Data / Federal awards / NAICS 515111 / TWO WAY RADIO GEAR, INC
TWO WAY RADIO GEAR, INC: 3 federal contract awards, $312,038 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TWO WAY RADIO GEAR, INC (UEI SAHGK8F4LJE1), Fort Pierce, FL, received 3 federal prime contract awards with $312,038 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Labor ($163,800) and its largest code is NAICS 515111 Radio Networks.
The request: Every federal contract awarded under NAICS 515111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SAHGK8F4LJE1
- Parent organization
- TWO WAY RADIO GEAR INC
- Location
- Fort Pierce, FL
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $312,038
- First action in window
- 2024-03-13
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 515111 | Radio Networks | 1 | $163,800 |
| 541519 | Other Computer Related Services | 1 | $126,900 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $21,339 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 1 | $163,800 |
| Department of Veterans Affairs | 1 | $126,900 |
| Department of Defense | 1 | $21,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,900 |
| FY2025 | $96,900 |
| FY2026 | $118,239 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1604DC22P00008 | Department of Labor | Purchase Order | 515111 | 182 PUSH-TO-TALK TLK RADIOS AND SERVICES | $163,800 | $369,588 | September 28, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 36C24823P1128 | Department of Veterans Affairs | Purchase Order | 541519 | CELLULAR MOTOROLA RADIO SERVICE | $126,900 | $183,810 | April 7, 2023 | April 6, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| N0018926PL157 | Department of Defense | Purchase Order | 334220 | ATG RADIO | $21,339 | $21,339 | June 4, 2026 | June 22, 2026 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 515111 Radio Networks
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334220
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.