Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Communications Electronics, Inc. 1953 Greenspring Drive Lutherville MD 21093 USA

UEI: SLED_324C2904925FDFE7

Communications Electronics, Inc. 1953 Greenspring Drive Lutherville MD 21093 USA is a federal contractor, registered under UEI SLED_324C2904925FDFE7. It has been awarded $39,258 across 1 federal contract. Primary work spans Communication Equipment Repair and Maintenance. Top awarding agencies include FA7014 Afdw Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_324C2904925FDFE7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

FA7014 Afdw Pk$39.3K100%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$39.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Communications Electronics, Inc. 1953 Greenspring Drive Lutherville MD 21093 USA's top NAICS codes and agencies

Presolicitation Notice: Publicly Available Information (PAI) Alerting Service

Solicitation # FA7014260320

The contract opportunity seeks a commercially available enterprise license subscription service that utilizes publicly available information sources to identify and alert users about emerging events in real time. The system must support alert distribution via email, API, web application, and mobile platforms, with the ability to scale to a Department of War enterprise level. The acquisition will be conducted through full and open competition without set-asides, targeting NAICS code 541511 and PSC 7A21. The government plans to release a Request for Proposal (RFP) within 2-3 weeks following this presolicitation, which will include requirements for written proposals and live demonstrations of topic-specific and product capabilities. The procurement process will follow FAR Part 15 source selection procedures, evaluating proposals based on affordability, technical solution, and price. Recent updates removed any restrictions preventing foreign-owned vendors from participating, ensuring an open and competitive environment. Interested parties are advised to monitor further updates under solicitation number FA701426R0008. The contracting office is located at Andrews AFB, Maryland, and the point of contact includes Capt Richard Snyder and Kevin Harrington for inquiries.

POSTED

DEADLINE

DAF Enterprise Salesforce Consolidation

Solicitation # FA7014DAFSalesforce

The Department of the Air Force is undertaking a major acquisition initiative to consolidate 83 existing large business Salesforce contracts into a single, firm-fixed-price call order utilizing Carahsoft’s GSA MAS Schedule. This streamlined procurement effort aims to centralize licensing and support for Salesforce Public Sector Solutions, including MuleSoft, Tableau, and associated professional services, under one enterprise agreement. The consolidation supports over 700,000 users across approximately 70 DAF organizations, with performance centered at Andrews Air Force Base, MD. By transitioning from multiple contracts to a unified vehicle managed through Carahsoft— the exclusive authorized federal reseller— the Air Force expects to achieve significant operational efficiencies, enhanced governance, and substantial cost savings estimated at $26 million annually through optimized licensing, elimination of redundant Authority to Operate (ATO) processes, and improved usage tracking and compliance. Extensive market research and determinations found that this consolidation complies with FAR and relevant acquisition regulations, including compliance with Executive Order 14240 promoting federal procurement efficiency. The contract prohibits new custom Salesforce developments unless strictly justified, emphasizing the use of out-of-the-box configurations to reduce maintenance overhead and improve interoperability. Small business participation is limited to subcontracting roles given the absence of small business incumbents and cost inefficiencies tied to previous pass-through arrangements; prime contract award is sole-sourced to Carahsoft. While specific contract clauses, pricing details, and evaluation factors remain undisclosed, the initiative clearly focuses on consolidating procurement authority, reducing administrative burdens, and maximizing fiscal prudence across the Department of the Air Force’s enterprise Salesforce environment.

POSTED

DEADLINE

Small Business Subcontracting & Teaming SupportThis contract provides an opportunity for small businesses to offer specialized IT services, including niche consulting, training, and integration, under the prime contractor Carahsoft. It is designated as a subcontract arrangement, specifically targeting small businesses seeking to collaborate and support the Department of Defense through the FA7014 Afdw Pk agency. The work falls under the NAICS code 541511, which pertains to custom computer programming services. While specific details such as the solicitation number, office address, and point of contact are not provided, the contract emphasizes collaboration within a subcontracting and teaming framework to fulfill IT-related requirements for the Department of Defense. The opportunity was made available on February 26, 2026, allowing eligible small businesses to participate in providing tailored IT solutions in support of defense operations.

