# SRT Communications Inc.

Canonical: https://abierto.us/vendors/srt-communications-inc-m9pekwkvldu6

- UEI: M9PEKWKVLDU6
- CAGE: 1D672
- Location: Minot, ND
- Awards in window: 8 (22 transactions), $711,876 obligated, February 15, 2024 to June 6, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $711,325
- Department of Veterans Affairs: 2 awards, $35,232
- Defense Information Systems Agency: 3 awards, -$34,681

## Industries

- 517111 Wired Telecommunications Carriers: $698,389
- 237130 Power and Communication Line and Related Structures Construction: $12,990
- 517110 Information: $1,657
- 811213 Other Services (except Public Administration): -$54
- 517311 Information: -$1,106

## Competition

- Not Competed: 4 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA452823C0014 (definitive contract): $698,389, FA4528 5 Cons. Local Telecommunication Service for Minot AFB from 1 September 2023 to 31 August 2028, with an Extension Up to 28 February 2029.. https://www.usaspending.gov/award/CONT_AWD_FA452823C0014_9700_-NONE-_-NONE-/
- 36C10A22P0016 (purchase order): $35,395, Technology Acquisition Center Austin. Mod for OY2 Lec - Minot, ND. https://www.usaspending.gov/award/CONT_AWD_36C10A22P0016_3600_-NONE-_-NONE-/
- FA452822P0022 (purchase order): $12,990, FA4528 5 Cons. SRT Fiber Lease Monthly Service for 5TH MDG Scriptlocker.. https://www.usaspending.gov/award/CONT_AWD_FA452822P0022_9700_-NONE-_-NONE-/
- HC101313M0476 (purchase order): $1,657, Telecommunications Division- HC1013. Nspc000005ebm. https://www.usaspending.gov/award/CONT_AWD_HC101313M0476_9700_-NONE-_-NONE-/
- FA452820P0081 (purchase order): -$54, FA4528 5 Cons. Lease of Carpio Tower for the 5TH Communications Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA452820P0081_9700_-NONE-_-NONE-/
- 36C26321P0016 (purchase order): -$163, Network Contract Office 23. Phone Service for the Minot Cboc and Vet Center. https://www.usaspending.gov/award/CONT_AWD_36C26321P0016_3600_-NONE-_-NONE-/
- HC101321PA397 (purchase order): -$2,725, Telecommunications Division- HC1013. Nspc000009ebm. https://www.usaspending.gov/award/CONT_AWD_HC101321PA397_9700_-NONE-_-NONE-/
- HC101322PA150 (purchase order): -$33,613, Telecommunications Division- HC1013. Nspc000008ebm - 1.544 Megabits Per Second. https://www.usaspending.gov/award/CONT_AWD_HC101322PA150_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/srt-communications-inc-m9pekwkvldu6.