Federal Contractor Profile
Standard Communications INC
$68M obligated·145 awards·3 agencies·27 NAICS
Federal Contracts
Showing award actions 101–150 of 208 funded award actions, most recent first.
- Contracts with positive obligations
- 145
- Funded award actions shown
- 208
- Obligations shown
- $68M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 3, 2022 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22P0026 | 334515 | TEMPERATURE PROBES FOR NIST RECERTIFICATION ON TEMPERATURE/ENVIRONMENTAL MONITORING SYSTEM FOR VISN 1 | $158K |
| Jan 28, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921P0257 | 811213 | SOFTWARE MAINTENANCE | $28K |
| Jan 27, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P1337 | 517919 | WANDERGUARD SYSTEM | $293K |
| Dec 13, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0315 | 541519 | THIS IS TO MAINTAIN AND SERVICE PATIENT&GUEST WIFI FOR THE HERSHEL "WOODY" WILLIAMS VA MEDICAL CENTER | $46K |
| Oct 28, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0135 | 811219 | BULB REPLACEMENT PROJECT | $61K |
| Oct 7, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P0712 | 339112 | CRYO ICE SYSTEM | $31K |
| Sep 24, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121P1256 | 334511 | CENTRAK PATIENT ELOPEMENT SYSTEM | $250K |
| Sep 24, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P1475 | 334290 | NURSE CALL HARDWARE, SOFTWARE, INSTALLATION (RAULAND RESPONDER 5) | $4.9M |
| Sep 23, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421P0906 | 541512 | JERON NURSE CALL UPGRADE TO JERON 790 SYSTEM | $736K |
| Sep 21, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P1675 | 541519 | CLEANSLATE ULTRAVIOLET LIGHT SANITIZER EQUIPMENT AND INSTALLATION | $150K |
| Sep 17, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221C0181 | 517919 | SPOK COMMUNICATION SYSTEM - VALL | $140K |
| Sep 10, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P1460 | 236220 | NURSE CALL | $934K |
| Sep 9, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P1824 | 334290 | WANADERGUARD BLUE MANAGEMENT SYSTEM | $100K |
| Aug 24, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P1412 | 541512 | NURSE CALL SERVERS UPGRADE | $192K |
| Aug 4, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P1398 | 334515 | CENTRAK ENVIRONMENTAL MONITORING SYSTEM | $642K |
| Jul 26, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P1742 | 541519 | BLUE LIGHT NURSE PAGING SYSTEM | $602K |
| Jul 12, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21N0099 | 334515 | TEMPERATURE/ENVIRONMENTAL MONITORING SYSTEM, ORDER FOR NIST REPLACEMENT KITS AND CALIBRATION SERVICES. | $33K |
| Jun 15, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P0998 | 541512 | NURSE CALL SYSTEM UPGRADE | $192K |
| May 24, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517C0255 | 334290 | NURSE CALL SYSTEM | $64K |
| Apr 28, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1059 | 339113 | CLEANSLATE UV-C SANITIZER | $50K |
| Apr 14, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0741 | 541519 | SERVER RELOCATION | $17K |
| Mar 10, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P0712 | 339112 | CRYO ICE SYSTEM | $182K |
| Feb 25, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P0759 | 335110 | CLEANSLATE ULTRAVOILET SANITIZERS 39 EA | $418K |
| Feb 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921P0257 | 811213 | SOFTWARE MAINTENANCE | $25K |
| Jan 27, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0296 | 541519 | SOFTWARE MAINTENANCE | $25K |
| Dec 15, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0315 | 541519 | THIS IS TO MAINTAIN AND SERVICE PATIENT&GUEST WIFI FOR THE HERSHEL "WOODY" WILLIAMS VA MEDICAL CENTER | $46K |
| Nov 2, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0030 | 541519 | CISCO PHONE SUPPORT | $59K |
| Oct 14, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521P0013 | 339112 | UV SANITIZERS IN SUPPORT OF COVID 19 | $268K |
| Sep 24, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P1511 | 339999 | CLEANSLATE SANITIZERS | $30K |
| Sep 24, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820P0308 | 334510 | COVID -19 PURCHASE OF CLEANSLATE UV SANITIZERS FOR THE NEW MEXICO VA HOSPITAL. | $798K |
| Sep 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20N0036 | 541519 | VISN 19 RTLS EXPANSION | $325K |
| Sep 23, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920C0173 | 541519 | SERVICE TO UPGRADE NURSE CALL SYSTEM | $4.0M |
| Sep 22, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P1891 | 339112 | CLEANSLATE ULTRAVIOLET SANITIZER | $46K |
| Aug 31, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20N0109 | 334515 | TEMPERATURE/ENVIRONMENTAL MONITORING SYSTEM, MOD TO EXERCISE NEW TASK ORDER. | $207K |
| Aug 24, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P1352 | 334290 | NEW RESPONDER 5 NURSE CALL | $2.5M |
| Jun 24, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1484 | 339113 | MED SURGE | $9K |
| Jun 24, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1059 | 339113 | CLEANSLATE UV-C SANITIZER | $249K |
| Jun 2, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0396 | 339112 | COVID19 UV SANITIZERS | $322K |
| May 26, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P1059 | 339113 | CLEANSLATE UV-C SANITIZER | $100K |
| May 22, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P1337 | 517919 | WANDERGUARD SYSTEM | $42K |
| May 5, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020P0629 | 339112 | CLEANSLATE UV SANITIZERS | $180K |
| Apr 15, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20P0045 | 511210 | CLOUD-BASED 3D WOUND IMAGING AND MANAGEMENT SYSTEM | $111K |
| Apr 15, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P5371 | 334290 | WANDER MANAGEMENT SYSTEM | $4K |
| Apr 13, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P0671 | 541511 | PATIENT ELOPEMENT AND WANDERING SYSTEM EXPANSION AND BASE PLUS 3 OPTION YEARS OF SMA. | $233K |
| Apr 8, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77620P0005 | 339112 | COVID-19 EMERGENCY UV MOBILE DEVICE SANITIZER | $461K |
| Apr 1, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517C0255 | 334290 | NURSE CALL SYSTEM | $63K |
| Dec 27, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19N0030 | 334515 | IGF:: | $1.1M |
| Dec 20, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0315 | 541519 | THIS IS TO MAINTAIN AND SERVICE PATIENT&GUEST WIFI FOR THE HERSHEL "WOODY" WILLIAMS VA MEDICAL CENTER | $46K |
| Dec 6, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920P0134 | 541519 | SPOK MEDICALL&MESSENGER UPGRADE/MAINTENANCE PACKAGE | $164K |
| Nov 7, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F3303 | 541519 | NURSE CALL EQUIPMENT | $48K |
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