Data / Federal awards / NAICS 811213 / ROGER'S TWO WAY RADIO, INC
ROGER'S TWO WAY RADIO, INC: 6 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROGER'S TWO WAY RADIO, INC (UEI J9K1TWXKJ329), Bemidji, MN, received 6 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811213, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J9K1TWXKJ329UEI
- Bemidji, MNLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.3 millionObligated
- 2023-10-10First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811213 | Communication Equipment Repair and Maintenance | 5 | $883,904 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $464,343 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $392,884 |
| FY2025 | $424,013 |
| FY2026 | $531,351 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0002 | Department of Defense | Delivery Order | 811213 | SUPPORTING SURFACE DEPLOYMENT DISTRIBUTION COMMAND (SDDC), TASK ORDER PROVIDES ANNUAL PREVENTATIVE MAINTENANCE AND TECHNICAL SUPPORT FOR THE | $626,750 | $626,750 | October 10, 2023 | October 10, 2026 | Bemidji, MN | usaspending.gov |
| FA452823C0007 | Department of Defense | Definitive Contract | 811210 | LMR MAINTENANCE AND REPAIR CONTRACT FY 2023 | $464,343 | $681,402 | April 1, 2023 | March 31, 2027 | Minot Afb, ND | usaspending.gov |
| FA462524F0011 | Department of Defense | Delivery Order | 811213 | LAND MOBILE RADIO MAINTENANCE SERVICES | $371,274 | $421,858 | February 1, 2024 | January 31, 2027 | Bemidji, MN | usaspending.gov |
| W52P1J19F0001 | Department of Defense | Delivery Order | 811213 | ANNUAL PREVENTATIVE MAINTENANCE AND TECHNICAL SUPPORT FOR THE LAND MOBILE RADIO (LMR) PROGRAM AWARD | $2,082 | $899,684 | October 11, 2018 | October 10, 2023 | Bemidji, MN | usaspending.gov |
| GS35F627GA | General Services Administration | FSS | 811213 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,478,022 | August 18, 2017 | usaspending.gov | ||
| FA452818C4002 | Department of Defense | Definitive Contract | 811213 | LAND MOBILE RADIO MAINTENANCE AND REPAIR SERVICES PROVIDED AT MINOT AIR FORCE BASE. | $-116,203 | $1,045,035 | April 1, 2018 | March 31, 2023 | Minot Afb, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.