# Leader Communications Inc.

Canonical: https://abierto.us/vendors/leader-communications-inc-pclczkakllj9

- UEI: PCLCZKAKLLJ9
- CAGE: 1J7E8
- Location: Oklahoma City, OK
- Awards in window: 46 (191 transactions), $35,104,360 obligated, January 3, 2024 to August 22, 2026

## Awarding agencies

- Department of the Army: 7 awards, $20,488,512
- Department of the Air Force: 16 awards, $13,043,323
- Department of the Navy: 2 awards, $3,051,350
- Immediate Office of the Secretary of Transportation: 6 awards, $734,607
- Federal Acquisition Service: 5 awards, $5,000
- Centers for Medicare and Medicaid Services: 1 awards, $0
- Federal Aviation Administration: 7 awards, -$614,075
- Defense Contract Management Agency: 1 awards, -$668,495
- Internal Revenue Service: 1 awards, -$935,862

## Industries

- 541513 Computer Facilities Management Services: $11,640,168
- 517110 Information: $10,339,027
- 541330 Engineering Services: $5,651,390
- 541511 Custom Computer Programming Services: $3,671,892
- 481211 Nonscheduled Chartered Passenger Air Transportation: $1,548,882
- 541512 Computer Systems Design Services: $1,481,723
- 517111 Wired Telecommunications Carriers: $1,385,352
- 541611 Administrative Management and General Management Consulting Services: -$4,979
- 561210 Facilities Support Services: -$18,468
- 493110 General Warehousing and Storage: -$590,628

## Competition

- Full and Open Competition After Exclusion of Sources: 22 awards
- Full and Open Competition: 12 awards
- Competed Under SAP: 5 awards
- Not Available for Competition: 5 awards

## Solicitations won

- Base Telecommunications Services, Dover AFB (FA449726Q0010), $7,000,000. https://abierto.us/opportunities/fa449726q0010
- Moody, AFB Base Telecommunications Systems (FA483024R0004), $3,571,379. https://abierto.us/opportunities/fa483024r0004

