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Abierto

Vendor, Sparks Glencoe, MD

Pulse Communications Inc.

UEI RAA1D4MR5GN4, CAGE 1LLY3

8 awards and $972,638 obligated between April 22, 2024 and June 9, 2026, 25% under full and open competition, against 2.1 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Federal Aviation Administration$903,933
National Oceanic and Atmospheric Administration$43,913
Department of the Navy$24,792

Industries

NAICS on the awards, by dollars.

Other Electronic Parts and Equipment Merchant WholesalersNAICS 423690$440,710
Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220$409,440
Satellite TelecommunicationsNAICS 517410$53,783
Fiber Optic Cable ManufacturingNAICS 335921$43,913
Other Computer Related ServicesNAICS 541519$24,792

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Full and Open Competition2
Not Competed Under SAP1
Small Business Set Aside - Total2
Purchase Order6
Delivery Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • ASOS Fiber Optic Cable IDIQ

    National Oceanic and Atmospheric Administration, Department of Commerce NOAA

    Award noticeSmall businessNAICS 335921Missouri1305M225Q0176

    Awarded to Pulse Communications Inc. for $169,615

    Posted Sep 4, 20257 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
6973GH25P02216Purchase Order, June 6, 2025, Full and Open Competition, 2 offers6973GH Franchise Acquisition SVCSFederal Aviation AdministrationPulse Supply 909 Ridgebrook Rd, Suite 120 Sparks, MD 21152 Ship To: Attn: Rolan Baguyos Anchorage Artcc, 700 N. Boniface Parkway, Anchorage,NAICS 334220, PSC 7G22$409,440
6973GH26P02014Purchase Order, June 9, 2026, Competed Under SAP, 2 offers6973GH Franchise Acquisition SVCSFederal Aviation AdministrationPulse Supply Cor: James Spann Ship To: 5690A76F/690A76 DOT FAA Ajwwq24 Zan Al82sa/Anchorage Artcc Comm SSC/700 N Boniface Pkwy/Atten.: RolanNAICS 423690, PSC 7G22$323,873
697DCK24P00093Purchase Order, August 15, 2024, Competed Under SAP, 2 offers697DCK Regional Acquisitions SVCSFederal Aviation AdministrationShort Range Microwave Radio Equipment.NAICS 423690, PSC 5821$62,265
6973GH24P04919Purchase Order, September 9, 2024, Competed Under SAP, 2 offers6973GH Franchise Acquisition SVCSFederal Aviation AdministrationContract # Dtfact-13-D-00004 Purchase of 8 SDM-9140 Netperformers and Accessories Pulse Supply Ridgebrook Rd, Ste 120 Sparks, MD 21152 Ship NAICS 423690, PSC 7B22$54,572
697DCK24P00052Purchase Order, April 22, 2024, Full and Open Competition, 2 offers697DCK Regional Acquisitions SVCSFederal Aviation AdministrationPulse Supply Ridgebrook Rd, Suite 120 Sparks, MD 21152 Igf and Description (Line Item): $32,550.00 Quantity: 12, Part Number: 150-3300-020, NAICS 517410, PSC 7G22$53,783
1305M225F0421Delivery Order, September 15, 2025, Competed Under SAP, 1 offersDepartment of Commerce NOAANational Oceanic and Atmospheric AdministrationAsos Fiber Optic Cable Delivery Order #1. Fiber Optic Cables Carry Signals from Each Asos Sensor to the DCP Where They Are Collected and SenNAICS 335921, PSC 6015$43,913
N6600125P6331Purchase Order, August 15, 2025, Not Competed Under SAP, 1 offersNIWC PacificDepartment of the NavyPatch PanelNAICS 541519, PSC 6625$24,792
1305M225D0039September 4, 2025, Competed Under SAP, 5 offersSolicitation Department of Commerce NOAANational Oceanic and Atmospheric AdministrationThe Purpose of This Requirement Is to Establish a Five-Year IDIQ Contract for the Purchase of Fiber Optic Cables. Fiber Optic Cables Carry SNAICS 335921, PSC 6015$0
Transactions
9 across 8 awards