Data / Federal awards / NAICS 811213 / Department of Commerce
Department of Commerce contracts under NAICS 811213 Communication Equipment Repair and Maintenance: $2.5 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $2.5 million under NAICS 811213, Communication Equipment Repair and Maintenance, across 18 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are CENTURIA CORPORATION ($1.3 million), THE GOVERNORS OFFICE OF INFORMATION TECHNOLOGY ($459,882), EXECUTIVE OFFICE OF THE STATE OF NEBRASKA ($359,941).
The request: Every federal contract awarded by Department of Commerce under NAICS 811213, 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 Commerce
- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- Contract awards
- 18
- Obligated
- $2.5 million
- Named recipients
- 13
- Small business share of obligations
- 50%
- Full and open competition share
- 40%
- Set aside share
- 0%
- Latest action
- 2025-12-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CENTURIA CORPORATION | Small Business | 3 | $1.3 million | 50.8% |
| THE GOVERNORS OFFICE OF INFORMATION TECHNOLOGY | Other Than Small Business | 1 | $459,882 | 18.1% |
| EXECUTIVE OFFICE OF THE STATE OF NEBRASKA | Other Than Small Business | 1 | $359,941 | 14.1% |
| DOUBLE R COMMUNICATIONS INC | Small Business | 1 | $330,694 | 13.0% |
| WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD | Other Than Small Business | 1 | $304,119 | 11.9% |
| KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION | Other Than Small Business | 1 | $272,790 | 10.7% |
| ALABAMA PUBLIC TELEVISION | Other Than Small Business | 1 | $235,515 | 9.3% |
| GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION | Other Than Small Business | 1 | $55,104 | 2.2% |
| OHIO DEPARTMENT OF PUBLIC SAFETY, EMERGENCY MANAGMENT AGENCY | Other Than Small Business | 1 | $39,849 | 1.6% |
| PENNON ORGANIZATION | Other Than Small Business | 1 | $8,366 | 0.3% |
| ARMSTRONG TRANSMITTER CORPORATION | Small Business | 1 | $5,600 | 0.2% |
| XCEPTIONAL NETWORKS, INC. | Small Business | 1 | $-9,000 | -0.4% |
| UNIFY INC. | Other Than Small Business | 1 | $-820,878 | -32.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 16 | $3.4 million |
| U.S. Census Bureau | 1 | $-1,535 |
| National Institute of Standards and Technology | 1 | $-820,878 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $449,229 |
| FY2026 | $4,369 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R427 | Support- Professional: Weather Reporting/observation | 5 | $1.7 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 6 | $1.6 million |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 2 | $30,849 |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $8,366 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $5,600 |
| J077 | Maint/repair/rebuild of Equipment- Musical Inst/phonograph/home Radio | 1 | $2,400 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $-1,535 |
| 5805 | Telephone and Telegraph Equipment | 1 | $-820,878 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M223FNWWE0334 | CENTURIA CORPORATION | Department of Commerce | Delivery Order | 811213 | NOAA WEATHER RADIO (NWR) LOGISTICS AND SUPPORT | $1,133,601 | $2,267,202 | September 12, 2023 | September 11, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M220CNWWR0057 | THE GOVERNORS OFFICE OF INFORMATION TECHNOLOGY | Department of Commerce | Definitive Contract | 811213 | NOAA NWR MAINTENANCE | $459,882 | $1,667,012 | March 30, 2020 | September 14, 2025 | Denver, CO | usaspending.gov |
