# Commdex, LLC

Canonical: https://abierto.us/vendors/commdex-llc-kfw6s1kjq566

- UEI: KFW6S1KJQ566
- CAGE: 1URG6
- Location: Norcross, GA
- Awards in window: 60 (135 transactions), $51,084,109 obligated, January 2, 2025 to August 27, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $35,489,182
- U.S. Customs and Border Protection: 5 awards, $9,054,308
- Office of Procurement Operations: 2 awards, $2,627,796
- U.S. Coast Guard: 4 awards, $1,032,774
- National Park Service: 18 awards, $908,822
- Departmental Offices: 5 awards, $858,638
- Bureau of Land Management: 15 awards, $827,056
- National Aeronautics and Space Administration: 3 awards, $225,820
- U.S. Geological Survey: 2 awards, $59,714
- Federal Bureau of Investigation: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Department of the Air Force: 1 awards, $0

## Industries

- 237130 Power and Communication Line and Related Structures Construction: $35,963,862
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $10,809,317
- 541330 Engineering Services: $2,754,536
- 541512 Computer Systems Design Services: $862,035
- 517810 All Other Telecommunications: $667,700
- 517410 Satellite Telecommunications: $16,218
- 541513 Computer Facilities Management Services: $13,839
- 336611 Ship Building and Repairing: $0
- 517111 Wired Telecommunications Carriers: $0
- 541690 Other Scientific and Technical Consulting Services: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 541990 All Other Professional, Scientific, and Technical Services: -$3,397

## Competition

- Full and Open Competition: 40 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- ROMO FY26 INREACH (140PS126Q0011), $83,563. https://abierto.us/opportunities/140ps126q0011
- SATELLITE COMMUNICATION DEVICES (140L3925F0093), $47,213. https://abierto.us/opportunities/140l3925f0093
- Silvus 4200 radios and Accessories (80NSSC25909383Q). https://abierto.us/opportunities/80nssc25909383q
- ITIM SYNOPSIS/SOLICITATION FA800325Q0005 (FA800325Q0005). https://abierto.us/opportunities/fa800325q0005
- BLM-CO SATELLITE COMMUNICATOR SERVICE (140L1725Q0016), $200,236. https://abierto.us/opportunities/140l1725q0016

