Data / Federal awards / NAICS 811210 / LONE STAR COMMUNICATIONS INC
LONE STAR COMMUNICATIONS INC: 10 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
LONE STAR COMMUNICATIONS INC (UEI LDDKZGE6H9P3), Grand Prairie, TX, received 10 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.8 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- LDDKZGE6H9P3
- Location
- Grand Prairie, TX
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $2.1 million
- First action in window
- 2024-05-08
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $1.2 million |
| 511210 | Software Publishers | 1 | $348,098 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $249,309 |
| 541519 | Other Computer Related Services | 1 | $152,400 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $80,418 |
| 513210 | Software Publishers | 1 | $57,446 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $31,156 |
| 236220 | Commercial and Institutional Building Construction | 1 | $26,000 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $1.8 million |
| Department of Defense | 1 | $348,098 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,418 |
| FY2025 | $1.1 million |
| FY2026 | $928,626 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625P1225 | Department of Veterans Affairs | Purchase Order | 811210 | SOFTWARE | $913,559 | $913,559 | July 1, 2025 | January 1, 2027 | Houston, TX | usaspending.gov |
| W9124J21C0029 | Department of Defense | Definitive Contract | 511210 | NURSE CALL (SW & HW) MAINTENANCE | $348,098 | $1,685,820 | September 30, 2021 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 36C25625P1784 | Department of Veterans Affairs | Purchase Order | 811210 | SUPPORT FOR RAULAN NURSE CALL STATION - BASE AND ONE OPTION YEAR | $265,568 | $265,568 | September 29, 2025 | September 28, 2027 | Shreveport, LA | usaspending.gov |
| 36C25626P1066 | Department of Veterans Affairs | Purchase Order | 561621 | NURSE CALL AND INTERCOM UPGRADE EO 14398 | $249,309 | $249,309 | September 15, 2026 | September 14, 2027 | Shreveport, LA | usaspending.gov |
| 36C10B25C0013 | Department of Veterans Affairs | Definitive Contract | 541519 | MAINTENANCE AND SUPPORTS SERVICES FOR VISN 17 RAULAND V NURSE CALL SYSTEM | $152,400 | $152,400 | June 17, 2025 | June 16, 2027 | San Antonio, TX | usaspending.gov |
| 36C25724P0608 | Department of Veterans Affairs | Purchase Order | 339113 | NURSE CALL | $80,418 | $80,418 | September 16, 2024 | December 31, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C25725P0227 | Department of Veterans Affairs | Purchase Order | 513210 | NURSE CALL MAINTENANCE | $57,446 | $57,446 | March 14, 2025 | March 13, 2027 | Big Spring, TX | usaspending.gov |
| 36C25625P1479 | Department of Veterans Affairs | Purchase Order | 339112 | RAULAND NURSE CALL ADDITIONS | $31,156 | $31,156 | August 15, 2025 | November 14, 2025 | Houston, TX | usaspending.gov |
| 36C25726P0452 | Department of Veterans Affairs | Purchase Order | 236220 | OVERHEAD PAGING SYSTEM REDESIGN | $26,000 | $26,000 | May 12, 2026 | November 12, 2026 | San Antonio, TX | usaspending.gov |
| 36C25723P0401 | Department of Veterans Affairs | Purchase Order | 334290 | NURSE CALL UPGRADE | $0 | $49,652 | July 12, 2023 | February 28, 2025 | Big Spring, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 561621
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.