Data / Federal awards / NAICS 515111
NAICS 515111 Radio Networks: $12.2 million in federal contracts to 40 recipients (FY2024 to FY2027)
Federal agencies obligated $12.2 million under NAICS 515111, Radio Networks, across 93 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($4.8 million), MOTOROLA SOLUTIONS, INC. ($2.0 million), COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD ($1.5 million). U.S. Agency for Global Media is the largest buyer with $6.2 million.
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- NAICS code
- 515111 Radio Networks
- Contract awards
- 93
- Obligated
- $12.2 million
- Named recipients
- 40
- Buying agencies
- 16
- Small business share of obligations
- 14%
- Full and open competition share
- 7%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 29 | $4.8 million | 39.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 2 | $2 million | 16.7% |
| COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD | Other Than Small Business | 9 | $1.5 million | 12.1% |
| LEXICON ENTERPRISES | Small Business | 1 | $918,240 | 7.5% |
| RADIO NETWORKS, LLC | Other Than Small Business | 1 | $648,010 | 5.3% |
| YARCOM INC | Small Business | 1 | $493,351 | 4.0% |
| URBAN ONE, INC. | Other Than Small Business | 2 | $455,042 | 3.7% |
| SAN DIEGO, COUNTY OF | Other Than Small Business | 3 | $260,558 | 2.1% |
| SAGA SOUTH COMMUNICATIONS, LLC | Other Than Small Business | 1 | $239,587 | 2.0% |
| 911INET LLC | Small Business | 2 | $219,150 | 1.8% |
| TWO WAY RADIO GEAR, INC | Other Than Small Business | 1 | $163,800 | 1.3% |
| MEDIA BROADCAST GMBH | Other Than Small Business | 1 | $117,881 | 1.0% |
| UTAH COMMUNICATIONS AUTHORITY | Other Than Small Business | 2 | $111,128 | 0.9% |
| NIANZOU KANGOU VINCENT | Other Than Small Business | 1 | $96,634 | 0.8% |
| PEGASUS RADIO CORP | Small Business | 1 | $81,914 | 0.7% |
| IHEARTCOMMUNICATIONS INC | Small Business | 4 | $63,509 | 0.5% |
| YORK COUNTY BOARD OF SUPERVISORS | Other Than Small Business | 1 | $43,020 | 0.4% |
| SIRIUS XM RADIO LLC | Other Than Small Business | 1 | $35,275 | 0.3% |
| ALASKA DEPARTMENT OF MILITARY AND VETERAN'S AFFAIRS | Other Than Small Business | 1 | $29,825 | 0.2% |
| CITY OF CINCINNATI | Other Than Small Business | 1 | $20,793 | 0.2% |
| UMATILLA MORROW RADIO & DATA DISTRICT | Other Than Small Business | 1 | $15,800 | 0.1% |
| MOBILE COMMUNICATIONS AMERICA, INC. | Other Than Small Business | 1 | $11,400 | 0.1% |
| KADAIR SA | Other Than Small Business | 1 | $10,000 | 0.1% |
| COUNTY OF MENDOCINO | Other Than Small Business | 1 | $9,000 | 0.1% |
| SPECIALTY CORP | Small Business | 2 | $7,650 | 0.1% |
| SOLARCOMM SKYY RADIO 106.6FM LIMITED | Other Than Small Business | 1 | $3,555 | 0.0% |
| INDUSTRIAL COMMUNICATIONS COMPANY | Other Than Small Business | 1 | $2,681 | 0.0% |
| OREGON NATURAL RESOURCES COUNCIL FUND | Other Than Small Business | 1 | $0 | 0.0% |
| CITY OF FORT COLLINS | Other Than Small Business | 1 | $0 | 0.0% |
| CJEN INC. | Small Business | 1 | $0 | 0.0% |
| NEW JERSEY DEPARTMENT OF TREASURY | Other Than Small Business | 1 | $0 | 0.0% |
| MILWAUKEE COUNTY | Other Than Small Business | 1 | $0 | 0.0% |
| SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 1 | $-430 | -0.0% |
| PIMA COUNTY | Other Than Small Business | 1 | $-496 | -0.0% |
| GTP TOWERS I LLC | Other Than Small Business | 2 | $-4,627 | -0.0% |
| CUMULUS BROADCASTING LLC | Other Than Small Business | 2 | $-5,992 | -0.0% |
| 200 PARK, LP | Other Than Small Business | 1 | $-18,909 | -0.2% |
| JAGGARD WIRELESS COMMUNICATIONS FZ-LLC | Other Than Small Business | 1 | $-23,820 | -0.2% |
| SAN BERNARDINO COUNTY | Other Than Small Business | 2 | $-49,421 | -0.4% |
| ENCOMPASS DIGITAL MEDIA SERVICES LIMITED | Other Than Small Business | 1 | $-79,047 | -0.6% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| U.S. Agency for Global Media | 41 | $6.2 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 16 | $3.6 million | MOTOROLA SOLUTIONS, INC. |
| Department of Defense | 7 | $1.3 million | RADIO NETWORKS, LLC |
