# Communications Resource Inc.

Canonical: https://abierto.us/vendors/communications-resource-inc-pulsqbsp58h5

- UEI: PULSQBSP58H5
- CAGE: 1FPF0
- Location: MC Lean, VA
- Awards in window: 74 (181 transactions), $36,549,419 obligated, January 14, 2025 to September 11, 2026

## Awarding agencies

- Department of State: 1 awards, $29,713,598
- Centers for Medicare and Medicaid Services: 3 awards, $2,038,373
- National Archives and Records Administration: 12 awards, $1,699,281
- Bureau of the Fiscal Service: 7 awards, $928,302
- U.S. Census Bureau: 1 awards, $623,437
- Public Buildings Service: 2 awards, $556,386
- Office of the Chief Financial Officer: 3 awards, $375,610
- Court Services and Offender Supervision Agency: 18 awards, $372,861
- National Institute of Standards and Technology: 12 awards, $231,838
- Department of the Air Force: 1 awards, $135,610
- Immediate Office of the Secretary of Transportation: 1 awards, $39,979
- Federal Acquisition Service: 5 awards, $2,500
- Agricultural Research Service: 1 awards, $0
- Office of the Secretary: 1 awards, $0
- Transportation Security Administration: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $29,713,598
- 541519 Other Computer Related Services: $4,615,629
- 561621 Security Systems Services (except Locksmiths): $1,423,292
- 334290 Other Communications Equipment Manufacturing: $754,421
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $39,979
- 561210 Facilities Support Services: $2,500
- 238320 Painting and Wall Covering Contractors: $0

## Competition

- Full and Open Competition: 36 awards
- Competed Under SAP: 19 awards
- Full and Open Competition After Exclusion of Sources: 15 awards
- Not Competed: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Irradiator Intrusion Detection System (Amendment 001) (12314425Q0110). https://abierto.us/opportunities/12314425q0110

