# Eastern Communications Ltd. LLC

Canonical: https://abierto.us/vendors/eastern-communications-ltd-llc-yqx9ykjw43e7

- UEI: YQX9YKJW43E7
- CAGE: 3CNA7
- Parent: Eastern Communications Guarantor, LLC
- Location: Long Island, NY
- Awards in window: 50 (84 transactions), $2,632,535 obligated, January 2, 2024 to July 8, 2026

## Awarding agencies

- Department of the Air Force: 14 awards, $1,331,994
- United States Mint: 2 awards, $389,995
- Washington Headquarters Services: 1 awards, $300,688
- Department of the Navy: 1 awards, $190,320
- Federal Acquisition Service: 22 awards, $148,059
- Department of the Army: 4 awards, $122,371
- U.S. Customs and Border Protection: 2 awards, $105,297
- U.S. Coast Guard: 2 awards, $26,381
- Environmental Protection Agency: 1 awards, $17,430
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $2,632,535
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 42 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- Land Mobile Radios - AVN BDE Ft Belvoir (W91QV125F2046), $57,483. https://abierto.us/opportunities/w91qv125f2046
- Harris Portable Radios and Accessories (RFQ1725475), $300,688. https://abierto.us/opportunities/rfq1725475

## Largest awards

- FA486125F0293 (bpa call): $411,738, FA4861 99 Cons LGC. The Purchase and Delivery of 99 LRS L3harris Radios in Accordance with Attachment 1 and Attachment 2.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0293_9700_FA805523A3012_9700/
- 2031JG22F00079 (delivery order): $389,995, US Mint Headquarters. The Purpose of Modification Is to Add Additional Funding to Allow for Invoice and Payment for United States Mint Base Stations, Mobile & Portable Radios Equipment and Service & Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_2031JG22F00079_2044_2031JG22D00002_2044/
- HQ003424F0743 (delivery order): $300,688, Washington Headquarters Services. Harris Radios. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0743_9700_GS35F109CA_4732/
- FA486124F0356 (bpa call): $240,195, FA4861 99 Cons LGC. The Purchase and Delivery of Radios Iaw Attachment 1 - CCS-3 Order Form.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0356_9700_FA805523A3012_9700/
- FA486124F0084 (bpa call): $209,040, FA4861 99 Cons LGC. This Multiple Award Blanket Purchase Agreement Is for the Decentralized Purchase of LMR Hardware Products, Related Options, and Associated Accessories, to Include Handheld Radios, Vehicle-Mounted, Fixed Based Radios and Base Stations.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0084_9700_FA805523A3012_9700/
- M0026324F0020 (delivery order): $190,320, Commanding General. Radio Kit - XL-185P. https://www.usaspending.gov/award/CONT_AWD_M0026324F0020_9700_M0026321D0002_9700/
- 70B03C26F00000471 (delivery order): $105,297, Border Enforcement Contracting Division. Repeater. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000471_7014_70B04C19D00000009_7014/
- FA486124F0353 (bpa call): $98,441, FA4861 99 Cons LGC. The Purchase and Delivery of Radios Iaw Attachment 1 - CCS-3 Order Form.. https://www.usaspending.gov/award/CONT_AWD_FA486124F0353_9700_FA805523A3012_9700/
- W50S9725FA046 (bpa call): $64,888, W7N1 Uspfo Activity Tnang 118. 118 CS LMR Portable Radios. https://www.usaspending.gov/award/CONT_AWD_W50S9725FA046_9700_FA805523A3012_9700/
- W91QV125F2046 (delivery order): $57,483, W6QM Micc-Ft Belvoir. LMR Equipment. https://www.usaspending.gov/award/CONT_AWD_W91QV125F2046_9700_GS35F109CA_4732/
- FA486125F0199 (bpa call): $50,934, FA4861 99 Cons LGC. Purchase of 12 Land Radios for 57 Muns.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0199_9700_FA805523A3012_9700/
- FA486125F0164 (bpa call): $47,624, FA4861 99 Cons LGC. This Multiple Award Blanket Purchase Agreement Is for the Decentralized Purchase of LMR Hardware Products, Related Options, and Associated Accessories, to Include Handheld Radios, Vehicle-Mounted, Fixed Based Radios and Base Stations.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0164_9700_FA805523A3012_9700/
- FA486125F0202 (bpa call): $44,321, FA4861 99 Cons LGC. Requirement for Radios, Battery Packs, and Chargers for 57 Mxg.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0202_9700_FA805523A3012_9700/
