Data / Federal awards / NAICS 334220 / GOLDEN STATE COMMUNICATIONS, INC.
GOLDEN STATE COMMUNICATIONS, INC.: 6 federal contract awards, $33,494 obligated (FY2024 to FY2027)
GOLDEN STATE COMMUNICATIONS, INC. (UEI FB3ANYKFUSW4), San Jose, CA, received 6 federal prime contract awards with $33,494 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($25,344) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- FB3ANYKFUSW4UEI
- San Jose, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $33,494Obligated
- 2023-11-29First action in window
- 2026-07-21Latest 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 | 1 | $12,672 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $12,672 |
| 517122 | Agents for Wireless Telecommunications Services | 2 | $5,400 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 1 | $2,750 |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $25,344 |
| Department of Justice | 3 | $8,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,672 |
| FY2025 | $18,014 |
| FY2026 | $2,808 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024424P0031 | Department of Defense | Purchase Order | 334220 | TWO WAY RADIO-AIRTIME | $12,672 | $12,672 | December 1, 2023 | November 30, 2024 | San Diego, CA | usaspending.gov |
| N0024425P0023 | Department of Defense | Purchase Order | 811210 | TWO-WAY RADIO AIRTIME AND MAINTENANCE | $12,672 | $12,672 | December 1, 2024 | November 30, 2025 | San Diego, CA | usaspending.gov |
| 15JA9726P00000060 | Department of Justice | Purchase Order | 517122 | REPORTABLE | $2,808 | $2,808 | May 1, 2026 | April 30, 2027 | San Jose, CA | usaspending.gov |
| 15DDST25P00000010 | Department of Justice | Purchase Order | 423440 | SUPPLIES AND SUPPORT | $2,750 | $2,750 | December 16, 2024 | December 15, 2025 | San Jose, CA | usaspending.gov |
| 15JA9725P00000047 | Department of Justice | Purchase Order | 517122 | REPORTABLE | $2,592 | $2,592 | May 1, 2025 | April 30, 2026 | San Jose, CA | usaspending.gov |
| N0024422P0017 | Department of Defense | Purchase Order | 811213 | RADIO AIRTIME AND MAINTENANCE | $0 | $12,672 | December 1, 2021 | November 30, 2026 | San Diego, CA | 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 517122 Agents for Wireless Telecommunications Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 811210
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.