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Data / Federal awards / NAICS 334220 / PROCOM COMMUNICATIONS, LLC

PROCOM COMMUNICATIONS, LLC: 16 federal contract awards, $243,360 obligated (FY2024 to FY2027)

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

PROCOM COMMUNICATIONS, LLC (UEI JLN3TKHLANN3), Jessup, MD, received 16 federal prime contract awards with $243,360 obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($172,458) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JLN3TKHLANN3UEI
  • Jessup, MDLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $243,360Obligated
  • 2023-12-27First action in window
  • 2025-08-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing4$115,881
334111Electronic Computer Manufacturing6$104,875
517121Telecommunications Resellers1$24,994
541330Engineering Services2$0
335910Battery Manufacturing1$0
541990All Other Professional, Scientific, and Technical Services1$-890
334290Other Communications Equipment Manufacturing1$-1,500

Buying agencies

AgencyAwardsObligated
Department of the Interior4$172,458
Department of Defense2$29,538
Department of Commerce1$24,994
Department of Veterans Affairs3$16,369
Department of Justice1$0
General Services Administration1$0
Department of Homeland Security3$0
Department of Health and Human Services1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$247,187
FY2025$-3,828

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L6424F0025Department of the InteriorDelivery Order334220LE RADIO TECH REFRESH$97,809$97,809September 24, 2024January 30, 2025Phoenix, AZusaspending.gov
140P8124F0004Department of the InteriorDelivery Order334111LAKE240039 MOTO CONSOLETTE APX4500KVL, QTY 5$57,468$57,468March 15, 2024December 31, 2024Boulder City, NVusaspending.gov
W911PT24F0438Department of DefenseDelivery Order3341112 EACH - APX 8000 ALL BAND PORTABLE MODEL 2.5 25 EACH - MOTOROLA IMPRES2 LI-ION BATTERY 25 EACH - MOTOROLA IMPRES2 LI-ION BATTERY 20 EACH - $29,371$29,371May 13, 2024September 20, 2024Jessup, MDusaspending.gov
1364GC24P0001Department of CommercePurchase Order517121SSMC RADIO NETWORK SUPPORT SERVICES$24,994$24,994September 1, 2024August 31, 2025Silver Spring, MDusaspending.gov
140P5424F0006Department of the InteriorDelivery Order334220SUPPLY, PURCHASE MOBILE RADIOS FOR EVERGLADES NATIONAL PARK$18,071$18,071January 26, 2024June 30, 2024Jessup, MDusaspending.gov
36C25024N0551Department of Veterans AffairsDelivery Order334111POLICE RADIOS$17,869$17,869April 24, 2024October 22, 2024Jessup, MDusaspending.gov
SPMYM124F0060Department of DefenseDelivery Order334111N4215841523451$168$168July 12, 2024September 27, 2024Jessup, MDusaspending.gov
36C25923F0052Department of Veterans AffairsDelivery Order334111BRAND ONLY MOTOROLA RADIOS AND SET-UP$0$36,121November 15, 2022February 29, 2024Jessup, MDusaspending.gov
GS35F0491WGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT.$0$1,250,000June 15, 2010usaspending.gov
70B04C19D00000019Department of Homeland SecurityIDC334220THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE $0$3,000,000,000May 3, 2019usaspending.gov
15DDM123P00000060Department of JusticePurchase Order334220JONES, ANTHONY/ PROCOM - KVL 5000 [email protected] 877.290.0222$0$18,796August 12, 2023May 31, 2024Jessup, MDusaspending.gov
70T05020F2NOPF102Department of Homeland SecurityDelivery Order541330138 BRAND NAME MOTOROLA APX8000 ALL-BAND RADIOS (H91TGD9PW7 N) AND CORRESPONDING SOFTWARE/ACCESSORIES.$0$721,765September 25, 2020November 27, 2020Jessup, MDusaspending.gov
70B04C19D00000034Department of Homeland SecurityIDC541330THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE $0$3,000,000,000May 3, 2019usaspending.gov
75N98023P03053Department of Health and Human ServicesPurchase Order335910PROCOM COMMUNICATIONS, LLC:1377070 [23-003221]$0$34,991September 20, 2023February 28, 2025Bethesda, MDusaspending.gov
140D7018D0012Department of the InteriorIDC541990DOI FIELD COMMUNICATIONS. FUNCTIONAL CATEGORY 2.$-890$3,000,000,000October 1, 2018usaspending.gov
36C24522P0369Department of Veterans AffairsPurchase Order334290RADIO REPEATERS$-1,500$234,041July 26, 2022September 30, 2024Baltimore, MDusaspending.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.