## Largest awards

- W91RUS25F0012 (delivery order): $10,149,484, W6QK ACC-APG Contr CTR. Fort Moore Information Technology Services and Administrative Telephone Services Infrastructure Operations and Maintenance Support Services.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25F0012_9700_W91RUS23D0027_9700/
- W91RUS21F0010 (delivery order): $6,955,056, W6QK ACC-APG Contr CTR. Ft. Benning Information Technology Services (Its) and Administrative Telephone Services (Ats).. https://www.usaspending.gov/award/CONT_AWD_W91RUS21F0010_9700_W91RUS15D0011_9700/
- W91RUS22F0113 (delivery order): $3,089,793, W6QK ACC-APG Contr CTR. Detroit Arsenal Network Enterprise Center Support Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS22F0113_9700_W91RUS15D0011_9700/
- FA822224FB007 (delivery order): $2,713,837, FA8222 AFSC Ol H Pzie. The Purpose of This Effort Is to Provide Software Engineering and Development Support Including Scripting and Software Testing to Sustain the Battle Control System- Fixed (Bcs-F) Weapon System.. https://www.usaspending.gov/award/CONT_AWD_FA822224FB007_9700_GS00Q14OADS323_4732/
- N6523625F0201 (delivery order): $2,698,484, NIWC Atlantic. Cable Plant Services. https://www.usaspending.gov/award/CONT_AWD_N6523625F0201_9700_47QTCA19D00HC_4732/
- FA239622F0196 (delivery order): $2,518,955, FA2396 USAF AFMC AFRL PZL AFRL Pzle. RQ Information Technology Supplemental. https://www.usaspending.gov/award/CONT_AWD_FA239622F0196_9700_47QTCH18D0035_4732/
- FA810224CB001 (definitive contract): $1,755,562, FA8102 AFLCMC Wi. Research, Documentation, and Analysis for Financial Reconciliation, Resolution, and Contract Finalization for Case Closures, Un-Liquidated Obligations, and Related Tasks for E3/707 Tcg, Intl Engine MGMT Program, and Foreign Military Sales Offices.. https://www.usaspending.gov/award/CONT_AWD_FA810224CB001_9700_-NONE-_-NONE-/
- FA483024C0008 (definitive contract): $1,490,684, FA4830 23 Cons CC. Base Telecommunication Service (Bts). https://www.usaspending.gov/award/CONT_AWD_FA483024C0008_9700_-NONE-_-NONE-/
- FA850425FB025 (delivery order): $1,212,408, FA8504 AFLCMC Wlnka. Supports C-130 Hercules Engineering Requirements Review (Err). for Further Details, Please Reference the Performance Work Statement for C-130 Engineering Requirements Review Process (Eerp) 9 May 2025.. https://www.usaspending.gov/award/CONT_AWD_FA850425FB025_9700_47QRCA25DS918_4732/
- FA810221F0017 (delivery order): $924,953, FA8102 AFLCMC Wi. Engineering Analysis and Reporting. https://www.usaspending.gov/award/CONT_AWD_FA810221F0017_9700_GS00Q14OADS323_4732/
- 6913G625F50026N (delivery order): $795,724, 6913G6 Volpe Natl. Trans. Sys CNTR. Stars Digital Video: Engineering Services to Prepare Air Force Stars Towers for Digital Video.. https://www.usaspending.gov/award/CONT_AWD_6913G625F50026N_6901_47QTCA19D00HC_4732/
- FA466125C0011 (definitive contract): $720,186, FA4661 7 Cons CD. The Purpose of This Contract Is to Provide the 7 CS at Dyess AFB Year-Round Servicing to the Base Telecommunication System.. https://www.usaspending.gov/award/CONT_AWD_FA466125C0011_9700_-NONE-_-NONE-/
- FA822219F3002 (delivery order): $697,475, FA8222 AFSC Ol H Pzie. Engineering Services for Battle Control Systems- Fixed (Bcs-F). https://www.usaspending.gov/award/CONT_AWD_FA822219F3002_9700_GS00Q14OADS323_4732/
- FA449726F0015 (delivery order): $665,166, FA4497 436 Cons LGC. This Task Order Is to Provide 12 Months of Service for Clin0001. https://www.usaspending.gov/award/CONT_AWD_FA449726F0015_9700_FA449726D0001_9700/
- N6523624F0019 (delivery order): $352,866, NIWC Atlantic. Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_N6523624F0019_9700_47QTCA19D00HC_4732/
- W91RUS22F0001 (delivery order): $350,486, W6QK ACC-APG Contr CTR. Picatinny- Information Technology Support. https://www.usaspending.gov/award/CONT_AWD_W91RUS22F0001_9700_W91RUS15D0011_9700/
- FA460025F0080 (delivery order): $331,475, FA4600 55 Cons PKP. Command and Control Facility (C2F) Configuration Management Support for Usstratcom/J41. https://www.usaspending.gov/award/CONT_AWD_FA460025F0080_9700_47QRCA24DV098_4732/
- FA460020F0062 (delivery order): $289,174, FA4600 55 Cons PKP. C2F Configuration Management Support for Usstracom/J41. https://www.usaspending.gov/award/CONT_AWD_FA460020F0062_9700_GS00Q14OADS323_4732/
- W91RUS23F0015 (delivery order): $173,106, W6QK ACC-APG Contr CTR. Administrative Telephone Services Network Enterprise Center Tooele Army Depot, Ut. https://www.usaspending.gov/award/CONT_AWD_W91RUS23F0015_9700_W91RUS15D0011_9700/
- 47QRCA24DV098: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV098_4732/
- 47QRCA25DS918: $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_47QRCA25DS918_4732/
- DTRTVT01003 (delivery order): $0, 6913G6 Volpe Natl. Trans. Sys CNTR. Final Relocation of the Stars System - Wright Patterson Afb. Modification to Close the Task Order.. https://www.usaspending.gov/award/CONT_AWD_DTRTVT01003_6901_DTRT5710D30028_6901/
- DTRTVT3015 (delivery order): $0, 6913G6 Volpe Natl. Trans. Sys CNTR. Standard Terminal Automation Replacement System (Stars) Standard Terminal Automation Replacement System (Stars). Phases I-Iv, Site Survey. Lajes Air Base (Ab) Azores, Portugal. Modification to Close the Task Order.. https://www.usaspending.gov/award/CONT_AWD_DTRTVT3015_6901_DTRT5710D30028_6901/
