COMMUNICATIONS RESOURCE INC
MC LEAN, Virginia
Total Received
$186.9M
Total Awards
67
State
Virginia
Last Updated
Mar 19, 2026
Yearly Funding Trend
$184.1M24
$2.5M25
$317K26
Top 50 Awards to COMMUNICATIONS RESOURCE INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SAQMMA15C0138_1900_-NONE-_-NONE- PHYSICAL SECURITY INFORMATION MGMT SYSTEM (PSIM) | Department of State Department of State | — | MCLEAN, VA-11 | 2024 | $159,278,766 |
CONT_AWD_70Z07921FPKZ25500_7008_GS07F9186S_4730 UNILATERAL / FAR CLAUSE 52.217-9, OPTION TO EXTEND THE TERM OF THE TASK ORDER | Department of Homeland Security U.S. Coast Guard | — | MCLEAN, VA-11 | 2024 | $4,909,862 |
CONT_AWD_1333LB22C00000001_1323_-NONE-_-NONE- THIS CONTRACT AWARD IS TO OBTAIN LENEL ONGUARD ACCESS CONTROL SYSTEM AND CCTV PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR A GOVERNMENT-OWNED ACCESS CONTROL AND CCTV SYSTE… | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $3,014,240 |
CONT_AWD_75FCMC24F0159_7530_GS07F9186S_4730 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SERVICES, AND EQUIPMENT TO ADMINISTER, MAINTAIN, MONITOR, AND REPAIR THE DIVISION OF PHYSICAL SECURITY OPERATIONS (DPSO) ELEC… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | MCLEAN, VA-11 | 2024 | $1,926,409 |
CONT_AWD_1331L523F13OS0712_1301_GS07F9186S_4730 SUPPORT SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $1,904,349 |
CONT_AWD_75FCMC21F0084_7530_GS07F9186S_4730 THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THIS PHYSICALLY COMPLETE TASK ORDER IN ACCORDANCE WITH FAR 4.804-5. | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $1,903,087 |
CONT_AWD_75FCMC18F0065_7530_GS07F9186S_4730 ELECTRONIC SYSTEMS SECURITY MAINTENANCE AND SUPPORT | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $1,763,662 |
CONT_AWD_2033H624F00072_2036_2033H624A00003_2036 BPA CALL 1 PHYSICAL SECURITY SYSTEM UPGRADES, MAINTENANCE AND SUPPORT - ADDING IN SCOPE WORK | Department of the Treasury Bureau of the Fiscal Service | — | PARKERSBURG, WV-02 | 2024 | $1,228,014 |
CONT_AWD_2033H621F00025_2036_GS35F0324S_4730 PHYSICAL SECURITY SYSTEM (PSS), PERSONNEL SECURITY INVESTIGATION SERVER (PSIS) AND THE PHYSICAL ACCESS CONTROL SYSTEM (PACS). - DEOBLIGATION OF FUNDING | Department of the Treasury Bureau of the Fiscal Service | — | MCLEAN, VA-11 | 2024 | $1,020,384 |
CONT_AWD_88310324F00286_8800_88310324A00027_8800 LYNDON B. JOHNSON VIDEO MANAGEMENT SYSTEM | National Archives and Records Administration National Archives and Records Administration | — | AUSTIN, TX-25 | 2024 | $780,547 |
CONT_AWD_9531CB20F0104_955F_GS07F9186S_4730 CLOSEOUT MODIFICATION | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $736,654 |
CONT_AWD_1333ND21FNB130318_1341_1333ND19DNB130005_1341 SECURITY MAINTENANCE SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2025 | $723,595 |
CONT_AWD_88310324F00283_8800_88310324A00027_8800 PHYSICAL ACCESS CONTROL AT THE WILLIAM JEFFERSON CLINTON PRESIDENTIAL LIBRARY AND MUSEUM | National Archives and Records Administration National Archives and Records Administration | — | CLINTON, MD-05 | 2024 | $666,366 |
CONT_AWD_88310322F00266_8800_GS07F9186S_4730 CONVERSION OF A2 TO EPACS WITH ALARM MONITORING ACT. FORMALLY EXERCISE OPTION PERIOD II | National Archives and Records Administration National Archives and Records Administration | — | MCLEAN, VA-11 | 2024 | $542,379 |
CONT_AWD_693JK420C500010_6901_-NONE-_-NONE- NO-COST MOD: EXTEND POP LENEL PROJ. CRI 693JK420C500010 | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $540,134 |
CONT_AWD_12314420C0020_1205_-NONE-_-NONE- USDA/OFFICE OF HOMELAND SECURITY(OHS),RADIATION SAFETY DIVISION: IRRADIATOR INTRUSION DETECTION SYSTEM - TESTING AND MAINTENANCE MOD 17: DEOBLIGATE CLIN 0301 | Department of Agriculture Office of the Chief Financial Officer | — | MCLEAN, VA-11 | 2024 | $503,553 |
