Data / Federal awards / NAICS 517121 / BEAR COMMUNICATIONS INC
BEAR COMMUNICATIONS INC: 10 federal contract awards, $826,187 obligated (FY2024 to FY2027)
BEAR COMMUNICATIONS INC (UEI KEDVMPDKE9U9), Garland, TX, received 10 federal prime contract awards with $826,187 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($637,064) and its largest code is NAICS 517121 Telecommunications Resellers.
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- KEDVMPDKE9U9UEI
- Garland, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $826,187Obligated
- 2024-05-30First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 3 | $708,205 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $65,792 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $30,047 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $13,887 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $8,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $637,065 |
| Department of Energy | 3 | $126,964 |
| Department of Defense | 4 | $48,271 |
| Department of Homeland Security | 1 | $13,887 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,023 |
| FY2025 | $110,847 |
| FY2026 | $659,318 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026P0380 | Department of Veterans Affairs | Purchase Order | 517121 | PRISM PAGING SYSTEM | $629,745 | $629,745 | April 20, 2026 | April 16, 2027 | Portland, OR | usaspending.gov |
| 89503225PWA000559 | Department of Energy | Purchase Order | 517121 | MOBILE RADIO INSTALLATION AND REMOVAL SERVICE. | $78,460 | $78,460 | September 2, 2025 | September 30, 2026 | Chantilly, VA | usaspending.gov |
| 89243324PFE000768 | Department of Energy | Purchase Order | 811210 | UHF RADIO EQUIPMENT MAINTENANCE AGREEMENT FOR NETL PITTSBURGH AND NETL MORGANTOWN LOCATIONS | $48,504 | $48,504 | June 1, 2024 | May 31, 2027 | Morgantown, WV | usaspending.gov |
| W911PT24P0129 | Department of Defense | Purchase Order | 334220 | 20 EACH - FSC: 5820 NAME: RADIO, TWO-WAY PART NUMBER: AAH06RDC9WA1AN/QA0 | $30,047 | $30,047 | June 27, 2024 | July 23, 2024 | Wheeling, WV | usaspending.gov |
| 70B03C25P00000518 | Department of Homeland Security | Purchase Order | 423120 | K9 UPFIT FOR CBP OWNED SUV | $13,887 | $13,887 | September 11, 2025 | December 15, 2025 | Garland, TX | usaspending.gov |
| N6945024P0017 | Department of Defense | Purchase Order | 811210 | REPAIR OF ELEVEN (11) RADIOS AS AGREED VIA INVOICE NUMBER 6529354. RATIFICATION UAC 24-001 PWD NOLA RADIO. | $9,968 | $9,968 | September 24, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24426P0140 | Department of Veterans Affairs | Purchase Order | 811210 | REBUILD MOTOROLA RADIO SYSTEMS NOT TO EXCEED EMERGENCY EMAIL AUTHORIZATION ISSUED 01/20/2026. | $7,320 | $7,320 | January 20, 2026 | January 23, 2026 | Pittsburgh, PA | usaspending.gov |
| W911PT26PA123 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST FOR CONTRACTOR TO REMOVE EQUIPMENT FROM THE OLD FIRE TRUCK AND RE-INSTALL ON THE NEW FIRE TRUCK AT THE WATERVLIET ARSENAL, | $5,765 | $5,765 | June 23, 2026 | August 7, 2026 | Watervliet, NY | usaspending.gov |
| W911PT25P0107 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST OF REMOVAL OF RADIO IN OLD 41-20 AND REINSTALL IN NEW 41-20 AT THE WATERVLIET ARSENAL, NY 12189-4050 | $2,491 | $2,491 | April 15, 2025 | April 30, 2025 | Watervliet, NY | usaspending.gov |
| 89503226PWA000647 | Department of Energy | Purchase Order | 517121 | INSTALLATION OF MOTOROLA RADIOS IN VEHICLES - LOCATION LOVELAND, CO | $0 | $0 | August 31, 2026 | September 3, 2026 | Loveland, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 517121
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334220
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.