Data / Federal awards / NAICS 561421 / EMERGENCY COMMUNICATIONS OF SOUTHERN
EMERGENCY COMMUNICATIONS OF SOUTHERN: 10 federal contract awards, $74,748 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMERGENCY COMMUNICATIONS OF SOUTHERN (UEI HBETML6HBKL9), Central Point, OR, received 10 federal prime contract awards with $74,748 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($43,096) and its largest code is NAICS 561421 Telephone Answering Services.
The request: Every federal contract awarded under NAICS 561421, 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
- HBETML6HBKL9
- Location
- Central Point, OR
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $74,748
- First action in window
- 2023-11-09
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 7 | $58,960 |
| 624230 | Emergency and Other Relief Services | 2 | $15,788 |
| 922120 | Police Protection | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $43,096 |
| Department of Agriculture | 4 | $31,652 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,840 |
| FY2025 | $24,034 |
| FY2026 | $-1,127 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8424P0058 | Department of the Interior | Purchase Order | 561421 | EMERGENCY DISPATCH SERVICES FY24 FOR CRATER LAKE NATIONAL PARK (CRLA) | $18,823 | $18,823 | June 18, 2024 | June 30, 2025 | Central Point, OR | usaspending.gov |
| 140L4324P0070 | Department of the Interior | Purchase Order | 561421 | SERVICE ECSO DISPATCH | $8,249 | $8,249 | May 13, 2024 | June 30, 2025 | Medford, OR | usaspending.gov |
| 140L4325P0090 | Department of the Interior | Purchase Order | 561421 | SERVICE ESCO DISPATCH FY 25 | $8,013 | $8,013 | May 28, 2025 | June 30, 2026 | Medford, OR | usaspending.gov |
| 1240BK25P0037 | Department of Agriculture | Purchase Order | 561421 | EMERGENCY DISPATCH SERVICES FOR SOUTHERN OREGON, 07/01/2025 - 06/30/2026. | $8,011 | $8,011 | July 1, 2025 | June 30, 2026 | Central Point, OR | usaspending.gov |
| 140L4326P0005 | Department of the Interior | Purchase Order | 561421 | SERVICE ESCO DISPATCH FY 26 | $8,010 | $8,010 | July 1, 2026 | June 30, 2027 | Central Point, OR | usaspending.gov |
| 1240BE25P0016 | Department of Agriculture | Purchase Order | 624230 | 0610 (RRS) ESCO EMPLOYEE MONITORING CO DARNELL WILLIAMS 1240BK24P0018 | $8,010 | $8,010 | July 1, 2025 | July 31, 2026 | Central Point, OR | usaspending.gov |
| 1240BK24P0063 | Department of Agriculture | Purchase Order | 561421 | PURCHASE ORDER IN ACCORDANCE WITH QUOTE DATED 04/22/2024. 2024 EMERGENCY DISPATCH SERVICES FOR SOUTHERN OREGON, 07/01/24-06/30/2025. | $7,853 | $7,853 | July 1, 2024 | June 30, 2025 | Central Point, OR | usaspending.gov |
| 1240BK24P0018 | Department of Agriculture | Purchase Order | 624230 | EMERGENCY AND AFTER-HOURS COMMUNICATIONS SERVICES FOR FIELD GOING USFS EMPLOYEES. FOR THE PERIOD OF 7-1-2024 THRU 6-30-25. | $7,778 | $7,778 | July 1, 2024 | June 30, 2025 | Central Point, OR | usaspending.gov |
| 140L4322P0072 | Department of the Interior | Purchase Order | 922120 | LE SERVICE ECSO DISPATCH 2022 | $0 | $14,954 | July 1, 2022 | June 30, 2024 | Medford, OR | usaspending.gov |
| 140P8424P0005 | Department of the Interior | Purchase Order | 561421 | 24-HOUR DISPATCH SERVICES, CRATER LAKE NATIONAL PARK (CRLA) | $0 | $0 | December 11, 2023 | June 30, 2024 | Central Point, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 624230 Emergency and Other Relief Services
- All recipients under NAICS 922120 Police Protection
- Open opportunities under NAICS 922120
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.