Data / Federal awards / NAICS 811210 / T R & L COMMUNICATIONS, LLC
T R & L COMMUNICATIONS, LLC: 14 federal contract awards, $115,405 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T R & L COMMUNICATIONS, LLC (UEI XZGCZ86MJSE7), Saint Peters, MO, received 14 federal prime contract awards with $115,405 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($51,588) 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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- XZGCZ86MJSE7UEI
- Saint Peters, MOLocation
- Small BusinessBusiness size
- 14Contract awards
- $115,405Obligated
- 2023-12-29First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $78,463 |
| 334111 | Electronic Computer Manufacturing | 5 | $23,349 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $8,497 |
| 561210 | Facilities Support Services | 1 | $5,094 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $51,588 |
| Department of Agriculture | 2 | $31,202 |
| Department of Defense | 1 | $24,118 |
| Department of the Interior | 1 | $8,497 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,058 |
| FY2025 | $34,118 |
| FY2026 | $74,229 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6298025FS022 | Department of Defense | Delivery Order | 334111 | CONFERENCE ROOM KIT AND AUDIO VIDEO EQUIPMENT ON PROPOSAL 7362 ON 6/19/2025. | $24,118 | $24,118 | July 25, 2025 | September 30, 2025 | Millington, TN | usaspending.gov |
| 47PD5326F0128 | General Services Administration | Delivery Order | 811210 | INSTALLATION OF THE WIRELESS ACCESS POINTS IN THE ROBERT YOUNG AND THE CHARLES PREVEDEL FEDERAL BUILDINGS. | $19,638 | $19,638 | April 7, 2026 | June 5, 2026 | Saint Louis, MO | usaspending.gov |
| 1232SA26F0079 | Department of Agriculture | Delivery Order | 811210 | ELECTRICAL REWIRING IN NASSNOD PRINT MAIL CENTER - AS DETAILED IN STATEMENT OF WORK | $17,001 | $17,001 | March 1, 2026 | May 31, 2026 | Saint Louis, MO | usaspending.gov |
| 47QSSC26F0KNR | General Services Administration | Delivery Order | 811210 | CCTV0804OD-KIT 4 CAMERA IP CCTV CAMERA SYSTEM | $14,891 | $14,891 | November 10, 2025 | December 10, 2025 | Saint Peters, MO | usaspending.gov |
| 1232SA26F0410 | Department of Agriculture | Delivery Order | 811210 | OFFICE EQUIPMENT RELOCATION SERVICE | $14,201 | $14,201 | August 2, 2026 | September 21, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0325F0048 | General Services Administration | Delivery Order | 811210 | EVALUATE ACTIVE FIBER, POTS, COMMUNICATIONS, AND DATA LINES, IDENTIFY AND LABEL CURRENT ACTIVE CIRCUITS AT THE ROBERT A. YOUNG FEDERAL BUILD | $10,000 | $10,000 | September 18, 2025 | January 16, 2026 | Saint Louis, MO | usaspending.gov |
| 140FS226P0047 | Department of the Interior | Purchase Order | 238210 | CO-NTRL RESRCS PRGM CTR- ELECTRICAL REPAIRS | $8,497 | $8,497 | February 17, 2026 | March 9, 2026 | Fort Collins, CO | usaspending.gov |
| 47PG0924C0003 | General Services Administration | Definitive Contract | 561210 | ANNUAL SERVICE LIEBERT AND EATON UPS AT 645 SOUTH NEWSTEAD AVENUE, ST. LOUIS, MO 63110 | $5,094 | $5,094 | August 20, 2024 | September 29, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0924F0030 | General Services Administration | Delivery Order | 811210 | NEW OFFICE WIFI AT THE SOCIAL SECURITY ADMINISTRATION OFFICE, 1215 FERN RIDGE PARKWAY, ST. LOUIS, MO 63141 | $2,732 | $2,732 | September 18, 2024 | November 2, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0923F0045 | General Services Administration | Delivery Order | 334111 | 5TH FLOOR COOP INSTALL AT THE CHARLES PREVEDEL FEDERAL BUILDING 9700 PAGE AVENUE, OVERLAND, MISSOURI 63132 | $0 | $23,751 | September 22, 2023 | March 29, 2024 | Saint Louis, MO | usaspending.gov |
| 47PG0323F0066 | General Services Administration | Delivery Order | 334111 | EVALUATE ACTIVE FIBER, COMMUNICATIONS, AND DATA LINES, LABEL CURRENT ACTIVE CIRCUITS, IDENTIFY RACKS FOR ACTIVE AND SURPLUS EQUIPMENT AND PR | $0 | $19,000 | August 28, 2023 | May 9, 2024 | Saint Louis, MO | usaspending.gov |
| 47QTCA24D0048 | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 31, 2024 | usaspending.gov | ||
| GS35F0466P | General Services Administration | FSS | 334111 | EQUIPMENT MAINTENANCE - SUBJECT TO COOPERATIVE PURCHASING INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING PURCHASE OF EQ | $0 | $1,075,265 | April 21, 2004 | usaspending.gov | ||
| 47PG0919F0032 | General Services Administration | Delivery Order | 334111 | DSL INTERNET SERVICES, ROUTER MAINTENANCE, AND WIRELESS ACCESS POINT SERVICE AND MAINTENANCE, AT 9700 PAGE AVE., ST. LOUIS, MO 63132 4300 GO | $-768 | $14,868 | July 16, 2019 | March 14, 2024 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 238210
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.