Data / Federal awards / NAICS 513210 / REDCOM LABORATORIES, INC.
REDCOM LABORATORIES, INC.: 20 federal contract awards, $22.6 million obligated (FY2024 to FY2027)
REDCOM LABORATORIES, INC. (UEI E5JFJHPYTEM3), Victor, NY, received 20 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($22.3 million) and its largest code is NAICS 513210 Software Publishers.
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- E5JFJHPYTEM3UEI
- Victor, NYLocation
- Small BusinessBusiness size
- 20Contract awards
- $22.6 millionObligated
- 2023-11-30First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 15 | $21.8 million |
| 541519 | Other Computer Related Services | 2 | $664,250 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $101,937 |
| 334419 | Other Electronic Component Manufacturing | 2 | $32,744 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $22.3 million |
| Nuclear Regulatory Commission | 2 | $298,957 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $3.2 million |
| FY2026 | $9.2 million |
Contract awards
All 20 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58P0524F0031 | Department of Defense | Delivery Order | 513210 | DELIVERY ORDER FOR REDCOM COTS SIGMA SYSTEM ASSEMBLY SOFTWARE LICENSES AND SIGMA ANNUAL SUPPORT PLAN. | $9,384,199 | $9,384,199 | August 1, 2024 | August 28, 2025 | Victor, NY | usaspending.gov |
| W9128Z26F0015 | Department of Defense | Delivery Order | 513210 | FIRM FIXED-PRICE (FFP) DELIVERY ORDER FOR REDCOM SIGMA SOFTWARE LICENSES UNDER W56JSR-23-D-0007 IN SUPPORT OF U.S. ARMY CAPABILITY PROGRAM E | $4,231,788 | $4,147,331 | August 29, 2026 | August 28, 2027 | Victor, NY | usaspending.gov |
| N6833526F1082 | Department of Defense | Delivery Order | 513210 | COMMAND AND CONTROL PLATFORMS | $4,172,620 | $4,172,620 | April 23, 2026 | May 18, 2026 | Victor, NY | usaspending.gov |
| W58P0525F0042 | Department of Defense | Delivery Order | 513210 | DELIVERY ORDER PROCUREMENT FOR CONTINUING REQUIREMENT OF REDCOM SIGMA SUPPORT PLAN SOFTWARE MAINTENANCE SUPPORT SUBSCRIPTIONS. | $3,116,321 | $3,116,321 | August 29, 2025 | August 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC102824C0010 | Department of Defense | Definitive Contract | 541519 | SYSTEM ASSEMBLY, BASE UNIT, SVG-1200 | $664,250 | $664,250 | March 27, 2024 | July 8, 2024 | Ashburn, VA | usaspending.gov |
| 31310026F0087 | Nuclear Regulatory Commission | Delivery Order | 513210 | PURCHASE OF SECURE VOICE BRIDGE | $298,958 | $298,958 | August 11, 2026 | August 31, 2031 | Rockville, MD | usaspending.gov |
| N0042126F1050 | Department of Defense | Delivery Order | 513210 | REMOTE RADIO SECURE VOICE SYSTEM (RRSVS) | $225,097 | $225,097 | February 9, 2026 | April 24, 2026 | Saint Inigoes, MD | usaspending.gov |
| W9128Z26F0013 | Department of Defense | Delivery Order | 513210 | FIRM-FIXED-PRICE (FFP) PROCUREMENT OF REDCOM SIGMA COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE LICENSES, MAINTENANCE AND SUPPORT REDCOM HARDWAR | $194,090 | $194,090 | May 11, 2026 | May 15, 2026 | Victor, NY | usaspending.gov |
| N0010424PNA57 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $101,937 | $101,937 | January 9, 2024 | July 25, 2024 | Victor, NY | usaspending.gov |
| W58P0526F0007 | Department of Defense | Delivery Order | 513210 | PROCUREMENT OF REDCOM SIGMA SYSTEM SOFTWARE IN SUPPORT OF U.S. ARMY PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, COMMUNICATIONS AND NETWORK VI | $60,180 | $60,180 | January 25, 2026 | January 24, 2027 | Victor, NY | usaspending.gov |
| N4033925FS019 | Department of Defense | Delivery Order | 513210 | REDCOM MAINTENANCE AND SUPPORT PLAN, HDX SLICE DOD ITAR MS REDCOM ANNUAL MAINTENANCE AND SUPPORT PLAN | $51,291 | $51,291 | July 9, 2025 | April 30, 2026 | Bahrain | usaspending.gov |
| M6786125F0006 | Department of Defense | Delivery Order | 513210 | REDCOM ROIP | $42,062 | $42,062 | July 8, 2025 | May 8, 2026 | New Orleans, LA | usaspending.gov |
| FA480024P0120 | Department of Defense | Purchase Order | 334419 | SYSTEM ASSEMBLY | $35,429 | $35,429 | August 15, 2024 | September 20, 2024 | Victor, NY | usaspending.gov |
| FA252124FG071 | Department of Defense | Delivery Order | 513210 | FILTERS AND NETWORKS | $21,555 | $21,555 | May 2, 2024 | December 14, 2028 | Victor, NY | usaspending.gov |
| N0016426FP650 | Department of Defense | Delivery Order | 513210 | REQUIRED TO SUPPORT THE OPERATION OF THE INITIAL DESIGN KIT FOR PHASE 3 IMPLEMENTATION OF TACP SYSTEMS MX 4523186084 | $671 | $671 | June 1, 2026 | June 11, 2026 | Crane, IN | usaspending.gov |
| 47QTCA24D002N | General Services Administration | FSS | 513210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | December 15, 2023 | usaspending.gov | ||
| W56JSR23D0007 | Department of Defense | IDC | 513210 | ID/IQ CONTRACT FOR REDCOM SOFTWARE/HARDWARE PRODUCTS, MAINTENANCE/SUPPORT/TRAINING IN SUPPORT OF U.S. ARMY CECOM SEC, COMMAND CONTROL COMMUN | $0 | $99,993,648 | August 29, 2023 | usaspending.gov | ||
| W56JSR23F0081 | Department of Defense | Delivery Order | 513210 | 1ST DO UNDER REDCOM IDIQ | $0 | $6,131,449 | August 29, 2023 | August 28, 2024 | Victor, NY | usaspending.gov |
| 31310021P0009 | Nuclear Regulatory Commission | Purchase Order | 541519 | MODERNIZATION OF THE NRCS SECURE VOICE CONFERENCE BRIDGE SYSTEM | $-0 | $245,840 | June 1, 2021 | June 13, 2022 | Rockville, MD | usaspending.gov |
| N0010423PQC84 | Department of Defense | Purchase Order | 334419 | INTERFACE,ISDN-ST | $-2,685 | $7,315 | June 23, 2023 | April 30, 2024 | Lancaster, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 335931
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.