Contract vehicle and procurement description
Award type is PURCHASE ORDER for “RENTAL OF UHF RADIOS, CHARGERS, AND BATTERIES” (award key: usaspending:CONT_AWD_86614326P00012_8600_-NONE-_-NONE-).
Federal award
Award ID 86614326P00012 | Action date Aug 6, 2026 | NAICS 334220 | PSC W099
Department of Housing and Urban Development recorded a $33,138.55 purchase order to Metrotalk Inc on Aug 6, 2026. The source record describes the award as "RENTAL OF UHF RADIOS, CHARGERS, AND BATTERIES". GovSpendTrail links this record to its public USAspending.gov record for verification.
This purchase order award was made by the Department of Housing and Urban Development for rental services covering UHF radios, chargers, and batteries. The recipient is METROTALK INC, actioned on Aug 6, 2026, under NAICS 334220 and PSC W099. The current award amount shown is 33138.55.
Award type is PURCHASE ORDER for “RENTAL OF UHF RADIOS, CHARGERS, AND BATTERIES” (award key: usaspending:CONT_AWD_86614326P00012_8600_-NONE-_-NONE-).
Recipient: METROTALK INC (UEI: S3CKZQB778W4). Awarding agency and funding agency are both the Department of Housing and Urban Development.
Procurement classification includes NAICS 334220 and PSC W099. Action date is Aug 6, 2026; current award amount is 33138.55.
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