Data / Federal awards / NAICS 811210 / MOBILE COMMUNICATIONS AMERICA, INC.
MOBILE COMMUNICATIONS AMERICA, INC.: 46 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOBILE COMMUNICATIONS AMERICA, INC. (UEI XLBFJJK5K864), Spartanburg, SC, received 46 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 11 agencies under 21 NAICS codes. Its largest buyer is Social Security Administration ($1.3 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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
- XLBFJJK5K864
- Location
- Spartanburg, SC
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $1.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $1.3 million |
| 811213 | Communication Equipment Repair and Maintenance | 4 | $123,375 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $99,292 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $96,415 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $81,285 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $36,600 |
| 517121 | Telecommunications Resellers | 3 | $30,600 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $24,690 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $20,750 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $18,547 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 5 | $1.3 million |
| Department of Health and Human Services | 7 | $219,790 |
| Department of Defense | 18 | $161,519 |
| Department of Commerce | 2 | $55,144 |
| Department of Homeland Security | 2 | $23,831 |
| Department of the Treasury | 4 | $23,430 |
| Department of Justice | 3 | $19,155 |
| Department of Veterans Affairs | 1 | $13,775 |
| Department of Agriculture | 1 | $12,715 |
| Department of the Interior | 1 | $8,770 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $248,009 |
| FY2025 | $1.3 million |
| FY2026 | $263,698 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321325C00060020 | Social Security Administration | Definitive Contract | 811210 | THIS REQUIREMENT IS CONSIDERED URGENT AND COMPELLING TO REPLACE THE FAILING AND ANTIQUATED AXELL WIRELESS/COBHAM RADIO COMMUNICATIONS EQUIPM | $1,064,066 | $1,064,066 | September 22, 2025 | January 31, 2027 | Baltimore, MD | usaspending.gov |
| 28321324P00050321 | Social Security Administration | Purchase Order | 811210 | PROVIDE A PREVENTATIVE MAINTENANCE/INSPECTIONS AND EMERGENCY REPAIRS CONTRACT FOR THE EMERGENCY RADIO COMMUNICATIONS SYSTEM. | $118,610 | $118,610 | September 27, 2024 | March 28, 2026 | Baltimore, MD | usaspending.gov |
| 28321326P00050034 | Social Security Administration | Purchase Order | 811210 | PROVIDE PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THE EMERGENCY RESPONDERS RADIO COMMUNICATIONS SYSTEM | $81,800 | $81,800 | March 26, 2026 | March 28, 2027 | Baltimore, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 811213 | UHF COMMUNICATION SYSTEM MAINTENANCE SERVICES AT RTP | $62,802 | $62,802 | August 2, 2021 | August 1, 2026 | Durham, NC | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 811213 | COMMUNICATION SYSTEM MAINTENANCE AT RTP | $60,573 | $60,573 | August 2, 2021 | August 1, 2026 | Durham, NC | usaspending.gov |
| 75N93025P01121 | Department of Health and Human Services | Purchase Order | 334290 | DISTRIBUTED ANTENNA SYSTEM (DAS) MAINTENANCE CONTRACT FOR 5601 FISHERS LANE- MOBILE COMMUNICATIONS AMERICA INC. (MCA) POP 9/30/2025 - 09/29/ | $50,702 | $50,702 | September 30, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 75N98026P01636 | Department of Health and Human Services | Purchase Order | 334290 | DISTRIBUTED ANTENNA SYSTEM (DAS) MAINTENANCE CONTRACT FOR 5601 FISHERS LANE MOBILE COMMUNICATIONS AMERICA INC. | $45,713 | $45,713 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| M6700125F1068 | Department of Defense | Delivery Order | 334511 | STALKER DSR W/2 ANTENNAS | $32,227 | $32,227 | August 27, 2025 | August 27, 2025 | Camp Lejeune, NC | usaspending.gov |
| 1305M425P0028 | Department of Commerce | Purchase Order | 334220 | EMERGENCY RADIOS, RADIO PROGRAMMING, BATTERIES AND ONE YEAR MAINTENANCE AGREEMENT FOR WAVE CONTROL BOX, REPEATERS AND PANIC BUTTONS FOR SILV | $30,166 | $30,166 | October 1, 2025 | September 30, 2026 | Spartanburg, SC | usaspending.gov |
