Data / Federal awards / NAICS 334210
NAICS 334210 Telephone Apparatus Manufacturing: $2.1 billion in federal contracts to 369 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.1 billion under NAICS 334210, Telephone Apparatus Manufacturing, across 1,373 contract awards to 369 named recipients in fiscal years 2024 to 2027. The largest recipients are FREQUENTIS USA, INC ($776.0 million), ROHDE & SCHWARZ USA, INC. ($723.6 million), COLOSSAL CONTRACTING LLC ($150.1 million). Department of Transportation is the largest buyer with $1.5 billion. 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 334210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Contract awards
- 1,373
- Obligated
- $2.1 billion
- Named recipients
- 369
- Buying agencies
- 19
- Small business share of obligations
- 17%
- Full and open competition share
- 28%
- Set aside share
- 3%
- Latest action
- 2026-10-01
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FREQUENTIS USA, INC | Other Than Small Business | 5 | $776 million | 36.5% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 5 | $723.6 million | 34.0% |
| COLOSSAL CONTRACTING LLC | Small Business | 32 | $150.1 million | 7.1% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 6 | $124.3 million | 5.8% |
| GZO, INC. | Small Business | 27 | $55.7 million | 2.6% |
| TUNDRA FEDERAL LLC | Small Business | 1 | $42.7 million | 2.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 8 | $40.6 million | 1.9% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 19 | $34.4 million | 1.6% |
| DATA COMM FOR BUSINESS INC | Small Business | 3 | $23.1 million | 1.1% |
| ULTRA ELECTRONICS TCS INC | Other Than Small Business | 4 | $19.7 million | 0.9% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 3 | $15.5 million | 0.7% |
| LEIDOS, INC. | Other Than Small Business | 17 | $13.5 million | 0.6% |
| JSI TELECOM INC. | Small Business | 17 | $13 million | 0.6% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 37 | $11.6 million | 0.5% |
| SERCO INC | Other Than Small Business | 21 | $11.4 million | 0.5% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 2 | $6.1 million | 0.3% |
| HPI FEDERAL LLC | Other Than Small Business | 46 | $5.7 million | 0.3% |
| DISYS SOLUTIONS, INC. | Small Business | 11 | $4.5 million | 0.2% |
| FEDDATA TECHNOLOGY SOLUTIONS, LLC | Small Business | 24 | $4 million | 0.2% |
| DYNALEC CORPORATION | Small Business | 104 | $3.6 million | 0.2% |
| VALKYRIE ENTERPRISES LLC | Small Business | 24 | $3.1 million | 0.1% |
| RADIO ONE, INC. | Small Business | 1 | $2.9 million | 0.1% |
| VALKYRIE ENTERPRISES, LLC | Small Business | 16 | $2.8 million | 0.1% |
| KAIVA SERVICES, LLC | Small Business | 3 | $2.5 million | 0.1% |
| COMBAT POWER SOLUTIONS, LLC | Small Business | 4 | $2.4 million | 0.1% |
| MCS OF TAMPA, INC. | Small Business | 14 | $2 million | 0.1% |
| SOLUTIONS71, LLC | Small Business | 8 | $2 million | 0.1% |
| XENTURIS LLC | Small Business | 1 | $1.8 million | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 91 | $1.8 million | 0.1% |
| CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA | Other Than Small Business | 1 | $1.6 million | 0.1% |
| CTG FEDERAL, LLC | Small Business | 1 | $1.4 million | 0.1% |
| VERIZON BUSINESS NETWORK SERVICES LLC | Other Than Small Business | 1 | $1.4 million | 0.1% |
| CHUGACH INFORMATION TECHNOLOGY LLC | Small Business | 2 | $1.3 million | 0.1% |
| ALVAREZ LLC | Small Business | 1 | $1.2 million | 0.1% |
