Awards for “LEADER COMMUNICATIONS INC.”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.53M | 2007-11-21 | 2008-09-30 | 517110 | MONTHLY MAINTENANCE, DAVIS-MONTHAN |
| GS0708BGC0005 | LEADER COMMUNICATIONS INC. | General Services Administration | $1.51M | 2008-04-28 | 2009-09-30 | 517110 | USAF RADIO SYSTEM INSTALLATION SUPPORT SERVICES |
| FA483024C0008 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.49M | 2024-11-01 | 2026-10-31 | 541513 | BASE TELECOMMUNICATION SERVICE (BTS) |
| 6973GH22F00173 | LEADER COMMUNICATIONS INC. | Department of Transportation | $1.43M | 2021-12-01 | 2023-05-30 | 493110 | WAREHOUSE SERVICES PERIOD OF PERFORMANCE: DECEMBER 1, 2021 - NOVEMBER 30, 2022. |
| N6523624F0019 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.41M | 2023-11-21 | 2025-03-27 | 541511 | CABLE PLANT SUPPORT |
| FA810018F0005 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.39M | 2018-06-07 | 2023-07-09 | 541330 | ALTERNATE SOURCING ADVISORY AND ASSISTANCE SERVICES |
| FA810217F0038 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.38M | 2017-07-03 | 2020-06-15 | 541330 | IGF::OT::IGF E-3 SYSTEM ANALYSIS AND TECHNICAL SUPPORT (SAAR) |
| 0008 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.37M | 2009-09-30 | 2012-05-11 | 517110 | SERVICES AND MATERIAL TO INSTALL AN ANTENNA TAS::17 1804::TAS |
| FA460020F0062 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.31M | 2020-07-15 | 2025-09-14 | 541330 | C2F CONFIGURATION MANAGEMENT SUPPORT FOR USSTRATCOM |
| FA877311C0016 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.3M | 2010-12-30 | 2012-03-28 | 237130 | DAVIS MONTHAN GATR RELOCATION |
| 0009 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.26M | 2008-06-01 | 2012-03-14 | 541330 | A&AS SUPPORT - TRAVEL |
| 0003 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.21M | 2007-10-02 | 2012-03-09 | 541330 | A&AS |
| FA850425FB025 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.21M | 2025-08-01 | 2026-07-31 | 481211 | SUPPORTS C-130 HERCULES ENGINEERING REQUIREMENTS REVIEW (ERR). FOR FURTHER DETAILS, PLEASE REFERENCE THE PERFORMANCE WORK STATEMENT FOR C-130 ENGINEERING REQUIREMENTS REVIEW PROCESS (EERP) 9 MAY 2025. |
| DTFAAC14T00006 | LEADER COMMUNICATIONS INC. | Department of Transportation | $1.2M | 2013-12-19 | 2019-06-01 | 541611 | CONTRACTOR SUPPORT FOR PRINTING SERVICES TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF |
| GST0710BG0134 | LEADER COMMUNICATIONS INC. | General Services Administration | $1.17M | 2009-04-28 | 2011-04-27 | 517110 | RADIO SYSTEM INSTALLATION SUPPORT |
| 6973GH19F00384 | LEADER COMMUNICATIONS INC. | Department of Transportation | $1.14M | 2019-01-11 | 2022-11-30 | 493110 | WAREHOUSE SERVICES PERIOD OF PERFORMANCE DECEMBER 1, 2018 - NOVEMBER 30, 2019. |
| DTFAAC09T00010 | LEADER COMMUNICATIONS INC. | Department of Transportation | $1.13M | 2009-02-26 | 2014-02-28 | 541611 | SERVICES - NON PERSONAL: CONTRACTOR SHALL PROVIDE PRINTING SERVICES UTILIZING LASER AND IMPACT PRINTERS, AND OTHER EQUIPMENT ASSOCIATED WITH PRINTING SERVICES. CONTRACTOR WILL PROVIDE THE KNOWLEDGE AND SKILLS NECESSARY TO EXECUTE THE SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, DATED 11/14/2008 AT THE MIKE MONRONEY AERONAUTICS CENTER, OKLAHOMA CITY, OK. |
| 0021 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.13M | 2011-08-18 | 2012-12-13 | 541330 | A&AS AWARD FOR 76SMXG PROCESS IMPROVEMENT |
| 0022 | LEADER COMMUNICATIONS INC. | Department of Defense | $1.07M | 2011-09-30 | 2013-03-30 | 541330 | A&AS |
| 6973GH21F00109 | LEADER COMMUNICATIONS INC. | Department of Transportation | $1.06M | 2020-11-24 | 2021-11-30 | 493110 | WAREHOUSE AND INVENTORY SUPPORT SERVICES PERIOD OF PERFORMANCE DECEMBER 1, 2020 - NOVEMBER 30, 2021 |
| 0011 | LEADER COMMUNICATIONS INC. | Department of Defense | $997.4K | 2009-02-12 | 2010-02-11 | 541330 | FIRM FIXED PRICE (ON-SITE) LABOR |
| DTFAWA10A00049CALL0005 | LEADER COMMUNICATIONS INC. | Department of Transportation | $979.61K | 2012-09-18 | 2014-09-30 | 561210 | SITE SURVEYS&TOWER REPAIRS IGF::CL::IGF |
| 6973GH20F00256 | LEADER COMMUNICATIONS INC. | Department of Transportation | $976.28K | 2019-11-27 | 2020-11-30 | 493110 | WAREHOUSE SUPPORT SERVICES PERIOD OF PERFORMANCE DECEMBER 1, 2019 - NOVEMBER 30, 2020 |
| W91RUS23F0015 | LEADER COMMUNICATIONS INC. | Department of Defense | $933.07K | 2023-01-01 | 2025-06-14 | 517110 | ADMINISTRATIVE TELEPHONE SERVICES, TOOELE ARMY DEPOT, UTAH |
| FA822219F5005 | LEADER COMMUNICATIONS INC. | Department of Defense | $930.77K | 2019-06-10 | 2021-07-09 | 541330 | TO PROVIDE CONFIGURATION MANAGEMENT SERVICES. |