POSTED

DEADLINE

Salesforce Professional Services (Implementation & Training)This contract involves providing professional services for the implementation, custom configuration, workflow automation, and user training related to Salesforce Public Sector solutions within Department of Defense Air Force organizations. The primary goal is to support enterprise architecture adoption and standardization across these organizations, enhancing their use of Salesforce tools to streamline processes and improve operational efficiency. The services fall under the NAICS code 541511, which pertains to custom computer programming services, indicating a focus on tailored software solutions. This subcontract, titled "Salesforce Professional Services (Implementation & Training)," was posted in late February 2026 and is an effort to ensure a cohesive Salesforce environment within the Department of Defense, specifically through the Air Force. The contract seeks to enable greater interoperability and standardization across various Defense Air Force entities by leveraging tailored Salesforce configurations and comprehensive user training programs. Details such as solicitation number, specific location, and points of contact are not provided, but the contract emphasizes a strategic partnership to support digital transformation and enterprise-wide solution adoption.

POSTED

DEADLINE

Tableau Data Visualization & Analytics ServicesThis contract focuses on the deployment and ongoing support of Tableau software to enhance data visualization, reporting, and business intelligence capabilities within the Department of the Air Force (DAF). The solution will be integrated with Salesforce and other data sources, enabling comprehensive insights and streamlined data analysis for decision-making processes. The subcontract, issued by the Department of Defense under the NAICS code 541611, emphasizes providing tailored analytics services that meet the operational needs of the agency. The contract was posted on February 26, 2026, and involves collaboration with DAF's Air Force District of Washington (AFDW) organization, aiming to optimize the use of Tableau as a strategic tool for data-driven operations. Details regarding the precise location of performance, set-aside status, or specific points of contact are not specified, underscoring the focus on delivering specialized analytics services within a defense context.

POSTED

DEADLINE

MuleSoft Integration Platform ServicesThis contract involves the implementation, integration, and ongoing support of the MuleSoft API management platform to enable seamless connectivity between Salesforce systems and various Department of the Air Force enterprise applications, including those related to human resources, finance, and logistics. The effort is targeted at enhancing data interoperability and streamlining workflows across these critical functions by leveraging MuleSoft’s robust API capabilities. Issued as a subcontract under NAICS code 541512, the contract is managed by the Department of Defense through its Air Force organization identified as FA7014 Afdw Pk. Although the solicitation number and specific location details are not provided, the contract posting date is February 26, 2026. This initiative is a strategic move to integrate disparate systems within the enterprise to improve operational efficiency, data accuracy, and resource management across the Department of the Air Force's technology infrastructure.

POSTED

DEADLINE

Salesforce Public Sector Solutions Licensing & AdministrationThis contract entails the provision and management of Salesforce Public Sector cloud licenses specifically for Department of the Air Force entities. The scope covers comprehensive license administration, including user provisioning, optimizing license allocation to ensure cost-effectiveness, and tracking usage to maintain efficiency and compliance. The contract falls under the NAICS code 518210, which pertains to data processing and related services. As a subcontract agreement, it supports the broader objectives of the Department of Defense, specifically under the Air Force agency FA7014 Afdw Pk. The work primarily involves technical and administrative services related to cloud-based software licensing within a public sector context, enhancing operational capabilities through Salesforce solutions tailored for governmental use. The contract was posted on February 26, 2026, and addresses critical aspects of cloud license lifecycle management to meet the requirements of Air Force entities.

