Skip to the page

Data / Federal awards / NAICS 811213 / TWO WAY RADIO OF CAROLINA, INC

TWO WAY RADIO OF CAROLINA, INC: 3 federal contract awards, $170,418 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TWO WAY RADIO OF CAROLINA, INC (UEI SHBELAP74BX7), Charlotte, NC, received 3 federal prime contract awards with $170,418 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($103,844) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811213, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • SHBELAP74BX7UEI
  • Charlotte, NCLocation
  • Small BusinessBusiness size
  • 3Contract awards
  • $170,418Obligated
  • 2023-10-26First action in window
  • 2026-05-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811213Communication Equipment Repair and Maintenance1$103,844
531120Lessors of Nonresidential Buildings (except Miniwarehouses)2$66,574

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$103,844
Department of Homeland Security2$66,574

Obligations by fiscal year

Fiscal yearObligated
FY2024$51,170
FY2025$55,520
FY2026$63,728

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24622P0789Department of Veterans AffairsPurchase Order811213TWO-WAY RADIO MAINTENANCE SERVICE AGREEMENT$103,844$166,604January 3, 2022January 2, 2027Salisbury, NCusaspending.gov
70US0921L70090121Department of Homeland SecurityPurchase Order531120FISCAL YEAR 2021 ANTENNA SITE(S) #026 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS.$39,890$95,473October 1, 2020September 30, 2025Charlotte, NCusaspending.gov
70US0925C70094172Department of Homeland SecurityDefinitive Contract531120ANTENNA SITE LEASE$26,684$26,684October 1, 2025December 31, 2026Charlotte, NCusaspending.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.