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COMMUNICATIONS SUPPLY CORPORATION

UEI: CERQGQ3KA8N7CAGE: 07CM4

COMMUNICATIONS SUPPLY CORPORATION is a federal contractor, registered under UEI CERQGQ3KA8N7 and CAGE code 07CM4. It has been awarded $60,015,492 across 972 federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers, Computer Storage Device Manufacturing, and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

CERQGQ3KA8N7

CAGE Code

07CM4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
334210Telephone Apparatus Manufacturing
334290Other Communications Equipment Manufacturing
334310Audio and Video Equipment Manufacturing
+3 more

Federal Contracting Overview

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

AI Capability Profile

Communications Supply Corporation specializes in the design, supply, and integration of mission-critical communications infrastructure components for federal defense and civilian agencies. Their core capabilities center on manufacturing and provisioning high-performance fiber optic connectivity solu...

Communications Supply Corporation specializes in the design, supply, and integration of mission-critical communications infrastructure components for federal defense and civilian agencies. Their core capabilities center on manufacturing and provisioning high-performance fiber optic connectivity solutions, including connectors, cable raceways, termination kits, and network labeling systems compliant with DoD classification and marking standards. The contractor demonstrates deep technical expertise in fiber optic termination technologies such as Corning Unicam and FiberQuick systems, as well as in the implementation of secure network physical layer components that enforce compliance with JXR 4522800058 and other DoD information assurance directives. Their unique specialization lies in remediation-focused delivery of classification labeling and physical infrastructure upgrades that ensure audit-ready network environments, distinguishing them as a trusted provider for hardened communications environments requiring strict compliance and rapid field deployment. The company maintains a consistent presence with the Department of Defense, delivering physical layer solutions that support secure data transmission across tactical and enterprise networks. They also serve the General Services Administration through MAS Schedule contracts, supplying standardized telecommunications outlets, fiber panels, and raceway systems used across federal facility modernization programs. Their relationship with the Department of Justice reflects targeted support for secure communication infrastructure in law enforcement and correctional facilities. Operating under NAICS 334290, Communications Supply Corporation focuses on the manufacturing of specialized communications equipment rather than system integration or software development, positioning them as a niche supplier within the federal hardware ecosystem. Their market role is that of a precision component provider for mission-critical physical layer networks. As a small business entity headquartered in Gaithersburg, Maryland, Communications Supply Corporation operates without federal certifications but maintains a focused geographic footprint aligned with federal procurement hubs, enabling efficient logistics and responsive support to government customers across the National Capital Region and beyond.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$49.6M82.6%
Department Of Health And Human Services$3.8M6.4%
Department Of Defense (dod)$1.4M2.3%
General Services Administration$1.3M2.2%
General Services Administration (gsa)$928.0K1.6%
Department Of Justice (doj)$799.4K1.3%
Department Of Justice$704.3K1.2%
Department Of State$464.6K0.8%
Other agencies (15 agencies, <0.5% each)$1.1M1.8%
Awards by NAICS
Export
423690 - Other Electronic Parts and Equipment Merchant Wholesalers$35.9M59.8%
334112 - Computer Storage Device Manufacturing$12.4M20.6%
334290 - Other Communications Equipment Manufacturing$5.0M8.3%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$2.7M4.6%
541330 - Engineering Services$1.8M3.1%
517110 - Wired Telecommunications Carriers$987.4K1.7%
Others - Other NAICS codes (21 codes, <0.5% each)$1.2M2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMMUNICATIONS SUPPLY CORPORATION's top NAICS codes and agencies

