# Pulse Communications Inc.

Canonical: https://abierto.us/vendors/pulse-communications-inc-raa1d4mr5gn4

- UEI: RAA1D4MR5GN4
- CAGE: 1LLY3
- Location: Sparks Glencoe, MD
- Awards in window: 8 (9 transactions), $972,638 obligated, April 22, 2024 to June 9, 2026

## Awarding agencies

- Federal Aviation Administration: 5 awards, $903,933
- National Oceanic and Atmospheric Administration: 2 awards, $43,913
- Department of the Navy: 1 awards, $24,792

## Industries

- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $440,710
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $409,440
- 517410 Satellite Telecommunications: $53,783
- 335921 Fiber Optic Cable Manufacturing: $43,913
- 541519 Other Computer Related Services: $24,792

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- ASOS Fiber Optic Cable IDIQ (1305M225Q0176), $169,615. https://abierto.us/opportunities/1305m225q0176

## Largest awards

- 6973GH25P02216 (purchase order): $409,440, 6973GH Franchise Acquisition SVCS. Pulse Supply 909 Ridgebrook Rd, Suite 120 Sparks, MD 21152 Ship To: Attn: Rolan Baguyos Anchorage Artcc, 700 N. Boniface Parkway, Anchorage, Ak 99506 Qty Manufacturer Part Number Description Unit Price Ext. Price 28 Memotec Sdm9140e-39 Sdm9140e. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02216_6920_-NONE-_-NONE-/
- 6973GH26P02014 (purchase order): $323,873, 6973GH Franchise Acquisition SVCS. Pulse Supply Cor: James Spann Ship To: 5690A76F/690A76 DOT FAA Ajwwq24 Zan Al82sa/Anchorage Artcc Comm SSC/700 N Boniface Pkwy/Atten.: Rolan Baguyos/Elmendorf AFB Ak 995061612/Asti-Licensing@faa.Gov Purchase of SDM-9140 Hardware and Equipment Used. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02014_6920_-NONE-_-NONE-/
- 697DCK24P00093 (purchase order): $62,265, 697DCK Regional Acquisitions SVCS. Short Range Microwave Radio Equipment.. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00093_6920_-NONE-_-NONE-/
- 6973GH24P04919 (purchase order): $54,572, 6973GH Franchise Acquisition SVCS. Contract # Dtfact-13-D-00004 Purchase of 8 SDM-9140 Netperformers and Accessories Pulse Supply Ridgebrook Rd, Ste 120 Sparks, MD 21152 Ship To: Attn: Barry Bruno Anchorage Artcc, 700 N. Boniface Pkwy, Anchorage, Ak 99506 8 Memotec SDM9140. https://www.usaspending.gov/award/CONT_AWD_6973GH24P04919_6920_-NONE-_-NONE-/
- 697DCK24P00052 (purchase order): $53,783, 697DCK Regional Acquisitions SVCS. Pulse Supply Ridgebrook Rd, Suite 120 Sparks, MD 21152 Igf and Description (Line Item): $32,550.00 Quantity: 12, Part Number: 150-3300-020, Description: SDM9120 Netperformer SDM9120 Base Unit Uac Igf and Description (Line Item): $6,825.00 Quan. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00052_6920_-NONE-_-NONE-/
- 1305M225F0421 (delivery order): $43,913, Department of Commerce NOAA. Asos Fiber Optic Cable Delivery Order #1. Fiber Optic Cables Carry Signals from Each Asos Sensor to the DCP Where They Are Collected and Sent to the Acu. Without F/O Cables, Asos Cannot Function.. https://www.usaspending.gov/award/CONT_AWD_1305M225F0421_1330_1305M225D0039_1330/
- N6600125P6331 (purchase order): $24,792, NIWC Pacific. Patch Panel. https://www.usaspending.gov/award/CONT_AWD_N6600125P6331_9700_-NONE-_-NONE-/
- 1305M225D0039: $0, Department of Commerce NOAA. The Purpose of This Requirement Is to Establish a Five-Year IDIQ Contract for the Purchase of Fiber Optic Cables. Fiber Optic Cables Carry Signals from Each Asos Sensor to the DCP Where They Are Collected and Sent to the Acu. Without F/O Cables, Asos. https://www.usaspending.gov/award/CONT_IDV_1305M225D0039_1330/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pulse-communications-inc-raa1d4mr5gn4.