01 / Contract Profile
70B02C23F00001085 Federal Contract Award
Agency code 7014
P00007-UPDATE THE POP FOR OPTION YEARS 2, 3 AND 4. EXERCISE OY 3 AND PROVIDE FUNDING IN SUPPORT OF.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70B02C23F00001085 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$2.46M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $3.41M | 2 | — |
| FY 2024 | $4.56M | 3 | +33.7% |
| FY 2025 | $1.80M | 1 | −60.6% |
| FY 2026 | $2.46M | 2 | +37.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. CUSTOMS AND BORDER PROTECTION | AIR AND MARINE CONTRACTING DIVISION |
05 / Contractor
Who holds this federal contract?
COMMDEX CONSULTING LLC
UEI KFW6S1KJQ566 · CAGE 1URG6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $12.23M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J053 | MAINT/REPAIR/REBUILD OF EQUIPMENT- HARDWARE AND ABRASIVES | $12.23M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SMYRNA, COBB, GEORGIA, UNITED STATES
ZIP 300801010
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 22, 2026 | P00007 | $2.46M | AIR AND MARINE CONTRACTING DIVISIONOffice code 70B02C | 334220 | J053 |
| Apr 21, 2026 | P00006 | $0 | AIR AND MARINE CONTRACTING DIVISIONOffice code 70B02C | 334220 | J053 |
| Sep 11, 2025 | P00005 | $1.80M | AIR AND MARINE CONTRACTING DIVISIONOffice code 70B02C | 334220 | J053 |
| Dec 16, 2024 | P00004 | $0 | AIR AND MARINE CONTRACTING DIVISIONOffice code 70B02C | 334220 | J053 |
| Sep 23, 2024 | P00003 | $2.28M | AIR AND MARINE CONTRACTING DIVISIONOffice code 70B02C | 334220 | J053 |
| Jul 17, 2024 | P00002 | $2.29M | AIR AND MARINE CONTRACTING DIVISIONOffice code 70B02C | 334220 | J053 |
| Dec 6, 2023 | P00001 | $0 | AIR AND MARINE CONTRACTING DIVISIONOffice code 70B02C | 334220 | J053 |
| Sep 27, 2023 | Base action | $3.41M | AIR AND MARINE CONTRACTING DIVISIONOffice code 70B02C | 334220 | J053 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.