# Communications Supply Corporation

Canonical: https://abierto.us/vendors/communications-supply-corporation-cerqgq3ka8n7

- UEI: CERQGQ3KA8N7
- CAGE: 07CM4
- Parent: Wesco International, Inc.
- Location: Gaithersburg, MD
- Awards in window: 30 (59 transactions), -$25,937 obligated, January 2, 2024 to July 6, 2026

## Awarding agencies

- Department of the Navy: 15 awards, $56,859
- Defense Health Agency: 1 awards, $22,536
- Federal Acquisition Service: 10 awards, $3,603
- Department of the Army: 2 awards, $2,207
- Department of the Air Force: 1 awards, -$10,209
- U.S. Marshals Service: 1 awards, -$100,933

## Industries

- 334290 Other Communications Equipment Manufacturing: -$25,937

## Competition

- Full and Open Competition: 30 awards

## Largest awards

- N6274225F4024 (bpa call): $36,489, Navfacsyscom Pacific. Cio Supply Order Using GSA. https://www.usaspending.gov/award/CONT_AWD_N6274225F4024_9700_47QTCA21A002B_4732/
- HT009024FG0720035 (delivery order): $22,536, GPC Component Program Manager. Custom Made Fiber Cable and Components. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0720035_9700_GS35F573GA_4732/
- N0016424FP719 (delivery order): $6,448, NSWC Crane. Utilized for Continued Collaboration Required to Complete Mission Work 4522458344. https://www.usaspending.gov/award/CONT_AWD_N0016424FP719_9700_GS35F573GA_4732/
- N0017426FG142 (delivery order): $3,249, NSWC Indian Head Division. CKM-2 Optical Loss Test Kit Part No. Ckm2-00-0902pr Po Number 4523085718. https://www.usaspending.gov/award/CONT_AWD_N0017426FG142_9700_GS35F573GA_4732/
- N6133124FG156 (delivery order): $2,583, Naval Surface Warfare Center. Optical Loss Test Kit Po 4522519502. https://www.usaspending.gov/award/CONT_AWD_N6133124FG156_9700_GS35F573GA_4732/
- W50S8T26FC002 (delivery order): $2,093, W7NV Uspfo Activity Okang 137. Deployment Lom. https://www.usaspending.gov/award/CONT_AWD_W50S8T26FC002_9700_GS35F573GA_4732/
- N0016426FP257 (delivery order): $2,007, NSWC Crane. Required to Secure for Comsec 1041 4523027254. https://www.usaspending.gov/award/CONT_AWD_N0016426FP257_9700_GS35F573GA_4732/
- 47QSSC24FD1EF (bpa call): $1,858, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 700206741; Item: Telecommunication Outlets & Accessories. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FD1EF_4732_47QTCA21A002B_4732/
- N0002424FG0610 (delivery order): $1,493, NAVSEA HQ. Optispeed Fiberquick Connector. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0610_9700_GS35F573GA_4732/
- N0016424FP720 (delivery order): $1,304, NSWC Crane. Utilized for Continued Collaboration Required to Complete Mission Work 4522458344. https://www.usaspending.gov/award/CONT_AWD_N0016424FP720_9700_GS35F573GA_4732/
- N0017425FG262 (delivery order): $1,002, NSWC Indian Head Division. Wiring Duct. https://www.usaspending.gov/award/CONT_AWD_N0017425FG262_9700_GS35F573GA_4732/
- 47QSSC25F3RTN (bpa call): $859, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Unicam 95-200-99 Fiber Optic Connector Contractor Product Name: Fiber Optic Connectivity - Unicam MFR Part No.: 95-200-99 Manufacturer: Corning Cable Systems Contract No.: Gs-35f-573ga (Ends: Jul 26, 2027) MAS Schedule/Sin: MAS/33411 BPA No.: 47qtca2. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3RTN_4732_47QTCA21A002B_4732/
- 47QSSC24FDJSQ (bpa call): $715, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: Ldph10ig6-A Desc: Cable Raceway (6') Qty: 40. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FDJSQ_4732_47QTCA21A002B_4732/
