Skip to the page

Data / Federal awards / NAICS 517911 / QXC COMMUNICATIONS INC

QXC COMMUNICATIONS INC: 11 federal contract awards, $273,062 obligated (FY2024 to FY2027)

QXC COMMUNICATIONS INC (UEI FX1MGWYGEM48), Boca Raton, FL, received 11 federal prime contract awards with $273,062 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($234,226) and its largest code is NAICS 517911 Telecommunications Resellers.

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.

  • FX1MGWYGEM48UEI
  • Boca Raton, FLLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $273,062Obligated
  • 2023-12-05First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517911Telecommunications Resellers4$154,460
517111Wired Telecommunications Carriers2$67,993
517311Wired Telecommunications Carriers5$50,609

Buying agencies

AgencyAwardsObligated
Department of Defense10$234,226
Department of Homeland Security1$38,836

Obligations by fiscal year

Fiscal yearObligated
FY2024$53,167
FY2025$125,212
FY2026$94,683

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HC101319PA870Department of DefensePurchase Order517911QXCC000028EBM$54,694$164,857December 9, 2019March 13, 2027Edinburgh, INusaspending.gov
HC101319PA750Department of DefensePurchase Order517911100 MBPS ETHERNET POINT-TO-POINT QXCC000027EBM$44,519$128,288November 11, 2019March 13, 2027Marietta, GAusaspending.gov
70US0925P70092497Department of Homeland SecurityPurchase Order517111HIGH SPEED CIRCUIT LEASE$38,836$38,836August 1, 2025July 31, 2027Washington, DCusaspending.gov
HC101319PA720Department of DefensePurchase Order517911200MB ETHERNET QXCC000024EBM$34,545$96,979October 28, 2019March 13, 2027Boca Raton, FLusaspending.gov
HC101320PA583Department of DefensePurchase Order517311QXCC000032EBM - 1GB ETEHRNET$30,081$141,656June 15, 2020July 1, 2026Key West, FLusaspending.gov
HT940623P0192Department of DefensePurchase Order517111INTERNET SERVICES$29,157$30,717October 1, 2023September 30, 2026Jacksonville, FLusaspending.gov
HC101320PA107Department of DefensePurchase Order517311QXCC000030EBM - 50MB ETHERNET$23,092$92,786December 6, 2019July 1, 2026Boca Raton, FLusaspending.gov
HC101319PA726Department of DefensePurchase Order517911QXCC000025EBM 1GB ETHERNET PT-TO-PT SERVICE.$20,701$131,629October 31, 2019June 21, 2025Doral, FLusaspending.gov
HC101320PA005Department of DefensePurchase Order517311QXCC000029EBM: 40MB ETHERNET$5,420$40,820January 2, 2020July 3, 2025Boca Raton, FLusaspending.gov
HC101318PA875Department of DefensePurchase Order517311IGF::OT::IGF QXCC000019EBM 150MB ETHERNET$2,185$121,654August 6, 2018May 2, 2024Boca Raton, FLusaspending.gov
HC101320PA763Department of DefensePurchase Order517311QXCC000033EBM - 10MB ETHERNET$-10,170$46,410July 22, 2020June 5, 2024Savannah, GAusaspending.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.