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SUPERIOR COMMUNICATIONS INC

UEI: R3EPJCRA3FL7

SUPERIOR COMMUNICATIONS INC is a federal contractor, registered under UEI R3EPJCRA3FL7. It has been awarded $27,932,636 across 261 federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Computer and Office Machine Repair and Maintenance, and Communication Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

R3EPJCRA3FL7

Federal Contracting Overview

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

AI Capability Profile

Superior Communications Inc. specializes in the maintenance, repair, and specialized manufacturing of mission-critical communication and electronic systems for federal agencies. Their core capabilities center on the servicing and upgrade of land mobile radio (LMR) systems, emergency vehicle communic...

Superior Communications Inc. specializes in the maintenance, repair, and specialized manufacturing of mission-critical communication and electronic systems for federal agencies. Their core capabilities center on the servicing and upgrade of land mobile radio (LMR) systems, emergency vehicle communication equipment, broadcasting consoles, and two-way radio infrastructure, including repeaters and multi-unit chargers. The company demonstrates deep technical expertise in field-deployable radio maintenance, interface upgrades for command post systems, and precision repair of electronic and precision equipment under stringent operational conditions. Their work ensures uninterrupted mission communications for defense and public safety operations, with a focus on ruggedized, field-serviceable hardware and compliance with military-grade reliability standards. The contractor maintains a strong, sustained relationship with the Department of Defense, delivering repair and maintenance services for tactical radio networks, emergency vehicle systems, and command console upgrades. They also support the Department of Agriculture with two-way radio and repeater maintenance, and have a longstanding contract history with the General Services Administration under Federal Supply Schedule mechanisms, indicating established trust in government procurement channels. Their primary industry focus lies in NAICS 811210, 811212, and 811213—categories defining electronic equipment repair and maintenance, particularly for communication hardware. This positions them as a niche provider of field-ready technical support for government-operated radio and emergency communication systems, distinct from broad IT or network services. They are not a manufacturer of end-user devices but rather a specialized service provider ensuring operational readiness of existing government-owned communication assets. Superior Communications Inc. is a small business structured as a 2L entity, headquartered in Rockville, Maryland. While they hold no formal government certifications, their consistent performance across decades of federal contracts demonstrates reliability and compliance with federal service standards. Their geographic presence and operational focus are centered on supporting federal installations nationwide, particularly those requiring rapid-response communication system sustainment.

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$18.3M65.5%
Department Of Justice$3.6M12.7%
Department Of Defense (dod)$1.3M4.8%
Department Of Agriculture$1.2M4.5%
Department Of Veterans Affairs$1.2M4.3%
Department Of Homeland Security$939.2K3.4%
General Services Administration$605.0K2.2%
General Services Administration (gsa)$258.2K0.9%
Department Of State$167.5K0.6%
Department Of Homeland Security (dhs)$163.1K0.6%
Department Of Health And Human Services$142.7K0.5%
Other agencies (2 agencies, <0.5% each)$19.5K0.1%
Awards by NAICS
Export
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$7.5M26.9%
811212 - Computer and Office Machine Repair and Maintenance$6.9M24.6%
811213 - Communication Equipment Repair and Maintenance$6.5M23.1%
334310 - Audio and Video Equipment Manufacturing$969.7K3.5%
811211 - Consumer Electronics Repair and Maintenance$823.5K3%
339999 - All Other Miscellaneous Manufacturing$674.8K2.4%
334290 - Other Communications Equipment Manufacturing$653.2K2.3%
541519 - Other Computer Related Services$495.2K1.8%
423690 - Other Electronic Parts and Equipment Merchant Wholesalers$399.5K1.4%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$356.0K1.3%
514199 - NAICS Code 514199$297.6K1.1%
238210 - Electrical Contractors and Other Wiring Installation Contractors$286.6K1%
334210 - Telephone Apparatus Manufacturing$244.3K0.9%
517919 - All Other Telecommunications$210.9K0.8%
541330 - Engineering Services$186.8K0.7%
- Unknown NAICS$170.6K0.6%
541711 - Research and Development in Biotechnology$163.1K0.6%
811210 - Electronic and Precision Equipment Repair and Maintenance$146.9K0.5%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$141.2K0.5%
Others - Other NAICS codes (13 codes, <0.5% each)$868.0K3.1%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423690
New
Federal
IDS & ACS Installation
Solicitation # W50S6Z26QA004
Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.
W7M3 Uspfo Activity Gaang 116

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NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
This project involves the complete replacement of two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to protect against salt air and moisture. The installation includes two new NEMA 3R automatic transfer switches, securing the units to the existing concrete slab with Grade 5 or higher galvanized anchor bolts, and performing comprehensive generator load tests. The project is estimated to have a magnitude between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates technical understanding, a sound implementation approach, and a robust safety and quality control program. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and strict security protocols, including PIV card issuance and non-disclosure agreements for personnel. All work must be performed during regular business hours, Monday through Friday, and must comply with NFPA 70, the International Building Code, and NEC Article 445.
Bristol Alliance of Companies

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about 12 hours ago

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NAICS: 238210
New
SLED
LED Lighting and Occupancy Sensor Upgrades DRAFT
Solicitation # 872291
The LED Lighting and Occupancy Sensor Upgrade project is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) for the Buffalo Federal Detention Facility in Batavia, New York. The project involves providing all engineering, labor, equipment, and materials to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors, including the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The estimated magnitude of the contract is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. Award will be based solely on the lowest total evaluated price. The contractor is required to adhere to Davis-Bacon Act wage determinations and comply with standards from OSHA, ADA, NFPA, and the International Building Code. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. The contractor must also provide a minimum two-hour training session for facility maintenance personnel and a detailed commissioning report verifying that 100 percent of fixtures and controls were tested. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

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NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This project involves a Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract for the provision and installation of two 40ft steel FLEXTAINER conex offices for forensics personnel at the St. Thomas HSI Facility in the US Virgin Islands. The scope of work includes the construction of 3k PSI reinforced concrete slabs, installation of the units, and equipping each office with two split-system A/C units, R-11 insulation, vinyl flooring, LED lighting, and a steel door with a Cypher lock. Each unit must also include four security windows and a 5-pound ABC fire extinguisher. Electrical connectivity must be established via 2-inch PVC or uPVC conduit to the nearest circuit. The contract has an estimated magnitude between 250,000 and 300,000 dollars, with a period of performance of 364 calendar days from the Notice to Proceed. Award will be based on the lowest total evaluated price, considering technical approach, safety, and quality control plans. Key requirements include compliance with the Buy American Act, adherence to Davis-Bacon prevailing wage rates for the Virgin Islands, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and mandatory cybersecurity training. Contractors must conduct a site survey prior to proposal submission and provide a detailed project schedule within 15 days of the Notice to Proceed. All invoicing must be processed through the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

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NAICS: 541330
New
Scattergood GS. Units 1&2 Green Hydrogen-Reaady Modernization
Solicitation # scattergood-gs-units-12-green-hydrogen-reaady-modernization
Kiewit Infrastructure West Co. is seeking sub-quotes for the Scattergood GS Units 1 and 2 Green Hydrogen-Ready Modernization project for the City of Los Angeles Department of Water and Power. The scope of work is extensive, encompassing professional and technical services such as civil, structural, mechanical, electrical, and instrumentation and controls engineering, as well as utility locating, geotechnical and geophysical investigations, BIM/3D modeling, and environmental assessments. Additional requirements include hazardous materials surveys, permitting support, and CPM scheduling. Interested firms must contact Kiewit to receive an Invitation to Bid via the Building Connected system, with a bid date of September 11, 2026, and a response deadline of September 30, 2026. Eligible bidders include Disadvantaged, Minority, Women, and Other Business Enterprises, provided they hold certifications from recognized agencies such as the SBA or MBDA. Responsive bidders must possess a valid California Contractor's license and provide acceptable insurance. Subcontractors and material contractors are required to provide bonding for 100 percent of their contract value, though Kiewit will reimburse the associated bond premiums. Furthermore, Kiewit, as a signatory to various collective bargaining agreements, requires bidders to demonstrate an ability to maintain labor harmony on the project. For further information or to review plans and specifications, interested parties should contact Lead Estimator Joe Bockelman.
Kiewit Infrastructure West Co.

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NAICS: 541330
New
Subcontracting Opportunity: City of Bend’s Southwest Sewer Improvement Phase 3, Project No. 1SSW3
Solicitation # 27-3214
Parametrix is seeking qualified subconsultants to provide civil engineering design and right-of-way services for the City of Bend’s Southwest Sewer Improvement Phase 3, Project No. 1SSW3. The project aims to address sewer system deficiencies in southwest Bend by extending a gravity trunk sewer line to unsewered areas, decommissioning existing pump stations in the Romaine Village area, and installing service laterals to transition properties from private septic systems to public sewer. The scope may also include roadway reconstruction, ADA curb ramp and curb design, and minor transportation improvements such as turn lanes or mini roundabouts. The project is funded by the Clean Water State Revolving Fund administered through the Oregon Department of Environmental Quality, with a total design and construction budget of 3,875,000 dollars. The procurement process is managed by the City of Bend, with a proposal deadline of September 29, 2026. Selection is based on technical and administrative capabilities, with the potential for interviews to influence final scoring. Key deliverables include a preliminary engineering report, a public outreach plan, and construction contract documents at 30, 60, 90, and 100 percent completion, culminating in record drawings. The City intends to advertise for construction services in Fall or Winter 2027. Parametrix is actively soliciting firms with recognized federal, tribal, state, local, or independent DBE certifications as part of a good faith effort to include small, minority-owned, women-owned, and veteran-owned businesses.
Parametrix

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NAICS: 238210
New
IE JCC Fire Alarm Repairs
Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)
Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center in San Bernardino, California, is soliciting subcontractor bids for a fixed-price, single lump sum contract to address fire alarm deficiencies. The scope of work includes the installation of manual pull stations, horn/strobe notification appliances, and the replacement of six existing fire alarm bells with new horn/strobe units. All new devices must be integrated into the existing fire alarm system and undergo complete functional testing. The project must be completed within 90 consecutive business days following a written Notice to Proceed, with work beginning within five business days of an agreed-upon start date. Bids are due by 3:00 pm PT on September 16, 2026. Submissions must include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, a completed MTC Supplier Packet (W-9, self-certification, and terms acceptance), and proof of insurance. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds totaling 100% of the contract price. The contract is subject to Construction Wage Rate Requirements (CWRR), requiring compliance with California prevailing wage determinations and the submission of weekly certified payroll. Award will be based on overall best value.
Inland Empire Job Corps

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