Data / Federal awards / NAICS 334220 / RIO GRANDE VALLEY COMMUNICATIONS GROUP
RIO GRANDE VALLEY COMMUNICATIONS GROUP: 4 federal contract awards, $368,734 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIO GRANDE VALLEY COMMUNICATIONS GROUP (UEI FRAYUVFEU2K9), Mcallen, TX, received 4 federal prime contract awards with $368,734 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($304,920) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FRAYUVFEU2K9
- Location
- Mcallen, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $368,734
- First action in window
- 2023-12-11
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $304,920 |
| 517810 | All Other Telecommunications | 1 | $63,814 |
| 517919 | All Other Telecommunications | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $304,920 |
| Department of Justice | 1 | $63,814 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,726 |
| FY2025 | $123,180 |
| FY2026 | $139,828 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD23P00000073 | Department of Homeland Security | Purchase Order | 334220 | PUBLIC SAFETY RADIO NETWORK SERVICE | $190,840 | $269,044 | September 8, 2023 | September 7, 2026 | Mcallen, TX | usaspending.gov |
| 70CMSD26P00000083 | Department of Homeland Security | Purchase Order | 334220 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE RADIO NETWORK ACCESS AND SERVICES FOR HOMELAND SECURITY INVESTIGATIONS IN SUPPORT OF INVEST | $114,080 | $114,080 | September 8, 2026 | September 7, 2027 | Mcallen, TX | usaspending.gov |
| 15M10223PA4700238 | Department of Justice | Purchase Order | 517810 | FY23-27 D79 RADIO SERVICE FEES ANNUAL SUBSCRIPTION | $63,814 | $104,094 | May 17, 2023 | September 30, 2027 | Houston, TX | usaspending.gov |
| 70CMSD20P00000125 | Department of Homeland Security | Purchase Order | 517919 | PUBLIC SAFETY RADIO NETWORK | $0 | $87,957 | September 8, 2020 | September 7, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517810
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.