Data / Federal awards / NAICS 334210 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334210 Telephone Apparatus Manufacturing: $-1.7 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $-1.7 million under NAICS 334210, Telephone Apparatus Manufacturing, across 53 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are RESCUE PHONE INC ($107,385), MVATION WORLDWIDE, INC. ($57,447), OKPHONE ($41,790). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Contract awards
- 53
- Obligated
- $-1.7 million
- Named recipients
- 17
- Small business share of obligations
- 71%
- Full and open competition share
- 5%
- Set aside share
- 46%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| RESCUE PHONE INC | Small Business | 5 | $107,385 | |
| MVATION WORLDWIDE, INC. | Small Business | 1 | $57,447 | |
| OKPHONE | Small Business | 1 | $41,790 | |
| HOSE-MCCANN TELEPHONE CO, INC | Other Than Small Business | 1 | $32,789 | |
| IGOV TECHNOLOGIES, INC. | Other Than Small Business | 1 | $28,665 | |
| FOUR CORNER SOLUTIONS, INC | Small Business | 1 | $17,481 | |
| MORCOM INTERNATIONAL, INC | Small Business | 1 | $16,550 | |
| H. CO. COMPUTER PRODUCTS | Small Business | 1 | $10,522 | |
| COMPUTER SYKES INC | Small Business | 1 | $0 | |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 5 | $0 | |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | |
| AVAYA FEDERAL SOLUTIONS, INC | Other Than Small Business | 1 | $0 | |
| HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | Other Than Small Business | 2 | $0 | |
| COMMDEX, LLC | Small Business | 1 | $0 | |
| HMS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $-11,225 | |
| CONVERGEONE SYSTEMS INTEGRATION, INC. | Other Than Small Business | 13 | $-64,206 | |
| OPTIVOR TECHNOLOGIES, LLC | Small Business | 16 | $-1,929,983 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 3 | $59,271 |
| U.S. Secret Service | 2 | $58,665 |
| Federal Law Enforcement Training Center | 1 | $57,447 |
| U.S. Citizenship and Immigration Services | 1 | $16,550 |
| U.S. Immigration and Customs Enforcement | 18 | $13,179 |
| Transportation Security Administration | 5 | $0 |
| Office of Procurement Operations | 3 | $0 |
| U.S. Coast Guard | 20 | $-1,897,897 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,050 |
| FY2025 | $-1,651,813 |
| FY2026 | $-39,923 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DE11 | IT and Telecom - Mobile Device As A Service | 1 | $28,665 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 2 | $17,481 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $16,550 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $10,522 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $0 |
| D304 | IT and Telecom- Telecommunications and Transmission | 3 | $0 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $0 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY25PSSB00013 | MVATION WORLDWIDE, INC. | Department of Homeland Security | Purchase Order | 334210 | 325 SAMSUNG GALAXY A14/A15 5G PHONE/HOTSPOTS IITP/TECH1 | $57,447 | $57,447 | December 26, 2024 | January 25, 2025 | Glen Cove, NY | usaspending.gov |
