Data / Federal awards / NAICS 811213 / Department of Justice
Department of Justice contracts under NAICS 811213 Communication Equipment Repair and Maintenance: $2.2 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.2 million under NAICS 811213, Communication Equipment Repair and Maintenance, across 67 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are II CORPS CONSULTANTS, INC. ($1.5 million), MOTOROLA SOLUTIONS, INC. ($473,800), TRINITY DYNAMICS, INC. ($188,936).
The request: Every federal contract awarded by Department of Justice under NAICS 811213, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- Contract awards
- 67
- Obligated
- $2.2 million
- Named recipients
- 15
- Small business share of obligations
- 70%
- Full and open competition share
- 72%
- Set aside share
- 63%
- Latest action
- 2026-09-12
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| II CORPS CONSULTANTS, INC. | Small Business | 1 | $1.5 million | 68.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 43 | $473,800 | 21.7% |
| TRINITY DYNAMICS, INC. | Small Business | 3 | $188,936 | 8.6% |
| RELM COMMUNICATIONS, INC. | Other Than Small Business | 6 | $172,844 | 7.9% |
| TEMPEST TELECOM SOLUTIONS, LLC | Other Than Small Business | 1 | $54,073 | 2.5% |
| MOBILE COMMUNICATIONS AMERICA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| B & B COMMUNICATIONS, LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| SBA GC TOWERS LLC | Other Than Small Business | 2 | $0 | 0.0% |
| DCS RADIO COMMUNICATION, INC | Other Than Small Business | 1 | $0 | 0.0% |
| WASHOE COUNTY | Other Than Small Business | 1 | $-80 | -0.0% |
| DAY MANAGEMENT CORP. | Other Than Small Business | 1 | $-1,890 | -0.1% |
| HOUSTON COMMUNICATIONS, INC | Small Business | 1 | $-2,790 | -0.1% |
| MID-ATLANTIC COMMUNICATIONS, INC | Small Business | 2 | $-10,110 | -0.5% |
| FRONTIER COMMUNICATIONS CORPORATION | Other Than Small Business | 1 | $-25,789 | -1.2% |
| CONVERGENT TELECOM, INC. | Small Business | 1 | $-149,090 | -6.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 6 | $2 million |
| U.S. Marshals Service | 48 | $171,644 |
| Offices, Boards and Divisions | 4 | $39,846 |
| Drug Enforcement Administration | 8 | $-1,970 |
| Federal Prison System / Bureau of Prisons | 1 | $-25,789 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $419,464 |
| FY2026 | $190,608 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 1 | $1.5 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $583,759 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 2 | $161,038 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 22 | $64,085 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $54,073 |
| 5810 | Communications Security Equipment and Components | 1 | $27,898 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 1 | $0 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 5 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06720C0002008 | II CORPS CONSULTANTS, INC. | Department of Justice | Definitive Contract | 811213 | UNIQUEID: OTDO597/ OTDO598 TRU IS REQUESTING TO EXERCISE OPTION YEAR 4 FOR THE CURRENT CONTRACT THAT EXPIRES ON 9/25/2020. THE BASE YEAR COS | $1,485,266 | $7,362,802 | September 21, 2020 | September 22, 2025 | Fredericksburg, VA | usaspending.gov |
