NAICS 811213 Communication equipment repair and maintenance vendors in Virginia
In FY2026 (provisional), vendors headquartered in Virginia recorded $32.36M in net obligations under NAICS 811213 across 10 awards and orders.
- FY2026 net obligations (provisional)
- $32.36M
- FY2026 awards and orders
- 10
- FY2026 vendors
- 6
- FY2027 to date
- $6.71M
- 4 awards and orders so far
Top vendors, FY2026
- 1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. (FALLS CHURCH, VA)$30.88M · 4
- 2. TRIGIL LLC (CHANTILLY, VA)$1.37M · 2
- 3. L3HARRIS TECHNOLOGIES, INC. (LYNCHBURG, VA)$146.99K · 1
- 4. TYRULA, LLC (VIENNA, VA)$35.16K · 1
- 5. NORTH STAR COMMUNICATIONS, INC. (BROAD RUN, VA)$9.12K · 1
- 6. METROTALK INC (LORTON, VA)$630 · 1
Agencies paying these vendors
- $32.26M
- Department of Transportation (6 awards and orders)
- $142.95K
- Department of War (1 awards and orders)
- $35.16K
- Department of Health and Human Services (1 awards and orders)
- $9.12K
- Department of the Treasury (1 awards and orders)
- $630
- General Services Administration (1 awards and orders)
Related
- State
- Vendors in Virginia
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811213. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology