Data / Federal awards / NAICS 531190 / DCS RADIO COMMUNICATION, INC
DCS RADIO COMMUNICATION, INC: 4 federal contract awards, $14,258 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DCS RADIO COMMUNICATION, INC (UEI ND3CVM3D85Z8), Fort Smith, AR, received 4 federal prime contract awards with $14,258 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($8,643) and its largest code is NAICS 531190 Lessors of Other Real Estate Property.
The request: Every federal contract awarded under NAICS 531190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ND3CVM3D85Z8UEI
- Fort Smith, ARLocation
- Small BusinessBusiness size
- 4Contract awards
- $14,258Obligated
- 2023-11-06First action in window
- 2026-02-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531190 | Lessors of Other Real Estate Property | 1 | $8,643 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $5,615 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $8,643 |
| Department of Defense | 1 | $5,615 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,643 |
| FY2025 | $6,108 |
| FY2026 | $-493 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDN023P00000053 | Department of Justice | Purchase Order | 531190 | FY24-DCS RADIO COMM INC-NOFD-10012023-09302024: MAINTENANCE OF COMMUNICATIONS FACILITY SUPPORTING FEDERAL GOVERNMENT OWNED WIRELESS RADIO NE | $8,643 | $8,643 | October 1, 2023 | September 30, 2024 | Fort Smith, AR | usaspending.gov |
| W912BV25PA020 | Department of Defense | Purchase Order | 238210 | RANGER TRUCK EMERGENCY LIGHTS AND RADIOS, FORT GIBSON, OK | $5,615 | $6,108 | September 15, 2025 | February 2, 2026 | Fort Gibson, OK | usaspending.gov |
| 15DDN022P00000058 | Department of Justice | Purchase Order | 811213 | MAINTENANCE OF COMMUNICATIONS FACILITY SUPPORTING FEDERAL GOVERNMENT OWNED WIRELESS RADIO NETWORK USED TO SUPPORT ENFORCEMENT OPERATIONS. SU | $0 | $8,643 | October 1, 2022 | September 30, 2023 | Fort Smith, AR | usaspending.gov |
| 15DDN024P00000054 | Department of Justice | Purchase Order | 423690 | TITLE: NOD-AR-MOUNT MAGAZINE_DCS-100124-093025 REQUESTOR: PHONG THANH DANG POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $0 | $14,261 | October 1, 2024 | September 30, 2025 | Fort Smith, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 238210
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.