| | COMM LIGHTS-OUT MANAGEMENT EQUIPMENT | COMMUNICATIONS SUPPLY CORPORATION | $661,688 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Dec 30, 2022 | Dec 30, 2022 | Dec 30, 2023 |
| | COMM EQUIPMENT | COMMUNICATIONS SUPPLY CORPORATION | $373,565 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Sep 23, 2022 | Sep 23, 2022 | Sep 23, 2023 |
| | COMMUNICATION EQUIPMENT | COMMUNICATIONS SUPPLY CORPORATION | $66,156 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | C1JZARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | Apr 20, 2022 | Apr 20, 2022 | Sep 17, 2022 |
| | COMMUNICATION EQUIPMENT | COMMUNICATIONS SUPPLY CORPORATION | $137,717 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | C1JZARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | Apr 20, 2022 | Apr 20, 2022 | Sep 17, 2022 |
| | COMMUNICATION HARDWARE EQUIPMENT | COMMUNICATIONS SUPPLY CORPORATION | $170,642 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | C1JZARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | Apr 20, 2022 | Apr 20, 2022 | Sep 17, 2022 |
| | IT | COMMUNICATIONS SUPPLY CORPORATION | $35,364 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | H271EQUIPMENT AND MATERIALS TESTING- FURNITURE | Feb 23, 2022 | Feb 23, 2022 | Aug 23, 2022 |
| | IT PRODUCTS | COMMUNICATIONS SUPPLY CORPORATION | $60,690 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | H271EQUIPMENT AND MATERIALS TESTING- FURNITURE | Feb 18, 2022 | Feb 16, 2022 | Aug 27, 2022 |
| | IT PRODUCTS | COMMUNICATIONS SUPPLY CORPORATION | $39,388 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | H271EQUIPMENT AND MATERIALS TESTING- FURNITURE | Feb 18, 2022 | Feb 16, 2022 | Aug 27, 2022 |
| | IT PRODUCTS | COMMUNICATIONS SUPPLY CORPORATION | $97,330 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | H271EQUIPMENT AND MATERIALS TESTING- FURNITURE | Feb 18, 2022 | Feb 16, 2022 | Aug 27, 2022 |
| | IT | COMMUNICATIONS SUPPLY CORPORATION | $68,786 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | H271EQUIPMENT AND MATERIALS TESTING- FURNITURE | Feb 18, 2022 | Feb 16, 2022 | Aug 27, 2022 |
| | RTV LIST OF MATERIALS FOR COMMUNICATIONS PROJECTS | COMMUNICATIONS SUPPLY CORPORATION | $146,264 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | 5975ELECTRICAL HARDWARE AND SUPPLIES | Sep 30, 2021 | Sep 30, 2021 | Dec 31, 2021 |
| | COMMUNICATION EQUIPMENT FOR MISSION SUPPORT GROUP | COMMUNICATIONS SUPPLY CORPORATION | $148,469 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | 5975ELECTRICAL HARDWARE AND SUPPLIES | Jun 15, 2021 | Jun 15, 2021 | Oct 31, 2021 |
| | COMMUNICATION EQUIPMENT | COMMUNICATIONS SUPPLY CORPORATION | $282,553 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | 5975ELECTRICAL HARDWARE AND SUPPLIES | Mar 30, 2021 | Mar 30, 2021 | Jun 24, 2021 |
| | WOC LIST OF MATERIALS | COMMUNICATIONS SUPPLY CORPORATION | $40,639 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | 5975ELECTRICAL HARDWARE AND SUPPLIES | Mar 25, 2021 | Mar 25, 2021 | May 25, 2021 |
| | PROJECT LOMS | COMMUNICATIONS SUPPLY CORPORATION | $175,299 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | 6145WIRE AND CABLE, ELECTRICAL | Jan 14, 2021 | Jan 14, 2021 | Jun 15, 2021 |
| | CAMP RED LEG MOTOR POOL | COMMUNICATIONS SUPPLY CORPORATION | $65,188 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541519Other Computer Related Services | 6099MISCELLANEOUS FIBER OPTIC COMPONENTS | Jul 28, 2020 | Jul 28, 2020 | Aug 25, 2020 |
| | COMMM EQUIPMENT | COMMUNICATIONS SUPPLY CORPORATION | $70,235 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Jun 13, 2020 | Jun 13, 2020 | Sep 1, 2020 |
| | COMMUNICATION EQUIPMENT | COMMUNICATIONS SUPPLY CORPORATION | $746,921 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423690Other Electronic Parts and Equipment Merchant Wholesalers | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Apr 25, 2020 | Apr 25, 2020 | Aug 31, 2020 |
| | PURCHASE OF COMMUNICATIONS EQUIPMENT FOR VCC PROJECT FOR 386 ECS | COMMUNICATIONS SUPPLY CORPORATION | $75,596 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 334290Other Communications Equipment Manufacturing | 7035 | Sep 25, 2019 | Sep 25, 2019 | Nov 25, 2019 |
| | LSA FIBER | COMMUNICATIONS SUPPLY CORPORATION | $628,435 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 339999All Other Miscellaneous Manufacturing | 6099MISCELLANEOUS FIBER OPTIC COMPONENTS | Sep 13, 2019 | Sep 13, 2019 | Dec 28, 2019 |
| | CCH PATCH PANEL | COMMUNICATIONS SUPPLY CORPORATION | $4,095 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 334290Other Communications Equipment Manufacturing | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 29, 2011 | Sep 29, 2011 | Oct 29, 2011 |
| | EQUIPMENT AND SUPPLY | COMMUNICATIONS SUPPLY CORPORATION | $0 | Department of State | Department of State | — | 334290Other Communications Equipment Manufacturing | H258EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | Aug 28, 2010 | Aug 28, 2010 | Sep 28, 2010 |
| | COMMUNICATION EQUIPMENT TAS::19 0107::TAS | COMMUNICATIONS SUPPLY CORPORATION | $0 | Department of State | Department of State | — | 811213 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Mar 4, 2010 | Mar 4, 2010 | Apr 4, 2010 |
| | COMPUTER SUPPLIES AND EQUIPMENT TAS::19 0107::TAS | COMMUNICATIONS SUPPLY CORPORATION | $0 | Department of State | Department of State | — | 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 7030 | Feb 26, 2010 | Feb 26, 2010 | Mar 26, 2010 |
| | TELEPHONE AND CABLE WIRING SUPPLIES FOR USP2 ACTIVATION | COMMUNICATIONS SUPPLY CORPORATION | $16,708 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Apr 29, 2005 | Apr 29, 2005 | Jul 1, 2005 |