Data / Federal awards / NAICS 811210 / SOUTH WESTERN COMMUNICATIONS INC
SOUTH WESTERN COMMUNICATIONS INC: 12 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTH WESTERN COMMUNICATIONS INC (UEI SBBHK3GPFPK5), Newburgh, IN, received 12 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.6 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SBBHK3GPFPK5
- Parent organization
- KOCH ENTERPRISES, INC.
- Location
- Newburgh, IN
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $1.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $1.2 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $249,890 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $108,790 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $46,042 |
| 541511 | Custom Computer Programming Services | 1 | $5,363 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $431,917 |
| FY2025 | $569,988 |
| FY2026 | $508,516 |
| FY2027 | $119,971 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525P0183 | Department of Veterans Affairs | Purchase Order | 811210 | RAULAND NURSE CALL MAINTENANCE - BASE PERIOD | $403,948 | $403,948 | February 19, 2025 | February 18, 2027 | Kansas City, MO | usaspending.gov |
| 36C25026C0001 | Department of Veterans Affairs | Definitive Contract | 811210 | RAULAND NURSE CALL APPLICATION SERVICES | $263,657 | $263,657 | October 2, 2025 | October 1, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25523C0070 | Department of Veterans Affairs | Definitive Contract | 238990 | AWARD OF BASE AND 4 OPTION YEARS FOR NURSE CALL SYSTEM SERVICE AND MAINTENANCE AT THE MARION VA MEDICAL CENTER IN MARION, IL | $249,890 | $320,569 | June 5, 2023 | June 4, 2027 | Marion, IL | usaspending.gov |
| 36C25525P0185 | Department of Veterans Affairs | Purchase Order | 811210 | RAULAND NURSE CALL MAINTENANCE - BASE PERIOD | $153,916 | $153,916 | March 1, 2025 | February 28, 2027 | Leavenworth, KS | usaspending.gov |
| 36C25024C0146 | Department of Veterans Affairs | Definitive Contract | 811210 | EMR INTEGRATION INSTALLATION | $145,841 | $145,841 | September 12, 2024 | September 11, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25025C0004 | Department of Veterans Affairs | Definitive Contract | 811210 | RAULAND RESPONSE 5 SERVICE MAINTENANCE | $129,300 | $129,300 | October 1, 2024 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25524P0386 | Department of Veterans Affairs | Purchase Order | 811210 | RAULAND RESPONDER 5 NURSE CALL SERVICE | $123,646 | $123,646 | May 15, 2024 | May 14, 2027 | Columbia, MO | usaspending.gov |
| 36C25520P0035 | Department of Veterans Affairs | Purchase Order | 811219 | NURSE CALL SERVICE AGREEMENT | $108,790 | $432,298 | November 1, 2019 | January 31, 2025 | Topeka, KS | usaspending.gov |
| 36C25524P0537 | Department of Veterans Affairs | Purchase Order | 334290 | RAULAND NURSE CALL OT/PT DEPT | $55,441 | $55,441 | August 12, 2024 | April 30, 2025 | Newburgh, IN | usaspending.gov |
| 36C25523P0442 | Department of Veterans Affairs | Purchase Order | 334290 | NURSE CALL SYSTEM | $14,888 | $150,853 | May 16, 2023 | July 29, 2024 | Newburgh, IN | usaspending.gov |
| 36C77025P0185 | Department of Veterans Affairs | Purchase Order | 541511 | LENEL ON-GUARD SOFTWARE REINSTALLATION FOR MURFREESBORO CMOP (SAM JARED) | $5,363 | $5,363 | June 4, 2025 | June 4, 2025 | Newburgh, IN | usaspending.gov |
| 36C25523P0648 | Department of Veterans Affairs | Purchase Order | 334290 | R5 INTEGRATION TO VOCERA | $-24,287 | $0 | August 24, 2023 | February 20, 2024 | Newburgh, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 238990
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.