ACCESS COMMUNICATIONS GROUP, LLC
Federal contractor profile
Total Awards
12
Total $
$5.3M
Top Agency
Department of Defense
NAICS Count
7
Total Awards
12
Total Obligated
$5.3M
Agencies Served
5
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 4 | $2.7M |
| Department of State | 3 | $1.3M |
| Department of the Interior | 2 | $900,089 |
| Department of Justice | 2 | $370,652.6 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 3 |
| 541513 | - | 3 |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 2 |
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | 1 |
| 518210 | - | 1 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 1 |
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 1 |
Expiring Contracts (2)
All Awards
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
1) REPAIR HVAC B58 2) ALL TERMS AND CONDITIONS OF BOA# FA485524G0017 ARE HERBY INCORPORATED INTO THIS TASK ORDER.
Department of DefenseFA485524F0056$2.4M
AM DAM HIGH BLAST MAST INSTALLATION
Department of State191BWC22C0005$1.1M
GRAND CANYON NATIONAL PARK(GRCA) REQUIRES THE INSTALL OF FIBER CABLES, COMMUNITY BUILDING AND THE BACKCOUNTRY INFORMATION CENTER. -PIID# 140P1524Q0037 PR# 0040660606, GSA RFQ# 1694517, GSA EBUY MAS/54151S -BEING DONE AS A SERVICE CONTRACT -GRCA PO
Department of the Interior140P1524F0046$698,531
FIRM FIXED PRICE8(A) SOLE SOURCE
PROJECT TITLE: OFFICE SPACE RELOCATION AT ATF HQ IN WASHINGTON DC SEE THE SCOPE OF WORK AND SPECIFICATIONS FOR ADDITIONAL DESCRIPTIONS. THE NAICS CODE IS 236220 AND THE SMALL BUSINESS SIZE STANDARD IS $45 MILLION.
Department of Justice15A00025CAQA00305$348,019
CONFERENCE ROOM A/V UPGRADE
Department of State191BWC23F0101$224,213.5
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
GRAND CANYON NATIONAL PARK (GRCA) FIBER OPTIC INSTALLATION FROM THE RANGER OPERATIONS BUILDING TO OLD LIBRARY.
Department of the Interior140P1525P0137$201,558
8(A) SOLE SOURCE
BLDG UPGRADE 22328 AND 80011 ICR 233
Department of DefenseW91RUS23C0022$196,670.44
8(A) SOLE SOURCE
DREN WIRELESS NETWORK INFRASTRUCTURE
Department of DefenseFA880926PB001$67,904
FIRM FIXED PRICE
BURN CELL COMPLEX (TEAR OUT AND BUILD IN)
Department of Justice15A00026FAQ000038$22,633.6
FIRM FIXED PRICENO SET ASIDE USED.
CONFERENCE ROOM MAINTENANCE
Department of State191BWC26P0041$7,406
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA22D00560
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)
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 PERIODS.
Department of DefenseFA940125A00050
Contract Vehicles
Where ACCESS COMMUNICATIONS GROUP, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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