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LEADER COMMUNICATIONS INC.
OKLAHOMA CITY, OK, 73135
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SDVOSBVOSB
Prime contracting experience
41 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 | SOFTWARE SOLUTION DELIVERY TAS::69 1301::TAS | DTFAWA10A00049USAspending | $63,584,371 | Aug 22, 2026 | Mar 11, 2011 – Oct 31, 2017 |
| Prime | Department of Defense Department of the Air Force | COMMAND AND CONTROL FACILITY (C2F) CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM/J41 | 47QRCA24DV098USAspending | $682,525 | Jul 16, 2026 | Sep 15, 2025 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Air Force | RESEARCH, DOCUMENTATION, AND ANALYSIS FOR FINANCIAL RECONCILIATION, RESOLUTION, AND CONTRACT FINALIZATION FOR CASE CLOSURES, UN-LIQUIDATED OBLIGATIONS, AND RELATED TASKS FOR E3/707 TCG, INTL ENGINE MGMT PROGRAM, AND FOREIGN MILITARY SALES OFFICES. | — | $2,516,749 | Jul 15, 2026 | Aug 1, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATION SERVICE (BTS) | — | $2,758,881 | Jul 15, 2026 | Nov 1, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING ANALYSIS AND REPORTING | GS00Q14OADS323USAspending | $1,980,538 | Jun 16, 2026 | Mar 3, 2021 – Sep 2, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER IS TO PROVIDE 12 MONTHS OF SERVICE FOR CLIN0001 | FA449726D0001USAspending | $665,166 | Jun 10, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | FORT MOORE INFORMATION TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES. | W91RUS23D0027USAspending | $10,149,484 | May 20, 2026 | Nov 15, 2024 – Feb 28, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | UNS-EFO EIS SERVICES | 47QTCH18D0035USAspending | $4,014,189 | Apr 22, 2026 | Sep 30, 2021 – Mar 29, 2025 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | STARS DIGITAL VIDEO: ENGINEERING SERVICES TO PREPARE AIR FORCE STARS TOWERS FOR DIGITAL VIDEO. | 47QTCA19D00HCUSAspending | $795,724 | Apr 22, 2026 | Aug 21, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | CONDUCTION OF SITE SURVEYS AND INSTALLATIONS OF GENERAL DYNAMICS CM-300/350 VS RADIOS AT USAF BASES. | GS00Q14OADS323USAspending | $2,035,636 | Mar 23, 2026 | Jan 14, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | RQ IT SUPPLEMENTAL | 47QTCH18D0035USAspending | $3,609,609 | Mar 17, 2026 | May 25, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | CABLE PLANT SERVICES | 47QTCA19D00HCUSAspending | $2,698,484 | Feb 27, 2026 | Mar 26, 2025 – Mar 27, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE 7 CS AT DYESS AFB YEAR-ROUND SERVICING TO THE BASE TELECOMMUNICATION SYSTEM. | — | $720,186 | Feb 20, 2026 | Aug 20, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | EO14042 BASE TELECOMMUNICATIONS SYSTEM (BTS) OPERATIONS AND MAINTENANCE (O&M) SERVICES | 47QTCA19D00HCUSAspending | $1,827,449 | Jan 30, 2026 | Dec 2, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPORTS C-130 HERCULES ENGINEERING REQUIREMENTS REVIEW (ERR). FOR FURTHER DETAILS, PLEASE REFERENCE THE PERFORMANCE WORK STATEMENT FOR C-130 ENGINEERING REQUIREMENTS REVIEW PROCESS (EERP) 9 MAY 2025. | 47QRCA25DS918USAspending | $1,212,408 | Nov 26, 2025 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SERVICES, TOOELE