Data / Federal awards / NAICS 517112 / AMERICAN MESSAGING SERVICES, LLC
AMERICAN MESSAGING SERVICES, LLC: 20 federal contract awards, $983,021 obligated (FY2024 to FY2027)
AMERICAN MESSAGING SERVICES, LLC (UEI TLC8GU68VDP5), Lewisville, TX, received 20 federal prime contract awards with $983,021 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($705,482) and its largest code is NAICS 517112 Wireless Telecommunications Carriers (except Satellite).
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- TLC8GU68VDP5UEI
- Lewisville, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $983,021Obligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 8 | $747,690 |
| 517211 | Paging | 8 | $260,483 |
| 517810 | All Other Telecommunications | 1 | $11,195 |
| 811412 | Appliance Repair and Maintenance | 1 | $8,400 |
| 517210 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-16,897 |
| 517312 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-27,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $705,482 |
| Department of Veterans Affairs | 5 | $266,217 |
| Department of Health and Human Services | 1 | $11,195 |
| Department of Justice | 3 | $127 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $384,035 |
| FY2025 | $296,239 |
| FY2026 | $302,747 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B23C0020 | Department of Veterans Affairs | Definitive Contract | 517112 | CONTINUATION OF PAGER/BEEPER SERVICES | $309,555 | $412,740 | April 1, 2023 | March 31, 2027 | Eatontown, NJ | usaspending.gov |
| FA301625F0046 | Department of Defense | Delivery Order | 517211 | FY25 BAMC PAGER SUPPORT | $220,889 | $220,889 | November 23, 2024 | November 22, 2026 | San Antonio, TX | usaspending.gov |
| HT001424C0001 | Department of Defense | Definitive Contract | 517112 | EMERGENCY PAGING CODE BLUE SYSTEM AND RAPID RESPONSE TEAMS TELECOMMUNICATIONS MAINTENANCE | $193,200 | $193,200 | October 4, 2023 | October 3, 2026 | Bethesda, MD | usaspending.gov |
| HT001424P0191 | Department of Defense | Purchase Order | 517112 | SECURE MESSAGING PAGERS | $190,761 | $190,761 | September 12, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| FA301623F0203 | Department of Defense | Delivery Order | 517211 | PROVIDE WIDE AREA PAGERS AND IN-HOUSE PAGERS IN SUPPORT OF CRITICAL HEALTHCARE MESSAGING FOR BROOK ARMY MEDICAL CENTER (BAMC) | $57,507 | $175,984 | May 15, 2023 | November 22, 2024 | San Antonio, TX | usaspending.gov |
| HT940624P0091 | Department of Defense | Purchase Order | 517112 | CODE BLUE PAGING SYSTEM MAINTENANCE | $50,400 | $50,400 | July 1, 2024 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| 75H71223P00114 | Department of Health and Human Services | Purchase Order | 517810 | THE VENDOR WILL PROVIDE 50 NUMERIC AND 52 ALPHA PAGERS FOR 24-HOUR COMMUNICATION SERVICE, FIVE (5) EACH SPARE NUMERIC PAGER AND FIVE (5) EAC | $11,195 | $16,127 | June 8, 2023 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| HT940623P0041 | Department of Defense | Purchase Order | 811412 | CODE PAGERS SYSTEM MAINT.@9 | $8,400 | $25,200 | January 1, 2023 | June 30, 2024 | Portsmouth, VA | usaspending.gov |
| W9124B24P0010 | Department of Defense | Purchase Order | 517112 | PAGER SERVICES | $4,951 | $4,951 | March 1, 2024 | February 28, 2027 | Fort Irwin, CA | usaspending.gov |
| 36C26226C0110 | Department of Veterans Affairs | Definitive Contract | 517112 | PAGER SVC | $1,277 | $1,277 | August 11, 2026 | August 10, 2027 | San Diego, CA | usaspending.gov |
| 36C25520F0066 | Department of Veterans Affairs | Delivery Order | 517211 | LONG RANGE PAGER SERVICE | $133 | $7,463 | February 1, 2020 | January 31, 2021 | Saint Louis, MO | usaspending.gov |
| 15JA9825F00000015 | Department of Justice | Delivery Order | 517211 | PAGING SERVICE | $64 | $64 | October 1, 2025 | September 30, 2026 | Lewisville, TX | usaspending.gov |
| 15JA9824F00000010 | Department of Justice | Delivery Order | 517211 | PAGING SERVICE | $39 | $39 | October 1, 2024 | September 30, 2025 | Lewisville, TX | usaspending.gov |
| 15JA9824F00000002 | Department of Justice | Delivery Order | 517211 | PAGING SERVICE | $25 | $25 | October 1, 2023 | September 30, 2024 | Lewisville, TX | usaspending.gov |
| GS35F0514S | General Services Administration | FSS | 517211 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,000,000 | July 11, 2006 | usaspending.gov | ||
| 47QTCA26D006N | General Services Administration | FSS | 517112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 10, 2026 | usaspending.gov | ||
| W911RZ23P0039 | Department of Defense | Purchase Order | 517112 | LOCAL ALPHA PAGING | $-2,454 | $11,360 | August 1, 2023 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| VA26317C0117 | Department of Veterans Affairs | Definitive Contract | 517210 | IGF::OT::IGF PAGER RENTAL AND SERVICE | $-16,897 | $71,287 | September 1, 2017 | August 31, 2022 | Omaha, NE | usaspending.gov |
| N6809519F6000 | Department of Defense | Delivery Order | 517211 | LOCAL ALPHA SERVICE | $-18,173 | $10,389 | December 1, 2018 | November 30, 2022 | Bremerton, WA | usaspending.gov |
| 36C10B22C0020 | Department of Veterans Affairs | Definitive Contract | 517312 | BEEPER AND PAGER LEASE SERVICES | $-27,850 | $138,845 | April 1, 2022 | March 31, 2023 | Lewisville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517112 Wireless Telecommunications Carriers (except Satellite)
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517112
- Open opportunities under NAICS 517810
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.