Data / Federal awards / NAICS 561421 / SWISHER COMM INC.
SWISHER COMM INC.: 4 federal contract awards, $12,983 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SWISHER COMM INC. (UEI SDFKEJN19SP1), Granada Hills, CA, received 4 federal prime contract awards with $12,983 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($12,983) and its largest code is NAICS 561421 Telephone Answering Services.
The request: Every federal contract awarded under NAICS 561421, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SDFKEJN19SP1
- Location
- Granada Hills, CA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $12,983
- First action in window
- 2023-10-27
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 4 | $12,983 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $12,983 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,123 |
| FY2025 | $2,446 |
| FY2026 | $7,414 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDDT25P00000053 | Department of Justice | Purchase Order | 561421 | TITLE: CONSOLIDATED ANSWERING SERVICE REQUESTOR: PAUL PRZYBYLO POP DATES: 10/01/2025 TO 09/30/2026 | $9,433 | $9,433 | October 1, 2025 | September 30, 2026 | Granada Hills, CA | usaspending.gov |
| 15DDDT24P00000036 | Department of Justice | Purchase Order | 561421 | TITLE: SWISHER COMMUNICATIONS REQUESTOR: PAUL PRZYBYLO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $2,481 | $2,481 | October 1, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 15DDDT23P00000062 | Department of Justice | Purchase Order | 561421 | REQUEST IS SUBJECT TO AVAILABILITY OF FY2024 FUNDS DETROIT ACCOUNT NO. GS7225 AFTER HOURS TELEPHONE ANSWERING SERVICES 10/1/23 - 9/30/24 BAS | $2,326 | $2,336 | October 1, 2023 | September 30, 2024 | Detroit, MI | usaspending.gov |
| 15DDDT23P00000006 | Department of Justice | Purchase Order | 561421 | AFTER HOURS TELEPHONE ANSWERING SERVICES FOR THE DETROIT DIVISION BASE RATE PATCHED CALLS (ESTIMATED) HOLIDAYS | $-1,257 | $2,559 | December 1, 2022 | September 30, 2023 | Detroit, MI | usaspending.gov |
Also on SpecStream
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.