Data / Federal awards / NAICS 238210 / STANDARD COMMUNICATIONS INC
STANDARD COMMUNICATIONS INC: 55 federal contract awards, $27.1 million obligated (FY2024 to FY2027)
STANDARD COMMUNICATIONS INC (UEI GNGPUJ9F9AC9), Hume, VA, received 55 federal prime contract awards with $27.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($27.1 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- GNGPUJ9F9AC9UEI
- Hume, VALocation
- Small BusinessBusiness size
- 55Contract awards
- $27.1 millionObligated
- 2023-10-30First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $15.6 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $3.6 million |
| 541519 | Other Computer Related Services | 19 | $2.6 million |
| 334290 | Other Communications Equipment Manufacturing | 11 | $1.8 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $1.3 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $1.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $391,978 |
| 541512 | Computer Systems Design Services | 2 | $390,347 |
| 541511 | Custom Computer Programming Services | 2 | $146,099 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $139,002 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 54 | $27.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $10.7 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26025C0051 | Department of Veterans Affairs | Definitive Contract | 238210 | PROJECT 663-21-101, NURSE CALL SYSTEM REPLACEMENT, SEATTLE VAMC, SEATTLE, WA | $7,990,300 | $7,990,300 | September 27, 2025 | July 31, 2027 | Seattle, WA | usaspending.gov |
| 36C24624C0072 | Department of Veterans Affairs | Definitive Contract | 238210 | EXPAND AND REPLACE NURSE CALL SYSTEM | $5,766,784 | $5,766,784 | May 8, 2025 | September 30, 2026 | Asheville, NC | usaspending.gov |
| 36C26324C0087 | Department of Veterans Affairs | Definitive Contract | 236220 | PN: 568A4-23-204, REPLACE NURSE CALL & PAGING SYSTEM (HOT SPRINGS, SOUTH DAKOTA) | $2,340,246 | $2,340,246 | October 14, 2024 | June 30, 2026 | Hot Springs, SD | usaspending.gov |
| 36C25224C0017 | Department of Veterans Affairs | Definitive Contract | 238210 | PROJECT 585-21-111 UPGRADE NURSE CALL SYSTEM AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. | $1,780,491 | $1,780,491 | January 29, 2024 | September 15, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C24425C0052 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE CLC NURSE CALL SYSTEM CONSTRUCTION- BUTLER VAMC | $1,293,152 | $1,293,152 | September 10, 2025 | February 10, 2027 | Butler, PA | usaspending.gov |
| 36C24226P0819 | Department of Veterans Affairs | Purchase Order | 334510 | PATIENT ELOPEMENT MANAGEMENT SYSTEM | $1,188,353 | $1,188,353 | August 18, 2026 | June 1, 2027 | Hume, VA | usaspending.gov |
| 36C24826P0746 | Department of Veterans Affairs | Purchase Order | 334290 | JERON PROVIDER 700 NURSE CALL SYSTEM | $965,172 | $965,172 | April 23, 2026 | January 31, 2027 | Hume, VA | usaspending.gov |
| 36C24726P0338 | Department of Veterans Affairs | Purchase Order | 541519 | NURSE CALL CEARS SERVICES | $760,262 | $760,262 | April 1, 2026 | March 31, 2027 | Charleston, SC | usaspending.gov |
| 36C24725P0278 | Department of Veterans Affairs | Purchase Order | 334220 | NURSE CALL SYSTEM UPGRADES TO 1ST FLOOR OF CHARLESTON SC VAMC | $726,181 | $1,118,527 | January 17, 2025 | January 16, 2026 | Charleston, SC | usaspending.gov |
| 36C24723P1168 | Department of Veterans Affairs | Purchase Order | 541519 | JERON NURSE CALL SYSTEM UPGRADE | $362,777 | $1,568,505 | August 4, 2023 | August 3, 2027 | Hume, VA | usaspending.gov |
| 36C24726P0653 | Department of Veterans Affairs | Purchase Order | 811210 | NURSE CALL INSTALL | $347,046 | $347,046 | July 1, 2026 | June 30, 2027 | Charleston, SC | usaspending.gov |
| 36C24124P0804 | Department of Veterans Affairs | Purchase Order | 541519 | JERON NURSE CALL SSA | $333,236 | $333,236 | August 1, 2024 | July 31, 2027 | White River Junction, VT | usaspending.gov |
| 36C25223N0537 | Department of Veterans Affairs | Delivery Order | 541519 | PATIENT ELOPEMENT AND ENVIRONMENTAL MONITORING SYSTEM AT JESSE BROWN VAMC, CHICAGO, IL | $325,073 | $2,401,466 | August 1, 2023 | January 31, 2028 | Chicago, IL | usaspending.gov |
| 36C24825P1864 | Department of Veterans Affairs | Purchase Order | 541519 | HOSPITAL PAGING SYSTEM | $306,669 | $306,669 | September 1, 2025 | August 31, 2027 | Hume, VA | usaspending.gov |
| 36C24724P0821 | Department of Veterans Affairs | Purchase Order | 334220 | NURSE CALL INSTALL | $272,185 | $272,185 | June 18, 2024 | March 1, 2025 | Charleston, SC | usaspending.gov |
| 36C24726P0462 | Department of Veterans Affairs | Purchase Order | 541512 | NURSE CALL SYSTEM HARDWARE AND SOFTWARE SUPPORT | $234,121 | $234,121 | April 1, 2026 | March 31, 2027 | Fairfax, VA | usaspending.gov |
| 36C24524P0979 | Department of Veterans Affairs | Purchase Order | 334290 | THIS BRAND NAME SERVICE FOR WANDERGUARD BLUE INSTALL DEINSTALL. | $206,448 | $206,448 | September 28, 2024 | March 31, 2026 | Beckley, WV | usaspending.gov |
| 36C24424P0760 | Department of Veterans Affairs | Purchase Order | 541519 | JERON NURSE CALL SYSTEM SERVICE | $202,875 | $202,875 | September 25, 2024 | September 24, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24724P0132 | Department of Veterans Affairs | Purchase Order | 541519 | SPOK PLATFORM MIGRATION | $198,720 | $198,720 | November 6, 2023 | November 5, 2024 | Charleston, SC | usaspending.gov |
| 36C24525P0857 | Department of Veterans Affairs | Purchase Order | 334290 | FOLLOW ON CONTRACT - VENDOR PROVIDING PROJECT MANAGEMENT SERVICE TO INCORPORATE THE WANDERGUARD SYSTEM INTO EXISTING ELECTRICAL, FIRE, AND E | $160,489 | $160,489 | September 22, 2025 | March 31, 2026 | Hume, VA | usaspending.gov |
| 36C24725P0927 | Department of Veterans Affairs | Purchase Order | 541512 | NURSE CALL SYSTEM SOFTWARE SUPPORT | $156,226 | $156,226 | September 1, 2025 | August 31, 2026 | Hume, VA | usaspending.gov |
| 36C24824P1224 | Department of Veterans Affairs | Purchase Order | 334510 | SECURITY REPLACEMENT | $151,120 | $151,120 | April 25, 2024 | June 25, 2024 | Hume, VA | usaspending.gov |
| 36C25621P1398 | Department of Veterans Affairs | Purchase Order | 334515 | CENTRAK ENVIRONMENTAL MONITORING SYSTEM | $139,002 | $1,014,332 | August 4, 2021 | February 3, 2027 | Hume, VA | usaspending.gov |
| 36C24W24P0022 | Department of Veterans Affairs | Purchase Order | 334290 | WANDERGUARD TRACKING BRACELETS | $117,460 | $117,460 | August 22, 2024 | September 30, 2025 | Hume, VA | usaspending.gov |
| 36C24726P0438 | Department of Veterans Affairs | Purchase Order | 541519 | CLINICAL COMMUNICATIONS UPGRADE TO EXISTING SYSTEM | $117,332 | $117,332 | March 19, 2026 | March 18, 2027 | Hume, VA | usaspending.gov |
| 36C24724P0970 | Department of Veterans Affairs | Purchase Order | 541519 | PROGRAM SOFTWARE INSTALLATION | $113,348 | $113,348 | June 25, 2024 | September 30, 2024 | Charleston, SC | usaspending.gov |
| 36C24225P1405 | Department of Veterans Affairs | Purchase Order | 334290 | JERON NURSE CALL SYSTEM. | $100,935 | $100,935 | August 25, 2025 | August 24, 2026 | Hume, VA | usaspending.gov |
| 36C24725P0763 | Department of Veterans Affairs | Purchase Order | 334290 | MT. PLEASANT CBOC LIFE SAFETY SYSTEM | $98,131 | $98,131 | June 2, 2025 | June 1, 2026 | Hume, VA | usaspending.gov |
| 36C24124P0324 | Department of Veterans Affairs | Purchase Order | 541519 | JERON NURSE CALL UPGRADE | $88,332 | $88,332 | March 2, 2024 | March 1, 2025 | Hume, VA | usaspending.gov |
| 36C24923N0281 | Department of Veterans Affairs | Delivery Order | 541519 | SPOK SYSTEM | $84,514 | $122,607 | March 21, 2023 | March 31, 2026 | Lexington, KY | usaspending.gov |
| 36C24526P0514 | Department of Veterans Affairs | Purchase Order | 334290 | NURSE CALL SYSTEM FOR WASHINGTON DC VAMC | $81,560 | $81,560 | July 20, 2026 | October 17, 2026 | Washington, DC | usaspending.gov |
| 36C24526P0377 | Department of Veterans Affairs | Purchase Order | 541511 | NURSE CALL | $74,086 | $74,086 | May 1, 2026 | April 30, 2027 | Clarksburg, WV | usaspending.gov |
| 36C24122P0585 | Department of Veterans Affairs | Purchase Order | 541519 | SPOK WEBXCHANGE UPGRADE | $73,258 | $237,747 | June 13, 2022 | June 12, 2027 | Hume, VA | usaspending.gov |
| 36C24525P0514 | Department of Veterans Affairs | Purchase Order | 541511 | NURSE CALL | $72,012 | $72,012 | May 1, 2025 | April 30, 2026 | Clarksburg, WV | usaspending.gov |
| 36C26224P1699 | Department of Veterans Affairs | Purchase Order | 541519 | SPOK LICENSE AND MAINTENANCE | $68,015 | $68,015 | July 8, 2024 | July 7, 2025 | Long Beach, CA | usaspending.gov |
| 36C24524P0806 | Department of Veterans Affairs | Purchase Order | 334220 | GUEST WIFI FIRE WALL AND WATER MONITORING SERVICE PLAN | $53,272 | $53,272 | July 27, 2024 | July 27, 2024 | Huntington, WV | usaspending.gov |
| 36C24124P0657 | Department of Veterans Affairs | Purchase Order | 334290 | NURSE CALL STATION | $51,896 | $51,896 | June 15, 2024 | June 14, 2025 | White River Junction, VT | usaspending.gov |
| 36C26225P1578 | Department of Veterans Affairs | Purchase Order | 541519 | MESSAGING SERVICES | $51,389 | $51,389 | July 8, 2025 | July 7, 2026 | Long Beach, CA | usaspending.gov |
| 36C24726P0131 | Department of Veterans Affairs | Purchase Order | 541519 | NURSE CALL INSTALLATION - RALPH H. JOHNSON | $49,973 | $49,973 | November 9, 2025 | November 8, 2026 | Charleston, SC | usaspending.gov |
| 36C25625P0188 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE TO REPAIR NURSE CALL POWER SYSTEMS | $44,932 | $44,932 | November 15, 2024 | February 28, 2025 | Houston, TX | usaspending.gov |
| 36C24523F0198 | Department of Veterans Affairs | Delivery Order | 541519 | WIFI | $37,683 | $112,846 | January 1, 2023 | December 31, 2023 | Huntington, WV | usaspending.gov |
| 36C24124P0710 | Department of Veterans Affairs | Purchase Order | 334290 | NURSE CALL SYSTEM 1 WEST | $34,147 | $34,147 | June 28, 2024 | November 30, 2025 | White River Junction, VT | usaspending.gov |
| 36C24723P0897 | Department of Veterans Affairs | Purchase Order | 541990 | NURSE CALL INTEGRATION WITH SPOK, VOCERA AND RAULAND SYSTEMS. | $31,173 | $512,565 | June 8, 2023 | June 7, 2024 | Hume, VA | usaspending.gov |
| 36C24724P0753 | Department of Veterans Affairs | Purchase Order | 238210 | CUSTOMIZED LIGHT COVERS | $26,443 | $26,443 | April 29, 2024 | October 31, 2024 | Hume, VA | usaspending.gov |
| 36C24125P0223 | Department of Veterans Affairs | Purchase Order | 334290 | CLOSET MOVE SCI | $24,515 | $24,515 | January 31, 2025 | January 30, 2026 | White River Junction, VT | usaspending.gov |
| 36C24725P1112 | Department of Veterans Affairs | Purchase Order | 622110 | JERON NURSE CALL INSTALLATION SERVICES | $23,696 | $23,696 | August 20, 2025 | October 24, 2025 | Dublin, GA | usaspending.gov |
| 36C25625F0189 | Department of Veterans Affairs | Delivery Order | 541519 | NUTANIX HARDWARE SUPPORT | $18,375 | $18,375 | April 25, 2025 | July 31, 2025 | Houston, TX | usaspending.gov |
| 36C24121P1256 | Department of Veterans Affairs | Purchase Order | 334511 | CENTRAK PATIENT ELOPEMENT SYSTEM | $16,876 | $266,835 | September 24, 2021 | June 30, 2024 | Providence, RI | usaspending.gov |
| 36C25225P0162 | Department of Veterans Affairs | Purchase Order | 334210 | SPOK UPGRADE TO JESSE BROWN VA SYSTEM | $3,296 | $3,296 | December 20, 2024 | December 31, 2024 | Hume, VA | usaspending.gov |
| 36C25623P0711 | Department of Veterans Affairs | Purchase Order | 339112 | ADDITIONAL NUTANIX LICENSE | $0 | $442,964 | April 1, 2023 | March 31, 2027 | Hume, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. 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.