NAICS: 334112
New
DIBBS
Display Unit Manufacturing and SupplyThe contract involves the procurement and delivery of a specialized military-spec display unit identified by NSN 7025016140471 and part number GEODESICX INC., manufactured to meet stringent defense standards. The requirement is governed by Buy American and Berry Amendment compliance, ensuring all materials and production processes originate entirely within the United States, with no foreign content permitted in components or assembly. The display unit is intended for military use and must conform to exacting performance, durability, and environmental specifications typical of defense-grade electronics. Delivery is expected to the place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002, indicating the location where the equipment will be received and integrated into military systems. This procurement is issued as a subcontract under the Department of Defense, specifically through the Construction & Equipment T & IFO EQ office, and falls under the NAICS code 334112 for electronic computer manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, providing potential contractors a twelve-day window to submit proposals. The contract does not specify a set-aside classification, meaning it is open to any qualified manufacturer capable of meeting the technical and regulatory requirements. All bids must demonstrate full adherence to U.S. origin mandates and the ability to deliver units that are fully compliant with the assigned NSN and part number, with no exceptions for foreign-sourced materials or subcontracted labor outside the United States.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 6 hours ago

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in 12 days
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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2843
This contract specifies the procurement of 15 disk drive units under solicitation SPE8EN-26-T-2843, a total small business set-aside with NAICS code 334112, managed by the Department of Defense. The items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, with special ESD-sensitive handling requirements designated by marking code 39. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or naval equipment, and any exempted mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with all units delivered FOB origin, inspected and accepted at destination, and shipped without variance in quantity. The required delivery date is November 30, 2026, with a contract-allowed delivery window of 167 days, and shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates compliance with DLA transport procedures C19 and C20 and requires suppliers to meet specific unit of issue guidelines. Approved vendors include Management Services Group, ATP Electronics, Smart Embedded Computing, and Arrow Electronics, each with designated part numbers. The point of contact for this solicitation is Jennifer Esworthy, and responses were due by August 17, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 6 hours ago

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in 12 days
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NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2799
The contract pertains to the procurement of an Interface Unit, Auto, with the NSN 7025-01-622-2737 and part number 1769-L33ER, supplied by ROCKWELL AUTOMATION, INC. A total quantity of 22 units is required at a unit price of $22.00, with a total contract value of $484.00. Delivery is to be made within 48 days from the order, FOB origin, with no variance permitted in quantity. Inspection and acceptance both occur at the destination, which is the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking code required. Palletization follows DLA packaging requirements, and transportation instructions are governed by DLAD procedural notes C19 and C20. The item is subject to strict restrictions on mercury, prohibiting its intentional addition or direct contact with the hardware except in specified functional applications such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition size and timeline. The solicitation number is SPE8EN-26-T-2799, with a procurement request number of 7017757335, and the original required delivery date is November 22, 2026, though the needed ship date is July 31, 2025. Points of contact for inquiries are provided, and the contract is subject to potential application of covered defense information regulations.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 6 hours ago

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in 12 days
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NAICS: 334112
New
DIBBS
CORE MEMORY UNIT
Solicitation # SPE8EN-26-T-2809
This contract pertains to the procurement of five units of a CORE MEMORY UNIT with part number ATCA-MEM-DDR4-16GB and NSN 7025017084317, issued under solicitation SPE8EN-26-T-2809 by the Department of Defense through DLA. The unit price is $5.00 per unit, with a total contract value of $25.00, and delivery is required FOB origin within 167 days from the contract date, with a required ship date of February 1, 2027, and a final delivery deadline of February 4, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply thoroughly with MIL-STD-2073-1E and DLA packaging standards, including precise marking per MIL-STD-129 with no special markings, and palletization in accordance with DLA requirements. The item must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLAD procedures C19 and C20. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary as mandated by NAVSEA 5100-003D. All technical and quality requirements referenced via R-numbers are incorporated by reference from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Documentation for source approval must adhere to RC001, and any covered defense information is subject to RD003. The unit of issue is EA, and compliance with ANSI X12 conversion standards is referenced via the official DLA unit of issue spreadsheet. The point of contact is Jennifer Esworthy, with all communications directed through DLA’s official channels.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 6 hours ago

