Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#7,031 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-02 |
|---|---|
| Legal name | ACCESS COMMUNICATIONS GROUP, LLC (DBA ACCESS COMMUNICATIONS GROUP LLC) |
| Address | 2017 TEXAS AVE, EL PASO, TX, 79901, USA / district 16 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1996-07-01 |
| NAICS | 236220 (+58 more) |
| API | registration JSON / SAM.gov record |
Categories2 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Space & Satellites | - | 2 | $87K | $88K | FA880926PB001, FA255024P0013 |
| AI, Software & Data | - | 1 | $68K | $68K | - |
Contracts & Orders27 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CMSW26C00000007 | $2.8M | definitive contract | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | This requirement is for the diesel generator replacement for the port isabel detention center (pidc) to support the office of assets & facilities management (oafm). | Aug 31, 2026 |
| FA485524F0056 | $2.4M | delivery order | Department of the Air Force | Real property maintenance and repair | 1) repair hvac b58 2) all terms and conditions of boa# fa485524g0017 are herby incorporated into this task order. | Oct 27, 2025 |
| 70CMSW24C00000010 | $1.2M | definitive contract | U.S. Immigration and Customs Enforcement | Construction materials | Contract for security fencing demolition and replacement, port isabel detention center, los fresnos, texas | Mar 31, 2025 |
| 70CMSW26C00000008 | $1.1M | definitive contract | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | This award provides chiller replacements for the office of asset and facilities management in los fresnos, texas. | Aug 13, 2026 |
| 70CMSW25C00000018 | $1.0M | definitive contract | U.S. Immigration and Customs Enforcement | Construction materials | This award provides demolition and replacement of perimeter fencing for the office of asset and facilities management in los fresnos, texas. | Apr 30, 2026 |
| FA466124P0026 | $303K | purchase order | Department of the Air Force | IT products: network | Building 7232 at dyess afb modernizations isp/osp/network switches. | Jul 30, 2024 |
| FA485524F0051 | $247K | delivery order | Department of the Air Force | Real property maintenance and repair | 1. add handicap parking space, b155. 2. all terms and conditions of boa fa485524g0017 are incorporated into this task order. | Apr 1, 2026 |
| W912PP25PA022 | $209K | purchase order | Department of the Army | Installation of equipment | Electronic security system repairs as defined in this performance work statement (pws) except for those items specified as government furnished property and services. the contractor shall perform to the standards in this contract. | Apr 23, 2026 |
| W912PP25PA021 | $179K | purchase order | Department of the Army | Installation of equipment | Electronic security system upgrade at trinidad lake dam sba requirement number: pl1754424737i | Apr 20, 2026 |
| FA466125C0009 | $113K | definitive contract | Department of the Air Force | Salvage, disposal and demolition | The contactor shall furnish all demolition, layout, survey, plant, labor, supervision, quality control, materials, equipment, machines, tools, fencing and incidentals and performing all operations in connection with the demolition of ... | Sep 18, 2025 |
| FA880926PB001 | $68K | purchase order | Department of the Air Force | IT products: applications | Dren wireless network infrastructure | May 7, 2026 |
| W9124M25FA147 | $46K | delivery order | Department of the Army | Electronics and comms maintenance | 3id cctv maintenance | Sep 9, 2025 |
| W911SG24P0055 | $41K | purchase order | Department of the Army | Alarms, signals and security detection | Swfo access control and monitoring | Jun 18, 2024 |
| 70CMSW23C00000007 | $25K | definitive contract | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Replace the existing security hardware on all security doors in detention barracks at the el paso facility | Dec 2, 2024 |
| FA940125F0098 | $23K | BPA call | Department of the Air Force | Installation of equipment | Alarm system equipment and installation services for kirtland afb for a period of 5 years to cover security system needs between intrusion defense base security systems multiple award indefinite quantity/indefinite delivery effective ... | Dec 31, 2025 |
| W9124M25FA145 | $21K | delivery order | Department of the Army | Electronics and comms maintenance | Cctv maintenance | Sep 9, 2025 |
| FA255024P0013 | $19K | purchase order | Department of the Air Force | Installation of equipment | Fiber optic cable install between mod13 and mod12, supports integration of 53 space operations squadron mission equipment onto the delta 8 combined satellite communications operations center operations floor. | Apr 15, 2024 |
| FA255024P0025 | $9K | purchase order | Department of the Air Force | Installation of equipment | Purchase and installation of conduit for bldg 600 and 700 at schriever space force base | Aug 5, 2024 |
| W911SG21P0098 | $4K | purchase order | Department of the Army | Alarms, signals and security detection | Close caption television system (cctv) | Aug 8, 2025 |
| FA255023P0030 | $0 | purchase order | Department of the Air Force | Installation of equipment | The requirement to install fiber optic cable supports integration of 53 space operations justifications. | Oct 31, 2023 |
| FA480123P0011 | $0 | purchase order | Department of the Air Force | Alarms, signals and security detection | Repair and upgrade the current holloman afb central control units and high powered speaker systems (hpss), aka giant voice. | Nov 22, 2023 |
| FA485524G0017 | $0 | basic ordering agreement | Department of the Air Force | Real property maintenance and repair | Basic ordering agreement (boa) for construction services at cannon afb. | Mar 18, 2025 |
| FA940125A0005 | $0 | blanket purchase agreement | Department of the Air Force | Installation of equipment | Alarm system equipment and installation services for kirtland afb for a period of 5 years to cover security system needs between intrusion defense base security systems multiple award indefinite quantity/indefinite delivery effective ... | Nov 20, 2025 |
| W911SG23C0021 | $0 | definitive contract | Department of the Army | Real property maintenance and repair | Disinfection system repair | Jul 29, 2024 |
| W9124M25DA013 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Cctv maintenance | May 13, 2026 |
| FA466123P0133 | -$2K | purchase order | Department of the Air Force | Photographic equipment | Cp communications | Nov 21, 2023 |
| W911SG23C0010 | -$21K | definitive contract | Department of the Army | IT services: data center | Fiber optic installation bldg # 413 | May 28, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA485524G0017 | 2 | $2.7M | $2.4M | - | 1. add handicap parking space, b155. 2. all terms and conditions of boa fa485524g0017 are incorporated into this task order. | Apr 1, 2026 |
| 2 | W9124M25DA013 | 2 | $68K | $46K | - | Cctv maintenance | Sep 9, 2025 |
| 3 | FA940125A0005 | 1 | $23K | $23K | - | Alarm system equipment and installation services for kirtland afb for a period of 5 years to cover security system needs between intrusion defense base security systems multiple award indefinite quantity/indefinite delivery effective ... | Dec 31, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | 5 | $6.1M | 62% |
| 2 | Department of the Air Force | 13 | $3.2M | 33% |
| 3 | Department of the Army | 9 | $479K | 4.9% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 7 | $6.6M | 67% |
| 2 | Construction materials | 2 | $2.2M | 23% |
| 3 | Installation of equipment | 7 | $438K | 4.5% |
| 4 | IT products: network | 1 | $303K | 3.1% |
| 5 | Salvage, disposal and demolition | 1 | $113K | 1.2% |
| 6 | IT products: applications | 1 | $68K | 0.7% |
| 7 | Electronics and comms maintenance | 3 | $68K | 0.7% |
| 8 | Alarms, signals and security detection | 3 | $45K | 0.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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