DTC COMMUNICATIONS, INC.

Doing business as DOMO TACTICAL COMMUNICATIONS DTC

ASHBURN, VA, 20147

Prime contracting experience

27 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division	EO 14398: PROCUREMENT IS FOR FULLY ENCRYPTED TRANSMITTER, REPEATER AND RECEIVER KITS FOR OFFICER SAFETY 15A00026FAQA00295USAspending	15DDHQ24D00000010USAspending	$3,541,461	Sep 16, 2026	Sep 14, 2026 – Jun 14, 2027
Prime	Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division	EO 14398 SPECIALIZED DRIVE MAPPING HARDWARE. 15A00026FAQA00184USAspending	15DDHQ24D00000010USAspending	$849,003	Aug 12, 2026	Aug 12, 2026 – Dec 1, 2026
Prime	Department of Justice Drug Enforcement Administration	SRT COMMUNICATION EQUIPMENT 15DDHQ26F00000047USAspending	15DDHQ24D00000010USAspending	$269,040	Mar 11, 2026	Dec 8, 2025 – Dec 7, 2026
Prime	Department of Justice Drug Enforcement Administration	TITLE: FY25, STVP, DTC, $1,319,245.00, RADIOS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005237 REF AWARD/BPA: 15DDHQ24D00000010 POP DATES: 09/20/2025 TO 02/05/2026 15DDHQ25F00000857USAspending	15DDHQ24D00000010USAspending	$1,319,245	Sep 18, 2025	Sep 20, 2025 – Sep 19, 2026
Prime	Department of Homeland Security Office of Procurement Operations	RIO GRANDE VALLEY (RGV) FEDERATED DATA TRANSPORT NETWORK 3.0 70RTAC24P00000011USAspending	—	$1,590,118	Sep 15, 2025	Sep 30, 2024 – Mar 29, 2026
Prime	Department of Veterans Affairs Department of Veterans Affairs	SUPPLIES TO SUPPORT INVESTIGATIONS DIRECTORATE 36C10M25P50052USAspending	—	$422,764	Aug 13, 2025	Aug 14, 2025 – Aug 13, 2026
Prime	Department of Homeland Security Office of Procurement Operations	THIS DELIVERY ORDER IS FOR THE DHS SUBSYSTEM (MCALLEN, TX TO LAREDO, TX) EQUIPMENT PURCHASE AND INSTALLATION 70RTAC22FR0000111USAspending	DJD17K0012USAspending	$3,114,754	Jun 9, 2025	Sep 30, 2022 – May 30, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	AUDIO EQUIPMENT 70CMSD24P00000160USAspending	—	$996,000	May 8, 2025	Sep 20, 2024 – Mar 23, 2025
Prime	Department of Homeland Security Office of Procurement Operations	RIO GRANDE VALLEY (RGV) FEDERATED DATA TRANSPORT NETWORK 2.0 70RTAC23C00000010USAspending	—	$1,502,106	Apr 30, 2025	Sep 30, 2023 – Sep 29, 2024
Prime	Department of Justice Drug Enforcement Administration	TITLE: FY25,STVP,DTC,$522341.00,SPARE PARTS REQUESTOR: CARMEN A PETRUZZI AFT#: AFT25-ST-005064 ITJA#: ITJA0015976 REF AWARD/BPA: 15DDHQ24D00000010 DELIVERY DATE: 07/18/2025 15DDHQ25F00000270USAspending	15DDHQ24D00000010USAspending	$522,341	Apr 22, 2025	Apr 22, 2025 – Sep 26, 2025
Prime	Department of Justice Drug Enforcement Administration	SITE PROJECT 15DDHQ24P00000081USAspending	—	$1,072,855	Apr 17, 2025	Nov 29, 2023 – Mar 31, 2025
Prime	Department of Justice Drug Enforcement Administration	EQUIPMENT 15DDHQ23P00000643USAspending	—	$410,653	Sep 30, 2024	Jul 20, 2023 – Apr 15, 2025
Prime	Department of Justice Drug Enforcement Administration	EQUIPMENT 15DDHQ24F00000542USAspending	15DDHQ24D00000010USAspending	$400,420	Jun 21, 2024	Jun 21, 2024 – Sep 30, 2024
Prime	Department of Justice Drug Enforcement Administration	A/V EQUIPMENT 15DDHQ22F00000775USAspending	DJD17K0012USAspending	$3,720,911	Nov 20, 2023	Jun 27, 2022 – Nov 20, 2023
Prime	Department of Justice Drug Enforcement Administration	AUDIO/VIDEO EQUIPMENT 15DDHQ22F00000605USAspending	DJD17K0012USAspending	$487,340	Mar 20, 2023	May 6, 2022 – May 5, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	AUDIO/VIDEO EQUIPMENT KIT 70CMSD20FR0000097USAspending	DJD17K0012USAspending	$405,136	Jan 30, 2023	Jul 28, 2020 – Oct 17, 2020
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	DTC SURVEILLANCE EQUIPMENT 70CMSD22FR0000022USAspending	DJD17K0012USAspending	$1,999,999	Dec 23, 2022	Mar 2, 2022 – Aug 9, 2022
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	INVESTIGATIVE EQUIPMENT 70CMSD21FR0000212USAspending	DJD17K0012USAspending	$999,999	Nov 4, 2022	Sep 28, 2021 – Mar 1, 2022
Prime	Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division	ROUTERS IN SUPPORT OF AWS-III 15A00022FAQA00277USAspending	DJD17K0012USAspending	$254,000	Nov 1, 2022	Sep 1, 2022 – Feb 28, 2023
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	MISSION CRITICAL PURCHASE OF EQUIPMENT FOR HSI'S CRIMINAL INVESTIGATIONS 70CMSD21FR0000142USAspending	DJD17K0012USAspending	$3,395,692	Oct 25, 2022	Sep 1, 2021 – Jan 31, 2022
Prime	Department of Justice Drug Enforcement Administration	A/V EQUIPMENT 15DDHQ22F00001025USAspending	DJD17K0012USAspending	$450,000	Aug 24, 2022	Aug 24, 2022 – Dec 24, 2022
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	SURVEILLANCE EQUIPMENT 70CMSD21FR0000217USAspending	DJD17K0012USAspending	$995,935	Apr 18, 2022	Sep 30, 2021 – Jan 31, 2022
Prime	Department of Justice Drug Enforcement Administration	A/V EQUIPMENT 15DDHQ22F00000472USAspending	DJD17K0012USAspending	$406,625	Apr 7, 2022	Apr 7, 2022 – Apr 29, 2022
Prime	Department of Justice Drug Enforcement Administration	A/V EQUIPMENT 15DDHQ22F00000447USAspending	DJD17K0012USAspending	$258,040	Apr 1, 2022	Apr 1, 2022 – Jul 30, 2022
Prime	Department of Justice Drug Enforcement Administration	A/V EQUIPMENT 15DDHQ22F00000172USAspending	DJD17K0012USAspending	$512,025	Jan 3, 2022	Jan 3, 2022 – Apr 29, 2022
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	SURVEILLANCE EQUIPMENT 70CMSD20FR0000223USAspending	DJD17K0012USAspending	$442,000	Nov 17, 2021	Sep 22, 2020 – Mar 17, 2022
Prime	Department of Justice Drug Enforcement Administration	A/V EQUIPMENT 15DDHQ22F00000080USAspending	DJD17K0012USAspending	$386,640	Nov 15, 2021	Nov 10, 2021 – Mar 10, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