ARMY DEPOT, UTAH | W91RUS15D0011USAspending | $933,071 | Aug 28, 2025 | Jan 1, 2023 – Jun 14, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS EFFORT IS TO PROVIDE SOFTWARE ENGINEERING AND DEVELOPMENT SUPPORT INCLUDING SCRIPTING AND SOFTWARE TESTING TO SUSTAIN THE BATTLE CONTROL SYSTEM- FIXED (BCS-F) WEAPON SYSTEM. | GS00Q14OADS323USAspending | $2,713,837 | Jul 30, 2025 | Aug 1, 2024 – Aug 8, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | EQUIPMENT SPECIALIST SUPPORT | 6973GH18D00016USAspending | $280,573 | Jul 16, 2025 | Dec 2, 2021 – May 30, 2023 |
| Prime | Department of Defense Department of the Air Force | C2F CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM | GS00Q14OADS323USAspending | $1,312,335 | Jul 15, 2025 | Jul 15, 2020 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Army | INFORMATION TECHNOLOGY SERVICES AND ADMINISTRATIVE TELEPHONE SERVICES | W91RUS15D0011USAspending | $26,135,543 | Mar 26, 2025 | Jan 6, 2021 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ADMINSTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SERVICES U.S. ARMY SIGNAL NETWROK ENTERPRISE CENTER (NEC) PRESIDIO OF MONTEREY, CA | W91RUS15D0011USAspending | $4,879,532 | Mar 13, 2025 | Aug 25, 2016 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Air Force | RQ INFORMATION TECHNOLOGY SUPPLEMENTAL | 47QTCH18D0035USAspending | $6,184,254 | Mar 11, 2025 | Jun 30, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | CABLE PLANT SUPPORT | 47QTCA19D00HCUSAspending | $1,410,731 | Jan 24, 2025 | Nov 21, 2023 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Army | IMCS III DETROIT ARSENAL | W91RUS15D0011USAspending | $9,069,377 | Sep 26, 2024 | May 1, 2022 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | COMMAND, CONTROL, COMMUNICATION, AND COMPUTERS/INFORMATION TECHNOLOGY (C4/IT) SERVICES SUPPORT NETWORK ENTERPRISE CENTER PICATINNY ARSENAL, NEW JERSEY. | W91RUS15D0011USAspending | $18,746,354 | Aug 23, 2024 | Nov 21, 2021 – Nov 20, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | PRINT SHOP LABOR | GS00F0003UUSAspending | $591,952 | Aug 8, 2024 | May 30, 2019 – Sep 7, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | WAREHOUSE SERVICES PERIOD OF PERFORMANCE: DECEMBER 1, 2021 - NOVEMBER 30, 2022. | 6973GH18D00016USAspending | $1,427,463 | Jul 12, 2024 | Dec 1, 2021 – May 30, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | CENTRALIZED BENCHSTOCK SERVICE | 6973GH18D00016USAspending | $656,973 | Jul 11, 2024 | Dec 2, 2021 – May 30, 2023 |
| Prime | Department of Defense Department of the Air Force | ENGINEERS IN SUPPORT OF BATTLE CONTROL SYSTEM - FIXED (BCS-F) WEAPON SYSTEM | GS00Q14OADS323USAspending | $7,665,871 | Jan 30, 2024 | Feb 11, 2019 – Aug 9, 2024 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ADVISORY AND ASSISTANCE SERVICES (A AS) FOR AIR FORCE FLIGHT STANDARDS AGENCY (AFFSA), REQUIREMENTS AND SUSTAINMENT (XR), LOCATED AT 5316 SOUTH DOUGLAS BLVD, TWADDLE BUILDING, OKLAHOMA CITY 73150, LOCATED ON TINKER AIR FORCE BASE (TAFB), OK. THE CONTRACTOR SHALL ASSIST WITH DEVELOPING STRATEGIC PLANS USING THE NATIONAL SECURITY/DEFENSE, JOINT SERVICE, AND UNITED STATES AIR FORCE (USAF) DOCTRINAL DATA TO BUILD A FRAMEWORK ASSOCIATED WITH AIRFIELD OPERATIONS FUNCTIONS. | GS00Q14OADS323USAspending | $589,258 | Dec 22, 2023 | Sep 7, 2018 – Mar 23, 2022 |
