Data / Federal awards / NAICS 334210 / Department of State
Department of State contracts under NAICS 334210 Telephone Apparatus Manufacturing: $6.3 million to 42 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $6.3 million under NAICS 334210, Telephone Apparatus Manufacturing, across 161 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are RADIO ONE, INC. ($2.9 million), MISCELLANEOUS FOREIGN AWARDEES ($1.8 million), ADVANCED PROGRAMS, INC. ($299,386). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- Contract awards
- 161
- Obligated
- $6.3 million
- Named recipients
- 42
- Small business share of obligations
- 49%
- Full and open competition share
- 3%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RADIO ONE, INC. | Small Business | 1 | $2.9 million | 45.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 91 | $1.8 million | 28.4% |
| ADVANCED PROGRAMS, INC. | Small Business | 4 | $299,386 | 4.7% |
| SHEARGOLD LIMITED | Other Than Small Business | 4 | $189,865 | 3.0% |
| RTS SOLUTIONZ INC. | Other Than Small Business | 1 | $110,665 | 1.7% |
| APPLE INC | Other Than Small Business | 5 | $73,908 | 1.2% |
| ARB INNOVATIVE TECHNOLOGIES, INC. | Other Than Small Business | 2 | $70,389 | 1.1% |
| SUNRISE GMBH | Other Than Small Business | 1 | $69,388 | 1.1% |
| THE PRACTICAL SOLUTION PUBLIC COMPANY LIMITED | Other Than Small Business | 1 | $67,981 | 1.1% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $67,899 | 1.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 3 | $47,079 | 0.7% |
| TELEKOM DEUTSCHLAND GMBH | Other Than Small Business | 1 | $45,329 | 0.7% |
| ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Other Than Small Business | 1 | $43,251 | 0.7% |
| G2, CV | Other Than Small Business | 3 | $37,085 | 0.6% |
| WGI TELECOM INC | Other Than Small Business | 1 | $34,720 | 0.5% |
| RECYCLE TECH SA DE CV | Other Than Small Business | 1 | $32,119 | 0.5% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $31,618 | 0.5% |
| TRUEBELL MARKETING & TRADING. LLC. | Other Than Small Business | 1 | $28,410 | 0.4% |
| SSI LOG L.L.C. | Other Than Small Business | 1 | $27,256 | 0.4% |
| GOVCONNECTION INC | Other Than Small Business | 4 | $26,036 | 0.4% |
| SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Other Than Small Business | 1 | $23,576 | 0.4% |
| FLYWHEEL DATA LLC | Other Than Small Business | 1 | $23,166 | 0.4% |
| SINGAPORE TELECOMMUNICATIONS LTD | Other Than Small Business | 1 | $23,019 | 0.4% |
| INFINITY SUPPLY LLC | Other Than Small Business | 1 | $21,000 | 0.3% |
| CELLUCITY (PTY) LTD | Other Than Small Business | 1 | $20,278 | 0.3% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $19,451 | 0.3% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 1 | $18,310 | 0.3% |
| S-COMM INC | Other Than Small Business | 1 | $15,891 | 0.3% |
| ROHDE & SCHWARZ USA, INC. | Other Than Small Business | 1 | $14,905 | 0.2% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $12,340 | 0.2% |
| DESERT ROAD (PTY) LTD | Other Than Small Business | 1 | $11,135 | 0.2% |
| BUSHTEX INC | Other Than Small Business | 1 | $10,286 | 0.2% |
| BLUE TECH INC. | Other Than Small Business | 1 | $10,129 | 0.2% |
| BITCO TELECOMS (PTY) LTD | Other Than Small Business | 1 | $4,706 | 0.1% |
| CIS SECURE COMPUTING, INC. | Small Business | 1 | $3,450 | 0.1% |
| AFFIGENT, LLC | Small Business | 1 | $0 | 0.0% |
| SBAYI HOLDINGS INC | Other Than Small Business | 1 | $0 | 0.0% |
| 305 AERO SUPPLIES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MINBURN TECHNOLOGY GROUP, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ADVANCED PROGRAMS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| EAST COAST SERVICES LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| FEDERAL INTERNETWORK ENGINEERING, INC. | Small Business | 1 | $-100,618 | -1.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 161 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $4.1 million |
| FY2026 | $632,960 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7735 | Parts and Accessories of Phonographs, Radios, and Television Set: Home Type | 1 | $2.9 million |
| 5805 | Telephone and Telegraph Equipment | 51 | $1.5 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 30 | $645,486 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 15 | $479,000 |
| M1NZ | Operation of Other Utilities | 8 | $132,187 |
| 7520 | Office Devices and Accessories | 6 | $104,214 |
| 5810 | Communications Security Equipment and Components | 6 | $99,226 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $67,899 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5025P0145 | RADIO ONE, INC. | Department of State | Purchase Order | 334210 | U.S. EMBASSY DILI, TIMOR LESTE. RADIO NETWORK INSTALLATION. | $2,854,859 | $2,854,859 | September 26, 2025 | September 30, 2026 | Timor-Leste | usaspending.gov |
| 19AQMM25P0355 | ADVANCED PROGRAMS, INC. | Department of State | Purchase Order | 334210 | TEMPEST API VTC EQUIPMENT AND THIN CLIENT FOR SI | $200,230 | $200,230 | September 24, 2025 | July 21, 2026 | Columbia, MD | usaspending.gov |
