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TWO WAY RADIO OF CAROLINA, INC

UEI: SHBELAP74BX7CAGE: 1XNA7

TWO WAY RADIO OF CAROLINA, INC is a federal contractor, registered under UEI SHBELAP74BX7 and CAGE code 1XNA7. It has been awarded $1,541,350 in federal contracts. Primary work spans Communication Equipment Repair and Maintenance, Lessors of Nonresidential Buildings (except Miniwarehouses), and Wireless Telecommunications Carriers (except Satellite). Top awarding agencies include Department Of Veterans Affairs, Department Of Homeland Security, and Department Of Justice (doj).

Contact Information

Registration and classification details

Registration

UEI Code

SHBELAP74BX7

CAGE Code

1XNA7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationSelf Certified Small Disadvantaged Business

NAICS Codes

334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
423690Other Electronic Parts and Equipment Merchant Wholesalers
517112Wireless Telecommunications Carriers (except Satellite)
517121Telecommunications Resellers(Primary)
517122Agents for Wireless Telecommunications Services
+2 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Two Way Radio of Carolina, Inc. specializes in the leasing of critical antenna infrastructure and the repair and maintenance of two-way radio communication systems for federal agencies. The contractor provides secure, reliable site access for radio transmission assets, ensuring uninterrupted mission...

Two Way Radio of Carolina, Inc. specializes in the leasing of critical antenna infrastructure and the repair and maintenance of two-way radio communication systems for federal agencies. The contractor provides secure, reliable site access for radio transmission assets, ensuring uninterrupted mission-critical communications for public safety and veteran services. Their technical expertise includes site evaluation, RF infrastructure coordination, and compliance with federal telecommunications standards for antenna placement and maintenance. They deliver end-to-end support for two-way radio systems, including hardware diagnostics, firmware updates, antenna alignment, and preventive maintenance protocols tailored to government operational requirements. Their ability to manage both physical infrastructure and communication equipment sets them apart as a dual-capability provider in the federal communications support space. The company has established a consistent track record with the Department of Homeland Security, where they provide antenna site leases essential for radio network coverage and emergency response communications. They also support the Department of Veterans Affairs through direct maintenance of two-way radio systems used in facility security and operational coordination. These engagements reflect a pattern of sustained, mission-driven partnerships focused on sustaining legacy and modernized radio infrastructure. Their primary industry focus lies in nonresidential property leasing for telecommunications infrastructure and communication equipment repair services. This positions them as a niche provider bridging real estate and RF systems management within the federal sector, serving agencies reliant on terrestrial radio networks for daily operations. As a small business structured as a 2L entity based in Charlotte, North Carolina, Two Way Radio of Carolina, Inc. operates with agility and local responsiveness. While they currently hold no formal government certifications, their deep familiarity with federal site acquisition and radio maintenance protocols enables them to deliver compliant, reliable services tailored to the unique demands of government communications networks.

Key Performance Metrics

Awards Count

44

All time

Active

2

Currently performing

Completed

42

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

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NAICS: 562910
New
Theatre Mold Remediation Scope of Work
Solicitation # AT25-0006
Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was initiated following a sprinkler system failure that caused significant water damage. The scope of work requires the remediation of the entire building, including cleaning visible mold from CMU walls, concrete floors, and vinyl tiles, as well as the removal and replacement of affected drywall, gypsum wallboard, and acoustical tile ceiling finishes. Additionally, the contractor must clean or replace damaged theater seating cushions and perform dehumidification to maintain humidity levels at or below 50 percent. All work must adhere to ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the findings of the Micro Air Inc. Mold Testing report dated April 11, 2024. The contract is a single lump sum award based on best value, with evaluation weights distributed across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Key requirements include the provision of a Certified Industrial Hygienist for verification and final clearance, a detailed remediation plan featuring HEPA filtration and negative air pressure, and compliance with Davis-Bacon Act wage determinations. Bidders must hold a valid Indiana Contractor's License and provide proof of automobile and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. Proposals must be submitted on company letterhead and include a detailed cost breakdown, a timeline for substantial completion, and a 90-day bid guarantee. Work must commence within 14 days of the Notice to Proceed, and payment is issued on Net 30 terms.
Atterbury Job Corps Center

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NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M1-27-U-0964
Solicitation SPE7M1-27-U-0964 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 272 handsets, identified by NSN 5965-01-096-7825. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a minimum delivery order quantity of 68 units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 83 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical specifications, including permanent marking per drawing 76E3N125-1 and packaging compliance with MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4 with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American Act.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334310
New
DIBBS
LOUDSPEAKER-MICROPHONE
Solicitation # SPE7M1-27-U-0988
Solicitation SPE7M1-27-U-0988, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. This requirement is identified as a commercial off-the-shelf item with approved sources including Thales Defense & Security Inc, General Dynamics Mission Systems Inc, and Otto Engineering Inc. The procurement may result in an indefinite delivery contract for a one-year period, with a delivery timeframe of 61 days after order. Inspection and acceptance will occur at the destination, and offers should be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations. Award evaluation will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M2-27-T-0587
Solicitation SPE7M2-27-T-0587 is a federal procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the supply of 171 headset-microphones, identified by NSN 5965-01-597-0922. The requirement is for a fixed-price delivery with a lead time of 167 days after order, with a need ship date of April 26, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although the government encourages quotes from all small business concerns and may consider Service-Disabled Veteran-Owned Small Businesses. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing an alternate part. Compliance with the Buy American Act, the Berry Amendment, and various DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, is mandatory. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered telecommunications equipment. Additionally, the contractor must adhere to strict hazardous material labeling and shipping standards as outlined in IP025 and 29 CFR 1910.1200.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M1-27-U-0987
Solicitation SPE7M1-27-U-0987 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of commercial off-the-shelf headset-microphones, specifically Logitech Inc part number 981-000014 (NSN 5965016632034). The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 7,737 units, though it includes a guaranteed contract minimum of 1,160 units and a minimum delivery order quantity of 1,934 units. This is not a small business set-aside, and the procurement is conducted under the First Destination Transportation program with delivery required within 28 days after order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. The award is based on price and technical acceptability, with a strict prohibition on the use of additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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NAICS: 334220
New
DIBBS
ADAPTER, MICROPHONE
Solicitation # SPE7M1-27-U-0983
Solicitation SPE7M1-27-U-0983 is a request for the procurement of 2,635 microphone adapters, identified by National Stock Number 5965-01-528-9290, for the DLA Weapons Support Maritime Supply Chain. This indefinite-quantity contract requires delivery within 115 days, with inspection and acceptance occurring at the point of origin. The procurement is designated as a total small business set-aside under NAICS code 334220. Technical data associated with this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, while explicitly prohibiting the use of mercury in packaging. Award evaluation is based on the quoted price for the estimated annual demand. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, and prohibits the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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