in window
  • 2026-09-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334210Telephone Apparatus Manufacturing3$175,182
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$60,142
517919All Other Telecommunications1$19,089
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$15,483

Buying agencies

AgencyAwardsObligated
General Services Administration3$177,721
Department of Defense2$75,625
Department of Homeland Security1$16,550

Obligations by fiscal year

Fiscal yearObligated
FY2024$20,009
FY2025$206,982
FY2026$42,905

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PG0825F0068General Services AdministrationDelivery Order334210USCIS EXPANSION OF EXISTING CELLULAR REPEATER SYSTEM DHS-U.S. CITIZENSHIP AND IMMIGRATION SERVICES NATIONAL RECORDS CENTER, 150 SPACE CENTER$158,632$158,632September 10, 2025October 30, 2026Lees Summit, MOusaspending.gov
N0042125P1206Department of DefensePurchase Order334118NAME: SONOBUOY RECEIVER PCIE CARDS PART NUMBER: WR-G66WSBIQUANTITY: 2$60,142$60,142September 29, 2025December 31, 2025Patuxent River, MDusaspending.gov
47QFHA22C0001General Services AdministrationDefinitive Contract517919DHS DISTRIBUTED ANTENNA SYSTEM$19,089$267,462May 1, 2022October 15, 2024Lees Summit, MOusaspending.gov
70SBUR26F00000158Department of Homeland SecurityDelivery Order334210CELL PHONE REPEATER MAINTENANCE TO PROVIDE 24/7 MONITORING TO ENSURE SYSTEM FUNCTIONALITY, MINIMIZE DOWNTIME, AND SUPPORT MISSION-CRITICAL O$16,550$16,550August 3, 2026August 2, 2027Lees Summit, MOusaspending.gov
FA521525P0015Department of DefensePurchase Order3342201 (ONE) MORCOM RTU-200 UHF RADIO.$15,483$15,483June 24, 2025July 25, 2025Pearl Harbor, HIusaspending.gov
GS35F026DAGeneral Services AdministrationFSS334210FEDERAL SUPPLY SCHEDULE CONTRACT$0$570,000October 28, 2015usaspending.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.