## Largest awards

- N6247326C0013 (definitive contract): $34,946,592, Navfacsyscom Southwest. Low Altitude Radio Communication System (Larcs) Communication Towers for Marine Air Ground Task Force Training Command (Magtftc) Twentynine Palms, California. https://www.usaspending.gov/award/CONT_AWD_N6247326C0013_9700_-NONE-_-NONE-/
- 70B02C23F00001085 (delivery order): $6,624,471, Air and Marine Contracting Division. Exercise Opt Year 2 (9/28/2025 Through 9/27/2026). https://www.usaspending.gov/award/CONT_AWD_70B02C23F00001085_7014_70B04C19D00000023_7014/
- 70RTAC25FR0000062 (delivery order): $2,627,796, Info Tech Acq Center. The Purpose of This Award Is to Procure Spectrum Management Services.. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FR0000062_7001_70B04C19D00000043_7014/
- 70B02C21F00000942 (delivery order): $1,273,841, Air and Marine Contracting Division. Adding Additional Funding. https://www.usaspending.gov/award/CONT_AWD_70B02C21F00000942_7014_70B04C19D00000023_7014/
- 70B04C25F00000324 (delivery order): $1,155,996, Information Technology Contracting Division. Cellular Over the Horizon Enforcement Network Site and Antenna Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000324_7014_70B04C19D00000023_7014/
- 70Z08821FPMV13200 (delivery order): $841,874, Ceu Oakland. Demolition of DGPS Tower Sites, D17. PSN 15939616. https://www.usaspending.gov/award/CONT_AWD_70Z08821FPMV13200_7008_HSCG8817DPMV090_7008/
- 140P2125F0083 (delivery order): $617,334, Washington Contracting Office. Uspp Motorola Radios Lifecycle Replacement. https://www.usaspending.gov/award/CONT_AWD_140P2125F0083_1443_70B04C19D00000023_7014/
- N6470923C0013 (definitive contract): $542,590, Strategic Weapons Fac Lant Financia. Motorola Radio Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6470923C0013_9700_-NONE-_-NONE-/
- 140D0425F0058 (delivery order): $505,419, Ibc Acq SVCS Directorate. Telecommunication Support for Enterprise Direct-Routing Microsoft Teams Voice System. https://www.usaspending.gov/award/CONT_AWD_140D0425F0058_1406_GS35F373DA_4732/
- 140D0424F0705 (delivery order): $360,456, Ibc Acq SVCS Directorate. Ocio Radio Lab Support. https://www.usaspending.gov/award/CONT_AWD_140D0424F0705_1406_GS35F373DA_4732/
- 70Z08822FESDV0036 (delivery order): $276,814, Ceu Oakland. Dismantle United State Coast Guard Communication Differential Global Positioning System (Dgps) Towers Across All Districts and in Accordance with the Attached Specifications, Statement of Work, and Drawings.. https://www.usaspending.gov/award/CONT_AWD_70Z08822FESDV0036_7008_HSCG8817DPMV090_7008/
- 80NSSC25PB857 (purchase order): $225,820, NASA Shared Services Center. Silvus 4200 Radios Ground & Accessories. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB857_8000_-NONE-_-NONE-/
- 140L6423F0053 (delivery order): $176,600, Arizona State Office. Everywhere-Commdex - Additional Devices. https://www.usaspending.gov/award/CONT_AWD_140L6423F0053_1422_70B04C19D00000023_7014/
- 140L1225F0053 (delivery order): $132,897, California State Office. BLM Ca GPS Support. https://www.usaspending.gov/award/CONT_AWD_140L1225F0053_1422_70B04C19D00000023_7014/
- 140L6224P0021 (purchase order): $125,398, Wyoming State Office. All Units Will Be Changed from the Mix of Seasonal/Annual Plans to Just Annual Plans for All Garmin Inreach Devices. an Increase of $3,105.90 for the Base Year and $5,325.25 for Year Options for the Annual Plans. Base Year: 08/01/2024 - 07/31/202. https://www.usaspending.gov/award/CONT_AWD_140L6224P0021_1422_-NONE-_-NONE-/
- 140L1725P0022 (purchase order): $100,148, Colorado State Office. BLM-CO Satellite Communicator Service. https://www.usaspending.gov/award/CONT_AWD_140L1725P0022_1422_-NONE-_-NONE-/
