FedTALLY

Awards for “LEADER COMMUNICATIONS INC.

25 awards on this page · sorted by amount · page 11

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
0001LEADER COMMUNICATIONS INC.Department of Defense$40.93K
2008-09-222009-03-30517110LOT I - BASE YEAR
DTRTVT3032LEADER COMMUNICATIONS INC.Department of Transportation$40.46K
2013-11-142016-05-31541330IGF::OT::IGF OTHER FUNCTIONS
DTRTVT3018LEADER COMMUNICATIONS INC.Department of Transportation$38.25K
2013-02-072015-02-28541330ATCALS TASK ORDER NO. DTRTV-T3018 IGF::OT::IGF
0002LEADER COMMUNICATIONS INC.Department of Defense$37.49K
2003-08-072004-02-29561421200311!030401!2100!BK39 !ACA, WHITE SANDS MISSILE RANGE !DABK3903D0005 !A!N! !N!0002 !20030807!20040229!046657412!046657412!046657412!N!LEADER COMMUNICATIONS, INC (LC!4600 SE 29TH ST SUITE 300 !DEL CITY !OK!73115!84880!013!35!WHITE SANDS MSL RGE !DONA ANA !NEW MEXICO!+000000030227!N!N!000000000000!R699!OTHER ADMINISTRATIVE SUPPORT SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !561110!E! !5!B!S! ! !D!20040206!B! ! !A! !B!U!J!1!001!N!5A!Z!N!Z! ! !Y!A!N!N!C! ! ! !A!A!000!A!B!N! ! ! ! ! !W81C39!0001!Y!
GST0708BG0080LEADER COMMUNICATIONS INC.General Services Administration$33.52K
2008-06-262008-07-18541511CABLING AND WIRING FOR US ATTORNEY'S OFFICE IN SAN ANTONIO, TEXAS
DOCRA133W09SE3053LEADER COMMUNICATIONS INC.Department of Commerce$33.13K
2009-07-012010-06-30493110LONG TERM STORAGE AND SURVEILLENCE OF TOWER PARTS AND DOCUMENTS AFTER THUNDERSTORM DOES DAMAGE TO CURRENT SITE.
0001LEADER COMMUNICATIONS INC.Department of Defense$32.05K
2003-08-072004-02-06561421200311!030380!2100!BK39 !ACA, WHITE SANDS MISSILE RANGE !DABK3903D0005 !A!N! !N!0001 !20030807!20040206!046657412!046657412!046657412!N!LEADER COMMUNICATIONS, INC (LC!4600 SE 29TH ST SUITE 300 !DEL CITY !OK!73115!84880!013!35!WHITE SANDS MSL RGE !DONA ANA !NEW MEXICO!+000000025845!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !561421!E! !5!B!S! ! !D!20040206!B! ! !A! !B!U!J!1!001!N!5A!Z!N!Z! ! !Y!A!N!N!C! ! ! !A!A!000!A!B!N! ! ! ! ! !W81C39!0001!Y!
W912LA19P8009LEADER COMMUNICATIONS INC.Department of Defense$30.8K
2019-07-022019-10-31515111ETSV CARD INSTALL
0009LEADER COMMUNICATIONS INC.Department of Defense$30.79K
2010-04-212010-09-30517110LOT II -FIRST OPTION YEAR
0010LEADER COMMUNICATIONS INC.Department of Transportation$30.65K
2015-08-072017-02-08541330TASK ORDER NO. 0010 AWARD IGF::OT::IGF
0011LEADER COMMUNICATIONS INC.Department of Defense$28.48K
2010-09-132011-09-22517110LOT II -FIRST OPTION YEAR
GST0708BG0087LEADER COMMUNICATIONS INC.General Services Administration$27.99K
2008-07-082008-07-23541511PROVIDE AND INSTALL TELEPHONE SYSTEM AND LAN SYSTEM
DTRTVT3027LEADER COMMUNICATIONS INC.Department of Transportation$27.72K
2013-09-182014-10-31541330IGF::OT::IGF
DOCRA133W08SE3080LEADER COMMUNICATIONS INC.Department of Commerce$27.66K
2008-06-272009-06-30493110INDOOR & OUTDOOR STORAGE FOR RADAR/TOWER COMPONENTS
0006LEADER COMMUNICATIONS INC.Department of Defense$27.15K
2014-07-232014-07-28517110REMOVAL DNS FROM TDM
FA877309C0066LEADER COMMUNICATIONS INC.Department of Defense$26.68K
2009-07-062009-08-10517110HOMESTEAD ILS SITE SURVEY
0003LEADER COMMUNICATIONS INC.Department of Defense$26.24K
2012-11-062013-09-30517110PURCHASE INSTALL FIBER OPTICS FOR BOWST
DTRTVT4039LEADER COMMUNICATIONS INC.Department of Transportation$26.06K
2014-05-012015-11-30541330IGF::OT::IGF
DTRTVT3026LEADER COMMUNICATIONS INC.Department of Transportation$25.84K
2013-08-132016-02-29541330IGF::OT::IGF OTHER FUNCTIONS
DTRTVT4046LEADER COMMUNICATIONS INC.Department of Transportation$25.02K
2014-10-092017-04-30541330IGF::OT::IGF OTHER FUNCTIONS
0004LEADER COMMUNICATIONS INC.Department of Defense$24.14K
2009-01-282009-09-30517110LOT I - BASE YEAR
0015LEADER COMMUNICATIONS INC.Department of Transportation$23.58K
2015-11-272017-03-01541330IGF::OT::IGF
FA877309C0080LEADER COMMUNICATIONS INC.Department of Defense$22.55K
2009-07-212009-10-31517110SITE SURVEYS
GSY0808BP0023LEADER COMMUNICATIONS INC.General Services Administration$22K
2008-02-012008-04-28541511THIS PURCHASE ORDER IS FOR THE PURCHASE AND INSTALLATION OF FIBER OPTIC CABLING FOR A STORAGE ZONE EXPANSION AT TINKER AFB OK.
GST0808BP0023LEADER COMMUNICATIONS INC.General Services Administration$22K
2008-02-012008-04-28541511FIBER OPTIC STORAGE ZONE EXPANSION