Data / Federal awards / NAICS 515111 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 515111 Radio Networks: $3.6 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $3.6 million under NAICS 515111, Radio Networks, across 16 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are MOTOROLA SOLUTIONS, INC. ($2.0 million), LEXICON ENTERPRISES ($918,240), SAGA SOUTH COMMUNICATIONS, LLC ($239,587).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 515111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 515111 Radio Networks
- Contract awards
- 16
- Obligated
- $3.6 million
- Named recipients
- 11
- Small business share of obligations
- 33%
- Full and open competition share
- 7%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $2 million | 56.2% |
| LEXICON ENTERPRISES | Small Business | 1 | $918,240 | 25.3% |
| SAGA SOUTH COMMUNICATIONS, LLC | Other Than Small Business | 1 | $239,587 | 6.6% |
| 911INET LLC | Small Business | 2 | $219,150 | 6.0% |
| SAN DIEGO, COUNTY OF | Other Than Small Business | 1 | $184,209 | 5.1% |
| IHEARTCOMMUNICATIONS INC | Small Business | 4 | $63,509 | 1.8% |
| CITY OF CINCINNATI | Other Than Small Business | 1 | $20,793 | 0.6% |
| SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 1 | $-430 | -0.0% |
| PIMA COUNTY | Other Than Small Business | 1 | $-496 | -0.0% |
| CUMULUS BROADCASTING LLC | Other Than Small Business | 2 | $-5,992 | -0.2% |
| SAN BERNARDINO COUNTY | Other Than Small Business | 1 | $-49,421 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $591,442 |
| FY2027 | $531,958 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 6 | $3.4 million |
| R701 | Support- Management: Advertising | 7 | $297,104 |
| R426 | Support- Professional: Communications | 1 | $-496 |
| D316 | IT and Telecom- Telecommunications Network Management | 2 | $-49,850 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 36C25021P0697 | CITY OF CINCINNATI | Department of Veterans Affairs | Purchase Order | 515111 | 800 MHZ RADIO ACCESS FOR CINCINNATI VA POLICE DEPARTMENT FROM CITY OF CINCINNATI - DEPARTMENT OF TELECOMMUNICATION | $20,793 | $51,982 | February 17, 2021 | February 28, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24222N0447 | IHEARTCOMMUNICATIONS INC | Department of Veterans Affairs | Delivery Order | 515111 | RADIO ADVERTISEMENT | $16,811 | $46,811 | March 1, 2022 | February 28, 2023 | Albany, NY | usaspending.gov |
| 36C24822P1536 | 911INET LLC | Department of Veterans Affairs | Purchase Order | 515111 | 911INET SUBSCRIPTION SERVICES (PTT) RADIOS | $12,600 | $21,000 | August 1, 2022 | July 31, 2026 | Phenix City, AL | usaspending.gov |
| 36C24220D0060 | IHEARTCOMMUNICATIONS INC | Department of Veterans Affairs | IDC | 515111 | RADIO ADVERTISEMENT | $0 | $186,811 | March 1, 2020 | usaspending.gov | ||
| 36C24E18N0092 | CUMULUS BROADCASTING LLC | Department of Veterans Affairs | Delivery Order | 515111 | RADIO ADS FOR RESEARCH PROJECT | $-2 | $29,998 | April 26, 2018 | April 25, 2019 | Atlanta, GA | usaspending.gov |
| 36C24223N0385 | 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 | $-9 | $29,991 | March 1, 2023 | February 29, 2024 | Albany, NY | usaspending.gov |
| 36C26220C0016 | SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | Department of Veterans Affairs | Definitive Contract | 515111 | SHERIFF AND CLETS ACCESS TO S. B. COUNTY SHERIFF DEPARTMENT | $-430 | $4,024 | October 1, 2019 | March 31, 2023 | Los Angeles, CA | usaspending.gov |
| 36C25818C0042 | PIMA COUNTY | Department of Veterans Affairs | Definitive Contract | 515111 | SUBSCRIPTION MEMBERSHIP TO PIMA COUNTY EMERGENCY RADIO NETWORK. | $-496 | $66,907 | July 9, 2018 | April 30, 2023 | Tucson, AZ | usaspending.gov |
| 36C24E19N0071 | CUMULUS BROADCASTING LLC | Department of Veterans Affairs | Delivery Order | 515111 | RADIO ADS FOR RESEARCH PROJECT | $-5,990 | $49,010 | April 26, 2019 | April 25, 2020 | Atlanta, GA | usaspending.gov |
| 36C26220C0014 | SAN BERNARDINO COUNTY | Department of Veterans Affairs | Definitive Contract | 515111 | 800MHZ RADIO COMMUNICATION AND MAINTENANCE SERVICE FOR VA LOMA LINDA POLICE | $-49,421 | $60,252 | October 1, 2019 | September 30, 2022 | Loma Linda, CA | 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.