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PTS EXPEDITIONARY COMMUNICATIONS, INC.
HUNTSVILLE, AL, 35816
Unclaimed
Prime contracting experience
16 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 Defense Logistics Agency | 8511723655!POWER SUPPLY | SPE7LX22D0107USAspending | $331,824 | Oct 27, 2025 | Oct 27, 2025 – Nov 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510968400!POWER SUPPLY | SPE7LX22D0107USAspending | $562,188 | Oct 21, 2024 | Oct 21, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510838256!POWER SUPPLY | SPE7LX22D0107USAspending | $554,791 | Aug 20, 2024 | Aug 20, 2024 – Sep 19, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510509304!POWER SUPPLY | SPE7LX22D0107USAspending | $258,042 | Mar 14, 2024 | Mar 14, 2024 – Apr 15, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510215863!POWER SUPPLY | SPE7LX22D0107USAspending | $408,567 | Oct 18, 2023 | Oct 18, 2023 – Dec 18, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510151998!POWER SUPPLY | SPE7LX19D0004USAspending | $361,645 | Sep 18, 2023 | Sep 18, 2023 – Oct 18, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510051231!POWER SUPPLY | SPE7LX19D0004USAspending | $957,285 | Aug 2, 2023 | Aug 2, 2023 – Oct 2, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509778153!POWER SUPPLY | SPE7LX22D0107USAspending | $319,497 | Mar 21, 2023 | Mar 21, 2023 – Apr 20, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509584612!POWER SUPPLY | SPE7LX22D0107USAspending | $284,769 | Dec 13, 2022 | Dec 13, 2022 – Jan 12, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509431791!POWER SUPPLY | SPE7LX19D0004USAspending | $488,212 | Sep 27, 2022 | Sep 27, 2022 – Oct 27, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8509356923!POWER SUPPLY | SPE7LX19D0004USAspending | $423,117 | Aug 31, 2022 | Aug 31, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508980345!POWER SUPPLY | SPE7LX19D0004USAspending | $390,569 | Mar 28, 2022 | Mar 28, 2022 – May 27, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508980253!POWER SUPPLY | SPE7LX19D0004USAspending | $390,569 | Mar 28, 2022 | Mar 28, 2022 – Apr 27, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508955748!POWER SUPPLY | SPE7LX19D0004USAspending | $577,717 | Mar 18, 2022 | Mar 18, 2022 – Jun 13, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508920915!POWER SUPPLY | SPE7LX19D0004USAspending | $1,244,940 | Mar 4, 2022 | Mar 4, 2022 – Jun 13, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508655575!POWER SUPPLY | SPE7LX19D0004USAspending | $846,233 | Nov 1, 2021 | Nov 1, 2021 – Mar 14, 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
Showing the 50 most recent of 74 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 | 10M 4"MAST/ROLACAGE SYSTEM - BLACK SR20250785 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: TERRESTRIAL COLLECTION IDENTIFY OPERATIONS (TCIO) INTEGRATED PRODUCT TEAM (IPT) PROGRAM MANAGEMENT, ENGINEERING, AND LOGISTICS SUPPORT TO CLASSIFIED PROJECTS. View parent award on USAspending | N6523619D4809USAspending | $885,750 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | PTS EXPEDITIONARY COMMUNICATIONS, INC. 1424938 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $108,544 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | PTS EXPEDITIONARY COMMUNICATIONS, INC. 1418248 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $90,218 | Dec 5, 2024 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1400177 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $133,785 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | PTS EXPEDITIONARY COMMUNICATIONS, INC. 1400313 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $246,240 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | PTS EXPEDITIONARY COMMUNICATIONS, INC. 1393385 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $38,098 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1391503 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $37,148 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | COMMUNICATION EQUIP 10021019 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 | $313,628 | Jul 24, 2024 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1387997 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $91,021 | Jul 12, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL COMPONENTS 10014688 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 | $241,680 | Jun 19, 2024 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1374865 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $66,040 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1373877 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $32,832 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1368771 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $87,091 | Apr 22, 2024 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1361253 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $43,320 | Mar 18, 2024 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1356146 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $69,768 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1353458 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $55,769 | Feb 12, 2024 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1341290 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $76,466 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1340207 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $129,143 | Dec 5, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1334780 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $93,141 | Nov 6, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1328685 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $37,348 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1326795 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $58,824 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1326789 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $85,540 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1326798 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $47,218 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1326803 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $36,198 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1326792 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $50,164 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1320012 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $37,202 | Sep 13, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1313606 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $34,216 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1312109 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $165,263 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1312112 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $133,785 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1312097 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $173,133 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1312551 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $36,957 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1312106 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $55,578 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1300039 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561419713!ANTENNAIAM D 7M 3IN DUAL BAND 3088 AND 2 View parent award on USAspending | SPE8EJ21D0020USAspending | $563,313 | Jul 7, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1299344 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $86,215 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1294115 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $81,992 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1294386 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $174,870 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1291592 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561103017!HARRIS 150 POWER PLATFORM View parent award on USAspending | SPE8EJ21D0020USAspending | $384,169 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Defense | TRIPOD, ANTENNA, MULTICAM 692312 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 | $53,330 | May 18, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1286612 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4560878756!KYMETA U8 UKRAINE View parent award on USAspending | SPE8EJ21D1020USAspending | $624,312 | May 11, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1280404 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $51,324 | Apr 20, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1278003 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $76,986 | Apr 12, 2023 | — – — |
| Subcontractor | Department of Defense | ANTENNA/MICROWAVE 7000576741 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $121,566 | Apr 5, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1275188 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $90,895 | Mar 31, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1273338 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $49,474 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1270029 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $165,760 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1270021 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $80,293 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1268840 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $41,746 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1267057 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $46,685 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1265215 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $85,395 | Feb 27, 2023 | — – — |
| Subcontractor | Department of Defense | PERKINS TECHNICAL SERVICES 1261937 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $134,802 | Feb 14, 2023 | — – — |
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