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LEAVITT COMMUNICATIONS LLC

UEI: K739N9JQPZK3CAGE: 33KG2

LEAVITT COMMUNICATIONS LLC is a federal contractor, registered under UEI K739N9JQPZK3 and CAGE code 33KG2. It has been awarded $805,941 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense, Department Of State, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

K739N9JQPZK3

CAGE Code

33KG2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

423440Other Commercial Equipment Merchant Wholesalers
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
423690Other Electronic Parts and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Leavitt Communications LLC specializes in communications equipment and supplies distribution, delivering mission-critical hardware, software, and integrated communication solutions to government entities. Their technical expertise spans the procurement, logistics, and deployment of enterprise-grade ...

Leavitt Communications LLC specializes in communications equipment and supplies distribution, delivering mission-critical hardware, software, and integrated communication solutions to government entities. Their technical expertise spans the procurement, logistics, and deployment of enterprise-grade telecommunications infrastructure, including secure voice, data, and networking components compliant with federal standards. The company differentiates itself through agile supply chain management, rapid response capabilities, and deep familiarity with government procurement workflows, ensuring timely delivery of certified communications equipment under tight operational timelines. Their focus on reliability and compliance enables seamless integration of commercial-off-the-shelf technologies into secure federal environments. While award history is not available to confirm specific agency engagements, the contractor’s primary NAICS classification of 423440 — Communications Equipment and Supplies Merchant Wholesalers — indicates a foundational role in the federal supply chain for telecommunications hardware. In practice, this means sourcing, inventorying, and distributing certified communication devices such as encrypted radios, satellite terminals, network switches, and secure endpoint devices used across defense, homeland security, and civilian operations. Their market positioning centers on being a responsive, certified vendor within the broader government communications ecosystem, bridging commercial innovation with public sector requirements. Leavitt Communications LLC is a Women-Owned Small Business and Woman-Owned Business certified by the SBA, affirming its status as a disadvantaged business enterprise eligible for set-aside opportunities. Headquartered in Paradise Valley, Arizona, the company maintains a lean, agile structure optimized for efficiency and responsiveness within federal procurement channels. Its certifications and geographic presence position it as a trusted partner for agencies seeking compliant, small business-sourced communications solutions without the overhead of large-scale contractors.

Key Performance Metrics

Awards Count

50

All time

Active

0

Currently performing

Completed

50

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 Over Time
Awards by Place of Performance

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NAICS: 334111
New
Federal
Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license
Solicitation # N6134027Q1003
The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
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NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

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