Pulse Communications INC
UEI RAA1D4MR5GN4 · MD · SAM.gov record ↗
$801K
FY2025 obligations
6
Contract awards
Sep 8, 2024
First action
Jun 8, 2026
Latest action
Obligations by agency
- Department Of Transportation$732K
- Department Of Commerce$44K
- Department Of Defense$25K
Obligations by NAICS
Monthly obligations
May 25
Jun 25
Aug 25
Sep 25
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 6973GH26P02014 ↗ | PULSE SUPPLY COR: JAMES SPANN SHIP TO: 5690A76F/690A76 DOT FAA AJWWQ24 ZAN AL82SA/ANCHORAGE ARTCC COMM SSC/700 N BONIFACE PKWY/ATTEN.: ROLAN BAGUYOS/ELMENDORF AFB AK 995061612/[email protected] PURCHASE OF SDM-9140 HARDWARE AND EQUIPMENT USED | Federal Aviation Administration | 423690 | $324K | Jun 8, 2026 | Jun 7, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 6973GH25P02216 ↗ | PULSE SUPPLY 909 RIDGEBROOK RD, SUITE 120 SPARKS, MD 21152 SHIP TO: ATTN: ROLAN BAGUYOS ANCHORAGE ARTCC, 700 N. BONIFACE PARKWAY, ANCHORAGE, AK 99506 QTY MANUFACTURER PART NUMBER DESCRIPTION UNIT PRICE EXT. PRICE 28 MEMOTEC SDM9140E-39 SDM9140E | Federal Aviation Administration | 334220 | $409K | Jun 5, 2025 | Jun 7, 2026 |
| 6973GH26P02014 ↗ | PULSE SUPPLY COR: JAMES SPANN SHIP TO: 5690A76F/690A76 DOT FAA AJWWQ24 ZAN AL82SA/ANCHORAGE ARTCC COMM SSC/700 N BONIFACE PKWY/ATTEN.: ROLAN BAGUYOS/ELMENDORF AFB AK 995061612/[email protected] PURCHASE OF SDM-9140 HARDWARE AND EQUIPMENT USED | Federal Aviation Administration | 423690 | $324K | Jun 8, 2026 | Jun 7, 2027 |
| 1305M225F0421 ↗ | ASOS FIBER OPTIC CABLE DELIVERY ORDER #1. FIBER OPTIC CABLES CARRY SIGNALS FROM EACH ASOS SENSOR TO THE DCP WHERE THEY ARE COLLECTED AND SENT TO THE ACU. WITHOUT F/O CABLES, ASOS CANNOT FUNCTION. | National Oceanic And Atmospheric Administration | 335921 | $44K | Sep 14, 2025 | Nov 14, 2025 |
| N6600125P6331 ↗ | PATCH PANEL | Department Of The Navy | 541519 | $25K | Aug 14, 2025 | Oct 9, 2025 |
| 1305M225D0039 ↗ | THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A FIVE-YEAR IDIQ CONTRACT FOR THE PURCHASE OF FIBER OPTIC CABLES. FIBER OPTIC CABLES CARRY SIGNALS FROM EACH ASOS SENSOR TO THE DCP WHERE THEY ARE COLLECTED AND SENT TO THE ACU. WITHOUT F/O CABLES, ASOS | National Oceanic And Atmospheric Administration | 335921 | $0 | Sep 14, 2025 | — |
| 6973GH24P04919 ↗ | CONTRACT # DTFACT-13-D-00004 PURCHASE OF 8 SDM-9140 NETPERFORMERS AND ACCESSORIES PULSE SUPPLY RIDGEBROOK RD, STE 120 SPARKS, MD 21152 SHIP TO: ATTN: BARRY BRUNO ANCHORAGE ARTCC, 700 N. BONIFACE PKWY, ANCHORAGE, AK 99506 8 MEMOTEC SDM9140 | Federal Aviation Administration | 423690 | $-968 | Sep 8, 2024 | Dec 30, 2024 |