Data / Federal awards / NAICS 334210 / Department of Defense
Department of Defense contracts under NAICS 334210 Telephone Apparatus Manufacturing: $420.0 million to 230 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $420.0 million under NAICS 334210, Telephone Apparatus Manufacturing, across 891 contract awards to 230 named recipients in fiscal years 2024 to 2027. The largest recipients are IRON BOW TECHNOLOGIES, LLC ($124.3 million), GZO, INC. ($55.7 million), TUNDRA FEDERAL LLC ($42.7 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 334210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Contract awards
- 891
- Obligated
- $420.0 million
- Named recipients
- 230
- Small business share of obligations
- 36%
- Full and open competition share
- 57%
- Set aside share
- 14%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 6 | $124.3 million | 29.6% |
| GZO, INC. | Small Business | 27 | $55.7 million | 13.3% |
| TUNDRA FEDERAL LLC | Small Business | 1 | $42.7 million | 10.2% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 8 | $40.6 million | 9.7% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 18 | $34.5 million | 8.2% |
| ULTRA ELECTRONICS TCS INC | Other Than Small Business | 4 | $19.7 million | 4.7% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 3 | $15.5 million | 3.7% |
| LEIDOS, INC. | Other Than Small Business | 17 | $13.5 million | 3.2% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 37 | $11.6 million | 2.8% |
| SERCO INC | Other Than Small Business | 21 | $11.4 million | 2.7% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 2 | $6.1 million | 1.4% |
| DISYS SOLUTIONS, INC. | Small Business | 11 | $4.5 million | 1.1% |
| FEDDATA TECHNOLOGY SOLUTIONS, LLC | Small Business | 24 | $4 million | 0.9% |
| DYNALEC CORPORATION | Small Business | 104 | $3.6 million | 0.9% |
| VALKYRIE ENTERPRISES LLC | Small Business | 24 | $3.1 million | 0.7% |
| VALKYRIE ENTERPRISES, LLC | Small Business | 16 | $2.8 million | 0.7% |
| COMBAT POWER SOLUTIONS, LLC | Small Business | 4 | $2.4 million | 0.6% |
| MCS OF TAMPA, INC. | Small Business | 14 | $2 million | 0.5% |
| SOLUTIONS71, LLC | Small Business | 8 | $2 million | 0.5% |
| XENTURIS LLC | Small Business | 1 | $1.8 million | 0.4% |
| CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA | Other Than Small Business | 1 | $1.6 million | 0.4% |
| CTG FEDERAL, LLC | Small Business | 1 | $1.4 million | 0.3% |
| CHUGACH INFORMATION TECHNOLOGY LLC | Small Business | 2 | $1.3 million | 0.3% |
| ROANWELL, LLC | Small Business | 24 | $1.2 million | 0.3% |
| PIVOTAL POWER INC | Other Than Small Business | 1 | $1.2 million | 0.3% |
| ANIXTER MIDDLE EAST FZE | Other Than Small Business | 7 | $983,988 | 0.2% |
| QUICKSET DEFENSE TECHNOLOGIES LLC | Small Business | 1 | $936,420 | 0.2% |
| REX SYSTEMS INCORPORATED | Small Business | 2 | $903,105 | 0.2% |
| MAINSTREAM IP SOLUTIONS, INC. | Small Business | 4 | $872,124 | 0.2% |
| NEW TECH SOLUTIONS, INC. | Small Business | 11 | $788,813 | 0.2% |
| TC TECHNOLOGY SOLUTIONS, LLC | Small Business | 3 | $700,618 | 0.2% |
| STERLING COMPUTERS CORPORATION | Small Business | 13 | $695,649 | 0.2% |
| HOSE-MCCANN TELEPHONE CO, INC | Small Business | 39 | $613,032 | 0.1% |
| ORBITAL CORPORATION OF TAMPA | Small Business | 12 | $551,268 | 0.1% |
| GOVSMART, INC. | Small Business | 8 | $534,768 | 0.1% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 3 | $503,173 | 0.1% |
| COMPUNETIX INC | Small Business | 3 | $489,755 | 0.1% |
| THE SHERWIN-WILLIAMS COMPANY | Other Than Small Business | 1 | $410,000 | 0.1% |
| FORUM COMMUNICATIONS SYSTEMS INC | Small Business | 11 | $391,038 | 0.1% |
| EATON AEROSPACE LLC | Other Than Small Business | 1 | $385,634 | 0.1% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 3 | $344,960 | 0.1% |
| LYKOS INDUSTRIES LLC | Small Business | 2 | $263,902 | 0.1% |
| ARHAB LLC | Small Business | 1 | $236,000 | 0.1% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 5 | $225,581 | 0.1% |