| 15F06722P0000865 | MOTOROLA SOLUTIONS, INC. | Department of Justice | Purchase Order | 811213 | MAINTENANCE/REPAIR OF COMMUNICATIONS EQUIPMENT. ESTABLISH A NEW CONTRACT FOR A PERIOD OF 5 YEARS FOR THE REPAIR/MAINTENANCE OF EXISTING MOTO | $475,000 | $875,000 | August 26, 2022 | August 28, 2027 | Chicago, IL | usaspending.gov |
| 15JPSS24F00000880 | TRINITY DYNAMICS, INC. | Department of Justice | BPA Call | 811213 | FY 25_ TRINITY DYNAMICS (AV SYSTEM MAINT._JCC) | $80,519 | $80,519 | October 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 15JPSS25F00000559 | TRINITY DYNAMICS, INC. | Department of Justice | BPA Call | 811213 | FY 26_ TRINITY DYNAMICS (AV SYSTEM MAINT._JCC) | $80,519 | $80,519 | October 1, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 15M10524FA4700615 | RELM COMMUNICATIONS, INC. | Department of Justice | Delivery Order | 811213 | COURT SECURITY OFFICE RADIO PREVENTATIVE MAINTENANCE & REPAIR SERVICES **NOTE - $0 ADMINISTRATIVE SYSTEM CORRECTION DATED 4/21/2022 FROM MAU | $56,156 | $56,156 | August 6, 2024 | November 5, 2024 | Melbourne, FL | usaspending.gov |
| 15F06721P0004108 | TEMPEST TELECOM SOLUTIONS, LLC | Department of Justice | Purchase Order | 811213 | UNSUPPORTED MOTOROLA EQUIPMENT | $54,073 | $278,203 | September 28, 2021 | September 27, 2026 | Coppell, TX | usaspending.gov |
| 15M10525FA4700003 | RELM COMMUNICATIONS, INC. | Department of Justice | Delivery Order | 811213 | COURT SECURITY OFFICE RADIO PREVENTATIVE MAINTENANCE & REPAIR SERVICES **NOTE - $0 ADMINISTRATIVE SYSTEM CORRECTION DATED 4/21/2022 FROM MAU | $52,603 | $52,603 | November 6, 2024 | February 28, 2025 | Melbourne, FL | usaspending.gov |
| 15M10524FA4700584 | RELM COMMUNICATIONS, INC. | Department of Justice | Delivery Order | 811213 | REQUIREMENT: 5 YEAR NATIONWIDE RADIO SYSTEM EQUIPMENT PREVENTATIVE MAINTENANCE, REPEATER INSTALLATIONS, & REPAIR SERVICES FOR TOD/OST - CSO | $45,497 | $45,497 | March 12, 2024 | June 11, 2024 | Melbourne, FL | usaspending.gov |
| 15JPSS25F00000346 | TRINITY DYNAMICS, INC. | Department of Justice | BPA Call | 811213 | FY 25_ TRINITY DYNAMICS (AV SYSTEM MAINT._JCC) | $27,898 | $27,898 | October 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 15M10525FA4700008 | RELM COMMUNICATIONS, INC. | Department of Justice | Delivery Order | 811213 | COURT SECURITY OFFICE RADIO PREVENTATIVE MAINTENANCE & REPAIR SERVICES FOR 11 SITES | $16,478 | $16,478 | February 10, 2025 | May 9, 2025 | Melbourne, FL | usaspending.gov |
| 15M10523FA47CSO24 | RELM COMMUNICATIONS, INC. | Department of Justice | Delivery Order | 811213 | REQUIREMENT: 5 YEAR NATIONWIDE RADIO SYSTEM EQUIPMENT PREVENTATIVE MAINTENANCE, REPEATER INSTALLATIONS, & REPAIR SERVICES FOR TOD/OST - CSO | $2,110 | $43,615 | July 23, 2023 | January 31, 2024 | Melbourne, FL | usaspending.gov |
| 15DDH021P00000030 | MOBILE COMMUNICATIONS AMERICA, INC. | Department of Justice | Purchase Order | 811213 | TOWER SITE RENTAL REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2022 FUNDS | $0 | $3,000 | October 1, 2021 | September 30, 2022 | Georgetown, TX | usaspending.gov |