| 70CMSW25P00000006 | RESCUE PHONE INC | Department of Homeland Security | Purchase Order | 334210 | PURCHASING RESCUE PHONE MODULES TO SUPPORT ERO HOSTAGE NEGOTIATOR COURSES | $44,400 | $44,400 | February 17, 2025 | August 16, 2025 | Jessup, MD | usaspending.gov |
| 70FA3024P00000003 | OKPHONE | Department of Homeland Security | Purchase Order | 334210 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PROVISIONING OF NATIONAL WARNING SYSTEM (NAWAS) PHONE EQUIPMENT ON BEHALF OF THE FEMA OFFICE O | $41,790 | $41,790 | March 12, 2024 | March 11, 2025 | Warren, ME | usaspending.gov |
| 70Z02326P92200046 | HOSE-MCCANN TELEPHONE CO, INC | Department of Homeland Security | Purchase Order | 334210 | USCG SALC FMS CASE GREECE 87'S SOUND POWERED PHONES DELIVER TO WOTC USCG SALC CTD 720 E ORDNANCE RD. 1SG ARMY RESERVE BASE BLDG 1001 BALTIMO | $32,789 | $32,789 | August 17, 2026 | December 17, 2026 | Curtis Bay, MD | usaspending.gov |
| 70US0926P70092818 | RESCUE PHONE INC | Department of Homeland Security | Purchase Order | 334210 | PHONE. 2(D). | $30,000 | $30,000 | June 11, 2026 | October 12, 2026 | Washington, DC | usaspending.gov |
| 70US0925P70092455 | IGOV TECHNOLOGIES, INC. | Department of Homeland Security | Purchase Order | 334210 | SAMSUNG PHONES. 2(D). | $28,665 | $28,665 | July 10, 2025 | June 18, 2025 | Washington, DC | usaspending.gov |
| 70CMSW25P00000064 | RESCUE PHONE INC | Department of Homeland Security | Purchase Order | 334210 | THE AWARD PROCURES A RESCUE PHONE VIDEO COMMAND SYSTEM TO SUPPORT HOSTAGE NEGOTIATORS IN THE FIELD FOR ICE- OFFICE OF FIREARMS AND TACTICAL | $17,995 | $17,995 | September 8, 2025 | February 1, 2026 | Fort Benning, GA | usaspending.gov |
| 70FBR126P00000011 | FOUR CORNER SOLUTIONS, INC | Department of Homeland Security | Purchase Order | 334210 | HP POLY BLACKWIRE 3220 STEREO USB-C HEADSET +USB-C A 8M3U6A6#ABA | $17,481 | $17,481 | April 17, 2026 | May 12, 2026 | Yorba Linda, CA | usaspending.gov |
| 70SBUR26F00000158 | MORCOM INTERNATIONAL, INC | Department of Homeland Security | Delivery Order | 334210 | CELL PHONE REPEATER MAINTENANCE TO PROVIDE 24/7 MONITORING TO ENSURE SYSTEM FUNCTIONALITY, MINIMIZE DOWNTIME, AND SUPPORT MISSION-CRITICAL O | $16,550 | $16,550 | August 3, 2026 | August 2, 2027 | Lees Summit, MO | usaspending.gov |
| 70CMSW24P00000005 | RESCUE PHONE INC | Department of Homeland Security | Purchase Order | 334210 | PURCHASING TWO RESCUE PHONE MODULES TO SUPPORT ERO HOSTAGE NEGOTIATOR COURSES | $14,990 | $14,990 | May 13, 2024 | November 12, 2024 | Jessup, MD | usaspending.gov |
| 70Z03325PSEAT0161 | H. CO. COMPUTER PRODUCTS | Department of Homeland Security | Purchase Order | 334210 | NETWORK SERVER THINKTANKIQ2-4510, 2U 12 BAY DUAL XEON SERVER P/N: TSS-SUP7207 | $10,522 | $10,522 | September 17, 2025 | December 22, 2025 | Seattle, WA | usaspending.gov |
| 70CTD020FC0000164 | CONVERGEONE SYSTEMS INTEGRATION, INC. | Department of Homeland Security | BPA Call | 334210 | BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL | $0 | $43,505 | September 18, 2020 | August 27, 2024 | Washington, DC | usaspending.gov |
| 70CTD021FC0000022 | CONVERGEONE SYSTEMS INTEGRATION, INC. | Department of Homeland Security | BPA Call | 334210 | VOICE OVER INTERNET PROTOCOL (VOIP) - TELECOM EQUIPMENT FOR ICE/ERO | $0 | $27,756 | March 3, 2021 | April 5, 2021 | Austin, TX | usaspending.gov |
