# Oliver Communications Group Inc.

Canonical: https://abierto.us/vendors/oliver-communications-group-inc-kamem7blb8x3

- UEI: KAMEM7BLB8X3
- CAGE: 3BQJ3
- Location: Bordentown, NJ
- Awards in window: 9 (35 transactions), $174,550 obligated, January 22, 2024 to July 30, 2026

## Awarding agencies

- Federal Aviation Administration: 7 awards, $174,550
- Federal Acquisition Service: 2 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $174,550
- 541512 Computer Systems Design Services: $0
- 561210 Facilities Support Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Full and Open Competition: 2 awards

## Largest awards

- 692M1524F00213 (delivery order): $81,946, 692M15 Acquisition & Grants, AAQ600. Award of New Fiber Cable Between Building 300 and Buildings 306 Project. https://www.usaspending.gov/award/CONT_AWD_692M1524F00213_6920_692M1518G00020_6920/
- 692M1525F00045 (delivery order): $33,648, 692M15 Acquisition & Grants, AAQ600. New QVL 25-0007 B296 Lab Cables Oliver Communications Group INC. https://www.usaspending.gov/award/CONT_AWD_692M1525F00045_6920_692M1525G00022_6920/
- 692M1524F00056 (delivery order): $30,696, 692M15 Acquisition & Grants, AAQ600. Fiber Installation from Building 284 to Building 510 for Emergency Operations Center Viewing of FAA CCTV System During an Event at the FAA Technical Center Campus.The Project Also Includes Pulling Fiber to Aoa Gates 27 & 28. This Will Enable Secu. https://www.usaspending.gov/award/CONT_AWD_692M1524F00056_6920_692M1518G00020_6920/
- 692M1524F00215 (delivery order): $28,260, 692M15 Acquisition & Grants, AAQ600. Award of Fiber Replacement Between Building 300 and Buildings 360 and Aoa Gate 2 Project. https://www.usaspending.gov/award/CONT_AWD_692M1524F00215_6920_692M1518G00020_6920/
- 692M1523F00187 (delivery order): $0, 692L79 DOT FAA Technical Center. Fiber Relief for K9 Complex Buildings 157 and 158. https://www.usaspending.gov/award/CONT_AWD_692M1523F00187_6920_692M1518G00020_6920/
- 47QSWA19D004E: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA19D004E_4732/
- 692M1518G00020: $0, 692M15 Acquisition & Grants, AAQ600. Pop Extension. https://www.usaspending.gov/award/CONT_IDV_692M1518G00020_6920/
- 692M1525G00022: $0, 692M15 Acquisition & Grants, AAQ600. WJHTC Construction QVL. https://www.usaspending.gov/award/CONT_IDV_692M1525G00022_6920/
- GS35F204DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F204DA_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oliver-communications-group-inc-kamem7blb8x3.