01 / Contract Profile
FA462524F0011 Federal Contract Award
Agency code 5700
LAND MOBILE RADIO MAINTENANCE SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA462524F0011 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$137.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $234.1K | 5 | — |
| FY 2025 | $137.2K | 6 | −41.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4625 509 CONS CC |
05 / Contractor
Who holds this federal contract?
ROGER'S TWO WAY RADIO, INC
UEI J9K1TWXKJ329 · CAGE 06HY6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $371.3K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $371.3K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BEMIDJI, BELTRAMI, MINNESOTA, UNITED STATES
ZIP 566013577
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 16, 2025 | P00010 | $93.3K | FA4625 509 CONS CCOffice code FA4625 | 811213 | DG11 |
| Nov 20, 2025 | P00009 | $26.3K | FA4625 509 CONS CCOffice code FA4625 | 811213 | DG11 |
| Oct 24, 2025 | P00008 | $0 | FA4625 509 CONS CCOffice code FA4625 | 811213 | DG11 |
| Oct 23, 2025 | P00007 | $21.5K | FA4625 509 CONS CCOffice code FA4625 | 811213 | DG11 |
| Sep 30, 2025 | P00006 | $0 | FA4625 509 CONS CCOffice code FA4625 | 811213 | DG11 |
| May 28, 2025 | P00005 | -$3.9K | FA4625 509 CONS CCOffice code FA4625 | 811213 | DG11 |
| Dec 19, 2024 | P00004 | $93.3K | FA4625 509 CONS CCOffice code FA4625 | 811213 | DG11 |
| Nov 27, 2024 | P00003 | $911 | FA4625 509 CONS CCOffice code FA4625 | 811213 | DG11 |
| Oct 1, 2024 | P00002 | $45.0K | FA4625 509 CONS CCOffice code FA4625 | 811213 | DG11 |
| May 10, 2024 | P00001 | $1.7K | FA4625 509 CONS CCOffice code FA4625 | 811213 | DG11 |
| Jan 12, 2024 | Base action | $93.3K | FA4625 509 CONS CCOffice code FA4625 | 811213 | DG11 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.