Data / Federal awards / NAICS 334220 / CENTRAL RADIO COMPANY, INC.
CENTRAL RADIO COMPANY, INC.: 6 federal contract awards, $432,130 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CENTRAL RADIO COMPANY, INC. (UEI L1K5Y97JCLF9), Norfolk, VA, received 6 federal prime contract awards with $432,130 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($432,130) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- L1K5Y97JCLF9UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $432,130Obligated
- 2023-10-20First action in window
- 2026-02-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $413,475 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $10,030 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $8,625 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $432,130 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $309,500 |
| FY2025 | $112,600 |
| FY2026 | $10,030 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P2273 | Department of Defense | Purchase Order | 334220 | PM8 / N104B3 / BELL, RICHARD - USNS CODY (T-EPF 14) UHF RADIO REPEATERS | $239,440 | $239,440 | September 20, 2024 | September 10, 2025 | Norfolk, VA | usaspending.gov |
| N3220524P2005 | Department of Defense | Purchase Order | 334220 | N104B3/PM8/M.PARKER/UHF MOTOROLA RADIO PARTS/USNS APALACHICOLA (T-EPF 13) | $153,010 | $153,010 | October 20, 2023 | February 15, 2024 | Norfolk, VA | usaspending.gov |
| N0018925P0308 | Department of Defense | Purchase Order | 334220 | THE REPLACEMENT UHF RADIOS AND ACCESSOR | $21,025 | $21,025 | July 31, 2025 | December 5, 2025 | Virginia Beach, VA | usaspending.gov |
| N3220526P5060 | Department of Defense | Purchase Order | 811210 | USNS CODY UHF REPEATER | $10,030 | $10,030 | February 10, 2026 | February 27, 2026 | Virginia Beach, VA | usaspending.gov |
| SPMYM125P0148 | Department of Defense | Purchase Order | 334290 | N4215842918067 APEX1500 | $8,625 | $8,625 | December 19, 2024 | April 25, 2025 | Portsmouth, VA | usaspending.gov |
| 0108 | Department of Defense | Delivery Order | 541330 | MATERIAL (ESTIMATED) - 4TH OPTION PERIOD | $0 | $30,867 | August 25, 2008 | September 30, 2008 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334290
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.