Data / Federal awards / NAICS 811213 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 811213 Communication Equipment Repair and Maintenance: $2.2 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.2 million under NAICS 811213, Communication Equipment Repair and Maintenance, across 27 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are COMMUNICATIONS INTERNATIONAL INC ($423,716), DAILEY AND WELLS COMMUNICATIONS, INC. ($360,999), LOUDOUN COMMUNICATIONS INC. ($236,809).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- Contract awards
- 27
- Obligated
- $2.2 million
- Named recipients
- 23
- Small business share of obligations
- 39%
- Full and open competition share
- 2%
- Set aside share
- 20%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COMMUNICATIONS INTERNATIONAL INC | Other Than Small Business | 1 | $423,717 | 19.3% |
| DAILEY AND WELLS COMMUNICATIONS, INC. | Other Than Small Business | 1 | $360,999 | 16.5% |
| LOUDOUN COMMUNICATIONS INC. | Small Business | 1 | $236,809 | 10.8% |
| AVIDEX INDUSTRIES, L.L.C. | Other Than Small Business | 1 | $187,168 | 8.5% |
| MEDIA INTEGRATED NETWORKS INC. | Small Business | 1 | $137,232 | 6.3% |
| BEACON COMMUNICATIONS, LLC | Other Than Small Business | 1 | $132,347 | 6.0% |
| SOUND COM CORPORATION | Other Than Small Business | 2 | $118,009 | 5.4% |
| TWO WAY RADIO OF CAROLINA, INC | Small Business | 1 | $103,844 | 4.7% |
| GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Other Than Small Business | 1 | $93,269 | 4.3% |
| HORIZON TECHNOLOGIES INC. | Small Business | 4 | $87,810 | 4.0% |
| SYSTEC LTD OF WISCONSIN INC | Small Business | 1 | $87,500 | 4.0% |
| GOVSMART, INC. | Small Business | 1 | $79,600 | 3.6% |
| STRUCTURED COMMUNICATIONS, INC | Small Business | 1 | $37,500 | 1.7% |
| R & R COMMUNICATIONS, INC. | Small Business | 1 | $35,280 | 1.6% |
| EXPEDITION COMMUNICATIONS, LLC | Small Business | 1 | $28,800 | 1.3% |
| TURN-KEY TECHNOLOGIES, INC. | Small Business | 1 | $25,701 | 1.2% |
| HENNEPIN COUNTY | Other Than Small Business | 1 | $25,171 | 1.1% |
| CITY OF ST CLOUD | Other Than Small Business | 1 | $12,957 | 0.6% |
| RADIO COMMUNICATIONS MANAGEMENT INC | Small Business | 1 | $4,124 | 0.2% |
| ISOFT SOLUTIONS, LLC | Other Than Small Business | 1 | $-95 | -0.0% |
| PEGASUS RADIO CORP | Small Business | 1 | $-600 | -0.0% |
| RONCO SPECIALIZED SYSTEMS, INC. | Other Than Small Business | 1 | $-10,000 | -0.5% |
| WATER TREATMENT SERVICES INC. | Small Business | 1 | $-16,585 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $710,724 |
| FY2026 | $289,112 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 8 | $985,521 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 3 | $328,705 |
| H959 | Other Qc/test/inspect- Electrical and Electronic Equipment Components | 1 | $236,809 |
| J069 | Maint/repair/rebuild of Equipment- Training Aids and Devices | 1 | $187,168 |
| H963 | Other Qc/test/inspect- Alarm, Signal, and Security Detection Systems | 1 | $137,232 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $93,269 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $79,600 |
| K059 | Modification of Equipment- Electrical and Electronic Equipment Components | 1 | $37,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24822C0031 | COMMUNICATIONS INTERNATIONAL INC | Department of Veterans Affairs | Definitive Contract | 811213 | ANNUAL PREVENTATIVE MAINTENANCE SERVICE FOR HARRIS RADIO COMMUNICATION SYSTEM FREQUENCY COMPATIBLE WITH HCSO RADIO SYSTEM. | $423,717 | $692,137 | February 11, 2022 | February 10, 2027 | Tampa, FL | usaspending.gov |
| 36C25722P0722 | DAILEY AND WELLS COMMUNICATIONS, INC. | Department of Veterans Affairs | Purchase Order | 811213 | HARRIS RADIO UPGRADE | $360,999 | $1,025,587 | August 15, 2022 | August 14, 2027 | San Antonio, TX | usaspending.gov |
| 36C24720C0166 | LOUDOUN COMMUNICATIONS INC. | Department of Veterans Affairs | Definitive Contract | 811213 | RADIO PREVENTIVE MAINTENANCE SERVICE | $236,809 | $778,936 | May 13, 2020 | December 1, 2025 | Augusta, GA | usaspending.gov |
| 36C26322P1002 | AVIDEX INDUSTRIES, L.L.C. | Department of Veterans Affairs | Purchase Order | 811213 | TIGR SYSTEM SERVICES AND MAINTENANCE FOR NWI AND IC | $187,168 | $364,509 | September 15, 2022 | September 14, 2026 | Iowa City, IA | usaspending.gov |
| 36C24721C0002 | MEDIA INTEGRATED NETWORKS INC. | Department of Veterans Affairs | Definitive Contract | 811213 | PA SYSTEM TESTING | $137,232 | $357,064 | October 1, 2020 | September 20, 2025 | Tuskegee, AL | usaspending.gov |
| 36C25921P0364 | BEACON COMMUNICATIONS, LLC | Department of Veterans Affairs | Purchase Order | 811213 | SOFTWARE SUPPORT OF NURSE CALL SYSTEM, RAULAND-BORG RESPONDER V SYSTEM | $132,347 | $251,946 | March 8, 2021 | August 31, 2026 | Sheridan, WY | usaspending.gov |
| 36C25022P0011 | SOUND COM CORPORATION | Department of Veterans Affairs | Purchase Order | 811213 | SOUNDCOM CORPORATION ROULAND RESPONDER 5 SMA | $108,858 | $181,429 | October 15, 2021 | October 14, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C24622P0789 | TWO WAY RADIO OF CAROLINA, INC | Department of Veterans Affairs | Purchase Order | 811213 | TWO-WAY RADIO MAINTENANCE SERVICE AGREEMENT | $103,844 | $166,604 | January 3, 2022 | January 2, 2027 | Salisbury, NC | usaspending.gov |
| 36C10B22C0004 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Department of Veterans Affairs | Definitive Contract | 811213 | SOLE SOURCE AWARD FOR DISTRIBUTED ANTENNA SYSTEM MAINTENANCE AND SUPPORT | $93,269 | $305,497 | October 1, 2021 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C25220C0019 | SYSTEC LTD OF WISCONSIN INC | Department of Veterans Affairs | Definitive Contract | 811213 | SERVICE NURSE CALL/CODE BLUE SYSTEMS-CLEMENT J. ZABLOCKI VAMC | $87,500 | $741,048 | October 1, 2019 | March 31, 2024 | Milwaukee, WI | usaspending.gov |
| 36C26221P0929 | GOVSMART, INC. | Department of Veterans Affairs | Purchase Order | 811213 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $79,600 | $186,020 | June 19, 2021 | June 18, 2026 | Long Beach, CA | usaspending.gov |
| 36C25626N0626 | HORIZON TECHNOLOGIES INC. | Department of Veterans Affairs | Delivery Order | 811213 | WAGE DETERMINATIONS INCORPORATED. POLICE RADIO SYSTEM AND SOFTWARE MAINTENANCE AND REPAIR. EO14398 | $39,810 | $39,810 | June 29, 2026 | June 28, 2027 | Fort Mohave, AZ | usaspending.gov |