| Prime | Department of Defense Department of the Air Force | DIMINISHING MANUFACTURING SOURCES MATERIAL SHORTAGES ADVISORY AND ASSISTANCE SERVICES | GS00Q14OADS323USAspending | $1,703,914 | Nov 3, 2023 | Sep 4, 2018 – Nov 3, 2021 |
| Prime | Department of Defense Department of the Air Force | ALTERNATE SOURCING ADVISORY AND ASSISTANCE SERVICES | GS00Q14OADS323USAspending | $1,394,336 | Oct 2, 2023 | Jun 7, 2018 – Jul 9, 2023 |
| Prime | Department of Defense Department of the Air Force | PROGRAM OFFICE MANAGEMENT PROFESSIONAL SUPPORT SERVICES SUPPORT | — | $3,876,390 | Jul 19, 2023 | Sep 30, 2019 – Jul 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | WAREHOUSE AND INVENTORY SUPPORT SERVICES PERIOD OF PERFORMANCE DECEMBER 1, 2020 - NOVEMBER 30, 2021 | 6973GH18D00016USAspending | $1,059,743 | Sep 13, 2022 | Nov 24, 2020 – Nov 30, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | CENTRALIZED BENCHSTOCK SERVICE | 6973GH18D00016USAspending | $514,802 | Sep 13, 2022 | Nov 24, 2020 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Air Force | OASIS ENGINEERING SERVICES | GS00Q14OADS323USAspending | $442,882 | Aug 10, 2022 | Aug 10, 2021 – Aug 10, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | PROJECT MANAGEMENT AND SUPPORT SERVICES FOR WORKFORCE OF THE FUTURE INITIATIVE IGF::CL::IGF | DTFAWA10A00049USAspending | $18,334,460 | Mar 13, 2022 | Sep 26, 2014 – Sep 30, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF E-3 SYSTEM ANALYSIS AND TECHNICAL SUPPORT (SAAR) | GS00Q14OADS323USAspending | $1,375,741 | Feb 1, 2022 | Jul 3, 2017 – Jun 15, 2020 |
| Prime | Department of Defense Department of the Air Force | AIRCRAFT PLANNER SUPPORT | GS00Q14OADS323USAspending | $6,719,562 | Dec 15, 2021 | Jun 29, 2018 – Jan 19, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | WAREHOUSE SUPPORT SERVICES PERIOD OF PERFORMANCE DECEMBER 1, 2019 - NOVEMBER 30, 2020 | 6973GH18D00016USAspending | $976,278 | Nov 23, 2021 | Nov 27, 2019 – Nov 30, 2020 |
| Prime | Department of Transportation Federal Aviation Administration | WBSS - SUPPLY CLERKS, LEAD, SITE MANAGER | 6973GH18D00016USAspending | $460,243 | Nov 23, 2021 | Nov 26, 2019 – Nov 30, 2020 |
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
3 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 | BASE TELECOMMUNICATION SERVICES S15018/TO3 MOD 13 · Prime awardUSAspending | FA873214D0019USAspending | $69 | Nov 8, 2021 | — – — |
| Subcontractor | Department of Defense | BASE TELECOMMUNICATION SERVICES S15018/TO3 · Prime awardUSAspending | FA873214D0019USAspending | $292 | Oct 22, 2021 | — – — |
| Subcontractor | Department of Defense | BASE TELECOMMUNICATION SERVICES S21014 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517110 Parent award performance state: AZ Parent award description: BASE TELECOMMUNICATION SERVICES View parent award on USAspending | FA873214D0019USAspending | $279,336 | Oct 7, 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
- Department of the TreasuryGov-sourced
- Department of TransportationGov-sourced
- 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.