| Department of Health and Human Services | 2 | $455,042 | URBAN ONE, INC. |
| Department of the Interior | 6 | $237,175 | UTAH COMMUNICATIONS AUTHORITY |
| Department of Labor | 1 | $163,800 | TWO WAY RADIO GEAR, INC |
| Nuclear Regulatory Commission | 1 | $81,914 | PEGASUS RADIO CORP |
| Department of State | 3 | $47,626 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 3 | $32,148 | UTAH COMMUNICATIONS AUTHORITY |
| Social Security Administration | 1 | $11,400 | MOBILE COMMUNICATIONS AMERICA, INC. |
| Smithsonian Institution | 1 | $10,000 | KADAIR SA |
| Department of the Treasury | 1 | $7,664 | SPECIALTY CORP |
| Department of Commerce | 1 | $1,875 | |
| Department of Agriculture | 2 | $0 | OREGON NATURAL RESOURCES COUNCIL FUND |
| Department of Transportation | 1 | $-4,900 | MOTOROLA SOLUTIONS, INC. |
| Department of Justice | 6 | $-20,869 | INDUSTRIAL COMMUNICATIONS COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $4.1 million |
| FY2026 | $683,658 |
| FY2027 | $531,958 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 7 | $3.5 million |
| R499 | Support- Professional: Other | 16 | $3.2 million |
| R425 | Support- Professional: Engineering/technical | 3 | $1.3 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $1.2 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $648,010 |
| R426 | Support- Professional: Communications | 4 | $549,523 |
| 5280 | Sets, Kits, and Outfits of Measuring Tools | 1 | $493,351 |
| R701 | Support- Management: Advertising | 7 | $297,104 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 6 | $249,145 |
| 4240 | Safety and Rescue Equipment | 1 | $163,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95170019C0648 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 515111 | TRANSMISSION OF USAGM PROGRAMMING ON FEBC-KOREA MEDIUM-WAVE TRANSMITTERS LOCATED IN REPUBLIC OF KOREA. | $3,053,267 | $13,866,441 | October 1, 2019 | September 30, 2024 | Korea, South | usaspending.gov |
| 36C24823P0029 | MOTOROLA SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 515111 | MANAGED ZONE CORE NETWORK SERVICES | $2,037,330 | $2,515,518 | October 1, 2022 | September 30, 2027 | Linthicum Heights, MD | usaspending.gov |
| 95170019C0556 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 515111 | MEDIUM AND SHORTWAVE BROADCASTING TO PAKISTAN AND CHINA, TAJIKISTAN PROVIDED BY TELERADIOCOM AOOT | $1,223,574 | $8,440,739 | December 15, 2020 | June 4, 2024 | Tajikistan | usaspending.gov |
| 36C26221C0057 | LEXICON ENTERPRISES | Department of Veterans Affairs | Definitive Contract | 515111 | ONSITE SUPPORT | $918,240 | $1,875,600 | March 15, 2021 | March 14, 2026 | Camarillo, CA | usaspending.gov |
| 95170025T0044 | COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD | U.S. Agency for Global Media | Delivery Order | 515111 | DEMOLISH AND DISPOSE OF ANTENNAS AT CNMI | $862,046 | $862,046 | January 24, 2025 | January 23, 2026 | South Africa | usaspending.gov |
| 95170025T0014 | COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD | U.S. Agency for Global Media | Delivery Order | 515111 | DEMOLISH AND DISPOSE OF ANTENNAS AT SAO TOME | $763,079 | $763,079 | November 5, 2024 | May 31, 2025 | South Africa | usaspending.gov |
| HQ051621C0004 | RADIO NETWORKS, LLC | Department of Defense | Definitive Contract | 515111 | RADIO PROGRAMMING SERVICES TREASURY ACCOUNT SYMBOL 097 0100 000 | $648,010 | $1,999,297 | May 1, 2021 | October 31, 2026 | New York, NY | usaspending.gov |
| 75N94021P00787 | URBAN ONE, INC. | Department of Health and Human Services | Purchase Order | 515111 | NIDDK HEALTHY MOMENTS SUPPORT | $499,900 | $1,935,600 | August 29, 2021 | April 3, 2025 | Bethesda, MD | usaspending.gov |
| FA930217PF030 | YARCOM INC | Department of Defense | Purchase Order | 515111 | MONITORING SYSTEM UPGRADE AT 4 SITES | $493,351 | $2,131,512 | September 28, 2017 | June 30, 2023 | Johnson City, TX | usaspending.gov |
| 36C24722P0185 | SAGA SOUTH COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 515111 | RADIO DIGITAL ADVERTISEMENT | $239,587 | $399,587 | December 1, 2021 | November 30, 2025 | Charleston, SC | usaspending.gov |