| ROANWELL, LLC | Small Business | 24 | $1.2 million | 0.1% |
| PIVOTAL POWER INC | Other Than Small Business | 1 | $1.2 million | 0.1% |
| TADIRAN TELECOM, INC. | Small Business | 2 | $1 million | 0.0% |
| ANIXTER MIDDLE EAST FZE | Other Than Small Business | 7 | $983,988 | 0.0% |
| QUICKSET DEFENSE TECHNOLOGIES LLC | Small Business | 1 | $936,420 | 0.0% |
| REX SYSTEMS INCORPORATED | Small Business | 2 | $903,105 | 0.0% |
| MAINSTREAM IP SOLUTIONS, INC. | Small Business | 4 | $872,124 | 0.0% |
| ELECTROSONIC, INC. | Small Business | 15 | $797,484 | 0.0% |
| NEW TECH SOLUTIONS, INC. | Small Business | 11 | $788,813 | 0.0% |
| TC TECHNOLOGY SOLUTIONS, LLC | Small Business | 3 | $700,618 | 0.0% |
| HOSE-MCCANN TELEPHONE CO, INC | Other Than Small Business | 40 | $645,821 | 0.0% |
| AEG GROUP INC | Small Business | 2 | $640,467 | 0.0% |
| STERLING COMPUTERS CORPORATION | Small Business | 14 | $633,636 | 0.0% |
| ORBITAL CORPORATION OF TAMPA | Small Business | 12 | $551,268 | 0.0% |
| GOVSMART, INC. | Small Business | 8 | $534,768 | 0.0% |
| COMPUNETIX INC | Small Business | 4 | $513,035 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Transportation | 64 | $1.53 billion | FREQUENTIS USA, INC |
| Department of Defense | 891 | $420 million | IRON BOW TECHNOLOGIES, LLC |
| Social Security Administration | 31 | $149.9 million | COLOSSAL CONTRACTING LLC |
| Department of Justice | 50 | $13.6 million | JSI TELECOM INC. |
| Department of State | 161 | $6.3 million | RADIO ONE, INC. |
| Department of Veterans Affairs | 15 | $3.8 million | ALVAREZ LLC |
| Department of Health and Human Services | 15 | $3.5 million | KAIVA SERVICES, LLC |
| Smithsonian Institution | 18 | $2.4 million | VERIZON BUSINESS NETWORK SERVICES LLC |
| Department of the Interior | 26 | $469,303 | LEVERAGE INFORMATION SYSTEMS, INC |
| Department of Agriculture | 3 | $294,255 | E-METROTEL LLC |
| Nuclear Regulatory Commission | 1 | $98,592 | CIS SECURE COMPUTING, INC. |
| Department of Energy | 3 | $83,267 | INDUSTRIAL VIDEO & CONTROL CO LLC |
| Department of Commerce | 2 | $76,931 | RCN COMMUNICATIONS LLC |
| Agency for International Development | 6 | $68,890 | INTELLECTECHS INC |
| National Aeronautics and Space Administration | 5 | $52,423 | COMPUNETIX INC |
| Federal Maritime Commission | 1 | $19,913 | PARAGON MICRO INC |
| Department of the Treasury | 1 | $0 | FLATWATER SOLUTIONS COMPANY |
| General Services Administration | 27 | $-414,919 | MORCOM INTERNATIONAL, INC |
| Department of Homeland Security | 53 | $-1,692,786 | RESCUE PHONE INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232.1 million |
| FY2025 | $422 million |
| FY2026 | $1.47 billion |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 54 | $1.35 billion |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 93 | $306.5 million |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 16 | $184.3 million |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 131 | $95.3 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 9 | $43 million |
| 5805 | Telephone and Telegraph Equipment | 377 | $31.4 million |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 7 | $19.9 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 6 | $12.9 million |
| 5825 | Radio Navigation Equipment, Except Airborne | 8 | $11.5 million |
