AwardTape · Defense awards · Access Communications Group, LLC
Access Communications Group, LLC: $9.8M in DoD and DHS awards
Access Communications Group, LLC holds 27 DoD and DHS prime awards with $9.8M obligated Oct 5, 2023 to Aug 31, 2026. Largest category: Real property maintenance and repair at $6.6M; largest buyer: U.S. Immigration and Customs Enforcement at $6.1M.
| Obligated FY2024+ | $9.8M |
|---|---|
| Awards | 27 |
| FY2024 | $4.1M |
| FY2025 | $1.4M |
| FY2026 to date | $4.2M |
| Lifetime obligated on these awards | $10.6M |
| First and latest action | Oct 5, 2023 · Aug 31, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $6.6M | 7 awards | 67% |
| 2 | Construction materials | $2.2M | 2 awards | 23% |
| 3 | Installation of equipment | $438K | 7 awards | 4.5% |
| 4 | IT products: network | $303K | 1 awards | 3.1% |
| 5 | Salvage, disposal and demolition | $113K | 1 awards | 1.2% |
| 6 | IT products: applications | $68K | 1 awards | 0.7% |
| 7 | Electronics and comms maintenance | $68K | 3 awards | 0.7% |
| 8 | Alarms, signals and security detection | $45K | 3 awards | 0.5% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | $6.1M | 5 awards | 62% |
| 2 | Department of the Air Force | $3.2M | 13 awards | 33% |
| 3 | Department of the Army | $479K | 9 awards | 4.9% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSW26C00000007 definitive contract | $2.8M | This requirement is for the diesel generator replacement for the port isabel detention center (pidc) to support the office of assets & facilities management (oafm). | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 31, 2026 |
| FA485524F0056 delivery order | $2.4M | 1) repair hvac b58 2) all terms and conditions of boa# fa485524g0017 are herby incorporated into this task order. | Air Force | Real property maintenance and repair | Oct 27, 2025 DoD 90d |
| 70CMSW24C00000010 definitive contract | $1.2M | Contract for security fencing demolition and replacement, port isabel detention center, los fresnos, texas | U.S. Immigration and Customs Enforcement | Construction materials | Mar 31, 2025 |
| 70CMSW26C00000008 definitive contract | $1.1M | This award provides chiller replacements for the office of asset and facilities management in los fresnos, texas. | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Aug 13, 2026 |
| 70CMSW25C00000018 definitive contract | $1.0M | This award provides demolition and replacement of perimeter fencing for the office of asset and facilities management in los fresnos, texas. | U.S. Immigration and Customs Enforcement | Construction materials | Apr 30, 2026 |
| FA466124P0026 purchase order | $303K | Building 7232 at dyess afb modernizations isp/osp/network switches. | Air Force | IT products: network | Jul 30, 2024 DoD 90d |
| FA485524F0051 delivery order | $247K | 1. add handicap parking space, b155. 2. all terms and conditions of boa fa485524g0017 are incorporated into this task order. | Air Force | Real property maintenance and repair | Apr 1, 2026 DoD 90d |
| W912PP25PA022 purchase order | $209K | Electronic security system repairs as defined in this performance work statement (pws) except for those items specified as government furnished property and services. the contractor shall perform to the standards in this contract. | Army | Installation of equipment | Apr 23, 2026 DoD 90d |
| W912PP25PA021 purchase order | $179K | Electronic security system upgrade at trinidad lake dam sba requirement number: pl1754424737i | Army | Installation of equipment | Apr 20, 2026 DoD 90d |
| FA466125C0009 definitive contract | $113K | The contactor shall furnish all demolition, layout, survey, plant, labor, supervision, quality control, materials, equipment, machines, tools, fencing and incidentals and performing all operations in connection with the demolition of ... | Air Force | Salvage, disposal and demolition | Sep 18, 2025 DoD 90d |
| FA880926PB001 purchase order | $68K | Dren wireless network infrastructure | Air Force | IT products: applications | May 7, 2026 DoD 90d |
| W9124M25FA147 delivery order | $46K | 3id cctv maintenance | Army | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| W911SG24P0055 purchase order | $41K | Swfo access control and monitoring | Army | Alarms, signals and security detection | Jun 18, 2024 DoD 90d |
| 70CMSW23C00000007 definitive contract | $25K | Replace the existing security hardware on all security doors in detention barracks at the el paso facility | U.S. Immigration and Customs Enforcement | Real property maintenance and repair | Dec 2, 2024 |
| FA940125F0098 BPA call | $23K | Alarm system equipment and installation services for kirtland afb for a period of 5 years to cover security system needs between intrusion defense base security systems multiple award indefinite quantity/indefinite delivery effective ... | Air Force | Installation of equipment | Dec 31, 2025 DoD 90d |
| W9124M25FA145 delivery order | $21K | Cctv maintenance | Army | Electronics and comms maintenance | Sep 9, 2025 DoD 90d |
| FA255024P0013 purchase order | $19K | Fiber optic cable install between mod13 and mod12, supports integration of 53 space operations squadron mission equipment onto the delta 8 combined satellite communications operations center operations floor. | Air Force | Installation of equipment | Apr 15, 2024 DoD 90d |
| FA255024P0025 purchase order | $8.8K | Purchase and installation of conduit for bldg 600 and 700 at schriever space force base | Air Force | Installation of equipment | Aug 5, 2024 DoD 90d |
| W911SG21P0098 purchase order | $4.0K | Close caption television system (cctv) | Army | Alarms, signals and security detection | Aug 8, 2025 DoD 90d |
| FA255023P0030 purchase order | $0 | The requirement to install fiber optic cable supports integration of 53 space operations justifications. | Air Force | Installation of equipment | Oct 31, 2023 DoD 90d |
| FA480123P0011 purchase order | $0 | Repair and upgrade the current holloman afb central control units and high powered speaker systems (hpss), aka giant voice. | Air Force | Alarms, signals and security detection | Nov 22, 2023 DoD 90d |
| FA485524G0017 basic ordering agreement | $0 | Basic ordering agreement (boa) for construction services at cannon afb. | Air Force | Real property maintenance and repair | Mar 18, 2025 DoD 90d |
| FA940125A0005 blanket purchase agreement | $0 | Alarm system equipment and installation services for kirtland afb for a period of 5 years to cover security system needs between intrusion defense base security systems multiple award indefinite quantity/indefinite delivery effective ... | Air Force | Installation of equipment | Nov 20, 2025 DoD 90d |
| W911SG23C0021 definitive contract | $0 | Disinfection system repair | Army | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| W9124M25DA013 IDIQ contract | $0 | Cctv maintenance | Army | Electronics and comms maintenance | May 13, 2026 DoD 90d |
| FA466123P0133 purchase order | -$2.2K | Cp communications | Air Force | Photographic equipment | Nov 21, 2023 DoD 90d |
| W911SG23C0010 definitive contract | -$21K | Fiber optic installation bldg # 413 | Army | IT services: data center | May 28, 2024 DoD 90d |
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 9, 2026.
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