Vendor, Herndon, VA, part of Viavi Solutions Inc.
DTC Communications, Inc.
UEI MKJGM9NAET38, CAGE 03CG9
30 awards and $9,633,669 obligated between January 22, 2024 and September 16, 2026, 40% under full and open competition, against 8.7 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $8,984,672 |
| Other Communications Equipment ManufacturingNAICS 334290 | $1,397,744 |
| Computer Storage Device ManufacturingNAICS 334112 | $15,150 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $0 |
| All Other TelecommunicationsNAICS 517810 | -$763,897 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 12 |
| Not Competed | 11 |
| Competed Under SAP | 4 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 14 |
| Delivery Order | 12 |
| Definitive Contract | 1 |
Hear when DTC Communications, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts DTC Communications, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $4,666,604
- Soonest
- December 1, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling radio and television broadcasting and wireless communications equipment manufacturing to Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division, by dollars.
| Rockwell Collins, Inc.Cedar Rapids, IA | $2,246,201,100 |
| L3harris Technologies, Inc.Rochester, NY | $2,032,931,149 |
| The Boeing CompanyEl Segundo, CA | $1,815,930,198 |
| Motorola Solutions, Inc.Linthicum Heights, MD | $665,722,143 |
| Tribalco LLCBethesda, MD | $609,725,757 |
| Seneca Strategic Partners, LLCSalamanca, NY | $450,683,534 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Federated Wireless Data Transport Network 3.0
Office of Procurement Operations, Info Tech Acq Center
JustificationNAICS 334220Anywhere in the USFY24-00349Awarded to DTC Communications, Inc.
Posted Sep 30, 2024 - Notice of Intent to Sole Source - Equipment
US Immigration and Customs Enforcement, Investigations and Operations Support Dallas
JustificationNAICS 334290Anywhere in the US70CMSD24P00000160Awarded to DTC Communications, Inc.
Posted Sep 24, 20242 publications - 56 RMO Mesh Radios
Department of the Air Force, FA4887 56 Cons CC
SolicitationSmall businessNAICS 334220Anywhere in the USFA488724Q0036Awarded to DTC Communications, Inc.
Posted Jul 22, 2024 - Surveillance Systems for Evidence Collection
Drug Enforcement Administration, Headquaters
Award noticeNAICS 334220Anywhere in the US15DDHQ24R00000006Awarded to DTC Communications, Inc. for $22,987,060
Posted Jun 13, 20242 publications - P2MP System Repairs
Drug Enforcement Administration, Drug Enforcement Administration
Special noticeAshburn, VAD-24-ST-0085Awarded to DTC Communications, Inc.
Posted Feb 1, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15A00026FAQA00295Delivery Order, September 14, 2026, Full and Open Competition | ATF Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Eo 14398: Procurement Is for Fully Encrypted Transmitter, Repeater and Receiver Kits for Officer SafetyNAICS 334220, PSC 5810 | $3,541,461 |
| 70RTAC24P00000011Purchase Order, September 27, 2024, Not Competed, 1 offersSolicitation | Info Tech Acq CenterOffice of Procurement Operations | Rio Grande Valley (Rgv) Federated Data Transport Network 3.0NAICS 334220, PSC 5985 | $1,590,118 |
| 15DDHQ25F00000857Delivery Order, September 18, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: FY25, Stvp, Dtc, $1,319,245.00, Radios Requestor: Carmen a Petruzzi Aft#: Aft25-St-005237 Ref Award/Bpa: 15ddhq24d00000010 Pop Dates:NAICS 334220, PSC 5836 | $1,319,245 |
| 70CMSD24P00000160Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offersSolicitation | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Audio EquipmentNAICS 334290, PSC 5810 | $996,000 |
| 15A00026FAQA00184Delivery Order, August 12, 2026, Full and Open Competition | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Eo 14398 Specialized Drive Mapping Hardware.NAICS 334220, PSC 5836 | $849,003 |
| 15DDHQ25F00000270Delivery Order, April 22, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Fy25,stvp,dtc,$522341.00,spare Parts Requestor: Carmen a Petruzzi Aft#: Aft25-St-005064 Itja#: Itja0015976 Ref Award/Bpa: 15ddhq24d00NAICS 334220, PSC 5836 | $522,341 |
| 36C10M25P50052Purchase Order, August 13, 2025, Competed Under SAP, 3 offers | Office of Inspector General OigDepartment of Veterans Affairs | Supplies to Support Investigations DirectorateNAICS 334290, PSC 5836 | $422,764 |
| 15DDHQ24F00000542Delivery Order, June 21, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | EquipmentNAICS 334220, PSC 5836 | $400,420 |
| 15DDHQ26F00000047Delivery Order, December 8, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | SRT Communication EquipmentNAICS 334220, PSC 5836 | $269,040 |
