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SUPERIOR COMMUNICATIONS INC
ROCKVILLE, MD, 20850
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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 Army | S2P2: LAND MOBILE RADIOS: W911S226U3221 | — | $263,594 | Jul 23, 2026 | Jul 22, 2026 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Army | LMR-EV EQUIPMENT MAINT&REPAIR, BASE PLUS 4 OPTION YRS | — | $550,000 | Jun 25, 2025 | Sep 24, 2020 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | LAND MOBILE RADIO MAINTENANCE | — | $362,922 | Jan 31, 2025 | Sep 29, 2019 – Mar 28, 2025 |
| Prime | Department of Defense Washington Headquarters Services | PORTABLE RADIO XL-185P | GS35F0151UUSAspending | $371,169 | Sep 14, 2022 | Sep 14, 2022 – Nov 11, 2022 |
| Prime | Department of Defense Department of the Air Force | LAND MOBILE RADIOS FOR 11 SFS | GS35F0151UUSAspending | $352,390 | Jun 29, 2022 | Jun 29, 2022 – Aug 9, 2022 |
| Prime | Department of Defense Department of the Air Force | 200 EACH LAND MOBILE RADIOS | GS35F0151UUSAspending | $1,129,864 | May 31, 2022 | May 26, 2022 – Jun 15, 2022 |
| Prime | Department of Defense Department of the Air Force | LAND MOBILE RADIOS FOR 11 SFS AND AF HONOR GUARD | GS35F0151UUSAspending | $684,477 | Feb 4, 2022 | Jul 14, 2021 – Aug 27, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF WIFI | GS35F0151UUSAspending | $411,455 | Oct 1, 2021 | Oct 1, 2017 – Sep 30, 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
8 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 | HAND-HELD PORTABLE RADIOS. CGS70395 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS ACTION IS TO PROVIDE DEDICATED TEAMS CAPABLE OF PERFORMING PREVENTATIVE MAINTENANCE, CORRECTIVE MAINTENANCE, AND MISCELLANEOUS SERVICES PROJECTS AT DIA FACILITIES IN MULTIPLE CONUS LOCATIONS TO INCLUDE HAWAII View parent award on USAspending | — | $116,310 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | ONSITE SURVEY SUPPORT SR20250726 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: ENGINEERING, INSTALLATION, AND PROGRAM MANAGEMENT SERVICES. View parent award on USAspending | N0017819D8474USAspending | $113,308 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45622778 · Prime awardUSAspending | SPE8E324D0010USAspending | $197,074 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | SUPERIOR COMMUNICATIONS, INC. 1351144 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $199,651 | Feb 2, 2024 | — – — |
| Subcontractor | Department of Defense | RADIO 45588666 · Prime awardUSAspending | SPE8E323D0012USAspending | $154,095 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | SUPERIOR COMMUNICATIONS, INC. 1312296 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $63,000 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | SUPERIOR COMMUNICATIONS, INC. 1234284 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558599000!SAASM GPS MCMP View parent award on USAspending | SPE8EJ21D0020USAspending | $250,764 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | SUPERIOR COMMUNICATIONS, INC. 1225456 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $161,350 | Aug 31, 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
- Department of Veterans AffairsGov-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.