# Mobile Communications America, Inc.

Canonical: https://abierto.us/vendors/mobile-communications-america-inc-xlbfjjk5k864

- UEI: XLBFJJK5K864
- CAGE: 7Z6M6
- Location: Spartanburg, SC
- Awards in window: 35 (98 transactions), $1,731,028 obligated, January 2, 2024 to September 3, 2026

## Awarding agencies

- Social Security Administration: 4 awards, $1,275,876
- National Institutes of Health: 4 awards, $174,077
- Department of the Army: 5 awards, $71,331
- Department of the Navy: 8 awards, $51,742
- National Oceanic and Atmospheric Administration: 1 awards, $30,166
- Department of the Air Force: 1 awards, $28,791
- U.S. Coast Guard: 1 awards, $18,547
- Internal Revenue Service: 2 awards, $13,800
- Department of Veterans Affairs: 1 awards, $13,775
- Federal Bureau of Investigation: 1 awards, $13,435
- Forest Service: 1 awards, $12,715
- U.S. Fish and Wildlife Service: 1 awards, $8,770
- Federal Acquisition Service: 2 awards, $8,595
- Drug Enforcement Administration: 2 awards, $5,720
- Bureau of the Fiscal Service: 1 awards, $3,690

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,277,971
- 811213 Other Services (except Public Administration): $123,375
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $78,723
- 334290 Other Communications Equipment Manufacturing: $50,702
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $43,966
- 561621 Security Systems Services (except Locksmiths): $36,600
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $20,750
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $18,547
- 517121 Telecommunications Resellers: $13,625
- 541360 Geophysical Surveying and Mapping Services: $13,500
- 811114 Specialized Automotive Repair: $13,435
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $12,715
- 515111 Information: $11,400
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $10,631
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $3,690

## Competition

- Not Competed: 13 awards
- Not Competed Under SAP: 9 awards
- Full and Open Competition: 7 awards
- Competed Under SAP: 6 awards

## Solicitations won

- SUPPLY: VA-GR DSMAL SWMP NWR-CHEASPK TWR ANTENNA (140F1S26P0034), $8,770. https://abierto.us/opportunities/140f1s26p0034

