Data / Federal awards / NAICS 811210 / TWO-WAY COMMUNICATIONS, INC.
TWO-WAY COMMUNICATIONS, INC.: 5 federal contract awards, $81,561 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TWO-WAY COMMUNICATIONS, INC. (UEI ZNXYAQKCJYJ1), Grand Junction, CO, received 5 federal prime contract awards with $81,561 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($81,561) 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
- ZNXYAQKCJYJ1
- Location
- Grand Junction, CO
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $81,561
- First action in window
- 2024-12-13
- Latest action
- 2025-12-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $58,211 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $23,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $81,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $81,561 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L1725P0048 | Department of the Interior | Purchase Order | 811210 | BLM-CO GJFO LE VEHICLE UPFIT | $23,388 | $23,388 | August 20, 2025 | October 21, 2025 | Grand Junction, CO | usaspending.gov |
| 140P6025P0037 | Department of the Interior | Purchase Order | 336390 | SUPPLY, FORD F150 PATROL VEHICLE UPFIT 2025 (PURCHASE AND INSTALLATION) FOR THE BLACK CANYON OF THE GUNNISON NATIONAL PARK | $23,350 | $23,350 | September 25, 2025 | December 22, 2025 | Grand Junction, CO | usaspending.gov |
| 140L1725P0058 | Department of the Interior | Purchase Order | 811210 | BLM-CO GJFO K-9 VEHICLE UPFIT | $13,747 | $13,747 | September 15, 2025 | January 15, 2026 | Grand Junction, CO | usaspending.gov |
| 140L1725P0018 | Department of the Interior | Purchase Order | 811210 | BLM-CO TRFO AND LEO BLM-CO-2024 F150 POLICE RESPONDER UPFITTING | $12,576 | $12,576 | April 30, 2025 | June 30, 2025 | Durango, CO | usaspending.gov |
| 140L5725P0002 | Department of the Interior | Purchase Order | 811210 | UPFITTING FOR A CCD K9 LE TRUCK | $8,500 | $8,500 | December 13, 2024 | January 31, 2025 | Grand Junction, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 336390
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.