| ZEUS BUSINESS CONSULTING INC. | Small Business | 2 | $222,471 | 0.1% |
| MVATION WORLDWIDE, INC. | Small Business | 2 | $220,389 | 0.1% |
| CIS SECURE COMPUTING, INC. | Other Than Small Business | 1 | $216,394 | 0.1% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 4 | $209,850 | 0.0% |
| VIM INDUSTRIES, LLC | Small Business | 1 | $204,264 | 0.0% |
| T-METRICS, LLC | Small Business | 2 | $197,400 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 194 | $243.2 million |
| Department of the Army | 77 | $78.7 million |
| Department of the Navy | 220 | $73 million |
| Defense Information Systems Agency | 5 | $15.7 million |
| Defense Logistics Agency | 345 | $9.8 million |
| Department of Defense Education Activity | 9 | $805,715 |
| U.S. Special Operations Command | 1 | $12,485 |
| Defense Media Activity | 1 | $0 |
| Defense Contract Management Agency | 39 | $-1,202,001 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142 million |
| FY2025 | $116.1 million |
| FY2026 | $161.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 60 | $156.6 million |
| 7G20 | IT and Telecom - Network: Analog Voice Products (hardware and Perpetual License Software) | 114 | $96.6 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 6 | $41.6 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 34 | $29 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) | 2 | $12.9 million |
| 5825 | Radio Navigation Equipment, Except Airborne | 8 | $11.5 million |
| 5810 | Communications Security Equipment and Components | 24 | $9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| W519TC25C0001 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Definitive Contract | 334210 | NEW LMR SUBSYSTEMS IN POLAND, UPGRADE OF LMR SUBSYSTEMS IN GERMANY | $5,653,436 | $5,653,436 | October 31, 2024 | October 31, 2027 | Linthicum Heights, MD | usaspending.gov |
| W15P7T26C0004 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH IN SUPPORT OF DEVENS RESERVE FORCES TRAINING AREA (RFTA), MA. | $5,451,634 | $5,451,634 | June 22, 2026 | June 21, 2030 | Lynchburg, VA | usaspending.gov |
| W15P7T26C0003 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Definitive Contract | 334210 | ARMU CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT IRWIN, CA. | $5,246,274 | $5,246,274 | June 30, 2026 | June 29, 2030 | Linthicum Heights, MD | usaspending.gov |
| N0003924F9502 | LEIDOS, INC. | Department of Defense | Delivery Order | 334210 | 1-YEAR 100% CISCO SNT AND SWSS COVERAGE | $5,246,162 | $5,246,162 | September 27, 2024 | February 24, 2026 | Reston, VA | usaspending.gov |
| W15P7T25C0011 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO SYSTEMS UPGRADE AT FORT LEE. | $4,428,572 | $4,428,572 | August 22, 2025 | August 21, 2028 | Linthicum Heights, MD | usaspending.gov |
| W15P7T25C0010 | MOTOROLA SOLUTIONS, INC. | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FORT MCCOY, WI. | $4,244,592 | $4,322,422 | August 15, 2025 | August 14, 2028 | Linthicum Heights, MD | usaspending.gov |
| W911QY26FA009 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334210 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $3,938,400 | $3,938,400 | December 15, 2025 | June 22, 2027 | Palm Bay, FL | usaspending.gov |
| N0003924F9501 | SERCO INC | Department of Defense | Delivery Order | 334210 | BASELINE, AN/USQ-144M(V)2, ADNS, SP5 | $3,685,214 | $3,685,214 | June 12, 2024 | November 20, 2026 | Herndon, VA | usaspending.gov |
| N0003925F9529 | SERCO INC | Department of Defense | Delivery Order | 334210 | BASELINE, AN/USQ-144M(V)2, ADNS, SP5 | $3,587,776 | $3,587,776 | January 22, 2025 | November 6, 2026 | Herndon, VA | usaspending.gov |
| N0003924F9500 | LEIDOS, INC. | Department of Defense | Delivery Order | 334210 | ENCLAVE, AN/USQ-144L(V)2, ADNS, SP4 | $3,558,323 | $3,558,323 | February 8, 2024 | June 26, 2025 | Reston, VA | 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.