| 5810 | Communications Security Equipment and Components | 41 | $11.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA826F00088 | ROHDE & SCHWARZ USA, INC. | Department of Transportation | Delivery Order | 334210 | DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C | $637,469,682 | $637,469,682 | March 19, 2026 | February 28, 2028 | Columbia, MD | usaspending.gov |
| 693KA825C00011 | FREQUENTIS USA, INC | Department of Transportation | Definitive Contract | 334210 | PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VCS' IN THE NAS WHICH INCLUDES REPLACEMENT OF VCS' DEPENDENT ON TDM TECHNOLOGY TO | $593,614,335 | $593,614,335 | March 1, 2025 | October 31, 2026 | Columbia, MD | usaspending.gov |
| 693KA825F00199 | FREQUENTIS USA, INC | Department of Transportation | Delivery Order | 334210 | PRODUCTION OF APC UNITS AND APCMS'. | $125,037,647 | $125,037,647 | March 1, 2025 | December 31, 2027 | Columbia, MD | usaspending.gov |
| FA700026C0005 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | Definitive Contract | 334210 | CISCO NEXTGEN ENTERPRISE AGREEMENT (EA) BUNDLE COMPRISED OF SMART NET TOTAL CARE (SNTC), DNA ADVANTAGE, LEGACY SOFTWARE SUPPORT SERVICE (SWS | $99,967,000 | $99,967,000 | April 24, 2026 | April 24, 2027 | Herndon, VA | usaspending.gov |
| 693KA825C00010 | ROHDE & SCHWARZ USA, INC. | Department of Transportation | Definitive Contract | 334210 | PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VOICE SWITCHED IN THE NAS WHICH INCLUDES REPLACEMENT OF VOICE SYSTEMS DEPENDENT ON | $85,858,905 | $85,858,905 | May 12, 2025 | March 31, 2026 | Columbia, MD | usaspending.gov |
| 693KA824F00111 | FREQUENTIS USA, INC | Department of Transportation | Delivery Order | 334210 | BASE PERIOD SUPPORT SERVICES AND SUPPLIES FOR THE AIR=TO-GROUND PROTOCOL CONVERTER SYSTEM (APCS) TO INCLUDE IFAT AND FAT. | $55,984,122 | $55,984,122 | March 7, 2024 | February 26, 2027 | Columbia, MD | usaspending.gov |
| FA872624CB001 | TUNDRA FEDERAL LLC | Department of Defense | Definitive Contract | 334210 | NEXT GENERATION GATEWAY (NGG) PHASE I | $42,739,677 | $42,739,677 | February 6, 2024 | January 1, 2026 | Herndon, VA | usaspending.gov |
| 28321324FDS030114 | COLOSSAL CONTRACTING LLC | Social Security Administration | Delivery Order | 334210 | OBLIGATE THE WHOLE PORTFOLIO AGREEMENT (WPA) FEE FOR OPTION YEAR 2 OF THE CISCO WPA UNDER CONTRACT 28321322D00060002. | $42,600,000 | $42,600,000 | June 28, 2024 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030070 | COLOSSAL CONTRACTING LLC | Social Security Administration | Delivery Order | 334210 | TO OBLIGATE THE FEE FOR THE CISCO WHOLE PORTFOLIO AGREEMENT (WPA) FOR SOFTWARE, LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT RELATED TO CISC | $38,580,998 | $38,580,998 | July 1, 2025 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030074 | COLOSSAL CONTRACTING LLC | Social Security Administration | Delivery Order | 334210 | CISCO WHOLE PORTFOLIO AGREEMENT POP 07/01/2026 - 06/30/2027. PROVIDES NETWORK INFRASTRUCTURE SOFTWARE, LICENSES, MAINTENANCE, AND TECHNICAL | $38,580,998 | $38,580,998 | September 18, 2026 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| 693KA825F00312 | DATA COMM FOR BUSINESS INC | Department of Transportation | Delivery Order | 334210 | DEDICATED NETWORK TELECOMMUNICATIONS SYSTEM (DNTS) YEARS 1-3 PRODUCTION EQUIPMENT | $20,062,349 | $20,062,349 | September 24, 2025 | April 30, 2026 | Champaign, IL | usaspending.gov |