POSTED

DEADLINE

Financial Management - Financial Improvement Audit Remediation (FIAR)

Solicitation # FA701426_FMF_FIAR

This solicitation, FA701426_FMF_FIAR, issued by the Department of Defense at Andrews Air Force Base, Maryland, invites proposals for up to five Blanket Purchase Agreements (BPAs) under NAICS code 541211, specifically targeting Financial Improvement and Audit Remediation (FIAR) services to support the Air Force Financial Management & Comptroller, Air Force Materiel Command, and Defense Security Cooperation Agency. The mission focus is on assisting with audit remediation, sustainment, and financial statement preparation to achieve unmodified (clean) audit opinions by fiscal years 2027-2028, in compliance with the FY24 National Defense Authorization Act. The scope includes a wide range of technical financial management support, such as risk management, internal control programs, audit liaison, data analytics, asset reporting, corrective action planning, and change management, all designed to improve and sustain the Department of the Air Force’s financial audit readiness. The procurement follows a competitive full and open process using the GSA Multiple Award Schedule vehicle, with proposals evaluated through a rigorous two-step process. Step 1 requires offerors to demonstrate possession of a Top Secret Facility Clearance and provide a validated Technical Experience Matrix meeting minimum scoring thresholds. Step 2 involves evaluation of a Small Business Participation Plan and an oral technical approach presentation, rated on a tiered adjectival scale from Outstanding to Unacceptable. Technical factors are significantly more important than price, which is evaluated only after technical compliance and merit are confirmed. Contract awards will be made on a best-value tradeoff basis, allowing for selection of technically superior proposals even if priced higher. Contracts will be firm-fixed price for services with time-and-materials allowed for travel. The period of performance covers a five-year ordering window plus two years of task order performance. Proposals must comply with FAR 52.212-1 instructions, including submission of validated facility clearances, technical experience documentation, and a Small Business Participation Plan. The contract enforces strict security and personnel requirements including compliance with Classified information handling, Pentagon access protocols, and U.S. citizenship mandates. Industry engagement has been extensive, including scheduled virtual Industry Days and open discussions to review draft evaluation criteria, acquisition strategies, and performance work statements. Key deliverables encompass audit remediation activities, reporting, and documentation aligned with federal financial management regulations and audit standards.

POSTED

DEADLINE

Change Management & Organizational TransitionThis contract involves leading change management and organizational transition efforts within Department of Defense financial teams, specifically focusing on the implementation of new financial systems and audit processes. The scope includes engaging key stakeholders, developing training programs, and managing resistance to ensure smooth adoption and operational integration of these new procedures. This subcontract is identified under NAICS code 541611, relating to administrative management and general management consulting services. The work is to be performed at Andrews Air Force Base, with the contract issued by the Department of Defense agency FA7014 Afdw Pk. The solicitation was posted at the end of November 2025, with a response deadline set for the end of August 2026, allowing ample time for interested subcontractors to prepare their proposals. The contract does not specify any set-aside designation, pointing to an open competition within qualified vendors capable of delivering comprehensive change management strategies in a military financial context.

POSTED

DEADLINE

Data Analytics & Visualization for Audit SupportThis contract involves the development of Power BI dashboards and SharePoint sites specifically designed to support audit remediation efforts. The contractor will perform data mining and trend analysis to detect anomalies within financial datasets, aiding in the identification and support of audit findings. The project requires advanced data analytics and visualization skills to ensure comprehensive audit support. Issued by the Department of Defense, the contract is categorized under NAICS code 541620 and is designated as a subcontract opportunity. The work will take place at Andrews Air Force Base, with a response deadline set for August 31, 2026. This initiative aims to enhance audit processes through improved data insights and technology-driven reporting solutions.