- FA810022F0001 (delivery order): $0, FA8100 AFSC Pziec. Hq'S Affsa Advisory & Assistance Services. https://www.usaspending.gov/award/CONT_AWD_FA810022F0001_9700_GS00Q14OADS323_4732/
- 47QTCA19D00HC: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00HC_4732/
- 47QTCH18D0035: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This Mod Is to Incorporate FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition Including Alternate I. This Applies to All Future Orders Against This Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0035_4732/
- DTFAWA10A00049: $0, 693KA9 Contracting for Services. Mod P00005 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA10A00049_6920/
- DTRT5710D30028: $0, 6913G6 Volpe Natl. Trans. Sys CNTR. Air Traffic Modernization Systems (Atms) Technical and Engineering Services. Modification to Change the Contractor'S Address and to Identify Its Unique Entity Id (Uei) to Replace the Duns Number.. https://www.usaspending.gov/award/CONT_IDV_DTRT5710D30028_6901/
- FA449726D0001: $0, FA4497 436 Cons LGC. Base Telecommunications Service - Dover AFB Iaw PWS. https://www.usaspending.gov/award/CONT_IDV_FA449726D0001_9700/
- FA800325A0010: $0, FA8003 771 Enterprise Sourcing SQ. Sustainment and Operational Readiness Digital and Internet Protocol (Ip)-Based Voice Systems, Giant Voice, Cable, Antenna, Microwave Systems, and Land Mobile Radio (Lmr) Base Backbone Covering All Daf Installations Both CONUS and Oconus.. https://www.usaspending.gov/award/CONT_IDV_FA800325A0010_9700/
- GS00Q14OADS323: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS323_4732/
- HHSM500201700034I: $0, Ofc of Acquisition and Grants MGMT. Exercise Ordering Period from 02/21/2022 Through 02/20/2027.. https://www.usaspending.gov/award/CONT_IDV_HHSM500201700034I_7530/
- W91RUS23D0027: $0, W6QK ACC-APG Contr CTR. Information Management Communication Services (Imcs) IV Infrastructure Operations & Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W91RUS23D0027_9700/
- 6973GH19F01060 (delivery order): -$4,979, 6973GH Franchise Acquisition SVCS. Print Shop Labor. https://www.usaspending.gov/award/CONT_AWD_6973GH19F01060_6920_GS00F0003U_4730/
- DTRTVT2005 (delivery order): -$6,976, 6913G6 Volpe Natl. Trans. Sys CNTR. Standard Terminal Automation Replacement (Stars) Installation - Keesler School House, Keesler Afb, Biloxi, Ms. Modification to Deobligate Remaining Funds, Reduce Value, Close the Task Order.. https://www.usaspending.gov/award/CONT_AWD_DTRTVT2005_6901_DTRT5710D30028_6901/
- DTFAWA10A00049CALL0002 (bpa call): -$18,468, 693KA9 Contracting for Services. Modification P00294 - De-Obligation. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00049CALL0002_6920_DTFAWA10A00049_6920/
- 6973GH22F00177 (delivery order): -$30,732, 6973GH Franchise Acquisition SVCS. Equipment Specialist Support. https://www.usaspending.gov/award/CONT_AWD_6973GH22F00177_6920_6973GH18D00016_6920/
- DTRTVT2011 (delivery order): -$54,141, 6913G6 Volpe Natl. Trans. Sys CNTR. Stars Installation at Osan Air Base Republic of Korea. Three Line Items: Site Preparation, Air Traffic Controller Training Consoles Acquisition, and Tower Site Preparation and Stars Final Relocation. Modification to Deobligate Remaining Funds, Reduce the Task Order Value, and Close the Task Order.. https://www.usaspending.gov/award/CONT_AWD_DTRTVT2011_6901_DTRT5710D30028_6901/
- 6973GH22F00176 (delivery order): -$91,988, 6973GH Franchise Acquisition SVCS. Centralized Benchstock Service. https://www.usaspending.gov/award/CONT_AWD_6973GH22F00176_6920_6973GH18D00016_6920/
- FA865020F4178 (delivery order): -$101,370, FA8650 USAF AFMC AFRL PZL Afrl/Pzl. RQ Supplemental. https://www.usaspending.gov/award/CONT_AWD_FA865020F4178_9700_47QTCH18D0035_4732/
- 6973GH22F00173 (delivery order): -$120,403, 6973GH Franchise Acquisition SVCS. Warehouse Services Period of Performance: December 1, 2021 - November 30, 2022.. https://www.usaspending.gov/award/CONT_AWD_6973GH22F00173_6920_6973GH18D00016_6920/
- FA441822F0016 (delivery order): -$175,182, FA4418 628 Cons PK. Base Telecommunications Systems Operations and Maintenance Services at Joint Base Charleston, South Carolina.. https://www.usaspending.gov/award/CONT_AWD_FA441822F0016_9700_47QTCA19D00HC_4732/
- 0001 (delivery order): -$229,414, W6QK ACC-APG Contr CTR. Administrative Telephone Services Presidio of Monterey Network Enterprise Center. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W91RUS15D0011_9700/
- 6973GH18D00016: -$347,505, 6973GH Franchise Acquisition SVCS. Provide Services in Support of Warehouse and Supply Support Operations Required by the FAA Logistics in One Consolidated IDIQ Contract Vehicle. https://www.usaspending.gov/award/CONT_IDV_6973GH18D00016_6920/
- FA810220F0009 (delivery order): -$668,495, DCMA South. Atcrr Radio Installation Support, to Include Site Surveys and Installation. DE-OB Mod.. https://www.usaspending.gov/award/CONT_AWD_FA810220F0009_9700_GS00Q14OADS323_4732/
- 2032H521F00844 (delivery order): -$935,862, IT Strategy and Modernization. Exercise FAR 52.217-8 Option to Extend Services for 4 Months. https://www.usaspending.gov/award/CONT_AWD_2032H521F00844_2050_47QTCH18D0035_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/leader-communications-inc-pclczkakllj9.