| 70CTD021FC0000067 | CONVERGEONE SYSTEMS INTEGRATION, INC. | Department of Homeland Security | BPA Call | 334210 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL | $0 | $35,752 | August 13, 2021 | September 17, 2021 | Fairfax, VA | usaspending.gov |
| 70CTD022FC0000036 | CONVERGEONE SYSTEMS INTEGRATION, INC. | Department of Homeland Security | BPA Call | 334210 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL | $0 | $0 | September 13, 2022 | October 14, 2022 | Honolulu, HI | usaspending.gov |
| 70CTD021FC0000041 | CONVERGEONE SYSTEMS INTEGRATION, INC. | Department of Homeland Security | BPA Call | 334210 | OPLA VOIP | $0 | $25,740 | April 22, 2021 | May 22, 2022 | Washington, DC | usaspending.gov |
| 70CTD021FC0000084 | CONVERGEONE SYSTEMS INTEGRATION, INC. | Department of Homeland Security | BPA Call | 334210 | FIRST SOURCE TELECOM SYSTEM CONTRACT # TBD SEE SHIPPING TEMPLATE | $0 | $169,167 | September 16, 2021 | August 27, 2024 | Los Fresnos, TX | usaspending.gov |
| 70CTD022FC0000009 | CONVERGEONE SYSTEMS INTEGRATION, INC. | Department of Homeland Security | BPA Call | 334210 | FIRST SOURCE TELECOM SYSTEM CONTRACT # TBD SEE SHIPPING TEMPLATE | $0 | $28,304 | May 11, 2022 | September 8, 2022 | Annandale, VA | usaspending.gov |
| 70CTD022FC0000039 | CONVERGEONE SYSTEMS INTEGRATION, INC. | Department of Homeland Security | BPA Call | 334210 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL | $0 | $60,349 | September 19, 2022 | February 18, 2023 | Detroit, MI | usaspending.gov |
| 70FBR126P00000010 | COMPUTER SYKES INC | Department of Homeland Security | Purchase Order | 334210 | HP POLY BLACKWIRE 3220 STEREO USB-C HEADSET +USB-C A 8M3U6A6#ABA | $0 | $0 | April 9, 2026 | May 12, 2026 | Atlanta, GA | usaspending.gov |
| 70CTD021FC0000051 | CONVERGEONE SYSTEMS INTEGRATION, INC. | Department of Homeland Security | BPA Call | 334210 | BPA-PRIVATE BRANCH EXCHANGE AND VOICE OVER INTERNET PROTOCOL | $0 | $38,173 | June 24, 2021 | May 31, 2022 | Sioux City, IA | usaspending.gov |
| 70T03020P7NCIO567 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 334210 | PURCHASE ORDER 70T03020P7NCIO567 SHALL PROVIDE THE TSA COMSEC ACCOUNT WITH 50 VIPER UNIVERSAL SECURE PHONE (VIPER) WITH PSTN CONNECT MODULES | $0 | $169,750 | June 23, 2020 | June 22, 2025 | Scottsdale, AZ | usaspending.gov |
| 70T03022P7667N001 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 334210 | 3 YEAR EXTENDED WARRANTY ON THREE-HUNDRED AND TWENTY-FOUR (324) SECTERA VIPER UNIVERSAL SECURE PHONES (VIPER) | $0 | $129,600 | September 25, 2022 | September 24, 2025 | Springfield, DC | usaspending.gov |
| 70T03019P7NCIO736 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 334210 | 30 SECTERA VIPER UNIVERSAL SECURE PHONE (VIPER) WITH PSTN CONNECT MODULES AND 3-YEAR EXTENDED WARRANTY. | $0 | $101,850 | September 24, 2019 | September 23, 2024 | Scottsdale, AZ | usaspending.gov |
| 70T03021P7667N001 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 334210 | PROCUREMENT OF 22 SECTERA VIPER UNIVERSAL SECURE PHONE (WITH PTSN) CONNECT WITH STANDARD 2-YEAR WARRANTY AND AN ADDITIONAL 3-YEAR WARRANTY. | $0 | $74,690 | July 13, 2021 | July 12, 2026 | Scottsdale, AZ | 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.