POSTED

DEADLINE

Financial & Asset ReportingThis contract involves providing support for the preparation and validation of financial statements and asset reports in accordance with the Statements of Federal Financial Accounting Standards (SFFAS) and Treasury Financial Manual requirements. Key activities include reviewing general ledger accounts, performing reconciliations, and analyzing posting logic to ensure accuracy and compliance with applicable financial regulations. The work is focused on delivering detailed financial and asset reporting services. Set as a subcontract under NAICS code 541211, the contract is associated with the Department of Defense and will be executed at Andrews Air Force Base, with a scheduled response deadline of August 31, 2026. The contract emphasizes accuracy in financial data management and adherence to government financial reporting standards, supporting the agency in maintaining transparent and compliant fiscal operations.

POSTED

DEADLINE

Audit Liaison & Coordination SupportThis contract involves providing audit liaison and coordination support services for the Department of Defense at Andrews Air Force Base. The contractor will act as the primary point of contact between government auditors, such as those from the DOD Inspector General and the Government Accountability Office, and the contractor’s internal teams. Responsibilities include facilitating auditor access, coordinating data and document requests, and ensuring timely and accurate responses throughout the audit fieldwork process. The contract is structured as a subcontract under NAICS code 541611 and was posted on November 28, 2025, with a response deadline set for August 31, 2026. The scope is focused on supporting audit activities at the specified location, emphasizing communication and coordination to ensure audits proceed efficiently and comply with regulatory requirements. This role is critical in maintaining transparency, compliance, and a smooth audit process between the contractor and the government entities involved.

POSTED

DEADLINE

Financial Audit Readiness & Risk ManagementThe contract focuses on providing comprehensive support for Risk Management and Internal Control programs, ensuring compliance with OMB A-123 and Department of Defense Financial Management Regulations. Key activities include conducting control assessments, identifying deficiencies, developing corrective action plans, and performing testing to ensure audit readiness. This work supports the overarching goal of maintaining effective financial oversight and internal control within the organization. The opportunity is a subcontract under the Department of Defense, specifically aimed at the Air Force District of Washington at Andrews Air Force Base. It aligns with NAICS code 541611, which pertains to administrative management and general management consulting services. The contract was posted in late November 2025, with responses accepted until the end of August 2026. The effort is critical for strengthening financial audit preparedness and enhancing risk management frameworks within the agency.

POSTED

DEADLINE

Vehicle Recompete: Idc 19T14022D0001This contract is an indefinite delivery/indefinite quantity (IDIQ) agreement with the U.S. Embassy in Dushanbe, focusing on providing bandwidth services from fiscal year 2022 through 2027. The overall contract ceiling is approximately $132,509, with no set-aside provisions applied. The ordering period for this contract ends on April 30, 2027. While no active task orders are currently listed, the top task order by value is a delivery call for internet services covering May 1, 2025, through April 30, 2026, valued at $43,912.80. The contract is classified as a full recompete with medium confidence in the award process. The contract falls under the NAICS code 811213, which relates to communication services, and is managed by the Department of State through the U.S. Embassy in Dushanbe. Key details such as solicitation number, specific office address, and point of contact are not provided. This contract supports the embassy's ongoing bandwidth needs to ensure reliable internet and communication capabilities over the specified performance period.

U.S. Embassy Dushanbe

POSTED

DEADLINE

Vehicle Recompete: Idc 36C25622D0039This contract, identified as Idc vehicle 36C25622D0039, is focused on the maintenance and repair of police radio systems and related software. It is managed by the 256-NETWORK Contract Office 16 under the Department of Veterans Affairs and has an ordering period that extends until February 27, 2027. The contract has an established ceiling value of $249,499.99, although there are currently no active task orders associated with it. The original solicitation for this contract was numbered 36C25622Q0241, and no set-aside provisions were applied. The contract is classified as a likely recompete opportunity, but with a low confidence level. The primary task order of note under this vehicle is valued at $24,000 and pertains specifically to police radio system and software maintenance, awarded to Horizon Technologies Inc. The associated NAICS code for the work is 811213, indicating specialized maintenance and repair services. Details such as the office address and place of performance remain unspecified in the current contract data.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE