Data / Federal awards / NAICS 517112 / 911INET LLC
911INET LLC: 15 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
911INET LLC (UEI J28APL23NAF8), Phenix City, AL, received 15 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 million) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- J28APL23NAF8UEI
- Phenix City, ALLocation
- Small BusinessBusiness size
- 15Contract awards
- $1.3 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 4 | $724,350 |
| 515111 | Radio Networks | 2 | $219,150 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 3 | $156,300 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $99,300 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $97,015 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $1.2 million |
| Department of the Treasury | 1 | $32,400 |
| Department of the Interior | 2 | $16,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $618,495 |
| FY2025 | $391,080 |
| FY2026 | $273,340 |
| FY2027 | $13,200 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25223P1115 | Department of Veterans Affairs | Purchase Order | 517112 | RADIO COMMUNICATION SERVICE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL | $375,900 | $736,810 | September 25, 2023 | February 28, 2027 | Chicago, IL | usaspending.gov |
| 36C24824P1248 | Department of Veterans Affairs | Purchase Order | 517112 | POLICE RADIOS | $239,850 | $239,850 | May 1, 2024 | April 30, 2025 | Miami, FL | usaspending.gov |
| 36C24822P0053 | 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 |
| 36C24523C0008 | Department of Veterans Affairs | Definitive Contract | 517312 | RADIO MAINTENANCE SERVICE | $123,900 | $165,900 | October 1, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C24825P1537 | Department of Veterans Affairs | Purchase Order | 517112 | RADIO SERVICE AND MAINTENANCE | $82,500 | $82,500 | June 6, 2025 | June 5, 2026 | Miami, FL | usaspending.gov |
| 36C24826P1144 | Department of Veterans Affairs | Purchase Order | 334290 | 911INET RADIOS, BASE AND SERVICE | $57,250 | $57,250 | August 14, 2026 | July 31, 2027 | Phenix City, AL | usaspending.gov |
| 36C24924P0302 | Department of Veterans Affairs | Purchase Order | 334220 | POLICE BACKUP RADIOS | $43,500 | $43,500 | January 26, 2024 | March 10, 2024 | Phenix City, AL | usaspending.gov |
| 36C24725P0034 | Department of Veterans Affairs | Purchase Order | 334220 | 911INET RADIO SERVICE | $39,600 | $39,600 | October 1, 2024 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 140D0426P8043 | Department of the Treasury | Purchase Order | 517312 | PROVIDE COMMUNICATION SERVICES TO AFRH INET MOBILE RADIOS | $32,400 | $61,620 | March 14, 2022 | March 13, 2026 | Phenix City, AL | usaspending.gov |
| 36C10X26P0018 | Department of Veterans Affairs | Purchase Order | 517112 | 30 PUSH-TO-TALK RADIOS | $26,100 | $26,100 | June 15, 2026 | June 14, 2031 | Phenix City, AL | usaspending.gov |
| 36C25223P1185 | Department of Veterans Affairs | Purchase Order | 334290 | 911 SERVICE SYSTEM WITH RADIOS AND CALL BOXES | $23,100 | $103,375 | September 21, 2023 | August 31, 2025 | Phenix City, AL | usaspending.gov |
| 36C24824P0330 | Department of Veterans Affairs | Purchase Order | 334290 | EQUIPMENT: FEDERAL RADIOS/ BACK UP COMMUNICATION SYSTEM | $16,665 | $16,665 | December 5, 2023 | December 29, 2023 | Phenix City, AL | usaspending.gov |
| 140D0426P0062 | Department of the Interior | Purchase Order | 334220 | OPTION PERIOD 4: (INCLUDES SIM CARDS, MONTHLY SERVICE FOR A ONE-YEAR PERIOD, AND EXTENDED WARRANTY) MONTHLY RATE PER RADIO: $45.00 NOT TO EX | $16,200 | $16,200 | March 14, 2026 | March 13, 2027 | Washington, DC | usaspending.gov |
| 36C24822P1536 | 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 |
| 140D0426P8043 | Department of the Interior | Purchase Order | 517312 | PROVIDE COMMUNICATION SERVICES TO AFRH INET MOBILE RADIOS | $0 | $61,620 | March 14, 2022 | March 13, 2026 | Phenix City, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 515111 Radio Networks
- All recipients under NAICS 517312 Wireless Telecommunications Carriers (except Satellite)
- Open opportunities under NAICS 517112
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.