NTIA Office of Public Safety Communications (OPSC) Awarded Contracts | Federal Compass

NTIA Office of Public Safety Communications (OPSC) Awarded Contracts

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1331L523C13350036 - AWARD FOR VIDEOGRAPHY SERVICES.
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
KJ CREATIVE LLC (LOOKWELL MEDIA LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/11/2023
Obligated Amount
$48.9k
1331L520P13350111 - DEMOLITION SERVICES
Purchase Order - 562910 Remediation Services
Contractor
JKS INDUSTRIES, LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
08/10/2020
Obligated Amount
$10.9k
1331L520P13350103 - SOFTWARE MAINTENANCE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
LUCENT TECHNOLOGIES INC (NOKIA OF AMERICA CORPORATION)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/22/2020
Obligated Amount
$92.6k
1331L520P13350090 - WATER SUPPLY SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DIAMOND CAPITAL, LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/01/2020
Obligated Amount
$14.7k
1331L520P13350011 - MEMBERSHIP SUBSCRIPTIONS
Purchase Order - 813920 Professional Organizations
Contractor
ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
11/13/2019
Obligated Amount
$109.2k
1331L519P13350148 - COMPUTER SOFTWARE
Purchase Order - 561421 Telephone Answering Services
Contractor
ERICSSON INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/09/2019
Obligated Amount
$421.7k
1331L519C13350046 - NG4T VIRTUAL EVOLVED PACKET CORE (VEPC) SUPPORT RENEWAL
Definitive Contract - 517919 All Other Telecommunications
Contractor
NG4T GMBH
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/03/2019
Obligated Amount
$130k
1331L519P13350144 - LOAD TESTER UPGRADE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Cobham PLC (AEROFLEX WICHITA, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
06/28/2019
Obligated Amount
$100k
1331L519C13350042 - GOES REBROADCAST (GRB) DIRECT RECEIVE STATION (DRS)
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Kratos Defense (ASC SIGNAL CORPORATION)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
06/20/2019
Obligated Amount
$499.5k
1331L519P13350109 - LOW NOISE AMPLIFIERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/30/2019
Obligated Amount
$5.5k
1331L519P13350049 - VECTOR SIGNAL ANALYZER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/18/2019
Obligated Amount
$274.9k
1331L519P13350007 - SUBSCRIPTION
Purchase Order - 813920 Professional Organizations
Contractor
ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
10/25/2018
Obligated Amount
$18.4k
1331L518C13350073 - ENODEB SIMULATOR
Definitive Contract - 541519 Other Computer Related Services
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/24/2018
Obligated Amount
$200k
1331L518P13350047 - RELOCATION AND RECALIBRATION OF RF SCREEN ROOM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HI TECH SERVICES, INC (HI-TECH SERVICES, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
06/13/2018
Obligated Amount
$5.6k
DOCSS133518CN0086 - IT SYSTEM SUPPORT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/24/2018
Obligated Amount
$11.4k
IND17PX00078 - PROGRAMMABLE ATTENUATORS.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
JFW INDUSTRIES INCORPORATED
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/08/2017
Obligated Amount
$98k
IND17PX00070 - FIRSTNET SUPPLY BUY -- PIM ANALYZER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
3T Federal Solutions, LLC (3T FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/26/2017
Obligated Amount
$18.7k
IND17PX00054 - REMOTE CONTROL POWER STRIP
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
WESTERN TELEMATIC, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/13/2017
Obligated Amount
$8.6k
IND17PX00073 - GPS TIME AND FREQUENCY SYSTEM (SEE PAGE 3, 4, AND 5 FOR ADDITIONAL INFORMATION)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
OROLIA USA, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/12/2017
Obligated Amount
$8.4k
IND16PC00128 - SWITCH MATRIX MEASURE
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
JFW INDUSTRIES INCORPORATED
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/06/2016
Obligated Amount
$207.9k

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