| FA309926FG011 | Department of Defense | Delivery Order | 334511 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $28,791 | $28,791 | October 1, 2025 | September 30, 2026 | Laughlin Afb, TX | usaspending.gov |
| 1305M426P0019 | Department of Commerce | Purchase Order | 334220 | SSMC EMERGENCY RADIO AS DEFINED IN THE ATTACHED STATEMENT OF NEED | $24,979 | $24,979 | October 1, 2026 | September 30, 2027 | Silver Spring, MD | usaspending.gov |
| FA251726PA023 | Department of Defense | Purchase Order | 334210 | THE COLORADO SPRINGS REGIONAL COMMAND POST (CSRCP) HAS A NEW REQUIREMENT TO PROCURE AND INSTALL A SIREN ACTIVATION CONTROLLER SYSTEM (GIANT | $24,690 | $24,690 | June 22, 2026 | June 29, 2026 | Spartanburg, SC | usaspending.gov |
| FA480324FG030 | Department of Defense | Delivery Order | 334511 | HEADSETS HANDSETS MICROPHONES AND SPEAKERS | $20,570 | $20,570 | October 1, 2023 | September 30, 2024 | Shaw Afb, SC | usaspending.gov |
| W9124P25PA073 | Department of Defense | Purchase Order | 561621 | PURCHASE OF ANNUAL RENEWAL OF MAINTENANCE SUPPORTING THE ACCESS CONTROL (AC) INFRASTRUCTURE AND SOFTWARE UTILIZED FOR THE REDSTONE ARSENAL A | $20,400 | $20,400 | September 29, 2025 | September 28, 2026 | Huntsville, AL | usaspending.gov |
| 70Z02324PSALC0026 | Department of Homeland Security | Purchase Order | 423690 | RADIOS | $18,547 | $18,547 | September 9, 2024 | September 9, 2024 | Curtis Bay, MD | usaspending.gov |
| N0017424P0022 | Department of Defense | Purchase Order | 517121 | SPEAKERS / DRIVERS | $16,825 | $16,825 | December 27, 2023 | January 31, 2024 | Spartanburg, SC | usaspending.gov |
| W9124P24P0121 | Department of Defense | Purchase Order | 561621 | FIRM-FIXED PRICE PURCHASE ORDER FOR ECED MAINT SHARP ACCESS CONTROL SYSTEM IN SUPPORT OF NETCOM 106TH SB. | $16,200 | $16,200 | September 25, 2024 | September 26, 2025 | Spartanburg, SC | usaspending.gov |
| 36C78624P50401 | Department of Veterans Affairs | Purchase Order | 517121 | RADIO REPEATER FOR CHATTANOOGA NATIONAL CEMETERY | $13,775 | $13,775 | July 26, 2024 | October 31, 2024 | Chattanooga, TN | usaspending.gov |
| W911KF25PA002 | Department of Defense | Purchase Order | 541360 | THE CONTRACTOR SHALL PERFORM GEOLOGICAL SURVEY AT THE ANNISTON ARMY DEPOT (ANAD) OF GROUND WHERE PROPOSED NEW ANCHOR WILL BE INSTALLED VICIN | $13,500 | $13,500 | September 23, 2025 | December 22, 2025 | Anniston, AL | usaspending.gov |
| 15F06724P0001303 | Department of Justice | Purchase Order | 811114 | LOCK BOXES W/ INSTALLATION | $13,435 | $13,435 | September 23, 2024 | December 31, 2024 | Birmingham, AL | usaspending.gov |
| 12318725P0063 | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 8 UPFIT EN 5105 | $12,715 | $12,715 | September 1, 2025 | November 30, 2025 | Spartanburg, SC | usaspending.gov |
| 28321321P00050148 | Social Security Administration | Purchase Order | 515111 | FURNISH, INSTALL, AND PROGRAM 28 HANDHELD DIGITAL RADIOS. HANDHELD DIGITAL RADIOS INCLUDING REPAIR & PREVENTATIVE MAINTENANCE. | $11,400 | $38,100 | August 3, 2021 | September 21, 2026 | Spartanburg, SC | usaspending.gov |
| W911KF23P0020 | Department of Defense | Purchase Order | 811310 | EMERGENCY ANTENNA TOWER MAINTENANCE SUPP | $10,631 | $88,011 | July 20, 2023 | August 15, 2026 | Anniston, AL | usaspending.gov |
| W9124P26PA007 | Department of Defense | Purchase Order | 238210 | EMERGENCY VEHICLE LIGHTS, SIREN, AND RADIO WITH INSTALLATION | $10,600 | $10,600 | February 2, 2026 | February 1, 2027 | Huntsville, AL | usaspending.gov |
| N0018925P0529 | Department of Defense | Purchase Order | 334511 | PROGRAMMING ELMR PRIMARY | $9,110 | $9,110 | September 19, 2025 | November 19, 2025 | Virginia Beach, VA | usaspending.gov |
| 140F1S26P0034 | Department of the Interior | Purchase Order | 811210 | SUPPLY: VA-GR DSMAL SWMP NWR-CHEASPK TWR ANTENNA | $8,770 | $8,770 | June 25, 2026 | October 23, 2026 | Spartanburg, SC | usaspending.gov |