| 36C24822P0053 | 911INET LLC | Department of Veterans Affairs | Purchase Order | 515111 | ANNUAL SUBSCRIPTION 911INET POLICE RADIOS | $206,550 | $412,945 | November 1, 2021 | February 28, 2027 | Orlando, FL | usaspending.gov |
| 36C26221C0055 | SAN DIEGO, COUNTY OF | Department of Veterans Affairs | Definitive Contract | 515111 | RADIO SUBSCRIPTION | $184,209 | $424,786 | July 1, 2021 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 1604DC22P00008 | TWO WAY RADIO GEAR, INC | Department of Labor | Purchase Order | 515111 | 182 PUSH-TO-TALK TLK RADIOS AND SERVICES | $163,800 | $369,588 | September 28, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 95170024T0040 | COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD | U.S. Agency for Global Media | Delivery Order | 515111 | TASK ORDER AGAINST IDIQ 951700-20-D-0139 CTB TO SUPPORT GOVERNMENT OVERSIGHT FOR ANTENNA CONSTRUCTION AND FINAL ACCEPTANCE NEW 227 AZIMUTH H | $148,716 | $148,716 | December 4, 2023 | December 12, 2024 | South Africa | usaspending.gov |
| 95170020C0004 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 515111 | SOLE SOURCE FFP AWARD TO EXCAF TELECOM LOCATED IN DAKAR SENEGAL FOR FACILITIES, OPERATIONS AND MAINTENANCE OF THE USAGM FM STATION LOCATED I | $146,025 | $535,425 | November 1, 2019 | March 25, 2025 | Senegal | usaspending.gov |
| 95170021C0018 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 515111 | VOA 24/7 FM BROADCASTING NIAMEY, NIGER | $125,000 | $312,500 | December 12, 2020 | March 25, 2025 | Niger | usaspending.gov |
| W564KV20P0069 | MEDIA BROADCAST GMBH | Department of Defense | Purchase Order | 515111 | TRANSMITTER FOR AFN STUTTGART | $117,881 | $693,687 | July 31, 2020 | July 31, 2025 | Germany | usaspending.gov |
| 95170019C0630 | NIANZOU KANGOU VINCENT | U.S. Agency for Global Media | Definitive Contract | 515111 | USAGM (VOA) TO BROADCAST IN IVORY COAST | $96,634 | $481,274 | September 6, 2019 | October 31, 2024 | Cote D'ivoire | usaspending.gov |
| 140L5722P0068 | UTAH COMMUNICATIONS AUTHORITY | Department of the Interior | Purchase Order | 515111 | UCA MICROWAVE RADIO BACKBONE SERVICES | $91,256 | $152,126 | September 23, 2022 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 95170024T0156 | COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD | U.S. Agency for Global Media | Delivery Order | 515111 | ANTENNA AND TOWER INSPECTION | $90,787 | $90,787 | July 8, 2024 | July 7, 2025 | South Africa | usaspending.gov |
| 31310020C0037 | PEGASUS RADIO CORP | Nuclear Regulatory Commission | Definitive Contract | 515111 | RADIO COMMUNICATION SYSTEM, INCLUDING MAINTENANCE (MNT), SPECTRUM FREQUENCY AIR TIME, AND EQUIPMENT WITH MNT | $81,914 | $443,756 | September 1, 2020 | August 31, 2025 | Rockville, MD | usaspending.gov |
| 140L1221P0018 | SAN DIEGO, COUNTY OF | Department of the Interior | Purchase Order | 515111 | IMPERIAL RCS RADIO SYSTEM BASE PLUS 4 OPTION YEARS | $64,074 | $194,708 | April 1, 2021 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 95170020C0010 | MISCELLANEOUS FOREIGN AWARDEES | U.S. Agency for Global Media | Definitive Contract | 515111 | TELEFUSION DE MAURITANIE FOR BROADCAST HOSTING, OPERATIONS AND MAINTENANCE SERVICES IN MAURITANIA ** REFERENCE 951700-20-D-0010 | $51,500 | $257,500 | December 1, 2020 | November 30, 2024 | Mauritania | usaspending.gov |
| 19HU2022P0665 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 515111 | BUD/IRM-MULTI-YEAR C. EMBASSY VHF RADIO FREQUENCIES 08/31/23 | $48,840 | $78,680 | September 26, 2022 | August 31, 2027 | Hungary | usaspending.gov |
| 36C24224N0282 | IHEARTCOMMUNICATIONS INC | Department of Veterans Affairs | Delivery Order | 515111 | PROVIDE COMMUNICATIONS VIA LOCAL RADIO STATIONS BROADCAST AND WEB PRESENCE THAT MAXIMIZES REACH TO TARGET VA AUDIENCES TO NOTIFY VETERANS OF | $46,707 | $46,707 | March 1, 2024 | February 28, 2025 | Albany, NY | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.