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Data / Federal awards / NAICS 334220 / SUPERIOR COMMUNICATIONS INC

SUPERIOR COMMUNICATIONS INC: 16 federal contract awards, $855,139 obligated (FY2024 to FY2027)

SUPERIOR COMMUNICATIONS INC (UEI R3EPJCRA3FL7), Rockville, MD, received 16 federal prime contract awards with $855,139 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($853,820) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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Get contracts in this nicheWatch SUPERIOR COMMUNICATIONS INC
  • R3EPJCRA3FL7UEI
  • Rockville, MDLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $855,139Obligated
  • 2023-10-31First action in window
  • 2026-08-31Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing5$537,144
811210Electronic and Precision Equipment Repair and Maintenance2$163,649
811213Communication Equipment Repair and Maintenance2$153,027
238210Electrical Contractors and Other Wiring Installation Contractors3$63,356
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$57,782
811212Computer and Office Machine Repair and Maintenance3$-119,819

Buying agencies

AgencyAwardsObligated
Department of Defense9$853,820
Department of Health and Human Services1$57,782
General Services Administration1$0
Department of Homeland Security2$-23,920
Department of Agriculture3$-32,543

Obligations by fiscal year

Fiscal yearObligated
FY2024$-97,877
FY2025$637,655
FY2026$315,361

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QV120C0101Department of DefenseDefinitive Contract811213LMR-EV EQUIPMENT MAINT&REPAIR, BASE PLUS 4 OPTION YRS$233,332$550,000September 24, 2020March 27, 2026Fort Myer, VAusaspending.gov
W911S225PB162Department of DefensePurchase Order334220S2P2 : HARRIS RADIOS : SOLICITATION W911S225U2071$207,368$207,368September 23, 2025October 24, 2025Rockville, MDusaspending.gov
HU000126PE043Department of DefensePurchase Order334220RADIOS$134,129$134,129June 2, 2026July 3, 2026Rockville, MDusaspending.gov
W911S225PB121Department of DefensePurchase Order334220S2P2: RADIOS (HANDHELD): W911S225U2072$133,098$133,098September 22, 2025October 29, 2025Rockville, MDusaspending.gov
W91QV126CA017Department of DefenseDefinitive Contract811210THIS IS A NON-PERSONNEL SERVICE CONTRACT TO PROVIDE MAINTENANCE AND REPAIRS OF THE LAND MOBILE RADIO AND EMERGENCY VEHICLE EQUIPMENT (LMR-EV$100,000$100,000March 28, 2026March 27, 2027Fort Myer, VAusaspending.gov
1232SA25P0583Department of AgriculturePurchase Order238210USNA RADIO COMMUNICATION SYSTEM REPLACEMENT$87,276$87,276September 29, 2025July 15, 2026Washington, DCusaspending.gov
W91QV125CA002Department of DefenseDefinitive Contract811210THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE MAINTENANCE AND REPAIRS OF THE LAND MOBILE RADIO AND EMERGENCY VEHICLE EQUIPMENT (LMR-EV$63,649$80,399March 29, 2025March 28, 2027Frederick, MDusaspending.gov
75N99026P00025Department of Health and Human ServicesPurchase Order333914M33648964 - L3HARRIS XL-95P PORTABLE RADIO, BUILDING 13$57,782$57,782July 16, 2026August 16, 2026Rockville, MDusaspending.gov
W50S7525PA014Department of DefensePurchase Order334220THE 146TH AIRLIFT WING CHANNEL ISLANDS, CA HAS A REQUIREMENT FOR OPERATOR POSITION AND RADIO INTERFACE UPGRADES FOR THE SECOND COMMAND POST $32,911$32,911March 7, 2025May 23, 2025Port Hueneme, CAusaspending.gov
W911S225PA364Department of DefensePurchase Order334220S2P2: SPEAKERS SOLICITATION #W911S225U0514$29,638$29,638June 5, 2025August 14, 2025Rockville, MDusaspending.gov
GS35F0151UGeneral Services AdministrationFSS811212FEDERAL SUPPLY SCHEDULE CONTRACT$0$6,600,329December 18, 2007usaspending.gov
70US0921D70090009Department of Homeland SecurityIDC238210EMERGENCY EQUIPMENT COMPONENTS INSTALL/REMOVAL$0$624,000August 18, 2021usaspending.gov
AG3143D120063Department of AgricultureDelivery Order811212MAINTENANCE FOR TWO-WAY PORTABLE RADIOS AND REPEATERS AND MULTI-UNIT CHARGER.$-20,990$93,158February 16, 2012September 30, 2012Washington, DCusaspending.gov
70US0921F3OTH0120Department of Homeland SecurityDelivery Order238210TO PLACE AN ORDER FOR INSTALLATION AND REMOVAL OF EMERGENCY EQUIPMENT SUCH AS LIGHTS, SIRENS, PRISONER TRANSPORTS, GUN RACKS AND ASSOCIATED $-23,920$17,130August 26, 2021August 31, 2022Washington, DCusaspending.gov
W91QV119C0134Department of DefenseDefinitive Contract811213LAND MOBILE RADIO MAINTENANCE$-80,305$404,982September 29, 2019March 28, 2025Frederick, MDusaspending.gov
AG3142D150240Department of AgricultureDelivery Order811212IGF::CL::IGF THE PURCHASE OF 2-WAY RADIO MAINTENANCE$-98,829$0September 8, 2015September 7, 2016Washington, DCusaspending.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.