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in 12 days
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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2802
The contract pertains to the procurement of three Disk Drive Units identified by NSN 7025-01-652-4362 under solicitation SPE8EN-26-T-2802, issued by the Defense Logistics Agency Troop Support. Delivery is required 167 days after award date, with an original required delivery date of January 12, 2027, and a need ship date of February 1, 2027, to be delivered FOB Origin to the receiving facility at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at destination, and pricing information is not specified in the solicitation, though historical pricing for the same NSN suggests an estimated contract value of approximately $2,957.10 based on a prior unit price of $985.70. Packaging must strictly adhere to MIL-STD-2073-1E with a clean/dry preservation method, no additional preservation materials, unit container type 10, intermediate container D3, and packaging code U. Marking shall comply with MIL-STD-129, including mandatory 2D Data Matrix barcoding, with no special marking required. Palletization must conform to DLA Packaging Requirements RP001. Contract compliance includes strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, with exceptions only for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specifically authorized by NAVSEA; portable mercury-containing devices must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and all contractors must comply with safeguarding requirements for covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates. Invoicing must be submitted via WAWF. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cyber security, safeguarding information, subcontracting, inspection, default, payment acceleration for small businesses, and prohibitions on covered telecommunications equipment. Offerors must provide a Unique Entity ID and declare
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 6 hours ago

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in 12 days
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NAICS: 334112
New
DIBBS
TERMINAL, DATA PROCE
Solicitation # SPE8EN-26-T-2812
This contract, issued under solicitation SPE8EN-26-T-2812, outlines the procurement of a single unit of a terminal data processor identified by NSN 7025-01-716-2451, with a required delivery within 167 days of contract award, to be delivered FOB origin. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by specific DLA procedural notes. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for defined functional applications such as batteries, fluorescent lights, and specified instruments under NAVSEA guidelines, with portable devices requiring shockproof construction and secondary containment. The contract is a total small business set-aside under NAICS code 334112, with no quantity variance allowed, inspection and acceptance occurring at destination, and the original required delivery date set for August 24, 2027, though a need ship date of February 1, 2027, is indicated. All documentation and compliance are governed by the DLA acquisition framework, with primary point of contact Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

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in 12 days
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NAICS: 334112
New
DIBBS
DISK DRIVE SUBASSEM
Solicitation # SPE8EN-26-T-2816
This contract pertains to the procurement of three disk drive subassemblies with part number 826687-B21 and NSN 7025-01-671-1709 under solicitation SPE8EN-26-T-2816. The product must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. The item is to be delivered FOB origin with a strict quantity tolerance of plus or minus zero percent, inspected and accepted at the destination warehouse located at Tracy, California. Delivery is due within 167 days of contract award, with an original required delivery date of February 25, 2027, and a needed ship date of February 1, 2027. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the hardware, except for specific functional uses such as in batteries, fluorescent lamps, sensors, or weapon systems as defined by NAVSEA, with mandatory secondary containment for portable mercury-containing devices. All documentation and source approval requests must follow the specified regulatory frameworks, and transportation logistics are governed by DLA procedural notes C19 and C20. The unit of issue is each, with a total price of $3.00 per unit, totaling $9.00 for the quantity ordered.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 6 hours ago

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NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA
Solicitation # SPE8EN-26-T-2821
The contract specifies the procurement of an INTERFACE UNIT, DATA with NSN 7025-01-721-0952 in a quantity of four units under solicitation SPE8EN-26-T-2821, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after order. The acquisition is governed by the DLA Master List of Technical and Quality Requirements, incorporating specific technical and quality controls identified by R and I numbers, including RD004 for Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and RD002 covering Covered Defense Information. The material must be new, unused, and non-refurbished if intended for DLA stock or replenishment, and must carry a valid warranty from the original equipment manufacturer as listed in the NSN or solicitation documentation. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except for functional uses in batteries, fluorescent lamps, specified instruments, sensors, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all packaging must comply with DLA packaging standards. The contract is issued by the Department of Defense, under the Construction & Equipment T & IFO EQ office, with performance required at New Cumberland, PA, 17070-5002, and primary point of contact is Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0979
This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

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in 7 days
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