## Largest awards

- SAQMMA15C0138 (definitive contract): $29,713,598, Acquisitions - Aqm Momentum. Add Funding to Clin 008. https://www.usaspending.gov/award/CONT_AWD_SAQMMA15C0138_1900_-NONE-_-NONE-/
- 75FCMC24F0159 (delivery order): $2,135,187, Ofc of Acquisition and Grants MGMT. The Contractor Shall Provide All Necessary Personnel, Services, and Equipment to Administer, Maintain, Monitor, and Repair the Division of Physical Security Operations (Dpso) Electronic Security Systems for the Centers for Medicare and Medicaid Servi. https://www.usaspending.gov/award/CONT_AWD_75FCMC24F0159_7530_GS07F9186S_4730/
- 88310326F00193 (bpa call): $1,145,819, Nara Contracting Office. Phases II - VI Video Surveillance Systems at DD Eisenhower Presidential Library. https://www.usaspending.gov/award/CONT_AWD_88310326F00193_8800_88310324A00027_8800/
- 2033H624F00072 (bpa call): $663,142, Fiscal Service. BPA Call 1 Physical Security System Upgrades, Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_2033H624F00072_2036_2033H624A00003_2036/
- 1333LB22C00000001 (definitive contract): $623,437, Department of Commerce Census. Modification to Incrementally Fund Contract 1333lb22c00000001/Security Equipment for Univ. of TN at Knoxville.. https://www.usaspending.gov/award/CONT_AWD_1333LB22C00000001_1323_-NONE-_-NONE-/
- 47PE5226F0080 (delivery order): $361,652, PBS Project Delivery Central - Branch B. 47PE5226F0080 Removal of Pacs and VMS at CFPB for the Disconnection of the Current Deployed Video Management System,physical Access Control System & Intercom Systems from the Consumer Financial Protection Bureau Network at 1700 G ST Nw, DC 20552. https://www.usaspending.gov/award/CONT_AWD_47PE5226F0080_4740_47QSMS25D00C8_4732/
- 9594CS26F0060 (delivery order): $210,200, Court Services Offender Supv Agcy. Replace Physical Access Control System - Various Locations.. https://www.usaspending.gov/award/CONT_AWD_9594CS26F0060_9594_9594CS23D0005_9594/
- 12314425C0051 (definitive contract): $209,307, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. To Provide Base Funding for the USDA Ohs, Irradiator Intrusion Detection System - Testing and Maintenance (Rfp # 12314425Q0110) in the Amount of $95,602.00 Using Accounting Code Hs00.25hs0000rsd.. https://www.usaspending.gov/award/CONT_AWD_12314425C0051_1205_-NONE-_-NONE-/
- 20341226F00018 (delivery order): $198,035, Arc Div Proc SVCS - Fincen. Office of Security, Enterprise Electronic Security Systems Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_20341226F00018_2036_47QSMS25D00C8_4732/
- 47PE5126F0004 (delivery order): $194,735, PBS Project Delivery Central - Branch a (Micropurchase). The Contractor Shall Provide All Equipment, Material, Labor and Supervision Necessary for the Nara Pacs Replacement Construction Project Located at the Dayton Oh Warehouse 4, 3150 Springboro Road, Dayton Oh 45439.. https://www.usaspending.gov/award/CONT_AWD_47PE5126F0004_4740_47QSMS25D00C8_4732/
- 12314425F0380 (delivery order): $176,025, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. To Procure Ids Services. This Requisition Estimated Value Will Fully Fund the Base Period of Performance 9/30/2025-9/29/2026.. https://www.usaspending.gov/award/CONT_AWD_12314425F0380_1205_GS07F9186S_4730/
- 88310322F00266 (delivery order): $164,115, Nara Contracting Office. Conversion of A2 to Epacs with Alarm Monitoring Act. Formally Exercise Option Period III. https://www.usaspending.gov/award/CONT_AWD_88310322F00266_8800_GS07F9186S_4730/
- FA462525F0045 (delivery order): $135,610, FA4625 509 Cons CC. Honeywell Vindicator Alarm System. https://www.usaspending.gov/award/CONT_AWD_FA462525F0045_9700_GS07F9186S_4730/
- 1333ND25FNB130133 (delivery order): $130,000, Department of Commerce NIST. Ou13-25-New-014 Pacs and Associated System Maintenance Agreement (2025-2026). https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB130133_1341_1333ND24DNB130017_1341/
- 9594CS26F0063 (delivery order): $125,622, Court Services Offender Supv Agcy. Task Order Under IDIQ Contract for Annual Alarm Monitoring and Electronic Security System Maintenance and Repair Services.. https://www.usaspending.gov/award/CONT_AWD_9594CS26F0063_9594_9594CS23D0005_9594/
- 88310322F00054 (delivery order): $125,496, Nara Contracting Office. VMS - CCTV Option Year 3. https://www.usaspending.gov/award/CONT_AWD_88310322F00054_8800_GS07F9186S_4730/
- 9594CS25F0064 (delivery order): $119,683, Court Services Offender Supv Agcy. Task Order Under IDIQ Contract for Annual Alarm Monitoring and Electronic Security System Maintenance and Repair Services.. https://www.usaspending.gov/award/CONT_AWD_9594CS25F0064_9594_9594CS23D0005_9594/
- 1333ND25FNB130120 (delivery order): $100,806, Department of Commerce NIST. Ou13-25-New-035 Gaithersburg Building 206 Security Installation. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB130120_1341_1333ND24DNB130017_1341/
- 88310326F00011 (bpa call): $99,380, Nara Contracting Office. BPA Call for Dde Video Surveillance System - DD Eisenhower. https://www.usaspending.gov/award/CONT_AWD_88310326F00011_8800_88310324A00027_8800/
- 2033H624F00130 (bpa call): $98,563, Fiscal Service. Milestone Upgrade.. https://www.usaspending.gov/award/CONT_AWD_2033H624F00130_2036_2033H624A00003_2036/
- 88310324F00283 (bpa call): $76,389, Nara Contracting Office. Revise the Period of Performance Physical Access Control at the William Jefferson Clinton Presidential Library and Museum. https://www.usaspending.gov/award/CONT_AWD_88310324F00283_8800_88310324A00027_8800/
