Data / Federal awards / NAICS 811213 / BEACON COMMUNICATIONS, LLC
BEACON COMMUNICATIONS, LLC: 13 federal contract awards, $400,046 obligated (FY2024 to FY2027)
BEACON COMMUNICATIONS, LLC (UEI V4JZGLQYU795), Littleton, CO, received 13 federal prime contract awards with $400,046 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($268,182) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.
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- UEI
- V4JZGLQYU795
- Location
- Littleton, CO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $400,046
- First action in window
- 2023-12-07
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811213 | Communication Equipment Repair and Maintenance | 1 | $132,347 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $101,323 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $94,612 |
| 561621 | Security Systems Services (except Locksmiths) | 6 | $54,987 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $16,776 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $268,182 |
| Department of the Interior | 3 | $131,863 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,510 |
| FY2025 | $129,356 |
| FY2026 | $111,179 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25921P0364 | 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 |
| 140A2324P0002 | Department of the Interior | Purchase Order | 334519 | CLOCK REPAIR, ST. STEPHENS SCHOOL | $101,323 | $101,323 | December 7, 2023 | May 7, 2024 | Saint Stephens, WY | usaspending.gov |
| 36C25926P0630 | Department of Veterans Affairs | Purchase Order | 811210 | SOFTWARE MAINTENANCE AND SERVICE FOR RAULAND-BORG RESPONDER 5 NURSE CALL SYSTEM - SHERIDAN VAMC | $45,080 | $45,080 | September 1, 2026 | August 31, 2027 | Littleton, CO | usaspending.gov |
| 36C26325P1012 | Department of Veterans Affairs | Purchase Order | 811210 | INSTALLATION OF A NEW WAVEWARE PAGING AMPLIFIER, INCLUDING INSTALLATION, PROGRAMMING, AND TESTING THE SYSTEM. | $28,315 | $28,315 | September 15, 2025 | February 2, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25926P0679 | Department of Veterans Affairs | Purchase Order | 811210 | NURSE CALL STATIONS BUTTON REPLACEMENT | $21,217 | $21,217 | September 17, 2026 | September 16, 2027 | Littleton, CO | usaspending.gov |
| 36C25925P0935 | Department of Veterans Affairs | Purchase Order | 334290 | NURSE CALL EXPANSION FOR RMR VAMC | $16,776 | $16,776 | July 23, 2025 | September 30, 2025 | Littleton, CO | usaspending.gov |
| 140R8125P0037 | Department of the Interior | Purchase Order | 561621 | USBR-DO PIV ACCESS SYSTEM REPAIRS | $15,654 | $15,654 | March 4, 2025 | March 31, 2025 | Littleton, CO | usaspending.gov |
| 140G0224P0296 | Department of the Interior | Purchase Order | 561621 | BEACON COMUNICATION 0070304385 | $14,886 | $14,886 | September 20, 2024 | October 30, 2025 | Littleton, CO | usaspending.gov |
| 36S79725P0005 | Department of Veterans Affairs | Purchase Order | 561621 | REPAIR AND MAINTENANCE OF ALARM SYSTEM | $8,773 | $8,773 | January 27, 2025 | February 23, 2025 | Golden, CO | usaspending.gov |
| 36S79725P0004 | Department of Veterans Affairs | Purchase Order | 561621 | REPAIR AND MAINTENANCE OF ALARM SYSTEM | $6,772 | $6,772 | January 22, 2025 | February 22, 2025 | Golden, CO | usaspending.gov |
| 36C79125P0002 | Department of Veterans Affairs | Purchase Order | 561621 | RATIFICATION TO REPAIR SECURITY ALARM FOR WAREHOUSE WITH MILLIONS OF DOLLARS OF MEDICAL PRODUCTS STORED IN THE WAREHOUSE. | $5,734 | $5,734 | January 2, 2025 | June 16, 2025 | Golden, CO | usaspending.gov |
| 36S79725P0001 | Department of Veterans Affairs | Purchase Order | 561621 | REPAIR AND MAINTENANCE OF ALARM SYSTEM | $3,169 | $3,169 | January 22, 2025 | February 22, 2025 | Golden, CO | usaspending.gov |
| 36C26323P0597 | Department of Veterans Affairs | Purchase Order | 541512 | NURSE CALL AND VOCERA INTEGRATION | $0 | $56,788 | May 15, 2023 | January 31, 2025 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 811210
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.