| 15DDH021P00000040 | SBA GC TOWERS LLC | Department of Justice | Purchase Order | 811213 | TOWER SITE RENTAL REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2022 FUNDS | $0 | $15,019 | October 1, 2021 | September 30, 2022 | Houston, TX | usaspending.gov |
| 15DDH021P00000039 | B & B COMMUNICATIONS, LIMITED | Department of Justice | Purchase Order | 811213 | TOWER SITE RENTAL REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2021 FUNDS | $0 | $16,673 | October 1, 2021 | September 30, 2022 | Laredo, TX | usaspending.gov |
| 15M70020FA3100005 | MOTOROLA SOLUTIONS, INC. | Department of Justice | BPA Call | 811213 | RADIOS TO BE REPAIRED: - RMA #'S: (028-031). | $0 | $2,150 | December 11, 2019 | February 10, 2020 | Chicago, IL | usaspending.gov |
| 15DDH022P00000077 | SBA GC TOWERS LLC | Department of Justice | Purchase Order | 811213 | TOWER SITE RENTAL - RIO GRANDE CITY TOWER REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2023 FUNDS | $0 | $15,469 | October 1, 2022 | September 30, 2023 | Houston, TX | usaspending.gov |
| 15M70020FA3100004 | MOTOROLA SOLUTIONS, INC. | Department of Justice | BPA Call | 811213 | RADIOS TO BE REPAIRED: - RMA #'S: (022-027). | $0 | $2,240 | November 21, 2019 | January 20, 2020 | Chicago, IL | usaspending.gov |
| 15DDN022P00000058 | DCS RADIO COMMUNICATION, INC | Department of Justice | Purchase Order | 811213 | MAINTENANCE OF COMMUNICATIONS FACILITY SUPPORTING FEDERAL GOVERNMENT OWNED WIRELESS RADIO NETWORK USED TO SUPPORT ENFORCEMENT OPERATIONS. SU | $0 | $8,643 | October 1, 2022 | September 30, 2023 | Fort Smith, AR | usaspending.gov |
| 15M70020FA3100006 | MOTOROLA SOLUTIONS, INC. | Department of Justice | BPA Call | 811213 | RADIO TO BE REPAIRED: - RMA #'S: (032-033). | $0 | $1,120 | January 2, 2020 | March 1, 2020 | Chicago, IL | usaspending.gov |
| 15M70020FA3100008 | MOTOROLA SOLUTIONS, INC. | Department of Justice | BPA Call | 811213 | RADIO TO BE REPAIRED: - RMA #'S: (037-040). | $0 | $2,150 | January 24, 2020 | March 23, 2020 | Chicago, IL | usaspending.gov |
| 15F06720F0002399 | MID-ATLANTIC COMMUNICATIONS, INC | Department of Justice | Delivery Order | 811213 | MODIFICATION OF BUREAU VEHICLES | $0 | $0 | August 24, 2020 | December 31, 2020 | Fredericksburg, VA | usaspending.gov |
| 15M70020FA3100002 | MOTOROLA SOLUTIONS, INC. | Department of Justice | BPA Call | 811213 | RADIO TO BE REPAIRED: - RMA #'S: (007)&(015-021). | $0 | $4,390 | November 6, 2019 | January 5, 2020 | Chicago, IL | usaspending.gov |
| 15M70020FA3100007 | MOTOROLA SOLUTIONS, INC. | Department of Justice | BPA Call | 811213 | RADIO TO BE REPAIRED: - RMA #'S: (034-036). | $0 | $1,500 | January 14, 2020 | March 13, 2020 | Chicago, IL | usaspending.gov |
| 15M70020FA3100001 | MOTOROLA SOLUTIONS, INC. | Department of Justice | BPA Call | 811213 | RADIO TO BE REPAIRED: - RMA #'S: 001-006&008-014. | $0 | $6,830 | October 31, 2019 | December 30, 2019 | Chicago, IL | usaspending.gov |
| 15M10423FA4700004 | MOTOROLA SOLUTIONS, INC. | Department of Justice | BPA Call | 811213 | RMA #'S: (017-022). SERIAL #'S: 681CUXA438, 656CLT2387, 655CLM2042, 681CUX9472, 655CHT6383, & 655CMB1067. | $0 | $3,600 | December 20, 2022 | February 19, 2023 | Chicago, IL | 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.