- N0017425FG376 (delivery order): $606, NSWC Indian Head Division. Po 4522886962, Cable Tie Mounts - Adhesive Backed. https://www.usaspending.gov/award/CONT_AWD_N0017425FG376_9700_GS35F573GA_4732/
- N0002425FG0277 (delivery order): $603, NAVSEA HQ. Afl Teleco Fast-Lc-Mm50l-6 Duplex Connector. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0277_9700_GS35F573GA_4732/
- N0016424FP403 (bpa call): $380, NSWC Crane. Jwics Terminators for Christianson Desk, Plus Extra Parts for the Jwics Fiber Connectors, Which Were Ok from Sso Office Justin Randolph 4522439511. https://www.usaspending.gov/award/CONT_AWD_N0016424FP403_9700_47QTCA21A002B_4732/
- N0016426FP731 (delivery order): $345, NSWC Crane. Required to Provide Additional Power for Additional Network Equipment 10431 4523188343. https://www.usaspending.gov/award/CONT_AWD_N0016426FP731_9700_GS35F573GA_4732/
- 47QSSC25F0BZK (bpa call): $172, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Cch-Cp12-59; Item: Fiber Optic Panel. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0BZK_4732_47QTCA21A002B_4732/
- N0016425FP3775 (delivery order): $137, NSWC Crane. Required for Network Classification Marking Keeping the Code in Compliance JXR 4522800058. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3775_9700_GS35F573GA_4732/
- N0016425FP3767 (delivery order): $125, NSWC Crane. Required to Remediate a Longstanding Issue Regarding Network Classification Marking That Is Currently Out of Compliance JXR 4522800058. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3767_9700_GS35F573GA_4732/
- W50S9A25FC017 (delivery order): $114, W7N3 Uspfo Activity Utang 151. Fiber Gule 5 Ea.. https://www.usaspending.gov/award/CONT_AWD_W50S9A25FC017_9700_GS35F573GA_4732/
- N0016425FP3524 (delivery order): $87, NSWC Crane. Required Label Icons to Remediate a Longstanding Issue Network Classification Marking That Is Currently Out of Compliance JXR 4522800058. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3524_9700_GS35F573GA_4732/
- 47QSSC24F23XY (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Clt100f-C3; Item: Clt100f-C3 Cable Concealer Gs-35f-573ga. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F23XY_4732_GS35F573GA_4732/
- 47QSSC24F2ACU (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Clt100f-C3; Item: Clt100f-C3 Cable Concealer Gs-35f-573ga. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2ACU_4732_GS35F573GA_4732/
- 47QSSC24FD1TV (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 700206709 Telecommunication Outlets & Accessories Gs-35f-573ga. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FD1TV_4732_GS35F573GA_4732/
- 47QSSC24FDYKM (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 700206709 Telecommunication Outlets & Accessories Gs-35f-573ga. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FDYKM_4732_GS35F573GA_4732/
- 47QTCA21A002B: $0, Gsa/Fas Center for IT Schedule Prog. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QTCA21A002B_4732/
- GS35F573GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F573GA_4732/
- FA527021F0112 (delivery order): -$10,209, FA5270 18 Cons PK. The Purpose of This Modification Is to De-Obligate Clin 0001 by $10,209.26 for Closeout.. https://www.usaspending.gov/award/CONT_AWD_FA527021F0112_9700_GS35F573GA_4732/
- 15M10222FA4700362 (delivery order): -$100,933, Procurement Division, Apc. E/Mo D-44 St. Louis Courthouse IT Cabling. https://www.usaspending.gov/award/CONT_AWD_15M10222FA4700362_1544_GS35F573GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/communications-supply-corporation-cerqgq3ka8n7.