# DTC Communications, Inc. Canonical: https://abierto.us/vendors/dtc-communications-inc-mkjgm9naet38 - UEI: MKJGM9NAET38 - CAGE: 03CG9 - Parent: Viavi Solutions Inc. - Location: Herndon, VA - Awards in window: 29 (45 transactions), $6,092,208 obligated, January 22, 2024 to August 12, 2026 ## Awarding agencies - Drug Enforcement Administration: 13 awards, $2,667,589 - U.S. Immigration and Customs Enforcement: 3 awards, $996,000 - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $849,003 - Office of Procurement Operations: 3 awards, $826,221 - Department of Veterans Affairs: 2 awards, $437,544 - Department of the Air Force: 3 awards, $182,701 - Internal Revenue Service: 1 awards, $118,000 - Department of State: 1 awards, $15,150 - Department of the Army: 1 awards, $0 - Immediate Office of the Secretary of Transportation: 1 awards, $0 ## Industries - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $5,443,211 - 334290 Other Communications Equipment Manufacturing: $1,397,744 - 334112 Computer Storage Device Manufacturing: $15,150 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0 - 517810 All Other Telecommunications: -$763,897 ## Competition - Full and Open Competition: 11 awards - Not Competed: 11 awards - Competed Under SAP: 4 awards - Not Competed Under SAP: 3 awards ## Solicitations won - Federated Wireless Data Transport Network 3.0 (FY24-00349). https://abierto.us/opportunities/fy2400349 - Notice of Intent to Sole Source - Equipment (70CMSD24P00000160). https://abierto.us/opportunities/192124vhq6tec0053 - 56 RMO Mesh Radios (FA488724Q0036). https://abierto.us/opportunities/fa488724q0036 - Surveillance Systems for Evidence Collection (15DDHQ24R00000006), $22,987,060. https://abierto.us/opportunities/15ddhq24r00000006 - P2MP System Repairs (D-24-ST-0085). https://abierto.us/opportunities/d24st0085 ## Largest awards - 70RTAC24P00000011 (purchase order): $1,590,118, Info Tech Acq Center. Rio Grande Valley (Rgv) Federated Data Transport Network 3.0. https://www.usaspending.gov/award/CONT_AWD_70RTAC24P00000011_7001_-NONE-_-NONE-/ - 15DDHQ25F00000857 (delivery order): $1,319,245, Headquaters. Title: FY25, Stvp, Dtc, $1,319,245.00, Radios Requestor: Carmen a Petruzzi Aft#: Aft25-St-005237 Ref Award/Bpa: 15ddhq24d00000010 Pop Dates: 09/20/2025 to 02/05/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000857_1524_15DDHQ24D00000010_1524/ - 70CMSD24P00000160 (purchase order): $996,000, Investigations and Operations Support Dallas. Audio Equipment. https://www.usaspending.gov/award/CONT_AWD_70CMSD24P00000160_7012_-NONE-_-NONE-/ - 15A00026FAQA00184 (delivery order): $849,003, ATF | Acquisitions Management Division. Eo 14398 Specialized Drive Mapping Hardware.. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQA00184_1560_15DDHQ24D00000010_1524/ - 15DDHQ25F00000270 (delivery order): $522,341, Headquaters. Title: Fy25,stvp,dtc,$522341.00,spare Parts Requestor: Carmen a Petruzzi Aft#: Aft25-St-005064 Itja#: Itja0015976 Ref Award/Bpa: 15ddhq24d00000010 Delivery Date: 07/18/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000270_1524_15DDHQ24D00000010_1524/ - 36C10M25P50052 (purchase order): $422,764, Office of Inspector General Oig. Supplies to Support Investigations Directorate. https://www.usaspending.gov/award/CONT_AWD_36C10M25P50052_3600_-NONE-_-NONE-/ - 15DDHQ24F00000542 (delivery order): $400,420, Headquaters. Equipment. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000542_1524_15DDHQ24D00000010_1524/ - 15DDHQ26F00000047 (delivery order): $269,040, Headquaters. SRT Communication Equipment. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000047_1524_15DDHQ24D00000010_1524/ - FA488724P0096 (purchase order): $142,201, FA4887 56 Cons CC. BMGR Mesh Radio Infrastructure. https://www.usaspending.gov/award/CONT_AWD_FA488724P0096_9700_-NONE-_-NONE-/ - 2032H524P00105 (purchase order): $118,000, IT Strategy and Modernization. Law Enforcement Sensitive - Audio Recording Devices Delivery 90 Days After Award. https://www.usaspending.gov/award/CONT_AWD_2032H524P00105_2050_-NONE-_-NONE-/ - 15DDHQ25F00000710 (delivery order): $116,550, Headquaters. Title: FY25, Stvs, Dtc, $116550.00, Alfheim Complete Kits Requestor: Phillip Q Anderson Ref Award/Bpa: 15ddhq24d00000010 Pop Dates: 08/01/2025 to 07/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000710_1524_15DDHQ24D00000010_1524/ - 15DDHQ24P00000610 (purchase order): $51,700, Headquaters. Tech Supplies. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000610_1524_-NONE-_-NONE-/ - 15DDHQ24P00000240 (purchase order): $40,500, Headquaters. Av Equipment. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000240_1524_-NONE-_-NONE-/ - FA701425P0011 (purchase order): $40,500, FA7014 Afdw PK. (Afosi) Technical Operations Office (Xry) Is Seeking a Contract for a ONE-TIME Purchase of Sindri Body-Worn Audio Recorders. Period of Performance Is 31 January 2025 - 30 January 2026.. https://www.usaspending.gov/award/CONT_AWD_FA701425P0011_9700_-NONE-_-NONE-/ - 15DDHQ25F00000078 (delivery order): $28,193, Headquaters. Title: Stvp, Dtc, $28193.00, Engineer Support Requestor: Carmen a Petruzzi Ref Award/Bpa: 15ddhq24d00000010 Delivery Date: 3/05/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000078_1524_15DDHQ24D00000010_1524/ - 19PCRD24K7161 (purchase order): $15,150, Ariba Domestic Pcards. Inca Repeater Kit. https://www.usaspending.gov/award/CONT_AWD_19PCRD24K7161_1900_-NONE-_-NONE-/ - 36C10M24P50099 (purchase order): $14,780, Office of Inspector General Oig. This Is a Purchase of a VHF Audio Transmitter and Receiver Manufactured by Spectroinc, Pursuant to the Approved FY24 Spend Plan. Brand Name Justification Is with Apr Pkg.. https://www.usaspending.gov/award/CONT_AWD_36C10M24P50099_3600_-NONE-_-NONE-/ - 15DDST26F00000007 (delivery order): $7,100, Office of Investigative Technology. Equipment Repair. https://www.usaspending.gov/award/CONT_AWD_15DDST26F00000007_1524_15DDHQ24D00000010_1524/ - 15DDHQ23P00000643 (purchase order): $0, Headquaters. Equipment. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23P00000643_1524_-NONE-_-NONE-/ - 15DDHQ24P00000081 (purchase order): $0, Headquaters. Site Project. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000081_1524_-NONE-_-NONE-/ - 70CMSD23FR0000002 (delivery order): $0, Investigations and Operations Support Dallas. Investigative Equipment to Establish a Training Program. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000002_7012_DJD17K0012_1524/ - 70CMSD23P00000048 (purchase order): $0, Investigations and Operations Support Dallas. Receivers and Recorders. https://www.usaspending.gov/award/CONT_AWD_70CMSD23P00000048_7012_-NONE-_-NONE-/ - 70RTAC22FR0000111 (delivery order): $0, Info Tech Acq Center. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RTAC22FR0000111_7001_DJD17K0012_1524/ - DTOS5917F10078 (delivery order): $0, 693JK4 Ost. The Purpose of This Modification Is to Close This Contract in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_DTOS5917F10078_6901_HSHQDC12D00072_7001/ - 15DDHQ24D00000010: $0, Headquaters. Contract. https://www.usaspending.gov/award/CONT_IDV_15DDHQ24D00000010_1524/ - FA861221D0121: $0, FA8612 AFLCMC C3BM C3. Advanced Battle Management Systems. https://www.usaspending.gov/award/CONT_IDV_FA861221D0121_9700/ - W911SR26DA003: $0, W6QK ACC-APG. This Acquisition Is to Analyze, Design, Develop, Enhance, Test, Deploy, Procure and Sustain Prototype Technologies and Communication Systems.. https://www.usaspending.gov/award/CONT_IDV_W911SR26DA003_9700/ - 15DDHQ23P00000097 (purchase order): -$87,500, Headquaters. Equipment. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23P00000097_1524_-NONE-_-NONE-/ - 70RTAC23C00000010 (definitive contract): -$763,897, Info Tech Acq Center. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RTAC23C00000010_7001_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dtc-communications-inc-mkjgm9naet38.