Money · Federal contracts
STANDARD COMMUNICATIONS INC
$19,292,206.89 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- GNGPUJ9F9AC9
- Parent company
- STANDARD COMMUNICATIONS INC (this vendor is its own parent)
- Registered address
- HUME, VA, district VA-10
- Other names on record
- STANDARD COMMUNICATIONS INC.; STANDARD COMMUNICATIONS INCORPORATED; STANDARD COMMUNICATIONS, INC.
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $19,292,206.89
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $19,292,206.89 |
| District where the work is done | Contract dollars |
|---|---|
| TX-09Al Green | $10,998,537.79 |
| VA-10Suhas Subramanyam | $8,450,000 |
| SC-06James E. Clyburn | -$156,330.90 |
Fiscal year 2026: $4,867,100.03
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $4,867,100.03 |
| District where the work is done | Contract dollars |
|---|---|
| VA-10Suhas Subramanyam | $2,619,648.59 |
| SC-06James E. Clyburn | $1,157,281.16 |
| IL-07Danny K. Davis | $286,167.99 |
| VA-11James R. Walkinshaw | $234,121.22 |
| SD-00Dusty Johnson | $202,958.21 |
| VT-00Becca Balint | $113,363.08 |
| DC-98Eleanor Holmes Norton | $81,559.68 |
| WV-02Riley M. Moore | $74,086.44 |
| PA-08Robert P. Bresnahan, Jr. | $67,625 |
| MI-01Jack Bergman | $31,490.85 |
| WA-09Adam Smith | $0 |
| NC-11Chuck Edwards | $0 |
| PA-16Mike Kelly | $0 |
| WV-01Carol D. Miller | -$1,202.19 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C25627C0004580-25-101 REPLACE/UPGRADE OVERHEAD PAGING | Department of Veterans Affairs | HOUSTON, TX-09 | $10,998,537.79 | Ends September 30, 2028 |
| 36C24827C0005548-26-104, DB REMOVE AND REPLACE NURSE CALL SYSTEM | Department of Veterans Affairs | HUME, VA-10 | $8,450,000 | Ends October 20, 2027 |
| 36C26025C0051PROJECT 663-21-101, NURSE CALL SYSTEM REPLACEMENT, SEATTLE VAMC, SEATTLE, WA | Department of Veterans Affairs | SEATTLE, WA-09 | $7,990,300 | Ends July 31, 2027 |
| 36C24624C0072EXPAND AND REPLACE NURSE CALL SYSTEM | Department of Veterans Affairs | ASHEVILLE, NC-11 | $5,766,783.97 | Ends September 30, 2026 |
| 36C25223N0537PATIENT ELOPEMENT AND ENVIRONMENTAL MONITORING SYSTEM AT JESSE BROWN VAMC, CHICAGO, IL | Department of Veterans Affairs | CHICAGO, IL-07 | $2,401,465.58 | Ends January 31, 2028 |
| 36C26324C0087PN: 568A4-23-204, REPLACE NURSE CALL & PAGING SYSTEM (HOT SPRINGS, SOUTH DAKOTA) | Department of Veterans Affairs | HOT SPRINGS, SD-00 | $2,340,246.42 | Ends June 30, 2026 |
| 36C25224C0017PROJECT 585-21-111 UPGRADE NURSE CALL SYSTEM AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. | Department of Veterans Affairs | IRON MOUNTAIN, MI-01 | $1,780,490.85 | Ends September 15, 2026 |
| 36C24723P1168JERON NURSE CALL SYSTEM UPGRADE | Department of Veterans Affairs | HUME, VA-10 | $1,568,505.16 | Ends August 3, 2027 |
| 36C24425C0052REPLACE CLC NURSE CALL SYSTEM CONSTRUCTION- BUTLER VAMC | Department of Veterans Affairs | BUTLER, PA-16 | $1,293,151.58 | Ends February 10, 2027 |
| 36C24226P0819PATIENT ELOPEMENT MANAGEMENT SYSTEM | Department of Veterans Affairs | HUME, VA-10 | $1,188,352.65 | Ends June 1, 2027 |
| 36C25621P1398CENTRAK ENVIRONMENTAL MONITORING SYSTEM | Department of Veterans Affairs | HUME, VA-10 | $1,014,332.37 | Ends February 3, 2027 |
| 36C24826P0746JERON PROVIDER 700 NURSE CALL SYSTEM | Department of Veterans Affairs | HUME, VA-10 | $965,172.49 | Ends January 31, 2027 |
| 36C25623P0335NUTANIX LICENSE RENEWAL | Department of Veterans Affairs | HUME, VA-10 | $685,957.02 | Ends December 20, 2027 |
| 36C24726P0338NURSE CALL CEARS SERVICES | Department of Veterans Affairs | CHARLESTON, SC-06 | $603,931.30 | Ends March 31, 2027 |
| 36C25623P0711ADDITIONAL NUTANIX LICENSE | Department of Veterans Affairs | HUME, VA-10 | $442,963.82 | Ends March 31, 2027 |
| 36C24726P0653NURSE CALL INSTALL | Department of Veterans Affairs | CHARLESTON, SC-06 | $347,046 | Ends June 30, 2027 |
| 36C24124P0804JERON NURSE CALL SSA | Department of Veterans Affairs | WHITE RIVER JUNCTION, VT-00 | $333,236.20 | Ends July 31, 2027 |
| 36C24825P1864HOSPITAL PAGING SYSTEM | Department of Veterans Affairs | HUME, VA-10 | $306,669.22 | Ends August 31, 2027 |
| 36C24122P0585SPOK WEBXCHANGE UPGRADE | Department of Veterans Affairs | HUME, VA-10 | $237,747.46 | Ends June 12, 2027 |
| 36C24726P0462NURSE CALL SYSTEM HARDWARE AND SOFTWARE SUPPORT | Department of Veterans Affairs | FAIRFAX, VA-11 | $234,121.22 | Ends March 31, 2027 |
| 36C24524P0979THIS BRAND NAME SERVICE FOR WANDERGUARD BLUE INSTALL DEINSTALL. | Department of Veterans Affairs | BECKLEY, WV-01 | $206,447.72 | Ends March 31, 2026 |
| 36C24424P0760JERON NURSE CALL SYSTEM SERVICE | Department of Veterans Affairs | WILKES BARRE, PA-08 | $202,875 | Ends September 24, 2027 |
| 36C24525P0857FOLLOW ON CONTRACT - VENDOR PROVIDING PROJECT MANAGEMENT SERVICE TO INCORPORATE THE WANDERGUARD SYSTEM INTO EXISTING ELECTRICAL, FIRE, AND ELEVATOR ALARM SYSTEMS. | Department of Veterans Affairs | HUME, VA-10 | $160,489.12 | Ends March 31, 2026 |
| 36C24726P0438CLINICAL COMMUNICATIONS UPGRADE TO EXISTING SYSTEM | Department of Veterans Affairs | HUME, VA-10 | $117,331.80 | Ends March 18, 2027 |
| 36C24526P0514NURSE CALL SYSTEM FOR WASHINGTON DC VAMC | Department of Veterans Affairs | WASHINGTON, DC-98 | $81,559.68 | Ends October 17, 2026 |
| 36C24526P0377NURSE CALL | Department of Veterans Affairs | CLARKSBURG, WV-02 | $74,086.44 | Ends April 30, 2027 |
| 36C24726P0131NURSE CALL INSTALLATION - RALPH H. JOHNSON | Department of Veterans Affairs | CHARLESTON, SC-06 | $49,972.96 | Ends November 8, 2026 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
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