Shofar Communications LLC
Shofar Communications LLC received $19.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 12.1% from $17.6M the year before, and $72.6M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- QCPMHFE8HCK7
- CAGE code
- 6YHV6
- Headquarters
- Clearfield, UT
- Business size
- Small Business
- Socioeconomic status
- 8(a), Veteran-owned, WOSB, EDWOSB
- Parent company
- Shofar Communications LLC (UEI YMGZHK65RA76)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $19.7M | $72.4M |
| Department of Agriculture | $0 | $257K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $19.5M | $67.7M |
| 561621 | Security Systems Services (except Locksmiths) | $0 | $3.7M |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $257K | $644K |
| 541519 | Other Computer Related Services | $0 | $301K |
| 236118 | Residential Remodelers | $0 | $257K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | $65.8M |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | $3.7M |
| Y1JZ | Construction of Miscellaneous Buildings | $1.9M |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | $358K |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | $257K |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | $195K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA820126F0168 | Department of Defense BLDG. 507 REPAIR ROOF EXHAUST SYSTEMS | $2.2M | Feb 2, 2027 |
| FA820125F0354 | Department of Defense PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING,… | $2.5M | Apr 14, 2027 |
| FA820126F0182 | Department of Defense BLDG. 510 REPAIR EAST OFFICE AND RESTROOM | $3.1M | Apr 15, 2027 |
| FA820126F0224 | Department of Defense RENOVATE RESTROOMS, B2213 | $681K | Jun 7, 2027 |
| FA820126F0240 | Department of Defense PZIOC SABER B503, B503A, B505 WEST AREA OFFICE RENOVATION W/MULTIPLE COMPRESSED AIR SYSTEMS | $3.1M | Jun 30, 2027 |
| FA820126F0226 | Department of Defense BLDG 505 REPAIR AND REPLACEMENT HVAC ROOFTOP UNITS | $7.7M | Aug 8, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA820126F0240 | Department of Defense PZIOC SABER B503, B503A, B505 WEST AREA OFFICE RENOVATION W/MULTIPLE COMPRESSED AIR SYSTEMS | $3.1M | Jun 29, 2026 |
| FA820126F0226 | Department of Defense BLDG 505 REPAIR AND REPLACEMENT HVAC ROOFTOP UNITS | $7.7M | Jun 17, 2026 |
| FA820126F0221 | Department of Defense ORDER FOR ATHENA NETWORK EXPANSION FOR BUILLDING 5 AT HILL AIR FORCE BASE UTAH, IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES. | $120K | Jun 9, 2026 |
| FA820126F0224 | Department of Defense RENOVATE RESTROOMS, B2213 | $681K | Jun 8, 2026 |
| FA820126F0222 | Department of Defense BUILDING 507 PUMPS AND PLUMBING | $271K | Jun 8, 2026 |
| FA820126F0210 | Department of Defense ATHENA HIN NETWORK EXPANSION FOR BUILDLING 847 AT HILL AIR FORCE BASE, UTAH, IN ACCORDANCE WITH STATEMENT OF OBJECTIVES. | $81K | Jun 3, 2026 |
| FA820126F0209 | Department of Defense THIS IS AN ORDER OF ATHENA ENTERPRISE DIGITAL DEPOT-BUILDLING 240 HILL AIR FORCE BASE INDUSTRIAL NETWORK EXPANSION, IN ACCORDANCE WITH WITH THE STATEMENT OF OBJECTIVES. | $23K | Jun 3, 2026 |
| FA820126F0213 | Department of Defense F2D0BJ6139A001 BUILDING 345 REPAIR DORM ROOF | $446K | Jun 2, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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