AwardTape · Defense awards · Wesco International · Communications Supply Corporation
Communications Supply Corporation: $88K in DoD and DHS awards (this registration)
This registration, Communications Supply Corporation, holds 21 DoD and DHS prime awards with $88K obligated Oct 1, 2023 to Jun 2, 2026. Largest category: Electronic components at $55K; largest buyer: Department of the Navy at $57K.
| Obligated FY2024+ | $88K |
|---|---|
| Awards | 21 |
| FY2024 | $41K |
| FY2025 | $39K |
| FY2026 to date | $7.9K |
| Lifetime obligated on these awards | $128K |
| Parent company | Wesco International: $875K in DoD and DHS awards since FY2024 across 16 registrations |
| First and latest action | Oct 1, 2023 · Jun 2, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $55K | 7 awards | 62% |
| 2 | IT products: network | $23K | 7 awards | 27% |
| 3 | Instruments and lab equipment | $3.2K | 1 awards | 3.7% |
| 4 | Radios and communications | $2.1K | 1 awards | 2.4% |
| 5 | Furniture | $2.0K | 1 awards | 2.3% |
| 6 | Hardware and abrasives | $1.5K | 1 awards | 1.7% |
| 7 | Office supplies | $603 | 1 awards | 0.7% |
| 8 | Fiber optics | $336 | 2 awards | 0.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $57K | 16 awards | 65% |
| 2 | Defense Health Agency | $23K | 1 awards | 26% |
| 3 | Department of the Air Force | $6.2K | 2 awards | 7.0% |
| 4 | Department of the Army | $2.2K | 2 awards | 2.5% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6274225F4024 BPA call | $36K | Cio supply order using GSA | Navy | Electronic components | Aug 14, 2025 DoD 90d |
| HT009024FG0720035 delivery order | $23K | Custom made fiber cable and components | Defense Health Agency | IT products: network | Jul 19, 2024 DoD 90d |
| FA568224FG019 BPA call | $16K | Fiber optic harware | Air Force | Electronic components | Oct 1, 2023 DoD 90d |
| N0016424FP719 delivery order | $6.4K | Utilized for continued collaboration required to complete mission work 4522458344 | Navy | IT products: network | Mar 5, 2024 DoD 90d |
| N0017426FG142 delivery order | $3.2K | Ckm-2 optical loss test kit part no. ckm2-00-0902pr po number 4523085718 | Navy | Instruments and lab equipment | Mar 23, 2026 DoD 90d |
| N6133124FG156 delivery order | $2.6K | Optical loss test kit po 4522519502 | Navy | IT products: network | May 24, 2024 DoD 90d |
| W50S8T26FC002 delivery order | $2.1K | Deployment lom | Army | Radios and communications | Feb 23, 2026 DoD 90d |
| N0016426FP257 delivery order | $2.0K | Required to secure for comsec 1041 4523027254 | Navy | Furniture | Feb 18, 2026 DoD 90d |
| N0002424FG0610 delivery order | $1.5K | Optispeed fiberquick connector | Navy | Hardware and abrasives | Sep 26, 2024 DoD 90d |
| N0016424FP720 delivery order | $1.3K | Utilized for continued collaboration required to complete mission work 4522458344 | Navy | IT products: network | Mar 5, 2024 DoD 90d |
| N0017425FG262 delivery order | $1.0K | Wiring duct | Navy | Electronic components | Jun 18, 2025 DoD 90d |
| N0017425FG376 delivery order | $606 | Po 4522886962, cable tie mounts - adhesive backed | Navy | Electronic components | Sep 3, 2025 DoD 90d |
| N0002425FG0277 delivery order | $603 | Afl teleco fast-lc-mm50l-6 duplex connector | Navy | Office supplies | May 12, 2025 DoD 90d |
| N0016424FP403 BPA call | $380 | Jwics terminators for christianson desk, plus extra parts for the jwics fiber connectors, which were ok from sso office justin randolph 4522439511 | Navy | IT products: network | Feb 8, 2024 DoD 90d |
| N0016426FP731 delivery order | $345 | Required to provide additional power for additional network equipment 10431 4523188343 | Navy | IT products: network | Jun 2, 2026 DoD 90d |
| N0002426FG399 BPA call | $222 | Fiber optic isp connectivity connectors | Navy | Fiber optics | May 18, 2026 DoD 90d |
| N0016425FP3775 delivery order | $137 | Required for network classification marking keeping the code in compliance jxr 4522800058 | Navy | Electronic components | Jun 5, 2025 DoD 90d |
| N0016425FP3767 delivery order | $125 | Required to remediate a longstanding issue regarding network classification marking that is currently out of compliance jxr 4522800058 | Navy | Electronic components | Jun 5, 2025 DoD 90d |
| W50S9A25FC017 delivery order | $114 | Fiber gule 5 ea. | Army | Fiber optics | Sep 18, 2025 DoD 90d |
| N0016425FP3524 delivery order | $87 | Required label icons to remediate a longstanding issue network classification marking that is currently out of compliance jxr 4522800058 | Navy | Electronic components | Jun 5, 2025 DoD 90d |
| FA527021F0112 delivery order | -$10K | B10 fiber optic cables | Air Force | IT products: network | Feb 7, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Wesco InternationalDepartment of the NavyDefense Health AgencyDepartment of the Air ForceDepartment of the Army
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial