No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-31 |
|---|---|
| Legal name | SPECTRUM COMM INC. (DBA SPECTRUM COMM INC) |
| Address | 1 BAYPORT WAY, NEWPORT NEWS, VA, 23606, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1999-03-27 |
| NAICS | 541330 (+21 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA486123F0220 | $4.5M | delivery order | Department of the Air Force | Professional services, other | 556th test and evaluation squadron remotely piloted aircraft test support. contractor provides a&as for operational test and evaluation missions. | Jun 29, 2026 |
| N0018921F3042 | $2.7M | delivery order | Department of the Navy | Education and training services | Curriculum instructional designer support services | Feb 26, 2026 |
| FA465922P0040 | $2.4M | purchase order | Department of the Air Force | IT services: network | 319 og IT support contract | Nov 13, 2025 |
| FA704622F0013 | $1.4M | delivery order | Department of the Air Force | Engineering and technical services | Advisory and assistance services for special programs division | May 6, 2026 |
| FA486126F0082 | $145K | delivery order | Department of the Air Force | IT services: it management | The purchase of two (2) full time employee (fte) computer support administrators (csa) iaw attachment 1 - spectrum quote and attachment 2 - pws. | Mar 24, 2026 |
| N0018919F3516 | $41K | delivery order | Department of the Navy | Administrative support | Assistant education coordinator services to provide administrative support services to the family medicine residency program. | Sep 26, 2024 |
| HQ085926FF488 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| FA855518F0002 | $0 | delivery order | Department of the Air Force | Program and management support | Igf::ot::igf enterprise contracted logistics support (ecls) | Jan 23, 2024 |
| HQ085926DF533 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Dec 19, 2025 |
| N0017819D8555 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| SP470917D0007 | $0 | IDIQ contract | Defense Logistics Agency | Program and management support | Igf::ot::igf 4610030642 jets IT audit re | Apr 9, 2025 |
| FA855521F0008 | -$2K | delivery order | Department of the Air Force | Program and management support | Enterprise contracted logistics support (ecls) | May 19, 2026 |
| FA701420F0163 | -$6K | delivery order | Department of the Air Force | Program and management support | Pks-terry-ward-aftas pro bridge contract | Jun 3, 2025 |
| FA701421F0029 | -$34K | delivery order | Department of the Air Force | Program and management support | Fy21 / pks/ hoffman/harper a&as, program management support under a bridge contract supporting saf/aq. | Jun 3, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QRAD20D3003 | 2 | $5.9M | $5.5M | - | Advisory and assistance services for special programs division | Jun 29, 2026 |
| 2 | N0017819D8555 | 2 | $2.7M | $6.8M | $274K | Curriculum instructional designer support services | Feb 26, 2026 |
| 3 | 47QTCA24D005U | 1 | $145K | $841K | $695K | The purchase of two (2) full time employee (fte) computer support administrators (csa) iaw attachment 1 - spectrum quote and attachment 2 - pws. | Mar 24, 2026 |
| 4 | HQ085926DF533 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| 5 | FA855518D0001 | 2 | -$2K | $8.8M | - | Igf::ot::igf enterprise contracted logistics support (ecls) | May 19, 2026 |
| 6 | GS00F318CA | 2 | -$40K | $6.6M | - | Pks-terry-ward-aftas pro bridge contract | Jun 3, 2025 |
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 Air Force | 8 | $8.4M | 75% |
| 2 | Department of the Navy | 3 | $2.7M | 25% |
| 3 | Missile Defense Agency | 2 | $500 | 0.0% |
| 4 | Defense Logistics Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 2 | $4.5M | 40% |
| 2 | Education and training services | 1 | $2.7M | 24% |
| 3 | IT services: network | 1 | $2.4M | 22% |
| 4 | Engineering and technical services | 1 | $1.4M | 12% |
| 5 | IT services: it management | 1 | $145K | 1.3% |
| 6 | Administrative support | 1 | $41K | 0.4% |
| 7 | Defense systems R&D | 2 | $500 | 0.0% |
| 8 | Program and management support | 5 | -$42K | -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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