- FA486125F0161 (bpa call): $43,935, FA4861 99 Cons LGC. The Purchase and Delivery of [qty: 12] L3harris XL-185P Radios and [qty: 2]xl-Ch6g Battery Chargers in Accordance with Attachment 1 - LMR-SE Ordering Form.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0161_9700_FA805523A3012_9700/
- FA487726F0155 (bpa call): $43,539, FA4877 355 Cons PK. The 355 Amxs Is Requesting the Procurement of LMR CTK Radio Upgrades.. https://www.usaspending.gov/award/CONT_AWD_FA487726F0155_9700_FA805523A3012_9700/
- FA486125FZ020 (bpa call): $37,654, FA4861 99 Cons LGC. This Multiple Award Blanket Purchase Agreement Is for the Decentralized Purchase of LMR Hardware Products, Related Options, and Associated Accessories, to Include Handheld Radios, Vehicle-Mounted, Fixed Based Radios and Base Stations.. https://www.usaspending.gov/award/CONT_AWD_FA486125FZ020_9700_FA805523A3012_9700/
- 47QSSC26F9RQ0 (delivery order): $35,095, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bpa-P03-04 Bpa-P03-04. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9RQ0_4732_GS35F109CA_4732/
- FA486124F0124 (bpa call): $33,969, FA4861 99 Cons LGC. 8 Radios and Creech AFB 432 Amxs. https://www.usaspending.gov/award/CONT_AWD_FA486124F0124_9700_FA805523A3012_9700/
- 47QSSC24F3BG8 (delivery order): $32,761, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Harris XL-200P LMR Bundle P/N: Bpa-P07-01 See Quote Eclq323-1786 Dated 12/19/2023 GSA Ebuy RFQ1670913 Solicitation #47qssc24q2021. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3BG8_4732_GS35F109CA_4732/
- FA486124P0024 (purchase order): $32,490, FA4861 99 Cons LGC. Radio Control Stations [XL-200M]. https://www.usaspending.gov/award/CONT_AWD_FA486124P0024_9700_-NONE-_-NONE-/
- 47QSSC24FB00V (delivery order): $28,800, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Solicitation No. 47qssc24q2230 GSA Ebuy Rfq: 1702652 Quote: Rfq1702652-Prb Pn: XL-PKGPT. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FB00V_4732_GS35F109CA_4732/
- 70Z03025PCLEV0154 (purchase order): $26,381, Base Cleveland. USCG Great Lakes District Radios and Accessories. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0154_7008_-NONE-_-NONE-/
- FA440725FG071 (bpa call): $19,336, FA4407 375 Cons LGC. Radio and Television Communication Equipment, Except Airborne. https://www.usaspending.gov/award/CONT_AWD_FA440725FG071_9700_FA805523A3012_9700/
- FA486124P0134 (purchase order): $18,780, FA4861 99 Cons LGC. 12 CTS Radio Control Unit in Accordance with Attachment 1 - Eastern Communications Quotes. https://www.usaspending.gov/award/CONT_AWD_FA486124P0134_9700_-NONE-_-NONE-/
- 68HE0N24F0002 (delivery order): $17,430, Lab - Las Vegas, NV - Co Office. Harris VHF Radios EPA Las Vegas Mobile Radios, Programming and Installation All Items Purchased Using the Taccom II Contract, (Contract No. 70B04C19D00000009) See Attached Item List. https://www.usaspending.gov/award/CONT_AWD_68HE0N24F0002_6800_GS35F109CA_4732/
- 47QSSC24FFP6X (delivery order): $15,396, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Portable, XL-200P, Full, Midnt Blk, US Quantity: 3 Ea Includes: -Operation, Load Nifog Personality -Feature, P25 Conventional -Feature, Bluetooth -Battery, Li-Ion,3100 Mah -Antenna, Flex, Helical,136-870 MHZ 3 Ea: Xl-Pl7j Feature 3. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFP6X_4732_GS35F109CA_4732/
- 47QSSC26F8PGX (delivery order): $14,663, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Evxg-Pfu2y. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8PGX_4732_GS35F109CA_4732/
- 47QSSC26F8PGW (delivery order): $14,430, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Evxg-Pfu2b. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8PGW_4732_GS35F109CA_4732/
- 47QSSC24FD0LA (delivery order): $5,819, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Req. #N688694212NM08, P/N: Xl-Pa4k, Mfr: L3harris, Battery,li-Ion,hi-Capacity,4800mah. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FD0LA_4732_GS35F109CA_4732/
- 47QSSC25F97PB (delivery order): $2,982, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: Xn-Ae1v Item: Accessory - Speaker Microphone; Speaker Mic,wireless,bluetooth,advanced. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F97PB_4732_GS35F109CA_4732/
