Data / Federal awards / NAICS 517121 / RETROTEL, INC.
RETROTEL, INC.: 5 federal contract awards, $35,379 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RETROTEL, INC. (UEI DL9ERRJ5CB11), Palm Desert, CA, received 5 federal prime contract awards with $35,379 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($30,874) and its largest code is NAICS 517121 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DL9ERRJ5CB11UEI
- RETROTEL INC.Parent organization
- Palm Desert, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $35,379Obligated
- 2023-12-21First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 1 | $30,874 |
| 811212 | Computer and Office Machine Repair and Maintenance | 4 | $4,505 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $30,874 |
| Department of Defense | 3 | $4,505 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,505 |
| FY2025 | $0 |
| FY2026 | $30,874 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20340926P00027 | Department of the Treasury | Purchase Order | 517121 | SPECTRALINK SPECTRACARE SUPPORT AND MAINTENANCE | $30,874 | $30,874 | November 7, 2025 | October 31, 2026 | Palm Desert, CA | usaspending.gov |
| N0016424FP638 | Department of Defense | Delivery Order | 811212 | THESE CISCO PHONES WILL BE USED TO FULFILL OFFICES IN THE NEW JXRR OFFICE SPACE IN B-3373. 4522471782 | $2,230 | $2,230 | March 20, 2024 | April 8, 2024 | Crane, IN | usaspending.gov |
| N0016424FP943 | Department of Defense | Delivery Order | 811212 | ITEMS ARE USED ON EXISTING EQUIPMENT FOR CONTINUED COLLABORATION 4522512858 | $1,750 | $1,750 | May 16, 2024 | May 23, 2024 | Crane, IN | usaspending.gov |
| N0016424FP404 | Department of Defense | Delivery Order | 811212 | THESE PHONES WILL BE USED TO REPLACE CURRENT END OF LIFE PHONES. ITEMS ARE USED TO SUPPORT CONTINUED WORK AND ADDITIONAL FUNCTIONALITY. 4522 | $525 | $525 | January 25, 2024 | February 7, 2024 | Crane, IN | usaspending.gov |
| 47QTCA21D00E0 | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,584,800 | September 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 517121
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.