70Z04420F20004300↗
Commdex, LLC received this contract from C5I Division 3 Portsmouth, U.S. Coast Guard: $30.7K obligated so far for radio and television communication equipment, airborne. Its period of performance ended 2025-08-13.
Key facts · data as of Oct 23, 2026
- Recipient
- Commdex, LLC
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Obligated to date
- $30.7K
- Potential value
- $3.54M
- Ends
- 2025-08-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70Z04420F20004300, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04420F20004300_7008_70B04C19D00000023_7014
Commdex, LLC: all federal awards · Department of Homeland Security: spending · C5I Division 3 Portsmouth: what it buys
MICROWAVE RADIO EQUIPMENT PROCUREMENT FOR RESCUE 21 ALASKA AND VESSEL TESTING SERVICES.
What it is
- Product or service
- Radio and Television Communication Equipment, Airborne (PSC 5821)
- Industry
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70B04C19D00000023
- Where the work is
- Cobb, GA · district GA-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2023-01-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-17 | P00012 | Close-out | -$7.4K | PURCHASE OF ADDITIONAL DAC CARDS UNDER SURGE CLIN |
| 2025-02-05 | P00011 | Supplemental agreement (work within scope) | $22.9K | PURCHASE OF ADDITIONAL DAC CARDS UNDER SURGE CLIN |
| 2024-06-11 | P00010 | Option exercised | $4.4K | PURCHASE OF ADDITIONAL DAC CARDS UNDER SURGE CLIN |
| 2024-02-23 | P00009 | Supplemental agreement (work within scope) | $6.6K | PURCHASE OF ADDITIONAL DAC CARDS UNDER SURGE CLIN |
| 2023-05-15 | P00008 | Option exercised | $4.2K | OPTION AWARD |
| 2023-01-12 | P00007 | Administrative change | $0 | MODIFICATION FOR COR CHANGE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