- 47QSSC24FD0XZ (delivery order): $2,709, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. XL Portable Rapid Radio Charger Pn:xl-Ch6f Req#n688694212nm06. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FD0XZ_4732_GS35F109CA_4732/
- 47QSSC26F8N87 (delivery order): $2,154, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Htpa7y Battery,nimh 2400 Mah Fm/Csa. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8N87_4732_GS35F109CA_4732/
- 47QSSC24F2CCD (delivery order): $399, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: Maev-Nhc2g KTR Pn: Maev-Nhc2g Desc: Belt Clip, Standard, P7300 Qty: 30. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2CCD_4732_GS35F109CA_4732/
- 47QSSC25F38LV (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Xn-Ae1v; Item: Speaker Mic,wireless,bluetooth,advanced Gs-35f-109ca. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F38LV_4732_GS35F109CA_4732/
- 47QSSC26F030E (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Evxg-Pbu2b Portable,xg-75,378-470mhz,scan,.1w,gry Feature Package,p25 Digital Conventional. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F030E_4732_GS35F109CA_4732/
- 47QSSC26F3ZB8 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Headset,heavy Duty,oth,w/Ptt,p5300/5400. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3ZB8_4732_GS35F109CA_4732/
- 70Z02321FDAU01000 (bpa call): $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close This Task Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FDAU01000_7008_47QTCA21A000Z_4732/
- W50S8Y23P0004 (purchase order): $0, W7NW Uspfo Activity Orang 142. Extension of the Delivery Date for the Trunking Core System Repairs and Upgrade Due to Supply Chain Issues.. https://www.usaspending.gov/award/CONT_AWD_W50S8Y23P0004_9700_-NONE-_-NONE-/
- W50S9524F0102 (bpa call): $0, W7NZ Uspfo Activity Scang 169. L3harris Land Mobile Radios. https://www.usaspending.gov/award/CONT_AWD_W50S9524F0102_9700_FA805523A3012_9700/
- 2031JG22D00002: $0, US Mint Headquarters. The Purpose of This Modification Is to Change the Cor and to Exercise Option Year 3 for the to Eastern Communications Ltd., Llc. Contract 2031JG22D00002.. https://www.usaspending.gov/award/CONT_IDV_2031JG22D00002_2044/
- 47QTCA21A000Z: $0, Gsa/Fas Center for IT Schedule Prog. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QTCA21A000Z_4732/
- 70B04C19D00000009: $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 05/03/2024 Through 05/02/2025.. https://www.usaspending.gov/award/CONT_IDV_70B04C19D00000009_7014/
- 80TECH26D1331: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1331_8000/
- GS35F109CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F109CA_4732/
- 47QSHA19P0C7T (purchase order): -$67, Gsa/Fas Heartland Acquisition Cente. Removal Tool. https://www.usaspending.gov/award/CONT_AWD_47QSHA19P0C7T_4732_-NONE-_-NONE-/
- 47QSHA20P02GD (purchase order): -$166, Gsa/Fas Heartland Acquisition Cente. Bit, Screwdriver: Harris Corporation PN G4UK07188-0 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSHA20P02GD_4732_-NONE-_-NONE-/
- 47QSHA20P08VP (purchase order): -$166, Gsa/Fas Heartland Acquisition Cente. Bit, Screwdriver: Harris Corporation PN G4UK07188-0 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSHA20P08VP_4732_-NONE-_-NONE-/
- 47QSHA20P0BNA (purchase order): -$166, Gsa/Fas Heartland Acquisition Cente. Bit, Screwdriver: Harris Corporation PN G4UK07188-0 (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSHA20P0BNA_4732_-NONE-_-NONE-/
- 47QSEA23F7HQX (delivery order): -$3,292, Gsa/Fas Admin SVCS Acquisition BR(2. Maev-Npl7m MFR Part No.: Maev-Npl7m Manufacturer: L3harris Contract No.: Gs-35f-109ca. https://www.usaspending.gov/award/CONT_AWD_47QSEA23F7HQX_4732_GS35F109CA_4732/
- 47QSEA23F7HQY (delivery order): -$3,292, Gsa/Fas Admin SVCS Acquisition BR(2. Maev-Npl7m MFR Part No.: Maev-Npl7m Manufacturer: L3harris Contract No.: Gs-35f-109ca. https://www.usaspending.gov/award/CONT_AWD_47QSEA23F7HQY_4732_GS35F109CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eastern-communications-ltd-llc-yqx9ykjw43e7.