| 1305M220CNWWR0059 | EXECUTIVE OFFICE OF THE STATE OF NEBRASKA | Department of Commerce | Definitive Contract | 811213 | NOAA NWR MAINTENANCE SERVICES | $359,941 | $1,303,985 | March 26, 2020 | September 16, 2025 | Lincoln, NE | usaspending.gov |
| 1305M220CNWWR0062 | DOUBLE R COMMUNICATIONS INC | Department of Commerce | Definitive Contract | 811213 | NOAA NWR MAINTENANCE | $330,694 | $1,220,464 | March 26, 2020 | September 30, 2025 | Saratoga, WY | usaspending.gov |
| 1305M220CNWWR0060 | WISCONSIN EDUCATIONAL COMMUNICATIONS BOARD | Department of Commerce | Definitive Contract | 811213 | NOAA NWR MAINTENANCE SERVICE | $304,119 | $1,138,583 | March 26, 2020 | September 16, 2025 | Madison, WI | usaspending.gov |
| 1305M220CNWWR0058 | KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION | Department of Commerce | Definitive Contract | 811213 | NOAA NWR MAINTENANCE SERVICES | $272,790 | $898,194 | March 26, 2020 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 1305M223FNWWE0336 | CENTURIA CORPORATION | Department of Commerce | Delivery Order | 811213 | NOAA WEATHER RADIO (NWR) LOGISTICS AND SUPPORT | $237,530 | $475,061 | September 12, 2023 | September 11, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M320PNWWP0526 | ALABAMA PUBLIC TELEVISION | Department of Commerce | Purchase Order | 811213 | WEATHER RADIO MAINTENANCE&TOWER SPACE | $235,515 | $998,225 | August 31, 2020 | October 31, 2025 | Calera, AL | usaspending.gov |
| 1305M319CNWWP0037 | GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION | Department of Commerce | Definitive Contract | 811213 | EMERGENCY RADIO COMMUNICATION MAINTENANCE AND REPAIR | $55,104 | $575,040 | September 12, 2019 | March 31, 2025 | Peachtree City, GA | usaspending.gov |
| 1305M219CNWWN0053 | OHIO DEPARTMENT OF PUBLIC SAFETY, EMERGENCY MANAGMENT AGENCY | Department of Commerce | Definitive Contract | 811213 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE FOR PREVENTATIVE MAINTENANCE SERVICES FOR THE NOAA WEATHER RADIO (NWR) SITE LOCATED ACROSS THE | $39,849 | $543,531 | September 1, 2019 | December 31, 2024 | Columbus, OH | usaspending.gov |
| 1305M322PNWWN0041 | PENNON ORGANIZATION | Department of Commerce | Purchase Order | 811213 | NOAA WEATHER RADIO MAINTENANCE BASE YEAR | $8,366 | $14,899 | December 1, 2021 | April 30, 2026 | Lincoln, IL | usaspending.gov |
| 1305M220PNWWN0178 | ARMSTRONG TRANSMITTER CORPORATION | Department of Commerce | Purchase Order | 811213 | MAINTENANCE FOR NOAA WEATHER RADIO SITES IN THE BINGHAMTON, NY AREA FOR A BASE PERIOD PLUS 4 OPTION YEARS | $5,600 | $26,480 | March 11, 2020 | March 31, 2025 | Johnson City, NY | usaspending.gov |
| 1305M319PNFFR0464 | XCEPTIONAL NETWORKS, INC. | Department of Commerce | Purchase Order | 811213 | CISCO INFRASTRUCTURE UPGRADES AND DEPLOYMENT SERVICES | $-9,000 | $22,500 | September 9, 2019 | September 28, 2023 | La Jolla, CA | usaspending.gov |
| 1305M222FNWWE0046 | CENTURIA CORPORATION | Department of Commerce | Delivery Order | 811213 | NOAA WEATHER RADIO (NWR) LOGISTICS AND SUPPORT | $-76,879 | $495,894 | June 13, 2022 | March 11, 2024 | Silver Spring, MD | usaspending.gov |
| DOCSB134117CN0003 | UNIFY INC. | Department of Commerce | Definitive Contract | 811213 | TELEPHONE EQUIPMENT, SUPPORT AND MAINTENANCE | $-820,878 | $3,065,347 | December 13, 2016 | December 31, 2021 | Gaithersburg, MD | 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.