DATA COMM FOR BUSINESS INC
DEWEY, IL, 61840
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | FUNDING FOR THE DEDICATED NETWORK TELECOMMUNICATIONS SYSTEM (DNTS) CONTRACT AWARD, ENABLING THE EXECUTION OF CONTRACT LINE ITEM NUMBERS (CLINS) AS OUTLINED IN THE CONTRACT SCOPE. | 693KA825D00006USAspending | $3,061,791 | Sep 22, 2026 | Jun 27, 2025 – May 31, 2028 |
| Prime | Department of Transportation Federal Aviation Administration | DEDICATED NETWORK TELECOMMUNICATIONS SYSTEM (DNTS) YEARS 1-3 PRODUCTION EQUIPMENT | 693KA825D00006USAspending | $20,062,349 | Mar 5, 2026 | Sep 24, 2025 – Apr 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | FAA MSP EQUIPMENT | 697DCK21D00003USAspending | $6,253,948 | Mar 4, 2025 | Nov 29, 2023 – Sep 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | FAA MSP EQUIPMENT | 697DCK21D00003USAspending | $3,261,745 | Apr 11, 2024 | May 2, 2022 – Apr 10, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | THIS PR PROVIDES FUNDING FOR THE PURCHASE OF MULTI-SERVICE PLATFORM INTERIM SOLUTION (MSPIS) EQUIPMENT. THIS IS A CONTRACT ADMINISTERED BY INTER FACILITY COMMUNICATIONS ENGINEERING TEAM (IFCET) AND CLINS WERE NOT ESTABLISHED. FOR DETAILS ON THE QUANT | 697DCK21D00003USAspending | $3,274,279 | Apr 10, 2024 | Jun 9, 2021 – Apr 10, 2024 |
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
2 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 | DATA COMM FOR BUSINESS INC 1409081 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $98,612 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P80867 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: DIGITAL RANGE TRAINING SYSTEM POST DEPLOYMENT SOFTWARE SUPPORT SERVICES. View parent award on USAspending | W900KK20D0007USAspending | $34,825 | Mar 2, 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 TransportationGov-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.