| 47QSWA24F2UAT | General Services Administration | Delivery Order | 334511 | STALKER LIDAR XS - P/N 808-4025-00 | $8,595 | $8,595 | September 19, 2024 | October 19, 2024 | Hampton, VA | usaspending.gov |
| 2023H226P00010 | Department of the Treasury | Purchase Order | 334220 | ANTENNA SITE LEASE FOR OLD HARDWICK ROAD, RICHMOND HILL, GA WITH PERIOD OF PERFORMANCE OF 10/01/2025 - 09/30/2026 | $7,200 | $7,200 | October 1, 2025 | May 4, 2026 | Richmond Hill, GA | usaspending.gov |
| 2043FY25P00004 | Department of the Treasury | Purchase Order | 334220 | ANTENNA LEASE | $6,600 | $6,600 | October 1, 2024 | September 30, 2025 | Spartanburg, SC | usaspending.gov |
| N6328524P0011 | Department of Defense | Purchase Order | 334220 | RADIO REPEATERS INSTALLATION | $6,401 | $89,632 | February 1, 2024 | January 31, 2027 | Quantico, VA | usaspending.gov |
| 2043FY22P00025 | Department of the Treasury | Purchase Order | 334220 | ANTENNA LEASE | $5,940 | $17,820 | October 1, 2021 | September 30, 2024 | Spartanburg, SC | usaspending.gov |
| 15DDEL24P00000024 | Department of Justice | Purchase Order | 238210 | EP/ANTENNAS REQUESTOR: ERNESTO C NAVARRO DELIVERY DATE: 08/09/2024 | $5,720 | $5,720 | July 15, 2024 | July 15, 2024 | El Paso, TX | usaspending.gov |
| 70LGLY26PSSB00042 | Department of Homeland Security | Purchase Order | 335139 | TOWER CREW | $5,285 | $5,285 | September 11, 2026 | September 18, 2026 | Brunswick, GA | usaspending.gov |
| N6470925P0030 | Department of Defense | Purchase Order | 811210 | ICCB CENTRACOM RADIO CABLE REPAIR | $4,725 | $4,725 | March 19, 2025 | May 31, 2025 | Kings Bay, GA | usaspending.gov |
| N4008525P0032 | Department of Defense | Purchase Order | 238210 | PROGRAMMING PORTABLE RADIOS | $4,430 | $4,430 | May 15, 2025 | July 14, 2025 | Norfolk, VA | usaspending.gov |
| 20341125P00001 | Department of the Treasury | Purchase Order | 532490 | TIGTA ANTENNA SITE LEASE IN BRUNSWICK, GA. | $3,690 | $3,690 | December 1, 2024 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| N4215824PE138 | Department of Defense | Purchase Order | 811490 | TROUBLESHOOT SHELTERING ALARM SYSTEM | $1,400 | $1,400 | August 18, 2024 | August 11, 2025 | Spartanburg, SC | usaspending.gov |
| 15DDH021P00000030 | Department of Justice | Purchase Order | 811213 | TOWER SITE RENTAL REQUEST IS SUBJECT TO THE AVAILABILITY OF FY2022 FUNDS | $0 | $3,000 | October 1, 2021 | September 30, 2022 | Georgetown, TX | usaspending.gov |
| 28321323C00060009 | Social Security Administration | Definitive Contract | 811210 | BRIDGE CONTRACT FOR EMERGENCY RESPONDERS COMMUNICATIONS MAINTENANCE SERVICES AT SSA HEADQUARTERS. | $0 | $122,699 | March 28, 2023 | September 28, 2024 | Baltimore, MD | usaspending.gov |
| N6470922P0007 | Department of Defense | Purchase Order | 334290 | CASAL KITS | $0 | $24,684 | January 12, 2022 | February 4, 2022 | Kings Bay, GA | usaspending.gov |
| GS07F148DA | General Services Administration | FSS | 334511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,077,919 | August 1, 2016 | usaspending.gov | ||
| 75N99021D00015 | Department of Health and Human Services | IDC | 811213 | SINGLE AWARD IDIQ FOR THE COMMUNICATION SYSTEM MAINTENANCE SERVICES AT RTP WITH A BASE YEAR AND FOUR OPTION YEARS. POP 6/30/2021-6/29/2026. | $0 | $492,379 | June 30, 2021 | usaspending.gov | ||
| 75H71023P01065 | Department of Health and Human Services | Purchase Order | 517121 | FY23 2 WAY HANDHELD RADIOS | $0 | $31,131 | May 3, 2023 | December 31, 2023 | Pinon, AZ | usaspending.gov |
| 75N93020P01421 | Department of Health and Human Services | Purchase Order | 517911 | DISTRIBUTED ANTENNA SYSTEM (DAS) UPGRADE | $0 | $484,586 | September 28, 2020 | March 31, 2025 | Lutherville Timonium, MD | usaspending.gov |
| N6883623P0290 | Department of Defense | Purchase Order | 811121 | RESPONSE VEHICLE MODIFICATION | $0 | $14,516 | September 25, 2023 | December 31, 2023 | Kings Bay, GA | usaspending.gov |
| W911KF21P0030 | Department of Defense | Purchase Order | 541513 | EMERGENCY ANTENNA TOWER MAINTENANCE SUPP | $-58,980 | $6,020 | August 16, 2021 | August 15, 2023 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334511
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.