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Data / Federal awards / NAICS 423690 / PULSE COMMUNICATIONS INC

PULSE COMMUNICATIONS INC: 8 federal contract awards, $972,638 obligated (FY2024 to FY2027)

PULSE COMMUNICATIONS INC (UEI RAA1D4MR5GN4), Sparks Glencoe, MD, received 8 federal prime contract awards with $972,638 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($903,933) and its largest code is NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers.

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UEI
RAA1D4MR5GN4
Location
Sparks Glencoe, MD
Business size
Small Business
Contract awards
8
Obligated
$972,638
First action in window
2024-04-22
Latest action
2026-06-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423690Other Electronic Parts and Equipment Merchant Wholesalers3$440,710
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$409,440
517410Satellite Telecommunications1$53,783
335921Fiber Optic Cable Manufacturing2$43,913
541519Other Computer Related Services1$24,792

Buying agencies

AgencyAwardsObligated
Department of Transportation5$903,933
Department of Commerce2$43,913
Department of Defense1$24,792

Obligations by fiscal year

Fiscal yearObligated
FY2024$171,588
FY2025$477,178
FY2026$323,873

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH25P02216Department of TransportationPurchase Order334220PULSE SUPPLY 909 RIDGEBROOK RD, SUITE 120 SPARKS, MD 21152 SHIP TO: ATTN: ROLAN BAGUYOS ANCHORAGE ARTCC, 700 N. BONIFACE PARKWAY, ANCHORAGE,$409,440$409,440June 6, 2025June 8, 2026Oklahoma City, OKusaspending.gov
6973GH26P02014Department of TransportationPurchase Order423690PULSE SUPPLY COR: JAMES SPANN SHIP TO: 5690A76F/690A76 DOT FAA AJWWQ24 ZAN AL82SA/ANCHORAGE ARTCC COMM SSC/700 N BONIFACE PKWY/ATTEN.: ROLAN$323,873$323,873June 9, 2026June 8, 2027Sparks Glencoe, MDusaspending.gov
697DCK24P00093Department of TransportationPurchase Order423690SHORT RANGE MICROWAVE RADIO EQUIPMENT.$62,265$62,265August 15, 2024September 30, 2024Anchorage, AKusaspending.gov
6973GH24P04919Department of TransportationPurchase Order423690CONTRACT # DTFACT-13-D-00004 PURCHASE OF 8 SDM-9140 NETPERFORMERS AND ACCESSORIES PULSE SUPPLY RIDGEBROOK RD, STE 120 SPARKS, MD 21152 SHIP $54,572$54,572September 9, 2024December 31, 2024Oklahoma City, OKusaspending.gov
697DCK24P00052Department of TransportationPurchase Order517410PULSE SUPPLY RIDGEBROOK RD, SUITE 120 SPARKS, MD 21152 IGF AND DESCRIPTION (LINE ITEM): $32,550.00 QUANTITY: 12, PART NUMBER: 150-3300-020, $53,783$53,783April 19, 2024September 30, 2024Jber, AKusaspending.gov
1305M225F0421Department of CommerceDelivery Order335921ASOS FIBER OPTIC CABLE DELIVERY ORDER #1. FIBER OPTIC CABLES CARRY SIGNALS FROM EACH ASOS SENSOR TO THE DCP WHERE THEY ARE COLLECTED AND SEN$43,913$43,913September 15, 2025November 15, 2025Sparks Glencoe, MDusaspending.gov
N6600125P6331Department of DefensePurchase Order541519PATCH PANEL$24,792$24,792August 15, 2025October 10, 2025San Diego, CAusaspending.gov
1305M225D0039Department of CommerceIDC335921THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A FIVE-YEAR IDIQ CONTRACT FOR THE PURCHASE OF FIBER OPTIC CABLES. FIBER OPTIC CABLES CARRY S$0$169,615September 15, 2025usaspending.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.