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EXODUS ADVANCED COMMUNICATIONS CORP
LAS VEGAS, NV, 89120
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Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | TW16 REQUEST FOR FY26 IDIQ DELIVERY ORDER FOR SOLID STATE TRANSMITTERS | N6833525D0010USAspending | $624,000 | May 6, 2026 | May 6, 2026 – May 6, 2027 |
| Prime | Department of Defense Department of the Navy | PULSE TRANSMITTERS - ORDERING YEAR 1 | N6833525D0010USAspending | $652,000 | Dec 19, 2025 | Dec 19, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Navy | PULSE TRANSMITTERS - ORDERING YEAR 1 | N6833525D0010USAspending | $652,000 | Aug 6, 2025 | Aug 6, 2025 – May 5, 2026 |
| Prime | Department of Defense Department of the Navy | PULSE TRANSMITTERS DO | N6833525D0010USAspending | $652,000 | Apr 23, 2025 | Apr 30, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | EXODUS PALS TRANSMITTERS IDIQ - 1ST DELIVERY ORDER | N6833525D0010USAspending | $2,496,000 | Feb 27, 2025 | Jan 16, 2025 – Oct 16, 2025 |
| Prime | Department of Defense Department of the Navy | PULSE TRANSMITTERS | N6833521G0010USAspending | $3,739,600 | Aug 1, 2024 | Sep 21, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | PULSE TRANSMITTERS TXR6061P | N6833521G0010USAspending | $2,852,150 | Dec 5, 2023 | Jan 29, 2021 – Jan 29, 2022 |
| Prime | Department of Defense Department of the Navy | PULSE TRANSMITTERS TXR6061P-2 | N6833521G0010USAspending | $3,412,050 | Sep 14, 2022 | Mar 23, 2022 – Mar 31, 2023 |
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
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | RF SOLID STATE HIGH POWER AMPLIFIERS 180888 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THIS REQUIREMENT IS TO PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMALL UNMANNED AERIAL VEHICLE INTEGRATED DEFEAT SYSTEM (FS-LIDS) CONTRACT W31P4Q-20-D-0032. View parent award on USAspending | W31P4Q20D0032USAspending | $215,560 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | RF SOLID STATE HIGH POWER AMPLIFIERS 180888 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THE PURPOSE OF THIS TASK ORDER W31P4Q24F0200 IS TO PROVIDE SIX (6) INCREMENT (INC.) 2.1 SYSTEMS FOR FS-LIDS & TEN (10) INC. 2.1 SYSTEMS FOR M-LIDS. View parent award on USAspending | W31P4Q20D0032USAspending | $359,940 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | RF SOLID STATE HIGH POWER AMPLIFIERS 180888 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: PURCHASE 6 DEVISION SET 1 FS-LIDS PART NUMBER SRC7118-210B View parent award on USAspending | W31P4Q20D0032USAspending | $249,795 | Sep 30, 2025 | — – — |
| Subcontractor | Department of Defense | 18-26 5.GHZ 100W AMPLIFIER EXODUS ADVANCE - PO00003218 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: AL Parent award description: REDSTONE TEST AND ENGINEERING SERVICES View parent award on USAspending | W91CRB24D0014USAspending | $116,650 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | EXODUS ADVANCED COMMUNICATIONS, CORP. 1425124 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $40,800 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | RF SOLID STATE HIGH POWER AMPLIFIERS 175550 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THE PURPOSE OF THIS TASK ORDER W31P4Q24F0200 IS TO PROVIDE SIX (6) INCREMENT (INC.) 2.1 SYSTEMS FOR FS-LIDS & TEN (10) INC. 2.1 SYSTEMS FOR M-LIDS. View parent award on USAspending | W31P4Q20D0032USAspending | $684,000 | Dec 30, 2024 | — – — |
| Subcontractor | Department of Defense | RF SOLID STATE HIGH POWER AMPLIFIERS 175550 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: PURCHASE 6 DEVISION SET 1 FS-LIDS PART NUMBER SRC7118-210B View parent award on USAspending | W31P4Q20D0032USAspending | $342,000 | Dec 30, 2024 | — – — |
| Subcontractor | Department of Defense | EXODUS ADVANCED COMMUNICATIONS, CORP. 1407672 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $70,315 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P176419 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THE PURPOSE OF THIS DELIVERY ORDER (DO) IS TO PURCHASE 3 ENHANCED SIGNAL PROCESSING (ESP) KITS. View parent award on USAspending | W56KGY17D0006USAspending | $147,450 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | RF SOLID STATE HIGH POWER AMPLIFIERS 168401 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: PURCHASE 6 DEVISION SET 1 FS-LIDS PART NUMBER SRC7118-210B View parent award on USAspending | W31P4Q20D0032USAspending | $282,540 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | RF SOLID STATE HIGH POWER AMPLIFIERS 168401 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: THIS REQUIREMENT IS TO PROVIDE A NEW TASK ORDER FOR THE PURCHASE OF C-UAS FS-LIDS HARDWARE SYSTEMS IN SUPPORT OF THE C-UAS FIXED SITE LOW, SLOW, SMALL UNMANNED AERIAL VEHICLE INTEGRATED DEFEAT SYSTEM (FS-LIDS) CONTRACT W31P4Q-20-D-0032. View parent award on USAspending | W31P4Q20D0032USAspending | $894,710 | Jan 31, 2024 | — – — |
