# Procom Communications, LLC

Canonical: https://abierto.us/vendors/procom-communications-llc-jln3tkhlann3

- UEI: JLN3TKHLANN3
- CAGE: 7YXQ9
- Location: Jessup, MD
- Awards in window: 16 (35 transactions), $243,360 obligated, January 26, 2024 to August 14, 2025

## Awarding agencies

- Bureau of Land Management: 1 awards, $97,809
- National Park Service: 2 awards, $75,539
- Department of the Army: 1 awards, $29,371
- National Oceanic and Atmospheric Administration: 1 awards, $24,994
- Department of Veterans Affairs: 3 awards, $16,369
- Defense Logistics Agency: 1 awards, $168
- Drug Enforcement Administration: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Transportation Security Administration: 1 awards, $0
- U.S. Customs and Border Protection: 2 awards, $0
- National Institutes of Health: 1 awards, $0
- Departmental Offices: 1 awards, -$890

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $115,881
- 334111 Electronic Computer Manufacturing: $104,875
- 517121 Telecommunications Resellers: $24,994
- 335910 Battery Manufacturing: $0
- 541330 Engineering Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: -$890
- 334290 Other Communications Equipment Manufacturing: -$1,500

## Competition

- Full and Open Competition: 12 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards

## Largest awards

- 140L6424F0025 (delivery order): $97,809, Arizona State Office. Le Radio Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_140L6424F0025_1422_70B04C19D00000019_7014/
- 140P8124F0004 (delivery order): $57,468, PWR Lame. Lake240039 Moto Consolette Apx4500kvl, Qty 5. https://www.usaspending.gov/award/CONT_AWD_140P8124F0004_1443_GS35F0491W_4730/
- W911PT24F0438 (delivery order): $29,371, W6QK ACC Wva. 2 Each - Apx 8000 All Band Portable Model 2.5 25 Each - Motorola Impres2 LI-ION Battery 25 Each - Motorola Impres2 LI-ION Battery 20 Each - Motorola Remote Speaker Mic with Volume Toggle 1 Each - Apx 8500 All Band MP Mobile. https://www.usaspending.gov/award/CONT_AWD_W911PT24F0438_9700_GS35F0491W_4730/
- 1364GC24P0001 (purchase order): $24,994, Department of Commerce NOAA. SSMC Radio Network Support Services. https://www.usaspending.gov/award/CONT_AWD_1364GC24P0001_1330_-NONE-_-NONE-/
- 140P5424F0006 (delivery order): $18,071, Ser South Mabo. Supply, Purchase Mobile Radios for Everglades National Park. https://www.usaspending.gov/award/CONT_AWD_140P5424F0006_1443_70B04C19D00000019_7014/
- 36C25024N0551 (delivery order): $17,869, 250-Network Contract Office 10. Police Radios. https://www.usaspending.gov/award/CONT_AWD_36C25024N0551_3600_GS35F0491W_4730/
- SPMYM124F0060 (delivery order): $168, DLA Maritime - Norfolk. N4215841523451. https://www.usaspending.gov/award/CONT_AWD_SPMYM124F0060_9700_GS35F0491W_4730/
- 15DDM123P00000060 (purchase order): $0, Miami FL Division Office. Jones, Anthony/ Procom - KVL 5000 Alyssadottin@callmc.Com 877.290.0222. https://www.usaspending.gov/award/CONT_AWD_15DDM123P00000060_1524_-NONE-_-NONE-/
- 36C25923F0052 (delivery order): $0, Network Contract Office 19. Pop Mod on Brand Only Motorola Radios and SET-UP. https://www.usaspending.gov/award/CONT_AWD_36C25923F0052_3600_GS35F0491W_4730/
- 70T05020F2NOPF102 (delivery order): $0, Closeout. Contract Closeout Action. https://www.usaspending.gov/award/CONT_AWD_70T05020F2NOPF102_7013_70B04C19D00000034_7014/
- 75N98023P03053 (purchase order): $0, National Institutes of Health Olao. Procom Communications, LLC:1377070 [23-003221]. https://www.usaspending.gov/award/CONT_AWD_75N98023P03053_7529_-NONE-_-NONE-/
- 70B04C19D00000019: $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_70B04C19D00000019_7014/
- 70B04C19D00000034: $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_70B04C19D00000034_7014/
- GS35F0491W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0491W_4730/
- 140D7018D0012: -$890, Ibc Acq SVCS Directorate. Doi Field Communications. Functional Category 2.. https://www.usaspending.gov/award/CONT_IDV_140D7018D0012_1406/
- 36C24522P0369 (purchase order): -$1,500, 245-Network Contract Office 5. Radio Repeaters. https://www.usaspending.gov/award/CONT_AWD_36C24522P0369_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/procom-communications-llc-jln3tkhlann3.