Data / Federal awards / NAICS 334290 / PROFESSIONAL COMMUNICATIONS INC
PROFESSIONAL COMMUNICATIONS INC: 3 federal contract awards, $129,374 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROFESSIONAL COMMUNICATIONS INC (UEI FNB6QKLCVTB1), San Juan, PR, received 3 federal prime contract awards with $129,374 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($129,374) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FNB6QKLCVTB1UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 3Contract awards
- $129,374Obligated
- 2024-04-19First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 2 | $103,807 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $25,567 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $129,374 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,192 |
| FY2026 | $85,182 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826P1098 | Department of Veterans Affairs | Purchase Order | 334290 | FY26- RAULAND RESPONDER NURSE CALL SYSTEM | $85,182 | $85,567 | August 17, 2026 | January 31, 2027 | San Juan, PR | usaspending.gov |
| 36C24824P1204 | Department of Veterans Affairs | Purchase Order | 238210 | THE INSTALLATION FOR THE NURSE CALL SYSTEM, RESPONDER SIP SERVER INTEGRATION OF THE CISCO IP PHONES. | $25,567 | $25,567 | April 22, 2024 | July 22, 2024 | San Juan, PR | usaspending.gov |
| 36C24824P1357 | Department of Veterans Affairs | Purchase Order | 334290 | SPEAKERS FOR THE INTERCOM PAGING SYSTEM | $18,625 | $18,625 | May 3, 2024 | August 31, 2024 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 238210
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.