## Largest awards

- 28321325C00060020 (definitive contract): $1,064,066, SSA Ofc of Acquisition Grants. This Requirement Is Considered Urgent and Compelling to Replace the Failing and Antiquated Axell Wireless/Cobham Radio Communications Equipment at SSA HQ Campus with Avari Wireless INC. Equipment.. https://www.usaspending.gov/award/CONT_AWD_28321325C00060020_2800_-NONE-_-NONE-/
- 28321324P00050321 (purchase order): $118,610, SSA Ofc of Acquisition Grants. Provide a Preventative Maintenance/Inspections and Emergency Repairs Contract for the Emergency Radio Communications System.. https://www.usaspending.gov/award/CONT_AWD_28321324P00050321_2800_-NONE-_-NONE-/
- 28321326P00050034 (purchase order): $81,800, SSA Ofc of Acquisition Grants. Provide Preventative Maintenance and Emergency Repair Services for the Emergency Responders Radio Communications System. https://www.usaspending.gov/award/CONT_AWD_28321326P00050034_2800_-NONE-_-NONE-/
- 75N99025F00001 (delivery order): $62,802, NIH a E Construction. Uhf Communication System Maintenance Services at RTP. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99021D00015_7529/
- 75N99024F00001 (delivery order): $60,573, NIH a E Construction. Communication System Maintenance at RTP. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99021D00015_7529/
- 75N93025P01121 (purchase order): $50,702, National Institutes of Health Niaid. Distributed Antenna System (Das) Maintenance Contract for 5601 Fishers Lane- Mobile Communications America INC. (Mca) Pop 9/30/2025 - 09/29/2026 (Ambis #2260706. https://www.usaspending.gov/award/CONT_AWD_75N93025P01121_7529_-NONE-_-NONE-/
- M6700125F1068 (delivery order): $32,227, Commanding General. Stalker DSR W/2 Antennas. https://www.usaspending.gov/award/CONT_AWD_M6700125F1068_9700_GS07F148DA_4732/
- 1305M425P0028 (purchase order): $30,166, Department of Commerce NOAA. Emergency Radios, Radio Programming, Batteries and One Year Maintenance Agreement for Wave Control Box, Repeaters and Panic Buttons for Silver Spring Metro Center (Ssmc), NOAA Silver Spring Campus. https://www.usaspending.gov/award/CONT_AWD_1305M425P0028_1330_-NONE-_-NONE-/
- FA309926FG011 (delivery order): $28,791, FA3099 47 Conf CC. Miscellaneous Communication Equipment. https://www.usaspending.gov/award/CONT_AWD_FA309926FG011_9700_GS07F148DA_4732/
- W9124P25PA073 (purchase order): $20,400, W6QK ACC-RSA. Purchase of Annual Renewal of Maintenance Supporting the Access Control (Ac) Infrastructure and Software Utilized for the Redstone Arsenal Army Enterprise Data Center (Aedc).. https://www.usaspending.gov/award/CONT_AWD_W9124P25PA073_9700_-NONE-_-NONE-/
- 70Z02324PSALC0026 (purchase order): $18,547, HQ Contract Operations (CG-912)(000. Radios. https://www.usaspending.gov/award/CONT_AWD_70Z02324PSALC0026_7008_-NONE-_-NONE-/
- W9124P24P0121 (purchase order): $16,200, W6QK ACC-RSA. Firm-Fixed Price Purchase Order for Eced Maint Sharp Access Control System in Support of Netcom 106TH Sb.. https://www.usaspending.gov/award/CONT_AWD_W9124P24P0121_9700_-NONE-_-NONE-/
- 36C78624P50401 (purchase order): $13,775, National Cemetery Admin. Radio Repeater for Chattanooga National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624P50401_3600_-NONE-_-NONE-/
- W911KF25PA002 (purchase order): $13,500, W6QK ACC Anad. The Contractor Shall Perform Geological Survey at the Anniston Army Depot (Anad) of Ground Where Proposed New Anchor Will Be Installed Vicinity Restricted Area Repeater Site 2.. https://www.usaspending.gov/award/CONT_AWD_W911KF25PA002_9700_-NONE-_-NONE-/
- 15F06724P0001303 (purchase order): $13,435, FBI-JEH. Lock Boxes W/ Installation. https://www.usaspending.gov/award/CONT_AWD_15F06724P0001303_1549_-NONE-_-NONE-/
- 12318725P0063 (purchase order): $12,715, USDA Forest Service. Washington Office, Region 13 Zone 8 Upfit En 5105. https://www.usaspending.gov/award/CONT_AWD_12318725P0063_12C2_-NONE-_-NONE-/
- 28321321P00050148 (purchase order): $11,400, SSA Ofc of Acquisition Grants. Exercise Option Year 3 for the Digital Radio PM & Repair Contract for 12.5 KHZ Bandwidth Uhf Communications Network at the Birmingham Social Security Center (Bssc).. https://www.usaspending.gov/award/CONT_AWD_28321321P00050148_2800_-NONE-_-NONE-/
- W911KF23P0020 (purchase order): $10,631, W6QK ACC Anad. Emergency Antenna Tower Maintenance Supp. https://www.usaspending.gov/award/CONT_AWD_W911KF23P0020_9700_-NONE-_-NONE-/
- W9124P26PA007 (purchase order): $10,600, W6QK ACC-RSA. Emergency Vehicle Lights, Siren, and Radio with Installation. https://www.usaspending.gov/award/CONT_AWD_W9124P26PA007_9700_-NONE-_-NONE-/
- N0018925P0529 (purchase order): $9,110, NAVSUP FLT Log CTR Norfolk. Programming Elmr Primary. https://www.usaspending.gov/award/CONT_AWD_N0018925P0529_9700_-NONE-_-NONE-/
- 140F1S26P0034 (purchase order): $8,770, Fws, IT Services. Supply: VA-GR Dsmal SWMP Nwr-Cheaspk TWR Antenna. https://www.usaspending.gov/award/CONT_AWD_140F1S26P0034_1448_-NONE-_-NONE-/
- 47QSWA24F2UAT (delivery order): $8,595, Gsa/Fas Scientfc,temp Svcs,adint. Stalker Lidar XS - P/N 808-4025-00. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F2UAT_4732_GS07F148DA_4732/
- 2023H226P00010 (purchase order): $7,200, Special Operations. Antenna Site Lease for Old Hardwick Road, Richmond Hill, Ga with Period of Performance of 10/01/2025 - 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_2023H226P00010_2050_-NONE-_-NONE-/
- 2043FY25P00004 (purchase order): $6,600, Taxpayer Focused Support. Antenna Lease. https://www.usaspending.gov/award/CONT_AWD_2043FY25P00004_2050_-NONE-_-NONE-/
- 15DDEL24P00000024 (purchase order): $5,720, El Paso TX Division Office. Ep/Antennas Requestor: Ernesto C Navarro Delivery Date: 08/09/2024. https://www.usaspending.gov/award/CONT_AWD_15DDEL24P00000024_1524_-NONE-_-NONE-/
- N6470925P0030 (purchase order): $4,725, Strategic Weapons Fac Lant Financia. Iccb Centracom Radio Cable Repair. https://www.usaspending.gov/award/CONT_AWD_N6470925P0030_9700_-NONE-_-NONE-/
- N4008525P0032 (purchase order): $4,430, Navfacsyscom Mid-Atlantic. Programming Portable Radios. https://www.usaspending.gov/award/CONT_AWD_N4008525P0032_9700_-NONE-_-NONE-/
- 20341125P00001 (purchase order): $3,690, Arc Div Proc SVCS - Tigta. Tigta Antenna Site Lease in Brunswick, Ga.. https://www.usaspending.gov/award/CONT_AWD_20341125P00001_2036_-NONE-_-NONE-/
- N4215824PE138 (purchase order): $1,400, Norfolk Naval Shipyard GF. Troubleshoot Sheltering Alarm System. https://www.usaspending.gov/award/CONT_AWD_N4215824PE138_9700_-NONE-_-NONE-/
- 15DDH021P00000030 (purchase order): $0, Houston TX Division Office. Tower Site Rental. https://www.usaspending.gov/award/CONT_AWD_15DDH021P00000030_1524_-NONE-_-NONE-/
- N6470922P0007 (purchase order): $0, Strategic Weapons Fac Lant Financia. Pursuant to FAR 4.804-5, Subject Contract File Has Evidence of Physical Completion. Submission of Final Invoice and Payment Has Been Verified.. https://www.usaspending.gov/award/CONT_AWD_N6470922P0007_9700_-NONE-_-NONE-/
- N6883623P0290 (purchase order): $0, NAVSUP FLC Jacksonville Erp. Response Vehicle Modification. https://www.usaspending.gov/award/CONT_AWD_N6883623P0290_9700_-NONE-_-NONE-/
- 75N99021D00015: $0, NIH a E Construction. Communication System Maintenance Services at RTP. https://www.usaspending.gov/award/CONT_IDV_75N99021D00015_7529/
- GS07F148DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F148DA_4732/
- N0017424P0022 (purchase order): -$150, NSWC Indian Head Division. Speakers / Drivers. https://www.usaspending.gov/award/CONT_AWD_N0017424P0022_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mobile-communications-america-inc-xlbfjjk5k864.