| 19GE5025P0042 | SHEARGOLD LIMITED | Department of State | Purchase Order | 334210 | 125 IPHONES THAT SUPPORTS SIM CARDS FOR PTC IN RIYAD, SAUDI ARABIA | $142,725 | $142,725 | March 17, 2025 | May 19, 2025 | Burkina Faso | usaspending.gov |
| 19SL2024C0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 334210 | PR12430544 FAC 7901RSTR: FWP 238: CONSULAR MICROPHONE SYSTEM | $131,190 | $131,190 | April 22, 2024 | May 21, 2024 | Sierra Leone | usaspending.gov |
| 19LE2024P0338 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334210 | IPHONE 15 | $114,900 | $114,900 | May 3, 2024 | May 29, 2024 | Lebanon | usaspending.gov |
| 19BX6025P0173 | RTS SOLUTIONZ INC. | Department of State | Purchase Order | 334210 | BRU-FM-SUPPLY & INSTALLATION OF CONSULAR INTERCOM SYSTEMS | $110,665 | $110,665 | September 18, 2025 | June 29, 2027 | Brunei | usaspending.gov |
| 19UP3026P0823 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334210 | PR16151831: INL: MOBILE DEVICES UNDER TECHNICAL ASSISTANCE PROJECT | $86,128 | $86,128 | September 10, 2026 | December 14, 2026 | Ukraine | usaspending.gov |
| 19AQMM25P0280 | ADVANCED PROGRAMS, INC. | Department of State | Purchase Order | 334210 | TEMPEST API IP PHONES FOR TIA AND DO | $83,556 | $83,556 | September 17, 2025 | May 1, 2026 | Columbia, MD | usaspending.gov |
| 19NL8024P0199 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334210 | SUPPLY OF TELEGRAPHIC EQUIPMENT. | $77,631 | $77,631 | January 29, 2024 | February 11, 2024 | Netherlands | usaspending.gov |
| 19SZ3525P0711 | SUNRISE GMBH | Department of State | Purchase Order | 334210 | DT - MOBILE PHONES FOR US MISSION | $69,388 | $69,388 | July 30, 2025 | August 21, 2025 | Switzerland | usaspending.gov |
| 19GE5026P0108 | THE PRACTICAL SOLUTION PUBLIC COMPANY LIMITED | Department of State | Purchase Order | 334210 | ACQUISITION OF NETWORK EQUIPMENT ON BEHALF OF AFRIMS, BANGKOK, THAILAND | $67,981 | $67,981 | September 23, 2026 | December 22, 2026 | Thailand | usaspending.gov |
| 19PA1024P0053 | CARAHSOFT TECHNOLOGY CORP | Department of State | Purchase Order | 334210 | CARAHSOFT - DEA - CELLEBRITE PREMIUM (ADVANCED) | $67,899 | $67,899 | January 5, 2024 | January 11, 2024 | Reston, VA | usaspending.gov |
| 191V1024P0867 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334210 | IT24004_PHONES PURCHASE FOR THE CDC CI PROGRAM | $59,654 | $59,654 | September 27, 2024 | October 13, 2024 | Cote D'ivoire | usaspending.gov |
| 19ES6024P0464 | ARB INNOVATIVE TECHNOLOGIES, INC. | Department of State | Purchase Order | 334210 | 7020.0 DHS ICE TCIU CELLPHONE REPLACEMENTS | $50,452 | $50,452 | April 16, 2024 | April 30, 2024 | El Salvador | usaspending.gov |
| 19GE2126P0328 | TELEKOM DEUTSCHLAND GMBH | Department of State | Purchase Order | 334210 | F - FRDCD - 33 IPHONE 16 PRO MAX 256GB DUAL-SIM | $45,329 | $45,329 | February 24, 2026 | April 17, 2026 | Germany | usaspending.gov |
| 191D3224P0504 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334210 | IPHONES 14 128GB FOR DTO CUSTOMER ENGAGEMENT | $43,942 | $43,942 | December 20, 2023 | December 30, 2023 | Indonesia | usaspending.gov |
| 19J01025P1952 | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Department of State | Purchase Order | 334210 | IPHONES | $43,251 | $43,251 | September 29, 2025 | October 29, 2025 | Jordan | usaspending.gov |
| 19SA2023P0087 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334210 | TELEPHONE LINES SUBSCRIPTION (STC) | $39,560 | $79,120 | February 15, 2023 | February 28, 2025 | Saudi Arabia | usaspending.gov |
| 19RP3826P1471 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334210 | DT MOBILE PHONES | $38,729 | $38,729 | August 2, 2026 | August 31, 2026 | Philippines | usaspending.gov |
| 19KS7024P0243 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334210 | CELLPHONES | $35,184 | $35,184 | April 10, 2024 | April 29, 2024 | Korea, South | usaspending.gov |
| 19ES6026P0613 | WGI TELECOM INC | Department of State | Purchase Order | 334210 | IPHONE 17, 17 PRO MAX AND CHARGERS | $34,720 | $34,720 | June 26, 2026 | June 30, 2026 | El Salvador | usaspending.gov |
| 19MX9025P0058 | RECYCLE TECH SA DE CV | Department of State | Purchase Order | 334210 | IN99MX05- LAPTOPS AND CELLPHONES FOR SIU | $32,119 | $32,119 | July 17, 2025 | August 1, 2025 | Mexico | usaspending.gov |
| 19BC4024P1386 | RED ORANGE NORTH AMERICA INC. | Department of State | Purchase Order | 334210 | CDC-FY24-113-PROCURE NEW CELLPHONE HANDSETS - CDC | $31,618 | $31,618 | September 27, 2024 | October 30, 2024 | Fort Washington, PA | usaspending.gov |
| 19WZ6024P0284 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334210 | SUPPLY FAC MTN SERVICES: MARCH 26, 2024 - MARCH 25, 2025 | $29,533 | $29,533 | February 29, 2024 | March 11, 2024 | Eswatini | usaspending.gov |
| 19KS7024P0285 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334210 | IPHONES | $29,320 | $29,320 | April 10, 2024 | April 28, 2024 | Korea, South | 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.