| FA488724P0096Purchase Order, August 12, 2024, Competed Under SAP, 4 offersSolicitation | FA4887 56 Cons CCDepartment of the Air Force | BMGR Mesh Radio InfrastructureNAICS 334220, PSC 5820 | $142,201 |
| 2032H524P00105Purchase Order, September 13, 2024, Not Competed, 1 offers | IT Strategy and ModernizationInternal Revenue Service | Law Enforcement Sensitive - Audio Recording Devices Delivery 90 Days After AwardNAICS 334220, PSC 5836 | $118,000 |
| 15DDHQ25F00000710Delivery Order, August 11, 2025, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: FY25, Stvs, Dtc, $116550.00, Alfheim Complete Kits Requestor: Phillip Q Anderson Ref Award/Bpa: 15ddhq24d00000010 Pop Dates: 08/01/20NAICS 334220, PSC 5836 | $116,550 |
| 15DDHQ24P00000610Purchase Order, July 9, 2024, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Tech SuppliesNAICS 334290, PSC 5810 | $51,700 |
| 15DDHQ24P00000240Purchase Order, February 5, 2024, Not Competed, 1 offersSolicitation | HeadquatersDrug Enforcement Administration | Av EquipmentNAICS 334220, PSC 5836 | $40,500 |
| FA701425P0011Purchase Order, January 21, 2025, Not Competed, 1 offers | FA7014 Afdw PKDepartment of the Air Force | (Afosi) Technical Operations Office (Xry) Is Seeking a Contract for a ONE-TIME Purchase of Sindri Body-Worn Audio Recorders. Period of PerfoNAICS 334220, PSC 5820 | $40,500 |
| 15DDHQ25F00000078Delivery Order, December 6, 2024, Full and Open Competition | HeadquatersDrug Enforcement Administration | Title: Stvp, Dtc, $28193.00, Engineer Support Requestor: Carmen a Petruzzi Ref Award/Bpa: 15ddhq24d00000010 Delivery Date: 3/05/2025NAICS 334220, PSC 5836 | $28,193 |
| 19PCRD24K7161Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | Ariba Domestic PcardsDepartment of State | Inca Repeater KitNAICS 334112, PSC 6160 | $15,150 |
| 36C10M24P50099Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | Office of Inspector General OigDepartment of Veterans Affairs | This Is a Purchase of a VHF Audio Transmitter and Receiver Manufactured by Spectroinc, Pursuant to the Approved FY24 Spend Plan. Brand Name NAICS 334290, PSC 7735 | $14,780 |
| 15DDST26F00000007Delivery Order, February 26, 2026, Full and Open Competition | Office of Investigative TechnologyDrug Enforcement Administration | Equipment RepairNAICS 334220, PSC J059 | $7,100 |
| 15DDHQ23P00000643Purchase Order, January 22, 2024, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | EquipmentNAICS 334220, PSC 5810 | $0 |
| 15DDHQ24P00000081Purchase Order, December 6, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Site ProjectNAICS 334290, PSC 5810 | $0 |
| 70CMSD23FR0000002Delivery Order, May 7, 2024, Not Competed | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Investigative Equipment to Establish a Training ProgramNAICS 334290, PSC 5810 | $0 |
| 70CMSD23P00000048Purchase Order, February 25, 2025, Not Competed Under SAP, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Receivers and RecordersNAICS 334290, PSC 5810 | $0 |
| 70RTAC22FR0000111Delivery Order, June 9, 2025, Not Competed | Info Tech Acq CenterOffice of Procurement Operations | Contract CloseoutNAICS 334290, PSC 5835 | $0 |
| DTOS5917F10078Delivery Order, March 31, 2025, Full and Open Competition, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Close This Contract in Its Entirety.NAICS 334220, PSC 1367 | $0 |
| 15DDHQ24D00000010June 12, 2024, Full and Open Competition, 1 offersSolicitation | HeadquatersDrug Enforcement Administration | ContractNAICS 334220, PSC 5836 | $0 |
| FA861221D0121May 27, 2025, Full and Open Competition, 138 offers | FA8612 AFLCMC C3BM C3Department of the Air Force | Advanced Battle Management SystemsNAICS 541715, PSC AC13 | $0 |
| W911SR26DA003June 5, 2026, Not Competed, 1 offers | W6QK ACC-APGDepartment of the Army | This Acquisition Is to Analyze, Design, Develop, Enhance, Test, Deploy, Procure and Sustain Prototype Technologies and Communication SystemsNAICS 334220, PSC AC12 | $0 |
| 15DDHQ23P00000097Purchase Order, March 26, 2024, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | EquipmentNAICS 334290, PSC 5836 | -$87,500 |
| 70RTAC23C00000010Definitive Contract, April 30, 2025, Not Competed, 1 offers | Info Tech Acq CenterOffice of Procurement Operations | CloseoutNAICS 517810, PSC DA01 | -$763,897 |
- Places of performance
- VirginiaArizonaDistrict of ColumbiaPuerto Rico
- Product and service codes
- 5810 Communications Security Equipment and Components5836 Video Recording and Reproducing Equipment5985 Antennas, Waveguide, and Related Equipment5820 Radio and Television Communication Equipment, Except Airborne6160 Miscellaneous Battery Retaining Fixtures and Liners7735 Home Type
- Transactions
- 47 across 30 awards