Data / Federal awards / NAICS 811111 / AIRWAVE COMMUNICATIONS IMPERIAL, INC
AIRWAVE COMMUNICATIONS IMPERIAL, INC: 4 federal contract awards, $197,287 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRWAVE COMMUNICATIONS IMPERIAL, INC (UEI HHANWNCMBSX3), Commerce, CA, received 4 federal prime contract awards with $197,287 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($197,287) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HHANWNCMBSX3UEI
- Commerce, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $197,287Obligated
- 2024-04-10First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 2 | $131,349 |
| 811114 | Specialized Automotive Repair | 1 | $52,005 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $13,934 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $197,287 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,314 |
| FY2025 | $13,934 |
| FY2026 | $44,039 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0414 | Department of State | Purchase Order | 811111 | REQUESTING LUMP SUM BUDGET OF $103,000.00 FOR FY24 VEHICLE INSTALLATIONS/DE-INSTALLS/MAINTENANCE BASED ON PROPOSED FY24 REPLACEMENTS BY DS F | $87,310 | $87,310 | June 21, 2024 | June 20, 2025 | Commerce, CA | usaspending.gov |
| 19AQMM24P0373 | Department of State | Purchase Order | 811114 | REQUESTING LUMP SUM BUDGET OF $103,000.00 FOR FY24 VEHICLE INSTALLATIONS/DE-INSTALLS/MAINTENANCE BASED ON PROPOSED FY24 REPLACEMENTS BY DS F | $52,005 | $52,005 | April 10, 2024 | September 30, 2024 | Commerce, CA | usaspending.gov |
| 19AQMM26P0315 | Department of State | Purchase Order | 811111 | FY26 VEHICLE INSTALLATIONS/DE-INSTALLS/MAINTENANCE BASED ON PROPOSED FY26 REPLACEMENTS BY DS FLEET. | $44,039 | $44,039 | March 1, 2026 | December 31, 2026 | Commerce, CA | usaspending.gov |
| 19AQMM25P0844 | Department of State | Purchase Order | 424120 | FY25 VEHICLE INSTALLATIONS/DE-INSTALLS/MAINTENANCE BASED ON PROPOSED FY25 REPLACEMENTS BY DS FLEET. | $13,934 | $13,934 | June 1, 2025 | February 28, 2026 | Commerce, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811114 Specialized Automotive Repair
- All recipients under NAICS 424120 Stationery and Office Supplies Merchant Wholesalers
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 424120
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.