CONT_AWD_9594CS24F0047_9594_9594CS23D0005_9594 POE SWITCH REPLACEMENT AT VARIOUS CSOSA LOCATIONS. | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | — | WASHINGTON, DC-98 | 2024 | $452,006 |
CONT_AWD_88310322F00054_8800_GS07F9186S_4730 VMS - CCTV OPTION YEAR 4 | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $313,739 |
CONT_AWD_20341222P00010_2036_-NONE-_-NONE- 3RD FLOOR BUILDOUT SECURITY SYSTEM SUPPLIES AND INSTALLATION - DEOBLIGATION OF FUNDING | Department of the Treasury Bureau of the Fiscal Service | — | MCLEAN, VA-11 | 2025 | $291,914 |
CONT_AWD_12314420F0001_1205_GS07F9186S_4730 SECURITY SERVICE DIVISION (SSD) CONTRACT SUPPORT MOD # P00005 - ADMINISTRATIVE MOD TO CORRECT THE ULTIMATE COMPLETION DATE TO 9/29/2020 | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $282,441 |
CONT_AWD_1333ND24FNB130270_1341_1333ND19DNB130005_1341 SECURITY MAINTENANCE AND SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | MCLEAN, VA-11 | 2024 | $243,335 |
CONT_AWD_693JK420P500016_6901_-NONE-_-NONE- MODIFICATION-FULLY FUND 6-MONTH EXTENSION | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $240,659 |
CONT_AWD_2033H624F00130_2036_2033H624A00003_2036 MILESTONE UPGRADE. | Department of the Treasury Bureau of the Fiscal Service | — | MCLEAN, VA-11 | 2024 | $240,449 |
CONT_AWD_36C10X19P0103_3600_-NONE-_-NONE- PROVIDES SECURITY SYSTEM PREVENTIVE MAINTENANCE AND PARTS | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2024 | $223,782 |
CONT_AWD_1333ND24FNB130263_1341_1333ND19DNB130005_1341 SECURITY PARTS AND SERVICES | Department of Commerce National Institute of Standards and Technology | — | MCLEAN, VA-11 | 2024 | $200,000 |
CONT_AWD_20341226F00018_2036_47QSMS25D00C8_4732 OFFICE OF SECURITY, ENTERPRISE ELECTRONIC SECURITY SYSTEMS MAINTENANCE AND SUPPORT | Department of the Treasury Bureau of the Fiscal Service | — | MCLEAN, VA-11 | 2026 | $198,035 |
CONT_AWD_2033H624F00059_2036_GS35F0324S_4730 PARKERSBURG UPGRADING AND MAINTAINING THE VIDEO MANAGEMENT SYSTEM (VMS) FOR THE PHYSICAL SECURITY SYSTEM (PSS) | Department of the Treasury Bureau of the Fiscal Service | — | PARKERSBURG, WV-02 | 2024 | $176,145 |
CONT_AWD_9531CB24F0054_955F_9531CB24A0003_955F PACS MAINTENANCE BPA CALL 0001 | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $162,000 |
CONT_AWD_1333ND23FNB130199_1341_1333ND19DNB130005_1341 SECURITY MAINTENANCE SERVICES | Department of Commerce National Institute of Standards and Technology | — | MCLEAN, VA-11 | 2024 | $155,000 |
CONT_AWD_FA462525F0045_9700_GS07F9186S_4730 HONEYWELL VINDICATOR ALARM SYSTEM | Department of Defense Department of the Air Force | — | MCLEAN, VA-11 | 2025 | $135,610 |
CONT_AWD_1333ND24FNB130282_1341_1333ND19DNB130005_1341 CHANGING OF COR. | Department of Commerce National Institute of Standards and Technology | — | MCLEAN, VA-11 | 2024 | $130,000 |
CONT_AWD_1333ND25FNB130133_1341_1333ND24DNB130017_1341 OU13-25-NEW-014 PACS AND ASSOCIATED SYSTEM MAINTENANCE AGREEMENT (2025-2026) | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2025 | $130,000 |
CONT_AWD_1333ND20FNB130306_1341_1333ND19DNB130005_1341 MAINTAIN THE SECURITY POSTURE OF THE SITE | Department of Commerce National Institute of Standards and Technology | — | MCLEAN, VA-11 | 2025 | $130,000 |
CONT_AWD_1333ND19FNB135258_1341_1333ND19DNB130005_1341 MAINTENANCE AND TECHNICAL SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | MCLEAN, VA-11 | 2025 | $129,956 |
CONT_AWD_1333ND22FNB130295_1341_1333ND19DNB130005_1341 ON/ OFF SITE MAINTENANCE AND TECH SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2025 | $128,799 |
CONT_AWD_1333ND23FNB130159_1341_1333ND19DNB130005_1341 SECURITY EQUIPMENT AND INSTALLATION IN BLDG. 245 ON NIST GAITHERSBURG CAMPUS | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2025 | $128,038 |
CONT_AWD_1333ND21FNB130292_1341_1333ND19DNB130005_1341 MAINTENANCE SERVICES | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2025 | $124,589 |
CONT_AWD_9531CB25F0016_955F_9531CB24A0003_955F PACS MAINTENANCE BPA CALL 0002 | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2025 | $116,654 |
CONT_AWD_9531CB24F0013_955F_GS07F9186S_4730 CLOSEOUT MOD. | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $112,661 |
CONT_AWD_1333ND20FNB130286_1341_1333ND19DNB130005_1341 SECURITY MAINTENANCE AND SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2025 | $112,576 |
CONT_AWD_12314425C0051_1205_-NONE-_-NONE- USDA OHS, IRRADIATOR INTRUSION DETECTION SYSTEM - TESTING AND MAINTENANCE. | Department of Agriculture Office of the Chief Financial Officer | — | MCLEAN, VA-11 | 2025 | $110,987 |
CONT_AWD_12C0BA20F0002_12E3_GS07F9186S_4730 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDS TO THE CONTRACT. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED. | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2024 | $101,037 |
CONT_AWD_1333ND25FNB130120_1341_1333ND24DNB130017_1341 OU13-25-NEW-035 GAITHERSBURG BUILDING 206 SECURITY INSTALLATION | Department of Commerce National Institute of Standards and Technology | — | MCLEAN, VA-11 | 2025 | $100,806 |
CONT_AWD_88310326F00011_8800_88310324A00027_8800 FUND BPA CALL FOR DDE VIDEO SURVEILLANCE SYSTEM - DD EISENHOWER | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2026 | $99,380 |
CONT_AWD_9594CS24F0061_9594_9594CS23D0005_9594 TASK ORDER UNDER IDIQ CONTRACT FOR ANNUAL ALARM MONITORING AND ELECTRONIC SECURITY SYSTEM MAINTENANCE SERVICES. | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | — | WASHINGTON, DC-98 | 2024 | $88,706 |
CONT_AWD_9594CS23F0088_9594_9594CS23D0005_9594 ADD FUNDS TO MAINTENANCE CLIN. | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | — | WASHINGTON, DC-98 | 2024 | $88,248 |
CONT_AWD_12314425F0380_1205_GS07F9186S_4730 TO PROCURE IDS SERVICES. THIS REQUISITION ESTIMATED VALUE WILL FULLY FUND THE BASE PERIOD OF PERFORMANCE 9/30/2025-9/29/2026. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2025 | $74,430 |
CONT_AWD_959P0024P0028_959P_-NONE-_-NONE- CONTRACTOR TO INSTALL FOUR (4) CARD READERS AND FOUR (4) VANDAL RESISTANT IP CAMERA ON THE 2ND, 3RD, 4TH AND 5TH FLOOR AT 633 INDIANA AVENUE, N.W. ON OR BY OCTOBER 31, 2024 | Court Services and Offender Supervision Agency Pretrial Services Agency | — | WASHINGTON, DC-98 | 2024 | $49,302 |
CONT_AWD_12639519F0082_12K3_GS07F9186S_4730 PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS. | Department of Agriculture Animal and Plant Health Inspection Service | — | MIAMI LAKES, FL-26 | 2024 | $44,880 |
CONT_AWD_1333ND24FNB130172_1341_1333ND19DNB130005_1341 SECURITY SUPPORT SERVICES | Department of Commerce National Institute of Standards and Technology | — | MCLEAN, VA-11 | 2024 | $38,067 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of State$159.3M
Department of Commerce$7.4M
Department of Health and Human Services$5.6M
Department of Homeland Security$4.9M
Department of the Treasury$3.2M
National Archives and Records Administration$2.4M
Consumer Financial Protection Bureau$1.1M
Department of Agriculture$1.1M
Department of Transportation$781K
Court Services and Offender Supervision Agency$711K
Industries
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CUSTOM COMPUTER PROGRAMMING SERVICES$159.3M
OTHER COMPUTER RELATED SERVICES$19.3M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$7.9M
OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$241K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$198K
PAINTING AND WALL COVERING CONTRACTORS$49K
FACILITIES SUPPORT SERVICES$5K
Source: USAspending.gov · All Recipients · Virginia