Data / Federal awards / NAICS 238210 / P & R COMMUNICATIONS SERVICE INC
P & R COMMUNICATIONS SERVICE INC: 4 federal contract awards, $397,704 obligated (FY2024 to FY2027)
P & R COMMUNICATIONS SERVICE INC (UEI G2E6MNKND2D6), Dayton, OH, received 4 federal prime contract awards with $397,704 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($345,440) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- G2E6MNKND2D6
- Location
- Dayton, OH
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $397,704
- First action in window
- 2023-11-07
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $263,882 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $81,558 |
| 517810 | All Other Telecommunications | 1 | $52,263 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $345,440 |
| Department of Defense | 2 | $52,263 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,263 |
| FY2025 | $81,558 |
| FY2026 | $263,882 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F26C50005 | Department of Veterans Affairs | Definitive Contract | 238210 | SECURITY AND ACCESS CONTROL IMPROVEMENTS SECURITY AND ACCESS CONTROL IMPROVEMENTS FOR HISTORY CENTER BUILDING 126 | $263,882 | $263,882 | September 30, 2026 | January 28, 2027 | Dayton, OH | usaspending.gov |
| 36C25025P1673 | Department of Veterans Affairs | Purchase Order | 335999 | AVIGILON CAMERAS | $81,558 | $81,558 | September 12, 2025 | December 11, 2025 | Dayton, OH | usaspending.gov |
| W912CH24PL022 | Department of Defense | Purchase Order | 517810 | VOICE OVER INTERNET PROTOCOL RECORDER PURCHASE AND INSTALLATION | $52,263 | $52,263 | September 26, 2024 | April 22, 2025 | Lima, OH | usaspending.gov |
| W56HZV23PL071 | Department of Defense | Purchase Order | 561621 | LIMA SECURITY CAMERA SYSTEM | $0 | $7,360 | September 8, 2023 | October 31, 2023 | Lima, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 517810
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.