Data / Federal awards / NAICS 513210 / RADIOSOFT, INC.
RADIOSOFT, INC.: 4 federal contract awards, $100,034 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RADIOSOFT, INC. (UEI GVX2QUJ4J5U7), Clarkesville, GA, received 4 federal prime contract awards with $100,034 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($53,100) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GVX2QUJ4J5U7UEI
- Clarkesville, GALocation
- Small BusinessBusiness size
- 4Contract awards
- $100,034Obligated
- 2024-05-08First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 2 | $60,600 |
| 541511 | Custom Computer Programming Services | 1 | $29,435 |
| 511210 | Software Publishers | 1 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $53,100 |
| Department of the Interior | 1 | $29,435 |
| Federal Communications Commission | 2 | $17,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,935 |
| FY2025 | $55,600 |
| FY2026 | $2,500 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426725P4047 | Department of Defense | Purchase Order | 513210 | LS TELECOM CHIRPLUS_TC LINK & NET | $53,100 | $53,100 | February 28, 2025 | March 28, 2025 | Clarkesville, GA | usaspending.gov |
| 140P8524P0062 | Department of the Interior | Purchase Order | 541511 | RADIOCOMPASS SOFTWARE FOR PACIFIC WEST REGION | $29,435 | $29,435 | August 15, 2024 | August 15, 2025 | Clarkesville, GA | usaspending.gov |
| 273FCC22P0022 | Federal Communications Commission | Purchase Order | 511210 | CHIRPLUS RENEWAL UPGRADED TO SPECRTA US PRO | $10,000 | $30,000 | May 6, 2022 | July 31, 2025 | Clarkesville, GA | usaspending.gov |
| 273FCC23P0055 | Federal Communications Commission | Purchase Order | 513210 | COMSTUDY ANNUAL SUPPORT | $7,500 | $10,000 | September 10, 2023 | September 9, 2027 | Clarkesville, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.