7 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	General Services Administration	DTC PROVIDES TACTICAL COMMUNICATION PRODUCTS, SYSTEMS, AND DEVICES. P269644-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541715 Parent award performance state: VA Parent award description: ENGINEERING DEVELOPMENT INTEGRATION AND TECHNOLOGYBASED SOLUTIONS EDITS View parent award on USAspending	47QFCA22D0357USAspending	$105,440	Feb 18, 2026	— – —
Subcontractor	General Services Administration	10X SINDRI IN ALUMINUM HOUSING WITH 50 CM / 20 IN. RIP 488 PO-0067571 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: DC3 TABO AWARD View parent award on USAspending	47QTCK18D0030USAspending	$36,600	Oct 24, 2024	— – —
Subcontractor	Department of Defense	DTC COMMUNICATIONS INC 1406493 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565762318!SENTRYH TRANSPORTABLE KIT View parent award on USAspending	SPE8EJ21D0020USAspending	$330,062	Sep 27, 2024	— – —
Subcontractor	General Services Administration	AUDIO RECORDER KIT RIP 230 PO-0056459 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: DC3 TABO AWARD View parent award on USAspending	47QTCK18D0030USAspending	$693,320	Nov 6, 2023	— – —
Subcontractor	Department of Defense	DTC COMMUNICATIONS INC 1328432 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$214,454	Oct 3, 2023	— – —
Subcontractor	Department of Defense	DTC COMMUNICATIONS INC 1248131 · Prime awardUSAspending	SPE8EJ21D0020USAspending	$172,594	Dec 6, 2022	— – —
Subcontractor	Department of Justice	PROCUREMENT IN SUPPORT OF THE SOW 7500034755 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 334511 Parent award performance state: VA Parent award description: TETHERED AEROSTAT SYSTEMS (TAS) TO THE DEPARTMENT OF JUSTICE (DOJ) INTERNATIONAL CRIMINAL INVESTIGATIVE ASSISTANCE PROGRAM (ICITAP) SEE THE ATTACHED DOCUMENTS FOR DETAILS. View parent award on USAspending	—	$163,064	Jun 10, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of JusticeGov-sourced
Department of Veterans AffairsGov-sourced
Department of Homeland SecurityGov-sourced

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Identifiers

UEI: MKJGM9NAET38
CAGE: 03CG9
Website: https://www.dtccodan.com/

NAICS codes

334112Computer Storage Device Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingPrimary(definition)
334290Other Communications Equipment Manufacturing(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
339999All Other Miscellaneous Manufacturing(definition)
517810All Other Telecommunications(definition)

Data sources

SAM.gov monthly extract
ID MKJGM9NAET38 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:MKJGM9NAET38 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.