# Spectrum Comm Inc. Canonical: https://abierto.us/vendors/spectrum-comm-inc-hjlnne9g2em1 - UEI: HJLNNE9G2EM1 - CAGE: 1LXY1 - Parent: Spectrum Comm Inc. - Location: Newport News, VA - Awards in window: 21 (104 transactions), $8,354,872 obligated, January 4, 2024 to July 2, 2026 ## Awarding agencies - Department of the Air Force: 8 awards, $5,604,515 - Department of the Navy: 3 awards, $2,742,356 - Federal Acquisition Service: 7 awards, $7,500 - Missile Defense Agency: 2 awards, $500 - Defense Logistics Agency: 1 awards, $0 ## Industries - 541330 Engineering Services: $6,600,027 - 517311 Information: $1,643,504 - 541519 Other Computer Related Services: $145,417 - 336611 Ship Building and Repairing: $5,000 - 541690 Other Scientific and Technical Consulting Services: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541712 Professional, Scientific, and Technical Services: $0 - 561210 Facilities Support Services: -$2,024 - 541611 Administrative Management and General Management Consulting Services: -$40,052 ## Competition - Full and Open Competition: 12 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Competed Under SAP: 1 awards ## Largest awards - FA486123F0220 (delivery order): $2,796,929, FA4861 99 Cons LGC. 556TH Test and Evaluation Squadron Remotely Piloted Aircraft Test Support. Contractor Provides A&as for Operational Test and Evaluation Missions.. https://www.usaspending.gov/award/CONT_AWD_FA486123F0220_9700_47QRAD20D3003_4732/ - N0018921F3042 (delivery order): $2,701,067, NAVSUP FLT Log CTR Norfolk. Curriculum Instructional Designer Support for Professional and Technical Support for Planning, Analysis, Design, Development, Implementation and Evaluation of the Various Training Course Documents and the Related Administrative Management Support.. https://www.usaspending.gov/award/CONT_AWD_N0018921F3042_9700_N0017819D8555_9700/ - FA465922P0040 (purchase order): $1,643,504, FA4659 319 Cons PK. The Objective of This Contract Is to Provide Computer Programming and Support Services. the Contractor Shall Provide Analytical, Advisory, Technical Expertise Ad Analysis to 319 Operations Group and Subordinate Units (12 Rs, 348 Rs, 4 Rs, and 7 Rs). https://www.usaspending.gov/award/CONT_AWD_FA465922P0040_9700_-NONE-_-NONE-/ - FA704622F0013 (delivery order): $1,060,742, FA7046 HQ Afotec a 7K. Special Projects Division Support Services to Be Provided in Accordance with Attached Performance Work Statement and DD Forms 1423. https://www.usaspending.gov/award/CONT_AWD_FA704622F0013_9700_47QRAD20D3003_4732/ - FA486126F0082 (delivery order): $145,417, FA4861 99 Cons LGC. The Purchase of Two (2) Full Time Employee (Fte) Computer Support Administrators (Csa) Iaw Attachment 1 - Spectrum Quote and Attachment 2 - Pws.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0082_9700_47QTCA24D005U_4732/ - N0018919F3516 (delivery order): $41,290, NAVSUP FLT Log CTR Norfolk. Naval Medical Center Camp Lejeune (Nmccl) Requires Contractor Support for Non-Personal Services of an Assistant Education Coordinator. the Assistant Education Coordinator, Will Provide Administrative Support Services to Family Medicine Residency.. https://www.usaspending.gov/award/CONT_AWD_N0018919F3516_9700_N0017819D8555_9700/ - 47QRCA24DV344: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV344_4732/ - 47QRCA25DSC12: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSC12_4732/ - 47QRCA25DU311: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU311_4732/ - HQ085926FF488 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF488_9700_HQ085926DF533_9700/ - FA855518F0002 (delivery order): $0, FA8555 AFLCMC C3ibk. Ecls Core Task Support. https://www.usaspending.gov/award/CONT_AWD_FA855518F0002_9700_FA855518D0001_9700/ - 47QRAD20D3003: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3003_4732/ - 47QTCA24D005U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D005U_4732/ - GS00F318CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F318CA_4732/ - GS00Q14OADS731: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS731_4732/ - HQ085926DF533: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF533_9700/ - N0017819D8555: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8555_9700/ - SP470917D0007: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470917D0007_9700/ - FA855521F0008 (delivery order): -$2,024, FA8555 AFLCMC C3ibk. Integrated Broadcast System (Ibs) Common Interactive Broadcast (Cib) Uplink Site (Cus) Sustainment. https://www.usaspending.gov/award/CONT_AWD_FA855521F0008_9700_FA855518D0001_9700/ - FA701420F0163 (delivery order): -$5,718, FA7014 Afdw PK. Aftas Pro Bridge. https://www.usaspending.gov/award/CONT_AWD_FA701420F0163_9700_GS00F318CA_4732/ - FA701421F0029 (delivery order): -$34,334, FA7014 Afdw PK. Extend Period of Performance in Accordance 52.217-8.. https://www.usaspending.gov/award/CONT_AWD_FA701421F0029_9700_GS00F318CA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spectrum-comm-inc-hjlnne9g2em1.