- 140L6325P0008 (purchase order): $64,230, Alaska State Office. State-Wide Inreach Service. https://www.usaspending.gov/award/CONT_AWD_140L6325P0008_1422_-NONE-_-NONE-/
- 140L6326P0003 (purchase order): $60,881, Alaska State Office. State-Wide Inreach Service. https://www.usaspending.gov/award/CONT_AWD_140L6326P0003_1422_-NONE-_-NONE-/
- 140L3623F0011 (delivery order): $60,374, Montana State Office. Garmin Software Support. https://www.usaspending.gov/award/CONT_AWD_140L3623F0011_1422_70B04C19D00000023_7014/
- 140G0325F0085 (delivery order): $45,941, Office of Acquisiton Grants. Garmin Inreach Devices, Monthly Service Plans. Taccom. https://www.usaspending.gov/award/CONT_AWD_140G0325F0085_1434_70B04C19D00000023_7014/
- 140P8126F0010 (delivery order): $43,452, PWR Lame. Garmin Inreach Annual Service for Joshua Tree NP & Yosemite NP. https://www.usaspending.gov/award/CONT_AWD_140P8126F0010_1443_70B04C19D00000043_7014/
- 140P1426F0055 (delivery order): $39,138, Imr Northern Rockies. Inreach Service & Units for Glacier National Park Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_140P1426F0055_1443_70B04C19D00000023_7014/
- 140P1226F0025 (delivery order): $37,640, Imr Intermountain Region. Inreach Services Annual Plan for Big Bend National Park. https://www.usaspending.gov/award/CONT_AWD_140P1226F0025_1443_70B04C19D00000023_7014/
- 140P1325F0038 (delivery order): $36,544, Imr Santa Fe. Big Bend NP - GPS Inreach Subscriptions. https://www.usaspending.gov/award/CONT_AWD_140P1325F0038_1443_70B04C19D00000023_7014/
- 140P8525F0049 (delivery order): $34,349, PWR Sf/Sea Mabo. Garmin Inreach Subscription Services and Devices for Yosemite National Park. https://www.usaspending.gov/award/CONT_AWD_140P8525F0049_1443_70B04C19D00000023_7014/
- 140P1325F0037 (delivery order): $32,069, Imr Santa Fe. Padre Island NS - GPS Units and Inreach Subscriptions. https://www.usaspending.gov/award/CONT_AWD_140P1325F0037_1443_70B04C19D00000023_7014/
- 140P1425F0066 (delivery order): $29,828, Imr Northern Rockies. Inreach Service for Glacier National Park. https://www.usaspending.gov/award/CONT_AWD_140P1425F0066_1443_70B04C19D00000023_7014/
- 140L4024F0004 (delivery order): $26,518, New Mexico State Office. Add Additional Clauses - Nm/Tx/Ok Personal Locator Device Monitor Serivice Agreements Add Service Agreements to Existing 47 Garmin Inreach PLD Satellite Receiver in New Mexico Base Plus Three (3) Option Years. https://www.usaspending.gov/award/CONT_AWD_140L4024F0004_1422_70B04C19D00000043_7014/
- 140L3925F0093 (delivery order): $23,950, Nevada State Office. Satellite Communication Devices, Garmin Inreach Mini 2, Activation, and Base Year. https://www.usaspending.gov/award/CONT_AWD_140L3925F0093_1422_70B04C19D00000023_7014/
- 140P8125F0006 (delivery order): $18,755, PWR Lame. GPS Inreach Everywhere Annual Service Subscription for Deva. https://www.usaspending.gov/award/CONT_AWD_140P8125F0006_1443_70B04C19D00000043_7014/
- 140P1326F0006 (delivery order): $17,545, Imr Santa Fe. Pais FY26 Inreach Service. https://www.usaspending.gov/award/CONT_AWD_140P1326F0006_1443_70B04C19D00000023_7014/
- 140L3925F0092 (delivery order): $16,314, Nevada State Office. Elko Inreach Device Subscription Services. https://www.usaspending.gov/award/CONT_AWD_140L3925F0092_1422_70B04C19D00000043_7014/
- 140PS126C0008 (definitive contract): $16,218, Doi, NPS Conops Strategic. The Contractor Shall Provide Satellite Messaging and Tracking Services for 36 Garmin Inreach Radios, Operated by Rocky Mountain National Park, to Support Field Operations, Ranger Activities, and Emergency Response.. https://www.usaspending.gov/award/CONT_AWD_140PS126C0008_1443_-NONE-_-NONE-/
- 70Z04420F20004300 (delivery order): $15,504, C5I Division 3 Portsmouth. Purchase of Additional Dac Cards Under Surge Clin. https://www.usaspending.gov/award/CONT_AWD_70Z04420F20004300_7008_70B04C19D00000023_7014/
- 140P1324F0016 (delivery order): $15,228, Imr Santa Fe. Modification P00001 Issued to Extend the Monthly Service Plan for Everywhere Communication Inreach Services for Five (5) Months, 11/01/2024 Through 3/31/2025, in the Amount of $15,228.36. All Other Terms and Conditions Remain the Same. Contractor. https://www.usaspending.gov/award/CONT_AWD_140P1324F0016_1443_70B04C19D00000023_7014/
- 140P8526P0032 (purchase order): $13,839, PWR Sf/Sea Mabo. Aviat Support Services for the Communications Data Network at Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8526P0032_1443_-NONE-_-NONE-/
- 140G0324F0013 (delivery order): $13,773, Office of Acquisiton Grants. Inreach Service - OY2. https://www.usaspending.gov/award/CONT_AWD_140G0324F0013_1434_70B04C19D00000023_7014/
- 140P8125F0001 (delivery order): $11,332, PWR Lame. GPS Inreach Annual Subscription for Lake Mead Nra. https://www.usaspending.gov/award/CONT_AWD_140P8125F0001_1443_70B04C19D00000043_7014/
- 140L3922F0038 (delivery order): $11,263, Nevada State Office. Inreach Service for 19 Devices - Option Year 3. https://www.usaspending.gov/award/CONT_AWD_140L3922F0038_1422_IND17PC00428_1406/
- 140L1726F0014 (delivery order): $10,370, Colorado State Office. Nm/Tx/Ok Personal Locator Device Service. https://www.usaspending.gov/award/CONT_AWD_140L1726F0014_1422_70B04C19D00000043_7014/
- 140L3922F0094 (delivery order): $9,221, Nevada State Office. Inreach GPS Tracking Devices Monthly Service Option Year Three (3). https://www.usaspending.gov/award/CONT_AWD_140L3922F0094_1422_IND17PC00428_1406/
- 140L3922F0023 (delivery order): $8,892, Nevada State Office. Inreach Mini Annual Service. https://www.usaspending.gov/award/CONT_AWD_140L3922F0023_1422_IND17PC00428_1406/
- 140P8125F0008 (delivery order): $8,678, PWR Lame. Garmin Inreach Annual Subscription Service for Joshua Tree NP. https://www.usaspending.gov/award/CONT_AWD_140P8125F0008_1443_70B04C19D00000023_7014/
- 140L6324F0002 (delivery order): $0, Alaska State Office. State-Wide Inreach Service. https://www.usaspending.gov/award/CONT_AWD_140L6324F0002_1422_70B04C19D00000023_7014/
- 140P1223F0120 (delivery order): $0, Imr Intermountain Region. Dewa Upgrade Radio Repeater System. Doi Field Communications. Functional Category 2.. https://www.usaspending.gov/award/CONT_AWD_140P1223F0120_1443_140D7018D0005_1406/
- 140P8121F0054 (delivery order): $0, PWR Lame. Service, Upgrade to Existing Computer Aided Dispatch (Cad) System at Lake Mead National Recreation Area. Mod P00004 IN-SCOPE Work Time Extension to the Pop End Date and Delivery Date.. https://www.usaspending.gov/award/CONT_AWD_140P8121F0054_1443_140D7018D0015_1406/
- 70RSAT20CB0000026 (definitive contract): $0, Sci Tech Acq Div. The Purpose of Modification P00008 Is to Closeout the Contract. https://www.usaspending.gov/award/CONT_AWD_70RSAT20CB0000026_7001_-NONE-_-NONE-/
- 15F06720D0001557: $0, FBI-JEH. Acrx Node Tower and Rooftop Installation Services IDIQ for Commdex. https://www.usaspending.gov/award/CONT_IDV_15F06720D0001557_1549/
- 47QRCA25DS622: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS622_4732/
- 70B04C19D00000023: $0, Information Technology Contracting Division. The Purpose of This Modification Is to Extend the Ordering Period of the Tactical Communications Equipment and Services II (Taccom Ii) Indefinite Delivery Indefinite Quantity (Idiq) Multi-Agency Contract (Mac) for an Additional 12 Months. This Modification Hereby Extends the Ordering Period to 05/03/2025 Through 05/02/2026.. https://www.usaspending.gov/award/CONT_IDV_70B04C19D00000023_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/commdex-llc-kfw6s1kjq566.