- 88310326F00115 (bpa call): $47,853, Nara Contracting Office. Migration of the Physical Access Control System (Pacs) at the Nara Farc Chicago Remote Office Into the Nara Headquarters Lenel/Onguard Environment. https://www.usaspending.gov/award/CONT_AWD_88310326F00115_8800_88310324A00027_8800/
- 693JK420P500016 (purchase order): $39,979, 693JK4 Ost. Modification-Extend CRI-LENEL Pop to 03/31/2026. https://www.usaspending.gov/award/CONT_AWD_693JK420P500016_6901_-NONE-_-NONE-/
- 88310326F00150 (bpa call): $31,748, Nara Contracting Office. Site Survey A2- Cri. https://www.usaspending.gov/award/CONT_AWD_88310326F00150_8800_88310324A00027_8800/
- 75FCMC25FJ127 (delivery order): $30,483, Ofc of Acquisition and Grants MGMT. New Award to Support Controlled Access Area (Caa) Electronic Security System (Ess) Maintenance. the Purpose of This Task Order Is to Provide Maintenance, Technical Support, Training, Emergency Services and Locksmith Services Associated with the Agenc. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ127_7530_GS07F9186S_4730/
- 1333ND26FNB130009 (delivery order): $20,071, Department of Commerce NIST. Ou13-Fy26-030-New Chips HCHB Cyberlocks Locations. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB130009_1341_1333ND24DNB130017_1341/
- 9594CS25F0069 (delivery order): $18,206, Court Services Offender Supv Agcy. Install Ids at Csosa Location 1900 Massachusetts Ave, Washington, DC (Re-Entry and Sanctions Center).. https://www.usaspending.gov/award/CONT_AWD_9594CS25F0069_9594_9594CS23D0005_9594/
- 88310325F00252 (bpa call): $12,658, Nara Contracting Office. Install Alarm System A2 for Vault Usage. https://www.usaspending.gov/award/CONT_AWD_88310325F00252_8800_88310324A00027_8800/
- 9594CS26F0019 (delivery order): $11,920, Court Services Offender Supv Agcy. Attend Project Meetings/Review Drawings for HQ Relocation.. https://www.usaspending.gov/award/CONT_AWD_9594CS26F0019_9594_9594CS23D0005_9594/
- 9594CS25F0019 (delivery order): $7,048, Court Services Offender Supv Agcy. Task Order to for Microphone Camera Installation at Various Locations.. https://www.usaspending.gov/award/CONT_AWD_9594CS25F0019_9594_9594CS23D0005_9594/
- 47QRCA25DSE41: $2,500, 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_47QRCA25DSE41_4732/
- 1331L523F13OS0712 (delivery order): $0, Department of Commerce Sspo. Modernized Physical Access Control & Security Systems (Mpacss) Upgrade - Update PWS. https://www.usaspending.gov/award/CONT_AWD_1331L523F13OS0712_1301_GS07F9186S_4730/
- 1333ND24FNB130282 (delivery order): $0, Department of Commerce NIST. Changing of Cor.. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB130282_1341_1333ND19DNB130005_1341/
- 88310324F00286 (bpa call): $0, Nara Contracting Office. Lyndon B. Johnson Video Management System. https://www.usaspending.gov/award/CONT_AWD_88310324F00286_8800_88310324A00027_8800/
- 9594CS21F0075 (bpa call): $0, Court Services Offender Supv Agcy. Close Award Per FAR 4.804 Closeout of Contract Files.. https://www.usaspending.gov/award/CONT_AWD_9594CS21F0075_9594_9594CS21A0004_9594/
- 9594CS22F0031 (bpa call): $0, Court Services Offender Supv Agcy. Close BPA Call.. https://www.usaspending.gov/award/CONT_AWD_9594CS22F0031_9594_9594CS21A0004_9594/
- 959P0024P0028 (purchase order): $0, Pretrial Services. Contractor to Install Four (4) Card Readers and Four (4) Vandal Resistant Ip Camera on the 2ND, 3RD, 4TH and 5TH Floor at 633 Indiana Avenue, N.W. on or by October 31, 2024. https://www.usaspending.gov/award/CONT_AWD_959P0024P0028_959P_-NONE-_-NONE-/
- 12405B23A0002: $0, USDA ARS Sea Aao Acq/Per Prop. Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_IDV_12405B23A0002_12H2/
- 1333ND24DNB130017: $0, Department of Commerce NIST. Ou13-25-Opt-044 Security Services Support Idiq- Execution of Option Year 1. https://www.usaspending.gov/award/CONT_IDV_1333ND24DNB130017_1341/
- 2033H624A00003: $0, Fiscal Service. BPA SET-UP Physical Security System. https://www.usaspending.gov/award/CONT_IDV_2033H624A00003_2036/
- 47QRCA24DW303: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW303_4732/
- 47QSMS25D00C8: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D00C8_4732/
- 88310324A00027: $0, Nara Contracting Office. Exercise Option Year I For: Nara Security and Infrastructure Protection Systems Services BPA. https://www.usaspending.gov/award/CONT_IDV_88310324A00027_8800/
- 9531CB24A0003: $0, Consumer Finance Protection Bureau. Pacs Maintenance BPA - CHG Cor & Acor. https://www.usaspending.gov/award/CONT_IDV_9531CB24A0003_955F/
- 9594CS21A0004: $0, Court Services Offender Supv Agcy. Close Bpa.. https://www.usaspending.gov/award/CONT_IDV_9594CS21A0004_9594/
- 9594CS23D0005: $0, Court Services Offender Supv Agcy. Remove Service Location 1230 Taylor Street, Nw, Washington, Dc, 20011.. https://www.usaspending.gov/award/CONT_IDV_9594CS23D0005_9594/
- GS07F9186S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F9186S_4730/
- GS35F0324S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0324S_4730/
- HSTS0215AOIA418: $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSTS0215AOIA418_7013/
- 1333ND20FNB130306 (delivery order): -$0, Department of Commerce NIST. Maintain the Security Posture of the Site. https://www.usaspending.gov/award/CONT_AWD_1333ND20FNB130306_1341_1333ND19DNB130005_1341/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/communications-resource-inc-pulsqbsp58h5.