Data / Federal awards / NAICS 334210 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 334210 Telephone Apparatus Manufacturing: $3.5 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $3.5 million under NAICS 334210, Telephone Apparatus Manufacturing, across 15 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are KAIVA SERVICES, LLC ($2.4 million), NTUA WIRELESS LLC ($455,314), V & Z ENTERPRISES INCORPORATED ($341,023). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 334210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Contract awards
- 15
- Obligated
- $3.5 million
- Named recipients
- 12
- Small business share of obligations
- 99%
- Full and open competition share
- 0%
- Set aside share
- 20%
- Latest action
- 2026-09-24
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KAIVA SERVICES, LLC | Small Business | 2 | $2.4 million | 67.7% |
| NTUA WIRELESS LLC | Small Business | 2 | $455,314 | 12.9% |
| V & Z ENTERPRISES INCORPORATED | Small Business | 2 | $341,023 | 9.6% |
| AFFIGENT, LLC | Small Business | 1 | $144,296 | 4.1% |
| REGENCY CONSULTING INC | Small Business | 1 | $137,555 | 3.9% |
| NATIVE INNOVATION INC | Small Business | 1 | $34,589 | 1.0% |
| AXELLIANT, LLC | Other Than Small Business | 1 | $20,056 | 0.6% |
| CPSGOV, LLC | Small Business | 1 | $14,845 | 0.4% |
| JTM ENTERPRISES LLC | Small Business | 1 | $10,819 | 0.3% |
| XEROX IT SOLUTIONS LLC | Small Business | 1 | $-3,959 | -0.1% |
| PRESIDIO NETWORKED SOLUTIONS, LLC | Other Than Small Business | 1 | $-4,380 | -0.1% |
| ARCM COMMUNICATIONS LLC | Small Business | 1 | $-9,857 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 14 | $3.4 million |
| Office of the Assistant Secretary for Financial Resources | 1 | $144,296 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $377,910 |
| FY2025 | $2.8 million |
| FY2026 | $341,075 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $2.4 million |
| DG10 | IT and Telecom - Network As A Service | 2 | $455,314 |
| 5805 | Telephone and Telegraph Equipment | 3 | $353,138 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 2 | $281,851 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $57,374 |
| 5895 | Miscellaneous Communication Equipment | 1 | $19,934 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $10,819 |
| 7520 | Office Devices and Accessories | 1 | $-3,959 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71325P00071 | KAIVA SERVICES, LLC | Department of Health and Human Services | Purchase Order | 334210 | DIRM CISCO EQUIPMENT REPLACEMENT. | $2,374,944 | $2,374,944 | September 17, 2025 | August 31, 2026 | Portland, OR | usaspending.gov |
| 75H71025P00483 | NTUA WIRELESS LLC | Department of Health and Human Services | Purchase Order | 334210 | KSU 2025 WAN INTERNET SERVICES | $309,827 | $309,827 | March 18, 2025 | September 30, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71525P00020 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | Purchase Order | 334210 | MONACAN HEALTH CENTER VOIP PHONE SYSTEM | $298,493 | $298,493 | April 1, 2025 | April 30, 2027 | Madison Heights, VA | usaspending.gov |
| 75H71024P00940 | NTUA WIRELESS LLC | Department of Health and Human Services | Purchase Order | 334210 | WAN INTERNET SERVICES | $145,487 | $145,487 | May 6, 2024 | December 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71222P00221 | AFFIGENT, LLC | Department of Health and Human Services | Purchase Order | 334210 | VOIP, PAO | $144,296 | $1,822,733 | September 28, 2022 | September 4, 2025 | Phoenix, AZ | usaspending.gov |
| 75H70926P00143 | REGENCY CONSULTING INC | Department of Health and Human Services | Purchase Order | 334210 | FY 26, BILLINGS AREA ROUTER REPLACEMENT | $137,555 | $137,555 | September 24, 2026 | November 23, 2026 | Billings, MT | usaspending.gov |
| 75H71224P00073 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | Purchase Order | 334210 | MODULAR 24 FXS PORT VOIP GATEWAY WITH PVDM3-64 AND ACCESSORIES | $42,530 | $42,530 | March 4, 2024 | March 3, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H71525P00050 | NATIVE INNOVATION INC | Department of Health and Human Services | Purchase Order | 334210 | AWARD FOR TRANSAM PHONE SYSTEM | $34,589 | $34,589 | September 18, 2025 | September 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 75H71025P00872 | AXELLIANT, LLC | Department of Health and Human Services | Purchase Order | 334210 | CHC VOIP PHONES | $20,056 | $20,056 | July 10, 2025 | July 9, 2026 | Chinle, AZ | usaspending.gov |
| 75H71124P00357 | KAIVA SERVICES, LLC | Department of Health and Human Services | Purchase Order | 334210 | 8(A) PURCHASE ORDER TO KAIVA SERVICES LLC FOR CISCO IT ROUTER EQUIPMENT FOR GRSSC MODERNIZATION | $19,934 | $19,934 | July 26, 2024 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 75H71224P00145 | CPSGOV, LLC | Department of Health and Human Services | Purchase Order | 334210 | SINGLE EAR WIRELESS HEADSETS LH270 LEITNER | $14,845 | $14,845 | May 30, 2024 | May 29, 2025 | Winterhaven, CA | usaspending.gov |
| 75H71024P01240 | JTM ENTERPRISES LLC | Department of Health and Human Services | Purchase Order | 334210 | CISCO PHONES | $10,819 | $10,819 | July 31, 2024 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71021P01967 | XEROX IT SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 334210 | CSU - FY2021 - CH CLINICAL - PRIORITY C - EFAX SYSTEM | $-3,959 | $56,207 | August 9, 2021 | December 31, 2021 | Chinle, AZ | usaspending.gov |
| 75H71018P00955 | PRESIDIO NETWORKED SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 334210 | CSU-FY2018-CH IRM - PRIORITY A - TANYA BEGAY BUYER - CISCO PROFESSIONAL SERVICES FY2018 | $-4,380 | $4,167 | May 14, 2018 | September 30, 2018 | Chinle, AZ | usaspending.gov |
| 75H70723P00135 | ARCM COMMUNICATIONS LLC | Department of Health and Human Services | Purchase Order | 334210 | MITEL PHONE SYSTEM - SANTA ANA HEALTH CENTER | $-9,857 | $23,406 | May 23, 2023 | September 12, 2025 | Albuquerque, NM | 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.