| 36C26022P1172 | STRUCTURED COMMUNICATIONS, INC | Department of Veterans Affairs | Purchase Order | 811213 | DAS MODERNIZATION | $37,500 | $542,500 | September 30, 2022 | September 29, 2026 | Seattle, WA | usaspending.gov |
| 36C24121P0026 | R & R COMMUNICATIONS, INC. | Department of Veterans Affairs | Purchase Order | 811213 | POLICE RADIOS | $35,280 | $88,200 | October 1, 2020 | September 30, 2025 | White River Junction, VT | usaspending.gov |
| 36C10A20C0004 | EXPEDITION COMMUNICATIONS, LLC | Department of Veterans Affairs | Definitive Contract | 811213 | VAKN SATELLITE DOWNLINK MAINTENANCE | $28,800 | $757,358 | August 1, 2020 | April 30, 2026 | Carlsbad, CA | usaspending.gov |
| 36C25221P0209 | TURN-KEY TECHNOLOGIES, INC. | Department of Veterans Affairs | Purchase Order | 811213 | CODE BLUE SHORT RANGE PAGING SYSTEM MAINTENANCE | $25,701 | $57,316 | December 1, 2020 | November 30, 2025 | North Chicago, IL | usaspending.gov |
| 36C26320C0101 | HENNEPIN COUNTY | Department of Veterans Affairs | Definitive Contract | 811213 | MPLS VA POLICE RADIO MAINT AND SERVICE AGREEMENT | $25,171 | $102,098 | March 1, 2020 | December 31, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25624N0500 | HORIZON TECHNOLOGIES INC. | Department of Veterans Affairs | Delivery Order | 811213 | POLICE RADIO SCOUTCARE 03/01/24 - 02/28/25 | $24,000 | $24,000 | March 1, 2024 | February 28, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25625N0572 | HORIZON TECHNOLOGIES INC. | Department of Veterans Affairs | Delivery Order | 811213 | POLICE RADIO SYSTEM AND SOFTWARE MAINTENANCE AND REPAIR. | $24,000 | $24,000 | March 1, 2025 | February 28, 2026 | Fayetteville, AR | usaspending.gov |
| 36C26322P0190 | CITY OF ST CLOUD | Department of Veterans Affairs | Purchase Order | 811213 | RADIO AND SOFTWARE LICENSING VA POLICE ST CLOUD VA | $12,957 | $24,364 | January 1, 2022 | December 31, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C25021C0156 | SOUND COM CORPORATION | Department of Veterans Affairs | Definitive Contract | 811213 | RAULAND RESPONDER 5 NURSE CALL SYSTEM SERVICES | $9,152 | $36,606 | April 27, 2021 | April 26, 2025 | Detroit, MI | usaspending.gov |
| 36C24119P0376 | RADIO COMMUNICATIONS MANAGEMENT INC | Department of Veterans Affairs | Purchase Order | 811213 | IGF::OT::IGF RADIO MAINTENANCE AND SUPPORT FOR TOGUS VAMC POLICE BASE PLUS 4 OPTION YEARS (03/01/2019 - 02/29/2020) | $4,124 | $45,359 | March 1, 2019 | August 31, 2024 | Augusta, ME | usaspending.gov |
| 36C25622D0039 | HORIZON TECHNOLOGIES INC. | Department of Veterans Affairs | IDC | 811213 | POLICE RADIO SYSTEM AND SOFTWARE MAINTENANCE AND REPAIR. | $0 | $249,500 | February 28, 2022 | usaspending.gov | ||
| 36C10X19P0110 | ISOFT SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 811213 | MEDIA ROOM AV PRODUCTION SUITE MAINTENANCE AND REPAIR | $-95 | $149,532 | September 25, 2019 | June 24, 2024 | Washington, DC | usaspending.gov |
| 36C10X19P0007 | PEGASUS RADIO CORP | Department of Veterans Affairs | Purchase Order | 811213 | REQUIREMENT FOR DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF ADMINISTRATION (OA) TO ENSURE THE CONTINUOUS CONNECTIVITY OF 165 GOVERNMENT OW | $-600 | $551,900 | December 1, 2018 | November 30, 2023 | Washington, DC | 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.