No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-10 |
|---|---|
| Legal name | COMMUNICATIONS SUPPLY CORPORATION (DBA CSC) |
| Address | 602 E DIAMOND AVE, GAITHERSBURG, MD, 20877, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in CT / in business since 1977-05-02 |
| NAICS | 423610 (+7 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6274225F4024 | $36K | BPA call | Department of the Navy | Electronic components | Cio supply order using GSA | Aug 14, 2025 |
| GS35F573GA HT009024FG0720035 | $23K | delivery order | Defense Health Agency | IT products: network | Custom made fiber cable and components | Jul 19, 2024 |
| FA568224FG019 | $16K | BPA call | Department of the Air Force | Electronic components | Fiber optic harware | Oct 1, 2023 |
| N0016424FP719 | $6K | delivery order | Department of the Navy | IT products: network | Utilized for continued collaboration required to complete mission work 4522458344 | Mar 5, 2024 |
| N0017426FG142 | $3K | delivery order | Department of the Navy | Instruments and lab equipment | Ckm-2 optical loss test kit part no. ckm2-00-0902pr po number 4523085718 | Mar 23, 2026 |
| N6133124FG156 | $3K | delivery order | Department of the Navy | IT products: network | Optical loss test kit po 4522519502 | May 24, 2024 |
| W50S8T26FC002 | $2K | delivery order | Department of the Army | Radios and communications | Deployment lom | Feb 23, 2026 |
| N0016426FP257 | $2K | delivery order | Department of the Navy | Furniture | Required to secure for comsec 1041 4523027254 | Feb 18, 2026 |
| N0002424FG0610 | $1K | delivery order | Department of the Navy | Hardware and abrasives | Optispeed fiberquick connector | Sep 26, 2024 |
| N0016424FP720 | $1K | delivery order | Department of the Navy | IT products: network | Utilized for continued collaboration required to complete mission work 4522458344 | Mar 5, 2024 |
| N0017425FG262 | $1K | delivery order | Department of the Navy | Electronic components | Wiring duct | Jun 18, 2025 |
| N0017425FG376 | $606 | delivery order | Department of the Navy | Electronic components | Po 4522886962, cable tie mounts - adhesive backed | Sep 3, 2025 |
| N0002425FG0277 | $603 | delivery order | Department of the Navy | Office supplies | Afl teleco fast-lc-mm50l-6 duplex connector | May 12, 2025 |
| N0016424FP403 | $380 | BPA call | Department of the Navy | IT products: network | Jwics terminators for christianson desk, plus extra parts for the jwics fiber connectors, which were ok from sso office justin randolph 4522439511 | Feb 8, 2024 |
| N0016426FP731 | $345 | delivery order | Department of the Navy | IT products: network | Required to provide additional power for additional network equipment 10431 4523188343 | Jun 2, 2026 |
| N0002426FG399 | $222 | BPA call | Department of the Navy | Fiber optics | Fiber optic isp connectivity connectors | May 18, 2026 |
| N0016425FP3775 | $137 | delivery order | Department of the Navy | Electronic components | Required for network classification marking keeping the code in compliance jxr 4522800058 | Jun 5, 2025 |
| N0016425FP3767 | $125 | delivery order | Department of the Navy | Electronic components | Required to remediate a longstanding issue regarding network classification marking that is currently out of compliance jxr 4522800058 | Jun 5, 2025 |
| W50S9A25FC017 | $114 | delivery order | Department of the Army | Fiber optics | Fiber gule 5 ea. | Sep 18, 2025 |
| N0016425FP3524 | $87 | delivery order | Department of the Navy | Electronic components | Required label icons to remediate a longstanding issue network classification marking that is currently out of compliance jxr 4522800058 | Jun 5, 2025 |
| FA527021F0112 | -$10K | delivery order | Department of the Air Force | IT products: network | B10 fiber optic cables | Feb 7, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA21A002B | 4 | $53K | $36K | - | Jwics terminators for christianson desk, plus extra parts for the jwics fiber connectors, which were ok from sso office justin randolph 4522439511 | May 18, 2026 |
| 2 | GS35F573GA | 17 | $35K | $29K | - | Wiring duct | Jun 2, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 16 | $57K | 65% |
| 2 | Defense Health Agency | 1 | $23K | 26% |
| 3 | Department of the Air Force | 2 | $6K | 7.0% |
| 4 | Department of the Army | 2 | $2K | 2.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 7 | $55K | 62% |
| 2 | IT products: network | 7 | $23K | 27% |
| 3 | Instruments and lab equipment | 1 | $3K | 3.7% |
| 4 | Radios and communications | 1 | $2K | 2.4% |
| 5 | Furniture | 1 | $2K | 2.3% |
| 6 | Hardware and abrasives | 1 | $1K | 1.7% |
| 7 | Office supplies | 1 | $603 | 0.7% |
| 8 | Fiber optics | 2 | $336 | 0.4% |
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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