COMMUNICATIONS ELECTRONICS INC
LUTHERVILLE TIMONIUM, MD, 21093
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Social Security Administration Social Security Administration | IGF::CT::IGF CONTRACT NUMBER 28321317C00060005 TO ACQUIRE EMERGENCY RESPONDERS RADIO COMMUNICATIONS MAINTENANCE SERVICES FOR THE OFFICE OF SECURITY AND EMERGENCY PREPAREDNESS. | — | $453,359 | Aug 31, 2022 | Sep 29, 2017 – Mar 28, 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
4 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 | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010262941-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TASK ORDER 12 - DAS View parent award on USAspending | FA701419DA005USAspending | $0 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010262941-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TASK ORDER 12 - DAS View parent award on USAspending | FA701419DA005USAspending | $19,781 | Oct 21, 2021 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 10/1/2021-10/30/2021 IN SUPPORT OF CONTRACT SOW. P010262941-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TASK ORDER 12 - DAS View parent award on USAspending | FA701419DA005USAspending | $603,616 | Oct 21, 2021 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010262941-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT TASK ORDER 12 - DAS View parent award on USAspending | FA701419DA005USAspending | $2,263 | Oct 21, 2021 | — – — |
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
- Social Security AdministrationGov-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.