| FA700026C0013 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | Definitive Contract | 334210 | THIS EFFORT IS A PILOT PROGRAM TO DEMONSTRATE THE CAPABILITIES, TEST, AND EVALUATE A SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) UNITED STAT | $15,080,000 | $15,080,000 | June 24, 2026 | June 23, 2028 | Herndon, VA | usaspending.gov |
| FA700025F0144 | GZO, INC. | Department of Defense | Delivery Order | 334210 | THIS EFFORT PROPOSES CONTINUOUS DELIVERY OF A MICROSOFT AZURE (GOV CLOUD) HOSTED PLATFORM (REFERRED TO GOING FORWARD AS THE INNOVATION LANDI | $14,199,396 | $14,199,396 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| FA700024F0134 | GZO, INC. | Department of Defense | Delivery Order | 334210 | PORTFOLIO MODERNIZATION FRAMEWORK - OBTAINING AND IMPLEMENTING A RAPID AND REPEATABLE INNOVATION/PROBLEM SOLVING CAPABILITY | $14,198,456 | $14,198,456 | September 30, 2024 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| W519TC24F0303 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334210 | AS AJ MODEMS SUSTAINMENT TASK ORDER | $12,903,251 | $15,728,251 | August 1, 2024 | July 31, 2029 | Palm Bay, FL | usaspending.gov |
| N0003920F0387 | ULTRA ELECTRONICS TCS INC | Department of Defense | Delivery Order | 334210 | PRELIMINARY DESIGN REVIEW (PDR) INC. 1 | $12,198,906 | $73,440,066 | July 30, 2022 | October 31, 2026 | Canada | usaspending.gov |
| FA700025F0085 | GZO, INC. | Department of Defense | Delivery Order | 334210 | 16AF CSSP FOR CYBERWORX | $11,691,264 | $11,691,264 | May 28, 2025 | September 27, 2026 | San Antonio, TX | usaspending.gov |
| HC108424P0005 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Purchase Order | 334210 | FORT NOVOSEL/HAAP ACE LMR | $10,999,478 | $10,999,478 | June 7, 2024 | September 30, 2026 | Daleville, AL | usaspending.gov |
| W911SR25F0009 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE LAPTOPS, ANTENNAS, SOFTWARE LICENSES AND AMPLIFIERS. | $8,741,200 | $8,741,200 | December 20, 2025 | December 20, 2025 | Lexington, KY | usaspending.gov |
| FA700024C0020 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | Definitive Contract | 334210 | THIS EFFORT IS A PILOT PROGRAM TO DEMONSTRATE THE CAPABILITIES, TEST, AND EVALUATE A SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) WITH A SEGM | $7,798,904 | $7,798,904 | August 27, 2024 | August 26, 2026 | Herndon, VA | usaspending.gov |
| N0003925F7808 | ULTRA ELECTRONICS TCS INC | Department of Defense | Delivery Order | 334210 | ATCS INCREMENT 1 PRODUCTION UNITS | $7,427,030 | $7,427,030 | March 26, 2025 | April 25, 2026 | Canada | usaspending.gov |
| W15P7T25C0007 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO SYSTEM UPGRADE/REFRESH AT WEST POINT, NEW YORK | $7,327,931 | $7,327,931 | August 25, 2025 | August 24, 2029 | Linthicum Heights, MD | usaspending.gov |
| W15P7T25C0009 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT. HUACHUCA, AZ. | $6,853,440 | $6,853,440 | August 4, 2025 | August 3, 2029 | Linthicum Heights, MD | usaspending.gov |
| W15P7T25C0005 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT ABERDEEN PROVING GROUND, MD. | $6,832,433 | $6,832,433 | July 1, 2025 | June 30, 2029 | Lynchburg, VA | usaspending.gov |
| 28321326FDS030154 | COLOSSAL CONTRACTING LLC | Social Security Administration | Delivery Order | 334210 | DO/TO FOR CISCO HARDWARE FROM THE COLOSSAL CONTRACTING IDIQ 28321322D00060002 FOR REQUISITIONS 3365-26-1624, 3365-26-1640, 3365-26-1540, 336 | $6,602,871 | $6,602,871 | September 30, 2026 | November 18, 2026 | Baltimore, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.