Skip to the page

Data / Federal awards / NAICS 511210 / NATIONS ADVANCED COMMUNICATION & CABLING, INC.

NATIONS ADVANCED COMMUNICATION & CABLING, INC.: 7 federal contract awards, $757,271 obligated (FY2024 to FY2027)

NATIONS ADVANCED COMMUNICATION & CABLING, INC. (UEI PEDCEN9KSZJ3), Georgetown, TX, received 7 federal prime contract awards with $757,271 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($414,802) and its largest code is NAICS 511210 Software Publishers.

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
PEDCEN9KSZJ3
Location
Georgetown, TX
Business size
Other Than Small Business
Contract awards
7
Obligated
$757,271
First action in window
2023-11-01
Latest action
2026-06-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
511210Software Publishers2$401,831
238210Electrical Contractors and Other Wiring Installation Contractors2$281,500
334290Other Communications Equipment Manufacturing3$73,940

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs6$414,802
Department of Defense1$342,469

Obligations by fiscal year

Fiscal yearObligated
FY2024$465,819
FY2025$73,452
FY2026$218,000

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124J21C0029Department of DefenseDefinitive Contract511210NURSE CALL (SW & HW) MAINTENANCE$342,469$1,337,722September 30, 2021September 29, 2025San Antonio, TXusaspending.gov
36C25726P0312Department of Veterans AffairsPurchase Order238210STX RAULAND RESPONDER 5 INSTALLATION$218,000$218,000March 20, 2026March 19, 2027San Antonio, TXusaspending.gov
36C25724P0538Department of Veterans AffairsPurchase Order238210EMERGENCY- OVERHEAD PAGING SYSTEM REPAIR$63,500$63,500August 22, 2024August 21, 2025San Antonio, TXusaspending.gov
36C25720P0206Department of Veterans AffairsPurchase Order511210RAULAND RESPONDER 5 NURSE CALL SYSTEM SOFTWARE MAINTENANCE AGREEMENT TO SERVICE THE FOLLOWING ITEMS 17 355002 R5 BASE PHONE INTEGRATION 17 3$59,362$316,562January 1, 2020December 31, 2022San Antonio, TXusaspending.gov
36C25725P0070Department of Veterans AffairsPurchase Order334290REPAIR/REPLACEMENT OF OR INTERCOM PAGING SYSTEM COMPONENTS$55,150$55,150November 26, 2024March 26, 2025Georgetown, TXusaspending.gov
36C25723P0483Department of Veterans AffairsPurchase Order334290R5 NURSE CALL UPGRADE$10,900$2,395,900September 15, 2023September 14, 2024Georgetown, TXusaspending.gov
36C25725P0090Department of Veterans AffairsPurchase Order334290RAULAND NURSE CALL EQUIPMENT (DOMELESS CONTROLLER, R5 CONSOLE, POWER SUPPLY)$7,890$7,890December 2, 2024December 2, 2024Georgetown, TXusaspending.gov

Also on SpecStream

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.