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Data / Federal awards / NAICS 517111 / CITY OF GREENSBORO

CITY OF GREENSBORO: 5 federal contract awards, $33,750 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CITY OF GREENSBORO (UEI CGWAKNW9BAD5), Greensboro, NC, received 5 federal prime contract awards with $33,750 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($35,190) and its largest code is NAICS 517111 Wired Telecommunications Carriers.

The request: Every federal contract awarded under NAICS 517111, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
CGWAKNW9BAD5
Location
Greensboro, NC
Business size
Other Than Small Business
Contract awards
5
Obligated
$33,750
First action in window
2023-10-18
Latest action
2026-08-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers1$11,520
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$11,475
922120Police Protection2$10,755
492110Couriers and Express Delivery Services1$0

Buying agencies

AgencyAwardsObligated
Department of Justice4$35,190
Department of the Interior1$-1,440

Obligations by fiscal year

Fiscal yearObligated
FY2024$12,195
FY2025$10,035
FY2026$11,520

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDAT23P00000057Department of JusticePurchase Order922120FY24 RECUR EXPENSE FOR RENEWAL FOR RADIO MAINTENANCE SERVICE$12,195$12,195October 1, 2023September 30, 2024Greensboro, NCusaspending.gov
15DDAT25P00000058Department of JusticePurchase Order517111TITLE: FY26 CITY OF GREENSBORO RADIO SHOP REQUESTOR: BRIAN O WALLER POP DATES: 10/01/2025 TO 09/30/2026 DELIVERY DATE: 09/30/2026$11,520$11,520October 1, 2025September 30, 2026Greensboro, NCusaspending.gov
15DDAT24P00000073Department of JusticePurchase Order334220TITLE: FY25 CITY OF GREENSBORO RADIO SHOP REQUESTOR: JAMES R DRAKE POP DATES: 10/01/2024 TO 09/30/2025$11,475$14,027October 1, 2024September 30, 2025Greensboro, NCusaspending.gov
15DDAT26P00000055Department of JusticePurchase Order492110TITLE: FY27 CITY OF GREENSBORO RADIO SHOP REQUESTOR: BRIAN O WALLER POP DATES: 10/01/2026 TO 09/30/2027 DELIVERY DATE: 09/30/2027 FUND TO DA$0$14,400October 1, 2026September 30, 2027Greensboro, NCusaspending.gov
140P5323P0076Department of the InteriorPurchase Order922120EMERGENCY SVCS DISPATCH AGREEMENT, GUCO$-1,440$4,320September 20, 2023June 30, 2024Greensboro, NCusaspending.gov

Also on SpecStream

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.