PSC code
PURCHASE OF ELECTRONIC AND COMMUNICATIONS FACILITIES
- PSC code
- E1BG
- Latest action
- Sep 8, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 693JJ321F000457 INVOICE CLAUSE UPDATE | AVANTUS FEDERAL LLC | Department of Transportation | DC | Mar 6, 2026 | $10,752,591 |
| 140L3725P0055 ACQ-SPOKANE PEPRO SHELTERS | PIONEER ENERGY PRODUCTS, LLC | Department of the Interior | WA | Jul 24, 2026 | $193,110 |
| 95170024P0005 THIS MULTI-YEAR AWARD TO STRATEGIC COMMUNICATIONS LLC IS PENDING INVOICING, THIS NEEDS TO REMAIN OPEN | STRATEGIC COMMUNICATIONS LLC | U.S. Agency for Global Media | KY | Apr 10, 2026 | $168,932 |
| 140P1226P0029 PEPRO SHELTER FOR MEADOW MOUNTAIN AT ROCKY MOUNTAIN NATIONAL PARK | PIONEER ENERGY PRODUCTS, LLC | Department of the Interior | CO | May 29, 2026 | $80,275 |
| 70FBR526F00000022 THE PURCHASE OF REPLACEMENT LAPTOPS THAT HAS BECOME NON-COMPLIANT DUE TO EXPIRED WARRANTY. PERIOD OF PERFORMANCE: 60DAYS AFTER AWARDED DATE 08/27/2026-11/26/2026 | GOVERNMENT ACQUISITIONS INC | Department of Homeland Security | IL | Aug 26, 2026 | $78,936 |
| 70FBR526F00000027 THIS REQUIREMENT IS FOR THE AGING OF TWELVE YEARS OLD RADIO TO REPLACE WITH UPDATED APX 8000XE RADIOS. PERIOD OF PERFORMANCE: 09/10/2026-12/09/2026 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Homeland Security | IL | Sep 8, 2026 | $22,520 |
| 70FBR526F00000021 PURCHASE OF MONITORS IN NEED OF REPLACEMENT DUE TO NON-COMPLIANT AND EXPIRED WARRANTY. PERIOD OF PERFORMANCE: 60 DAYS AFTER AWARDED CONTRACT. 08/26/2026-10/27/2026 | GOVERNMENT ACQUISITIONS INC | Department of Homeland Security | IL | Aug 25, 2026 | $16,037 |
| 19NZ9525P0447 LANDLINE SERVICES VOICE CONNECT | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jun 29, 2025 | $15,028 |
| 70FBR526P00000012 PHOTO AND VIDEO EQUIPMENT LIFE CYCLE REPLACEMENT IS NEEDED TO SUPPORT REGIONAL VIDEOGRAPHERS CARRY OUT THEIR DUTIES. PERIOD OF PERFORMANCE: AUGUST 3, 2026-SEPTEMBER 2, 2026 | B & H FOTO & ELECTRONICS CORP. | Department of Homeland Security | IL | Jul 29, 2026 | $13,190 |
| 19NZ9526F0025 PR15719639-WLG-DT- CELLPHONE SERVICES QUARTERLY TASK ORDER | ONE NEW ZEALAND GROUP LIMITED | Department of State | — | Mar 16, 2026 | $9,852 |
| 19NZ9526F0017 PR15719639-WLG-DT- CELLPHONE SERVICES QUARTERLY TASK ORDER | ONE NEW ZEALAND GROUP LIMITED | Department of State | — | Mar 4, 2026 | $9,790 |
| 19NZ9525D0006 CELL PHONE SERVICES TO US EMBASSY IN NEW ZEALAND: (IDIQ TYPE) | ONE NEW ZEALAND GROUP LIMITED | Department of State | — | Jun 15, 2026 | — |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.