| Subcontractor | Department of Defense | AMPLIFIER SOLID-STATE 500-2500MHZ 200W 4106129100 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: NY Parent award description: UKRAINE CONTRACT IS IN SUPPORT OF PRODUCT MANAGER TERRESTRIAL SPECTRUM WARFARE ACQUISITION OF TERRESTRIAL LAYER SYSTEM BRIGADE COMBAT TEAM IN SUPPORT OF V CORPS AND UNITED STATES FORCES IN UNITED STATES EUROPEAN COMMAND View parent award on USAspending | — | $84,900 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P152463 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO PURCHASE 4 ENHANCED SIGNAL PROCESSING (ESP) KITS. View parent award on USAspending | W56KGY17D0006USAspending | $188,360 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Defense | POWER AMPLIFIER 701222 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4009USAspending | $332,690 | Aug 3, 2023 | — – — |
| Subcontractor | Department of Defense | ADJUSTMENT OF $48,466.08 INCREASING ORIGINAL PO FROM 266,793.92 TO $315,250 FOR ALTIUM SOFTWARE SUBSCRIPTIONS ECA230016 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $48,466 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | 1 EA SOLID STATE HIGH POWER AMPLIFIER AMP4066A-1LC AND SHIPPING ECE230009 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: ORDERING PERIOD 6 - LABOR & ODC View parent award on USAspending | W91CRB17D0009USAspending | $315,205 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | AMPLIFIER RF 2-6GHZ 53DB GAIN 250W AMPLIFIER SOLID STATE 20-520MHZ 500W AMPLIFIER SOLID-STATE 500-2500MHZ 200W 4105915436 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: NY Parent award description: UKRAINE CONTRACT IS IN SUPPORT OF PRODUCT MANAGER TERRESTRIAL SPECTRUM WARFARE ACQUISITION OF TERRESTRIAL LAYER SYSTEM BRIGADE COMBAT TEAM IN SUPPORT OF V CORPS AND UNITED STATES FORCES IN UNITED STATES EUROPEAN COMMAND View parent award on USAspending | — | $414,819 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | POWER AMPLIFIER 694674 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4009USAspending | $36,020 | Jun 7, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P125211 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: TASK ORDER W56KGY21F0002 IS ISSUED IN ACCORDANCE WITH (IAW) THE TERMS AND CONDITIONS OF CONTRACT W56KGY-17-D-0006 FOR FY 21 SERVICES FOR THE PROPHET ENHANCED (PE) SYSTEMS. View parent award on USAspending | W56KGY17D0006USAspending | $79,450 | Feb 6, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P92678 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS HEREBY ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASIC CONTRACT NUMBER W56KGY-17-D-0006 FOR THE HARDWARE REQUIREMENTS FOR THE PROPHET ENHANCED PROGRAM OF RECORD IAW THE BASE PERFORMANCE WORK STATEMENT View parent award on USAspending | W56KGY17D0006USAspending | $49,700 | May 25, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P89528 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS HEREBY ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASIC CONTRACT NUMBER W56KGY-17-D-0006 FOR THE HARDWARE REQUIREMENTS FOR THE PROPHET ENHANCED PROGRAM OF RECORD IAW THE BASE PERFORMANCE WORK STATEMENT View parent award on USAspending | W56KGY17D0006USAspending | $523,600 | May 6, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P89528 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334290 Parent award performance state: AZ Parent award description: THIS DELIVERY ORDER IS HEREBY ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASIC CONTRACT NUMBER W56KGY-17-D-0006 FOR THE HARDWARE REQUIREMENTS FOR THE PROPHET ENHANCED PROGRAM OF RECORD IAW THE BASE PERFORMANCE WORK STATEMENT View parent award on USAspending | W56KGY17D0006USAspending | $523,600 | May 4, 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 DefenseGov-sourced
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.