ASPEN COMMUNICATIONS LLC
Federal contractor profile
Total Awards
5
Total $
$416K
Top Agency
Department of Defense
NAICS Count
1
Total Awards
5
Total Obligated
$415,510.2
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 3 | $289,505.63 |
| Department of the Interior | 1 | $126,004.57 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541519 | - | 5 |
All Awards
DELIVERY ORDER
AUDIO VISUAL EQUIPMENT
Department of DefenseFA488716FA142$144,329.41
DELIVERY ORDER
IGF::OT::IGF GRCA 156357 DV FIBER OPTICS
Department of the InteriorINP15PD01141$126,004.57
DELIVERY ORDER
TELEVISIONS
Department of DefenseFA488716FA094$118,772.61
DELIVERY ORDER
LECTERN - MATERIALS
Department of DefenseFA488718F0187$26,403.61
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0601W0
Contract Vehicles
Where ASPEN COMMUNICATIONS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
Teaming Partners