Data / Federal awards / NAICS 334210 / Department of Justice
Department of Justice contracts under NAICS 334210 Telephone Apparatus Manufacturing: $13.6 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $13.6 million under NAICS 334210, Telephone Apparatus Manufacturing, across 50 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are JSI TELECOM INC. ($13.0 million), ATT MOBILITY LLC ($208,269), MEDTEL SERVICES, LLC ($140,238). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Contract awards
- 50
- Obligated
- $13.6 million
- Named recipients
- 20
- Small business share of obligations
- 98%
- Full and open competition share
- 1%
- Set aside share
- 2%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| JSI TELECOM INC. | Small Business | 17 | $13 million | 95.7% |
| ATT MOBILITY LLC | Other Than Small Business | 7 | $208,269 | 1.5% |
| MEDTEL SERVICES, LLC | Small Business | 1 | $140,238 | 1.0% |
| GAMZI DIGITAL LLC | Small Business | 1 | $53,088 | 0.4% |
| AT&T CORP., | Other Than Small Business | 1 | $43,273 | 0.3% |
| MILLINGTON TELEPHONE CO LLC | Other Than Small Business | 1 | $20,400 | 0.2% |
| COWBOY CONCEALMENTS LLC | Other Than Small Business | 3 | $19,840 | 0.1% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 5 | $18,460 | 0.1% |
| VERIZON PENNSYLVANIA LLC | Other Than Small Business | 1 | $7,950 | 0.1% |
| AFFIGENT, LLC | Small Business | 1 | $5,982 | 0.0% |
| FARMERS TELEPHONE COOPERATIVE, INC. | Other Than Small Business | 1 | $646 | 0.0% |
| TELULAR CORPORATION | Other Than Small Business | 1 | $153 | 0.0% |
| VERIZON CONNECT FLEET USA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PLUM LABORATORIES, INC. | Small Business | 1 | $0 | 0.0% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SOUTHWESTERN BELL TELEPHONE COMPANY | Other Than Small Business | 1 | $-151 | -0.0% |
| CENTURYLINK COMMUNICATIONS, LLC | Other Than Small Business | 1 | $-422 | -0.0% |
| CELLCO PARTNERSHIP | Other Than Small Business | 2 | $-7,614 | -0.1% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Other Than Small Business | 1 | $-8,280 | -0.1% |
| GSA FINANCIAL AND PAYROLL SERVICE | Other Than Small Business | 1 | $-13,576 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 25 | $13.2 million |
| Federal Prison System / Bureau of Prisons | 12 | $272,885 |
| Offices, Boards and Divisions | 10 | $151,119 |
| U.S. Marshals Service | 2 | $-422 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $-11,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212,886 |
| FY2025 | $7.7 million |
| FY2026 | $5.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 8 | $6.6 million |
| R425 | Support- Professional: Engineering/technical | 3 | $4.8 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 10 | $1.2 million |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 3 | $502,380 |
| 5810 | Communications Security Equipment and Components | 6 | $162,408 |
| 5895 | Miscellaneous Communication Equipment | 1 | $90,000 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $86,710 |
| 5805 | Telephone and Telegraph Equipment | 6 | $71,001 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25F00000411 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | TITLE: FY25,STIG,JSI,$4,457,800,2025-2026 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: AFT25-ST-004869 ITJA#: ITJA0016192 REF AWARD/BPA: 15DDHQ | $4,457,800 | $4,457,800 | June 1, 2025 | March 31, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000178 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | TITLE: FY26,STIG,JSI,$5,110,240,2026-2027 JSI M&S REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0022 ITJA#: ITJA0016990 REF AWARD/BPA: 15DDHQ25D | $3,788,980 | $5,110,240 | April 1, 2026 | March 31, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ25P00000830 | JSI TELECOM INC. | Department of Justice | Purchase Order | 334210 | TITLE: FY25, STIG, JSI, $2,577,830.00, SDCO JWIP REFRESH REQUESTOR: DAVID C GILMER AFT#: AFT25-ST-005376 ITJA#: ITJA0016647 POP DATES: 09/30 | $2,577,830 | $2,577,830 | September 24, 2025 | September 23, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000671 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | TITLE: FY26,STIG,JSI,$209880,COL VICTORIA HW EXTENSION REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0245 ITJA#: ITJA0017322 REF AWARD/BPA: 15DD | $209,880 | $209,880 | July 17, 2026 | April 24, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000481 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | TITLE: FY26,TIG,G2K LABS, HW WARRANTY REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 06/01/2026 TO 02/28/2027 | $197,650 | $197,650 | June 1, 2026 | February 28, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000200 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | TITLE: FY25, STIG, JSI, $197,290.00, EL SAL JWIP HW REQUESTOR: ROBERT J PENLAND ITJA#: ITJA0015895 REF AWARD/BPA: 15DDHQ25D00000002 POP DATE | $197,290 | $197,290 | April 1, 2025 | March 31, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000683 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | TITLE: FY25, STIG, JSI, $183,780.00, DR HARDWARE EXTENSIO REQUESTOR: DAVID C GILMER ITJA#: ITJA0016449 REF AWARD/BPA: 15DDHQ25D00000002 POP | $183,780 | $183,780 | August 1, 2025 | July 31, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000686 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | TITLE: FY25, STIG, JSI, $174,100.00 HW WARRANTY REQUESTOR: CHRISTOPHER L CORKER ITJA#: ITJA0016391 REF AWARD/BPA: 15DDHQ25D00000002 POP DATE | $174,100 | $174,100 | August 1, 2025 | July 31, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000785 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | TITLE: FY26, STIG, JSI HW WARRANTY PARAGUAY REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 08/24/2026 TO 08/23/2027 | $160,020 | $160,020 | August 24, 2026 | August 23, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000945 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | CTI HW EXTENSION REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 11/01/2025 TO 10/31/2026 | $159,400 | $159,400 | November 1, 2025 | October 31, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000156 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | TITLE: FY25, STIG, JSI, $155370.00, ECUADOR WARRANTY REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 02/01 | $155,370 | $155,370 | February 7, 2025 | February 6, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000932 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | ROJO WARRANTY UNDER JSI COLLECTION SYSTEM | $155,250 | $155,250 | November 1, 2025 | October 31, 2026 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000164 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | TITLE: FY25, STIG, JSI, $155230.00, ROJO WARRANTY REQUESTOR: JOSEPH T ANDUJAR HERNANDEZ REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 02/01/20 | $155,230 | $155,230 | February 7, 2025 | October 31, 2025 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000478 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | TITLE: Y26, STIG, JSI $144,710.00 HW WARRANTY EL SALVADOR REQUESTOR: CHRISTOPHER L CORKER REF AWARD/BPA: 15DDHQ25D00000002 POP DATES: 06/01/ | $144,710 | $144,710 | June 1, 2026 | March 31, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ26F00000682 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | TITLE: FY26, STIG, JSI $143,590.00 HW WARRANTY GUATEMALA REQUESTOR: CHRISTOPHER L CORKER AFT#: 2026-ST-0255 ITJA#: ITJA0017318 REF AWARD/BPA | $143,590 | $143,590 | August 15, 2026 | August 14, 2027 | Chantilly, VA | usaspending.gov |
| 15BFA025P00000046 | MEDTEL SERVICES, LLC | Department of Justice | Purchase Order | 334210 | RBK - REPLACE PBX 25Z2AH9- PBX UPGRADE | $140,238 | $140,238 | September 11, 2025 | December 11, 2025 | Sarasota, FL | usaspending.gov |
| 15DDHQ26F00000465 | JSI TELECOM INC. | Department of Justice | Delivery Order | 334210 | POP DATES: 06/01/2026 TO 02/28/2027 | $129,970 | $129,970 | June 1, 2026 | February 28, 2027 | Chantilly, VA | usaspending.gov |
| 15DDHQ24F00000360 | ATT MOBILITY LLC | Department of Justice | BPA Call | 334210 | TITLE: AT&T MOBILITY LLC REQUESTOR: SONYA Y ROBINSON REF AWARD/BPA: 15F06720A0001516 POP DATES: 05/21/2024 TO 05/20/2025 DELIVERY DATE: 05/2 | $86,710 | $142,172 | May 21, 2024 | May 20, 2025 | Brookhaven, GA | usaspending.gov |
| 15DDHQ26F00000794 | GAMZI DIGITAL LLC | Department of Justice | Delivery Order | 334210 | TITLE: SFL9 - EQUIPMENT - LAB MEMORY REQUESTOR: ROBERT M URBAN AFT#: 2026-L9-0028 ITJA#: ITJA0017519 DELIVERY DATE: 07/31/2026 | $53,088 | $53,088 | September 3, 2026 | August 27, 2027 | Brooklyn, NY | usaspending.gov |
| 15JA6923F00000025 | ATT MOBILITY LLC | Department of Justice | BPA Call | 334210 | AT&T FIRSTNET AND MOBILE SERVICES FIRSTNET MONTHLY MOBILITY SERVICES FY2024 DISTRICT OF PUERTO RICO | $43,298 | $43,298 | October 1, 2023 | September 30, 2024 | San Juan, PR | usaspending.gov |
| 15B50824P00000011 | AT&T CORP., | Department of Justice | Purchase Order | 334210 | AT&T TELEPHONE SERVICE FY 2024 | $43,273 | $43,273 | February 1, 2024 | February 13, 2024 | Oakton, VA | usaspending.gov |
| 15JA6924F00000009 | ATT MOBILITY LLC | Department of Justice | BPA Call | 334210 | AT&T FIRSTNET AND MOBILE SERVICES | $42,453 | $42,453 | October 1, 2024 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 15B11124P00000059 | MILLINGTON TELEPHONE CO LLC | Department of Justice | Purchase Order | 334210 | CAMP PHONES FY 24 | $20,400 | $20,400 | June 11, 2024 | June 11, 2024 | Memphis, TN | usaspending.gov |
| 15JA3125F00000001 | ATT MOBILITY LLC | Department of Justice | BPA Call | 334210 | AT T FIRSTNET WIRELESS SERVICE JUSTIFICATION: THE U.S. ATTORNEY S OFFICE FOR THE DISTRICT OF KANSAS HAS A NEED TO STAY ALWAYS CONNECTED BY G | $17,549 | $17,549 | April 1, 2025 | September 30, 2025 | Wichita, KS | usaspending.gov |
| 15JA1524F00000006 | ATT MOBILITY LLC | Department of Justice | BPA Call | 334210 | BPA CALL FOR WIRELESS SERVICE FROM 15F06720A0001516 FY23 ESTIMATE 10,839.00 INTL CHARGES EST $50/MONTH X 12 MO $600 SURCHARGES/FEES $5/MONTH | $12,161 | $12,161 | April 1, 2024 | March 31, 2025 | Wilmington, DE | 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.